This Government Contract opportunity from Department Of Defense was posted on August 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Holder Cords with Hooks

Closed

Federal

Submission Closed08/31/2026, 03:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 314999

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DIBBS

16--WIRING HARNESS,AIRCRAF

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Solicitation # SPE1C1-27-Q-0101

Solicitation SPE1C1-27-Q-0101 is a firm fixed price contract issued by the DLA Troop Support C and T Supply Chain for the procurement of 2,880 national flags of the United States of America. The flags must be manufactured from heavyweight nylon bunting with fringe, cord, and tassels, featuring a 3ft hoist and a 5ft 8-3/8in fly, in accordance with drawing 5-1-17 and specification DDD-F-416. The delivery is required by January 18, 2027, with a delivery lead time of 230 days after order. Shipping is FOB destination to Arizona Industries for the Blind in Phoenix, Arizona. The contract mandates strict quality and compliance standards, including the submission of two first article samples for visual, dimensional, and shade examination. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with a total prohibition on the use of mercury or mercury compounds in preservation and packaging. Inspection and acceptance will occur at the destination per FAR 52.246-2. Additionally, the contractor must maintain supply chain traceability documentation and comply with various DFARS regulations regarding covered defense information and domestic commodity preferences. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

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RFQ-171-270000000034-1 | MDHHS CARO HOSPITAL FLAGS (ANNIN BRAND)

Solicitation # RFQ-171-270000000034-1

Solicitation RFQ-171-270000000034-1 is a request for bids from the State of Michigan Department of Technology, Management and Budget for the procurement of Annin brand hospital flags for MDHHS CARO. The solicitation was posted on October 23, 2026, with a response deadline of October 28, 2026. To be eligible, vendors must be registered with the State of Michigan and pre-qualified with Print and Mail Management. All bids must be submitted online and include all costs, including prepaid freight to the General Services Building dock in Lansing, Michigan. The contract is governed by the State of Michigan Procurement Standard Contract Terms Short Form, requiring deliverables to meet all industry standards and be free from defects. Shipping must be F.O.B. destination, inside delivery, with specific pallet and packaging requirements for hardwood construction and weight limits. Payment is issued exclusively via Electronic Funds Transfer within 45 calendar days of invoice receipt or final acceptance. The State maintains the right to inspect deliverables and may request refunds or replacements for non-conforming items. Vendors must also certify compliance with boycott regulations and maintain confidentiality regarding State data.

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Solicitation # EVT0010966

The Secretary of State for the State of Kansas is soliciting bids for the supply of Kansas State Flags under solicitation number EVT0010966. This state-level procurement opportunity is managed by the Kansas Secretary of State's office, with Bridget K Martinez serving as the primary point of contact for interested suppliers. The solicitation was posted on October 22, 2026, and requires all responses to be submitted by the deadline of November 17, 2026, at 8:00 PM. Detailed information and submission guidelines can be accessed through the official Kansas supplier portal.

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Supply of Scout Swimmers Vests (PN 7690-31)This subcontract involves the manufacture or procurement of 620 Scout Swimmers Vests for prime contractors supporting Department of Defense supply contracts. The vests must be produced according to Part Number 7690-31 and NSN 4220-01-482-7394, with strict adherence to the DLA Master List of Technical and Quality Requirements for Critical Application Items. All completed units are to be delivered to DLA Distribution San Joaquin. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 314999. Interested parties must have submitted their responses by the deadline of October 28, 2026.

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Supply of Diver's Suit Hoods (NSN 4220-01-686-6996)This subcontract involves the manufacture and supply of specialized diver suit hoods for prime contractors supporting the Department of Defense, specifically DLA Dist San Joaquin. All products must strictly adhere to NSN 4220-01-686-6996 and the DLA Master List technical requirements. Production may utilize neoprene, specialized rubber, or textiles, with the option to employ additive manufacturing in accordance with L31 standards. The contract requires full compliance with the Buy American Act and DFARS 252.204-7012 regulations. Performance will take place in Tracy, California, under NAICS code 314999. Interested parties must respond by November 2, 2026, to provide the finished diver suit hoods as specified.

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Aircraft Seat Cushion Cover FabricationThis subcontract involves the fabrication of 25 aircraft seat cushion covers under NSN 1680016176695 for the Department of Defense, specifically supporting DLA Weapons Support LSO Combat Vehicles and Armament. The manufacturer is required to produce the covers according to BAE Systems part number 109826-1, ensuring all materials used are fully compliant with the Buy American Act and the Berry Amendment. Quality assurance is a critical component of the agreement, requiring sampling performed in accordance with MIL-STD-1916 or ASQ H1331 standards, adhering to specific critical, major, and minor attribute AQL levels. The work is designated under NAICS code 314999 and will be performed in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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Military-Grade Seat Cover FabricationThis subcontract for Military-Grade Seat Cover Fabrication supports the DLA Weapons Support LSO Combat Vehicles and Armament projects. The selected contractor is responsible for the cutting and sewing of 373 heavy-duty textile seat covers and upholstery, ensuring all products strictly adhere to TDP specifications and Drawing NR 19207 12342068. All materials used must be Berry Amendment compliant, and production must utilize industrial sewing processes. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 314999. Performance will take place in Texarkana, Texas. Interested parties must submit their responses by November 2, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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Manufacturing of Preformed Mechanical Felt (NSN 5330-01-292-3797)This subcontract involves the manufacturing of 183 units of preformed mechanical felt, identified by NSN 5330-01-292-3797, for prime contractors supporting the Department of Defense. Production must strictly adhere to TDP Rev A Gen 1 and Drawing 19200 12576083. The finished components are to be delivered to DLA Distribution Anniston. The contractor must ensure all materials are free of asbestos, hexavalent chromium, and Class I ozone-depleting chemicals. Additionally, all products must comply with MIL-STD-130N and MIL-STD-129 marking requirements. The opportunity is categorized under NAICS code 314999 and is managed by the DLA Weapons Support Land Supplier Operations Vehicle Support agency.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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US National Flag Manufacturer (Heavyweight Nylon)This small business set-aside subcontract with C and T Supply Chain for the Department of Defense involves the manufacture of 2,880 United States National Flags. The flags must be produced from heavyweight nylon bunting using industrial sewing equipment, adhering strictly to Drawing 5-1-17 and Specification DDD-F-416. Each flag is required to have a 3ft hoist, a 5ft 8-3/8in fly, and Heading Type II construction. The contractor must ensure full compliance with DFARS American flag regulations and follow MIL-STD-2073-1E and MIL-STD-129 for all packaging requirements. Once completed, the flags are to be delivered to Phoenix, Arizona. This opportunity falls under NAICS code 314999 and is designated as a total small business set-aside.

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10--CAMO CVR UPR BARREL

Solicitation # N0010426QYA61

This solicitation is for the manufacture of Periscope Camouflage Cover Upper Barrel Assemblies for use on Navy submarines. The scope includes the production of these assemblies in accordance with Drawing 4491223 and the classified NAVSEA Document PS4491223. The contract requires the contractor to maintain a Government Security Clearance and adhere to strict handling and disposal requirements for confidential RAM material provided as Government Finished Material. Key technical requirements include specific welding standards per MIL-STD-2035, a total prohibition of metallic mercury, and compliance with various ISO and MIL-STD quality systems. The award will be made to a single offeror based on a best-value determination, prioritizing past performance over price. The contractor must undergo a rigorous quality assurance process, including First Article Testing (FAT) and production lot testing. Testing involves radar reflective reduction, elevation angle, and swept azimuth tests, with quantitative classified results submitted directly to NUWC Division Newport and qualitative unclassified results processed via Wide Area Workflow (WAWF). Delivery is scheduled for December 23, 2026, with final acceptance managed by DCMA and NSWCPD. The procurement incorporates standard FAR and DFARS clauses regarding Buy American preferences, cybersecurity safeguarding, and the prohibition of covered telecommunications equipment.

Navsup Weapon Systems Support Mech

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DEADLINE

10--CAMO CVR LWR BARREL

Solicitation # N0010426QYA62

This small business set-aside solicitation, issued by NAVSUP Weapon Systems Support Mech, is for the manufacture of nine Periscope Camouflage Cover Lower Barrel Assemblies (#47) for use on Navy submarines. The procurement is a firm-fixed-price effort requiring the contractor to maintain a government security clearance and adhere to strict quality standards, including ISO 9001 and MIL-I-45208. Key technical requirements include the use of government-furnished RAM sheets, specific welding standards per MIL-STD-2035, and a strict prohibition on metallic mercury contamination. The contract mandates a comprehensive First Article Testing (FAT) process and production lot testing, with qualitative results submitted via Wide Area Workflow and quantitative classified electrical test results delivered directly to NUWC Division Newport. The award will be based on a single-award selection where past performance is weighted more heavily than price. Source inspection is mandatory, and the contractor must provide extensive objective quality evidence, including certified mill certifications and welding inspection reports. Delivery is expected within 230 days, with a final delivery date extended to December 23, 2026. Packaging must comply with MIL-STD-2073 and ISPM 15 for wood materials. The solicitation incorporates various Buy American and Trade Agreement clauses, and the resulting award will be issued bilaterally, requiring written acceptance by the contractor.

Navsup Weapon Systems Support Mech

POSTED

3 days ago

DEADLINE

in about 2 months

AI Contract Overview

The Department of Defense, specifically FA4830 23 Cons Cc, is seeking a subcontractor for the supply of 40 holder cords with hooks, identified by part number 88139-52, designed for securing diving gear underwater. This opportunity is designated as a total Small Business Set Aside under NAICS code 314999. The solicitation was posted on August 25, 2026, with a response deadline of August 31, 2026, at 3:00 PM. Performance is associated with zip code 31699.