Top

Supply of Mask Bags with Handles

Active

Federal

Response Deadline08/31/2026, 03:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → FA4830 23 Cons CcView Agency

NAICS

314999 - All Other Miscellaneous Textile Product MillsView NAICS

Place of Performance

0, GA, 31699, USA

Set-Aside

SBA

Documents

This scope was carved out of FA483026Q0071.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Dive Regulators

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 25

subcontract

Response DeadlineAug 31

Submission deadline

Response Deadline

08/31/2026, 03:00:00 PM UTCin 5 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

AgencyDepartment Of Defense → FA4830 23 Cons Cc

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → FA4830 23 Cons Cc

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of 40 mask bags with handles (part number 331950280) for storage and transport of full-face diving masks.

Similar Contracts

Same NAICS industry code

Solicitation # SPE8E6-26-T-4213

This solicitation, issued by the Department of Defense under the Defense Logistics Agency, is for the procurement of 82 insulation blankets identified by NSN 5640-01-125-9918. The contract is designated as a total small business set-aside under NAICS code 314999, with a delivery requirement of 256 days after order. Performance is to be carried out at the New Cumberland facility. The agreement is subject to strict technical and quality requirements as defined in the DLA Master List, including specific packaging standards and the removal of government identification from non-accepted supplies. Notably, the contract involves technical data subject to ITAR and EAR export controls, requiring contractors to hold an approved US/Canada Joint Certification Program certification and complete mandatory training to access sensitive data.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE8E6-26-T-4353

This contract, identified as SPE8E6-26-T-4353, is a procurement request from the Defense Logistics Agency for seven nonmetallic fire fighting hose assemblies. The items are specified under NSN 4210-00-729-5590 and must adhere to technical requirements outlined in CID A-A-59226A and part number AA592263B1.5025. Delivery is required within five days, with the final destination being the Government of Israel Ministry of Defense. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will occur at the point of origin, and the shipping terms are FOB Origin. The contract also incorporates standard DLA technical and quality requirements, including guidelines for the removal of government identification from non-accepted supplies and the handling of potentially covered defense information.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-654H

Solicitation SPE4A7-26-T-654H is a request for quotations issued by the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, for the procurement of 85 units of reefing line (NSN 1670-01-627-0488). This is a total small business set-aside under NAICS code 314999, utilizing simplified acquisition procedures. The required delivery is 129 days after the date of award, with the destination and acceptance point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The shipment terms are FOB Origin. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 for general packaging and MIL-STD-129 for marking and labeling. Palletization must comply with RP001, and the DLA Master List of Technical and Quality Requirements takes precedence over other packaging standards. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances in the sample lot. Invoicing must be processed electronically through Wide Area Workflow (WAWF). Additional requirements include compliance with cybersecurity standards for safeguarding covered defense information and the submission of Safety Data Sheets for any hazardous materials.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Replacement UV-Blocking Protective Mesh Screen Curtains

Solicitation # 6973GH-26-Q-00129

The Federal Aviation Administration requires the replacement of UV-blocking protective mesh screen curtains for National Airspace System equipment at the AJW-L600 Distribution Center Cable Yard in Oklahoma City, Oklahoma. This solicitation, number 6973GH-26-Q-00129, is open for full and open competition under NAICS code 314999. Amendment A00001 was issued on August 26, 2026, to correct completion dates and include additional documentation and imagery. Quotes must be submitted via email to Connie Houpt by September 11, 2026, at 2:00 PM Central Time. All offerors must be registered in the System for Award Management and provide specific documentation, including the executed RFQ, schedule, delivery time, and completed representations and certifications. Access to the site for the scheduled visit requires a valid government-issued identification.

6973GH Franchise Acquisition Svcs

POSTED

DEADLINE

Solicitation # SPE7L4-26-T-6524

This contract is for the procurement of two tied strap assemblies, identified by NSN 1055-01-548-5516 and Electric Boat Corporation part number H8320399-A93A. The items are designated as defense articles subject to International Traffic in Arms Regulations and the Arms Export Control Act, requiring manufacturers or exporters to be registered with the Directorate of Defense Trade Controls. The delivery is set for the USS Washington (SSN 787) with a required delivery date of August 21, 2026, and a delivery window of 20 days after order. The agreement includes strict compliance requirements, including CMMC Level 2 self-assessment, supply chain traceability documentation, and specific demilitarization standards for small arms weapons and accessories. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with a prohibition on the intentional addition of mercury. The contract specifies that surplus items are not acceptable and requires shipment via the fastest traceable means, explicitly prohibiting the use of parcel post.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

TEST SOCKET, FIRE EXTIN

Solicitation # SPE8E6-26-T-4350

This solicitation, issued by the DLA Dist San Joaquin, is for the procurement of one test socket for fire extinguishing and detection, identified by NSN 4210-01-676-5033. The contract requires delivery within 125 days after the order is placed. The primary point of contact for this requirement is John Lieb, and the place of performance is located in Tracy, California. The contract is subject to several strict technical and quality requirements, including specific DLA packaging standards and documentation for source approval requests. Notably, the item contains technical data subject to ITAR or EAR export controls, meaning it cannot be exported or disclosed to foreign nationals without prior authorization from the Department of State or Department of Commerce. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed export-control training.

POSTED

DEADLINE

Solicitation # SPE8E6-26-T-2274

This solicitation, identified as SPE8E6-26-T-2274, is for the procurement of two nonmetallic fire fighting hose assemblies under NSN 4210-01-306-6293. Issued by the Department of Defense for the DDSP New Cumberland Facility, the contract requires delivery within 168 days after receipt of order. The agreement incorporates several critical regulatory requirements, including DLA packaging standards, the removal of government identification from non-accepted supplies, and protocols for covered defense information. Technical and quality specifications are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Holder Cords with Hooks

POSTED

DEADLINE

Solicitation # W911S226U4251

This contract, identified by solicitation number W911S226U4251, is for the procurement of Drill and Ceremony Flags for USAG Fort A.P. Hill. Managed by the Department of Defense through the W6QM Micc-Ft Drum office, the requirement falls under NAICS code 314999. The project is designated as a total set-aside for small businesses. The solicitation was posted on August 25, 2026, with a response deadline of September 1, 2026, at 2:55 PM. Performance will take place in the 22427 zip code area. Morgan Earl serves as the primary point of contact for this combined type contract.

POSTED

DEADLINE

Personal Sleep Systems

Solicitation # W50S7E26QA005

The Minnesota Air National Guard is soliciting quotes for a firm-fixed price contract to procure 74 Personal Sleep Systems under solicitation W50S7E26QA005. The requirement specifies the VARICOM Complete Sleep System SKU SJ050080 as the brand name or equal, with each system requiring a 30-degree Delta sleeping bag, a 0-degree Gamma sleeping bag, and a waterproof bivy. Technical specifications include a temperature rating from 30 degrees F to -50 degrees F, water resistance, breathability, and an oversized rectangular footbox to accommodate boots. This procurement is 100% set-aside for small businesses under NAICS 314999. Award will be based on best value, with price considered equal in importance to the combined factors of technical acceptability, equipment capabilities, delivery time, and past performance. The requested delivery date is September 30, 2026, with inspection and acceptance occurring at the destination in Saint Paul, Minnesota. Offerors must be registered in SAM.gov and provide their Tax ID and Unique Entity Identifier with their quote. Submissions should be emailed to the designated contracting officers in standard Microsoft or Adobe formats, ensuring files are not locked and remain under 10MB. Payment will be processed electronically via the Wide Area WorkFlow system.

W7NG Uspfo Activity Mnang 133

POSTED

DEADLINE

TIE DOWN, CARGO, AIRC

Solicitation # SPE4A7-26-T-688V

This contract is a solicitation for the procurement of one aircraft cargo tie down, identified by NSN 1670-01-689-0156 and part number 86373-11 from Ancra International LLC. The agreement specifies a delivery timeframe of 184 days after order, with a required delivery date of August 20, 2027. Delivery is set as FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging, physical identification, and supply chain traceability. Quality assurance is governed by zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Additionally, the provider must comply with cybersecurity and data protection standards, specifically CMMC Level 2 Self-Assessment and Covered Defense Information requirements.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

FOAM LIQUID, FIRE EXTIN

Solicitation # SPE8E6-26-T-4338

This contract is for the procurement of 20 units of fluorine-free fire extinguishing foam liquid, delivered in 265-gallon totes. The product must adhere to MIL-PRF-32725(2) specifications and is strictly prohibited for U.S. Navy shipboard use. It must not be mixed with salt water or other foam concentrates. The order is set aside for Service-Disabled Veteran-Owned Small Businesses and requires delivery to DLA Distribution San Joaquin in Tracy, California, within 54 days after order. Suppliers must comply with DLA packaging and marking standards, ensuring that tote containers and cages are new and unused. Strict adherence to the Hazard Communication Standard is required, including the submission of Safety Data Sheets and compliant labeling prior to award. Technical and quality requirements are governed by the DLA Master List, and specific labeling regarding gallon count, weight per gallon, and total weight must be applied to each container.

POSTED

DEADLINE

More opportunities from Department Of Defense → FA4830 23 Cons Cc

Same awarding agency

NAICS: 332215

New

Federal

Supply of RS4 Tool Kit (US Navy Version)

Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing

POSTED

DEADLINE

Supply of RS4 Test Kit (US Navy Version)

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Supply of Full Face Masks

Sporting and Athletic Goods Manufacturing

POSTED

DEADLINE

Supply of Octopus Breathing Valves with Holders

Sporting and Athletic Goods Manufacturing

POSTED

DEADLINE

Supply of Northern Hemisphere Compasses

Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

POSTED

DEADLINE

Supply of Basic Pressure Gauges

Other Measuring and Controlling Device Manufacturing

POSTED

DEADLINE

Supply of RS4 4-Port DIN Regulators

Sporting and Athletic Goods Manufacturing

POSTED

DEADLINE

Solicitation # FA483026Q0071

The 23d Contracting Squadron at Moody Air Force Base, Georgia, is conducting market research to identify qualified sources for the procurement of forty RS4 Dive Regulators and associated equipment. This is a sources sought notice intended to determine the potential for set-aside or restricted competition and is not a formal solicitation for proposals. The requirement falls under NAICS code 339920 for Sporting and Athletic Goods Manufacturing and PSC code 4220. Interested contractors must submit a comprehensive capabilities statement by August 31, 2026, at 11:00 AM EST. The submission must include company identification, CAGE code, SAM Unique Entity ID, business size, socioeconomic status, estimated lead times, and evidence of the capability to provide the required supplies and post-sale technical support. Responses should be emailed to Richard Jacobs and SSgt Samantha Elia.

Sporting and Athletic Goods Manufacturing

POSTED

DEADLINE

Solicitation # FA483026Q0038

The U.S. Air Force, through the 38th Rescue Squadron at Moody AFB, Georgia, is soliciting a custom-built, enclosed bumper-pull trailer for mobile dive operations in remote, off-grid environments under solicitation FA483026Q0038. This procurement is issued as a Request for Quotation under FAR Part 12 as a commercial acquisition and is 100 percent set aside for small businesses under NAICS code 336212. The trailer must be engineered to carry a minimum payload of 3,000 pounds, including SCUBA tanks, air compressors, BCDs, underwater search equipment, and individual diving gear for 15 personnel, with special provisions for a portable freshwater dip tank. Critical design requirements include a minimum 8-foot interior height and 7-foot 6-inch rear ramp clearance, dual 50-amp external power inlet capabilities, two installed air conditioning units, insulated walls and ceilings, waterproof non-slip flooring, a fully functional enclosed bathroom with self-contained RV-style plumbing, and exterior-grade GFCI-protected outlets. The chassis must feature a power-operated 12V tongue jack, dual matching spare tires with secure mounting, rear skid protection, and a non-conductive access panel to house a generator measuring 30x29x26 inches. Interior cargo securement must include a heavy-duty E-track system totaling 30 inches on the floor and 120 inches on the walls with dual horizontal tiers for optimized load positioning. The trailer must be painted gray or black and meet MIL-STD-130 and MIL-STD-129 requirements for unique item identification and shipment labeling. The contractor must provide technical drawings, a firm fixed price quote inclusive of delivery costs, a delivery schedule, and valid CAGE and UEI codes. All proposals are due by 9:00 AM EST on June 25, 2026, submitted via email to the Contract Administrator with the Contracting Officer CC’d. Award will follow the Lowest Price Technically Acceptable (LPTA) methodology, with only the two lowest priced offers initially evaluated for technical compliance. Performance will occur at Moody AFB, with delivery required within 60 calendar days of award under FOB Destination terms. The contractor must be registered in SAM, comply with all applicable DFARS and FAR clauses, including cybersecurity safeguards, Buy American requirements, trafficking in persons prohibitions,

Truck Trailer Manufacturing

POSTED

DEADLINE

Compliance and Technical Documentation SupportThis contract involves providing support for the preparation of technical documentation, including capability statements, product specification sheets, and compliance matrices, specifically aligned with standards DAFI 36-2646, UFC 3-600-01, and UFC 4-179-02. The work is focused on ensuring adherence to these detailed regulatory and compliance requirements, which are critical in the context of Department of Defense operations and guidelines. Designated as a subcontract opportunity under a Total Small Business Set-Aside (FAR 19.5), the contract falls within the NAICS code 541330, which pertains to engineering services. The performance location is specified as Fort Moore, with the Department of Defense serving as the contracting agency. This specialized documentation support is intended to facilitate compliance and technical validation within defense-related projects, emphasizing expertise in both regulatory standards and technical writing necessary to meet stringent government specifications.

POSTED

DEADLINE

IT and Electrical Systems Installation (Non-Networked)This contract involves the installation of dedicated 120V electrical circuits, dimmable LED lighting equipped with occupancy sensors, HVAC systems, and fire protection systems specifically for a virtual weapons range room. It is categorized under IT and electrical systems installation, excluding networked services. The work is designated as a total small business set-aside under the SBA guidelines, aligning with NAICS code 238210, which covers electrical contractors and other wiring installation contractors. The contract is issued by the Department of Defense through the FA4830 23 Cons Cc agency and is to be performed at Fort Moore, with the zip code 31699. As a subcontract opportunity, it requires specialized installation services to enhance the operational environment of the virtual weapons range by ensuring proper electrical infrastructure, energy-efficient and responsive lighting, effective climate control, and adequate fire safety measures. This scope ensures compliance with safety and operational standards critical for the facility's intended use.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

3 months ago

DEADLINE

N/A

View Details