Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

TARPAULIN

Active
SPE7L1-26-Q-1293Federal

Contract Overview

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

AI Contract Overview

Show more

The contract is for the procurement of 49 tarps identified by NSN 2540-01-541-8526 under solicitation SPE7L1-26-Q-1293, issued by the Department of Defense’s Land Supply Chain. The requirement is firm fixed price with no variance allowed in quantity, and delivery is due 133 days after award. Inspection and acceptance occur at the destination, with FOB origin terms applying. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, which override ASTM D3951, and must follow MIL-STD-129 for marking and labeling. Non-hazardous materials must be commercially packaged per ASTM D3951 unless classified hazardous under FED-STD-313, in which case IP025 requirements apply. All packaging and palletization adhere to RP001 DLA packaging standards. The delivery destination is DLA Distribution Red River, Building 499, in Texarkana, Texas. The item is required for government use with a scheduled ship date of December 25, 2026, and the contract is linked to purchase request 7016471528. All technical and quality specifications referenced via R or I numbers are governed by the DLA Master List as of the solicitation issue date. The point of contact is Matthew Lepak, and the solicitation response deadline is July 28, 2026.

General Info

Procure 49 tarps NSN 2540-01-541-8526, firm fixed price, deliver to Texarkana by December 25, 2026, per DLA packaging standards.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

314910 - Textile Bag and Canvas MillsView NAICS

Place of Performance

10TH STREET AND K AVENUE, TEXARKANA, TX, 75507-5000, US

Set-Aside

NONE

Documents

(1)

SPE7L1-26-Q-1293.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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

Show more
AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
Matthew Lepak
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
TARPAULIN
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
AERO INDUSTRIES INC DBA 5B752 P/N 0530-963510
AERO INDUSTRIES, INC. DBA 3ZCR2 P/N 0530-963510
TALBERT MANUFACTURING INC 18634 P/N 0530-963510
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%2FDLMS% 2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 2540-01-541-8526 49.000 EA $ _______________ $ _______________
TARPAULIN
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 133 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3227
SPE7L1-26-Q-1293
SECTION B
SUPPLY/SERVICE: 2540-01-541-8526 CONT'D
DLA DISTRIBUTION RED RIVER
RECEIVING BLDG 499
10TH STREET AND K AVENUE
TEXARKANA TX 75507-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3227
DLA DISTRIBUTION RED RIVER
RECEIVING BLDG 499
10TH STREET AND K AVENUE
TEXARKANA TX 75507-5000
US
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016471528 0001 N/A N/A N/A 12/25/2026

SPE7L1-26-Q-1293 NSN/Part Number: 2540-01-541-8526 Quantity: 49 EA Purchase Request: 7016471528QTY: 49 Delivery: 133 days ADO

Similar Contracts

NAICS: 314910
New
SLED
Canvas Innersole MaterialThe Texas Department of Criminal Justice is seeking bids for the procurement of canvas innersole material under solicitation number IW258147, with bids due by July 27, 2026. The requirement is for a purchase order to supply durable canvas material intended for use in footwear within the state correctional system. All responses must be submitted through the Texas SmartBuy portal, and the solicitation is open to interested vendors without any specified set-aside provisions. The place of performance is in Texas, and the contract will be managed by the agency's procurement office located in the state. Point of contact for questions and submissions is Daton Splawn, reachable via phone at 936-437-3899 or email at daton.splawn@tdcj.texas.gov. The solicitation was posted on July 13, 2026, and no NAICS code or organizational set-aside details are provided. Bidders are expected to meet the technical and delivery specifications for the canvas innersole material and comply with all terms outlined in the full solicitation document available through the provided Texas SmartBuy link.
Texas Department of Criminal Justice

POSTED

about 20 hours ago

DEADLINE

in 14 days
View Details
NAICS: 314910
New
Canada
Supply of Specialty Fabrics and Recyclable Plastics for Office ChairsThe contract entails the supply of specialized fabrics and recyclable plastic materials essential for the manufacturing of office chairs, with strict compliance to ANSI/BIFMA e3 environmental standards and recyclability mandates. Materials including compliant mesh, upholstery, and flexible plastics must meet rigorous sustainability criteria to support environmentally responsible production practices. The procurement is structured as a subcontract under the Government of Canada’s Department of Public Works and Government Services, targeting suppliers within the National Capital Region (NCR) as the designated place of performance. Bids are due by July 23, 2026, following a posting date of July 13, 2026, and fall under NAICS code 314910, which classifies the industry as other textile product mills. Participation requires adherence to federal procurement protocols and environmental compliance verification without any set-aside provisions for specific business categories.
Department of Public Works and Government Services

POSTED

about 21 hours ago

DEADLINE

in 10 days
View Details
NAICS: 314910
New
DIBBS
Automotive Textile Supply for Military Seat KitsThe contract seeks the supply of durable, Berry Amendment-compliant textiles specifically for use in military combat vehicle seat covers and interior trim components, ensuring all materials meet strict U.S. sourcing and manufacturing requirements. The fabrics must be engineered to withstand extreme environmental conditions, provide long-term durability, and align with military specifications for functionality and safety in armored vehicle environments. All production and fabrication must occur in the United States, and the materials must be certified as compliant with the Berry Amendment to guarantee domestic origin of fibers, yarns, and finished products. The solicitation is issued as a subcontract under the NAICS code 314910 for textile mill products and is managed by the Department of Defense through LSO Combat Vehicles and Armament. The place of performance is designated as New Cumberland, Pennsylvania, with a response deadline of July 23, 2026. Bidders must be prepared to meet demanding quality and compliance standards, with no flexibility on origin or material composition. While no set-aside type is specified, participation is restricted to entities capable of delivering fully compliant, military-grade textiles on schedule and in the quantities required for integration into active-duty combat vehicle systems.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 314910
New
DIBBS
DEHYDRATOR, WAVEGUIDThe contract covers the procurement of a Dehydrator, Waveguid unit under solicitation SPE4A7-26-T-5344, with a quantity of 10 units to be delivered FOB origin within 20 days of contract award. The item is identified by NSN 1680-01-505-1105 and has a unit price of $7,014.73 per unit, totaling $70,147.30. The contract mandates strict compliance with DLA packaging standards per MIL-STD-2073-1E, including specific packaging methods, materials, containment levels, and marking in accordance with MIL-STD-129, with no special marking required. Inspection and acceptance occur at the manufacturer’s origin, with sampling following MIL-STD-1916 or ASQ Z1.4 using zero-defect acceptance unless otherwise specified, and attributes must be assigned verification levels VII, IV, and II for critical, major, and minor characteristics respectively. Configuration changes require an Engineering Change Proposal and any deviations necessitate formal variance requests. The supplier must be certified under CMMC Level 2 with a self-assessment and physical identification markings must be applied as specified. The item is delivered to the Material Superintendent at Kochi, Kerala, India, with multiple freight forwarders authorized under DLA procedures. Unit of issue is EA, quantity variance is strictly 0%, and the original delivery requirement is set for December 9, 2025. Technical and quality requirements referenced through R and I codes are governed by the DLA Master List, with revision control tied to the solicitation date for simplified acquisitions. Item Unique Identification is not required per the Service customer’s request. Approved suppliers include Aerocontrolex Group, Telephonics Corporation, and Lockheed Martin Corporation, each with designated part numbers.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

4 days ago

DEADLINE

in about 15 hours
View Details
NAICS: 314910
New
DIBBS
COVER HEADSET, AIRCRThe contract is for the procurement of 32 units of a cover headset for aircraft, identified by NSN 1680-01-530-0173 and part number 113045-1, under solicitation SPE7L4-26-T-5593. The total quantity is fixed at 32 units with no variance allowance, priced at $32.00 per unit, totaling $1,024. Delivery is required within 168 days of the award, FOB origin, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, requiring adherence to MIL-STD-129 for marking and labeling, and RP001 for DLA packaging standards. The unit of issue is each, and palletization must follow DLA guidelines. The delivery address is the DLA Distribution facility at New Cumberland, PA, and shipping logistics are governed by DLAD Proc Notes C19 and C20. The contract enforces strict quality and cybersecurity controls, including compliance with MIL-STD-1916 or equivalent zero-based sampling plans for inspection, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively, or AQLs of 0.1, 1.0, and 4.0. Unspecified attributes are treated as major, and acceptance requires zero non-conformances unless otherwise stated. The supplier must also meet CMMC Level 2 self-assessment requirements and comply with Covered Defense Information regulations. The contract incorporates technical and quality provisions referenced by R or I numbers from the DLA Master List, which controls over any conflicting standards. The solicitation was issued on July 9, 2026, with a response deadline of July 20, 2026, and the original delivery date is set for April 17, 2027, with a need ship date of January 5, 2027. Primary point of contact is Anna-Rachelle Betts at DLA.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

4 days ago

DEADLINE

in 7 days
View Details