This Award Notice 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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TARPAULIN

Awarded

SPE1C126F5966Federal

Contract Overview

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

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NAICS: 314910

New

DIBBS

Life Preserver Cover (LPU-34/36P) ManufacturerThis subcontract involves the manufacture and supply of 190 left-hand life preserver covers, part number 0102228-2, for the LPU-34/36P system. Supporting DLA Weapons Support aviation safety projects, the contractor will utilize precision cutting and sewing equipment to produce aviation-grade safety gear. The work is performed in New Cumberland and falls under NAICS code 314910. The project mandates strict adherence to Critical Application Item standards and Clause 52.246-9000 to ensure safety and quality. Additionally, the contractor must support Government Source Inspection and comply with RA001 requirements. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

Cloth Patch Fabrication for Base-X® SheltersThis subcontract through C AND T Supply Chain for the Department of Defense involves the fabrication of specialized cloth patches for prime contractors working on DLA military shelter projects. The scope of work requires the design and assembly of patches according to NSN 8305-01-651-2601, specifically for the Base-X Family of Shelters, including models 6D31 and 8D36. Production must be carried out using industrial textile cutting and sewing equipment to ensure all components meet strict technical specifications and quality testing standards. Eligible providers must maintain approved source status and possess the necessary manufacturer codes to perform the work. The project falls under NAICS code 314910, with a response deadline set for November 18, 2026. The final deliverable consists of finished, quality-tested cloth patches that adhere to all military requirements.

POSTED

DEADLINE

Manufacturer/Supplier of Gun Tube Slings (NSN 4933-00-699-9304)This subcontract opportunity is for the manufacture and supply of Gun Tube Slings under NSN 4933-00-699-9304 to support prime contractors delivering for the Defense Logistics Agency Weapons Support ASC. The selected supplier must produce hardware in strict accordance with technical data and Engineering Support Activity requirements, which includes performing Contractor First Article Testing to verify that all units meet established acceptability standards. Eligible bidders must possess a valid CAGE code and UEI. The scope of work involves the delivery of physical sling units and all corresponding FAT documentation on a FOB Origin basis. Performance will take place in New Cumberland, Pennsylvania, with responses due by November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Webbing Straps (NSN 5340-01-671-4076)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Manufacture of Iraq Campaign Air Force Award StreamersThis subcontract with C AND T SUPPLY CHAIN involves the fabrication of Iraq Campaign Air Force Award Streamers for prime contractors under DLA Troop Support contracts. The manufacturer is responsible for producing streamers with a 2-3/4 inch hoist and a 3-4 foot fly, strictly adhering to Drawings 5-5-2 and 5-5-2A as well as specification MIL-DTL-11589/594. All production must utilize industrial sewing equipment and materials that are compliant with the Berry Amendment. Quality assurance is a critical component of the agreement, requiring the performance of First Article sampling and rigorous quality control in accordance with ANSI/ASQC Z1.4. The final deliverables include both the completed streamers and the required first article samples. The project falls under NAICS code 314910 and is associated with the Department of Defense.

POSTED

DEADLINE

COVER, FIRE CONTROL INS

Solicitation # SPE7M1-27-U-1174

Solicitation SPE7M1-27-U-1174 is an Indefinite Delivery Contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 79 units of fire control instrument covers, identified by NSN 1240010437502. The requirement is a total small business set-aside under NAICS code 314910, with delivery expected within 99 days after receipt of order. The items are designated as critical application items and must meet specific technical data and part number requirements, including strict prohibitions on Class I ozone-depleting substances unless written approval is granted. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and cyber incident reporting. Evaluation for award will be based on the price quoted for the estimated annual demand.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE8ED-26-Q-0630

Solicitation SPE8ED-26-Q-0630 is a small business set-aside request for a firm fixed price contract to acquire 10 units of tool and spare bags, identified by NSN 8105-01-673-6517 and General Dynamics Mission Systems part number 86-2734992-3. The requirement specifies a delivery timeline of 90 days after the order is placed, with both inspection and acceptance occurring at the destination. Shipping is to be handled via the fastest traceable means to designated locations in El Paso, Texas, and must not be sent via parcel post. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. Additional compliance is required for MIL-STD-129 marking and labeling, as well as RP001 for palletization. Quality assurance is governed by a zero non-conformance sampling plan. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Quotations must be submitted via the DIBBS portal.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Solicitation # SPE1C1-27-Q-0150

Solicitation SPE1C1-27-Q-0150 is a firm fixed price request for the procurement of two field packs, specifically identified as Mystery Ranch LLC Blackjack 100 Multicam-L, under NSN 8465-01-696-4281. This acquisition is designated as a small business set-aside and is managed by the DLA Troop Support C and T Supply Chain. The required delivery date is 120 days after the order is placed, with shipping terms set as FOB Destination to the 0189 CS BN CO A Composite AWCF SSA at Fort Bragg, North Carolina. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must be packaged according to ASTM D3951, while hazardous materials must follow TQ requirement IP025 per FED-STD-313. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including safeguarding covered defense information and prohibitions on certain foreign telecommunications equipment.

POSTED

DEADLINE

Headrest Cover FabricationThis subcontract involves the fabrication and supply of 351 finished headrest covers for prime contractors supporting DLA Distribution San Joaquin. The scope of work includes the cutting, sewing, and assembly of covers for NSN 7290-01-221-2875, utilizing industrial sewing machinery and automotive-grade upholstery fabrics to meet strict technical specifications. The project is governed by NAICS code 314910 and mandates strict adherence to the Berry Amendment and the Buy American Act to ensure all textile sourcing is domestic. Interested parties must respond by November 16, 2026, to fulfill the requirements for the Department of Defense.

POSTED

DEADLINE

Collapsible Fabric Tank SupplierThis subcontract involves the manufacture or sourcing of 43 collapsible fabric tanks for prime contractors supporting DLA and Army supply contracts. All units must strictly adhere to NSN 5430-01-562-1281 specifications and include Unique Item Identifiers. The supplier is responsible for ensuring a non-extendable shelf life of 120 months under TYPE I CODE W and must follow MIL-STD-2073-1E packaging standards for delivery to the designated destination. Managed by Construction and Equipment Containers for the Department of Defense under NAICS code 314910, the contract requires the delivery of 43 completed tanks. The performance location is associated with zip code 95304-5000, with a response deadline set for November 10, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Solicitation # W2037-27-0450/A

The Department of National Defence, specifically the Canadian Forces School of Military Engineering Army Dive Centre, is soliciting offers for the procurement of dive lift bags and accessories to support underwater recovery, salvage, and obstacle clearance operations. The requirement includes enclosed flotation bags with capacities ranging from 200 LB to 6,000 LB, salvage pontoons up to 10,000 LB, commercial open-bottom lift bags, and associated hardware such as manifolds and inflation hose assemblies. All equipment must be new and certified to commercial underwater lifting standards, featuring high-strength, abrasion-resistant, and UV-resistant urethane-coated nylon, though urethane-coated polyester may be considered if technical documentation proves equivalent performance. Mandatory technical specifications include NPT inflation/deflation ports with ball valves and quick disconnects. The solicitation, identified by file number W2037-27-0450/A, closes on November 5, 2026, with a required delivery date of December 1, 2026, to locations specified in the Statement of Requirement. Offers must be submitted electronically to the designated contracting email and divided into technical, financial, submission, and declaration sections. Evaluation is based on mandatory technical criteria and financial offers quoted in Canadian dollars. The contract emphasizes a preference for Canadian goods and services and requires compliance with the Government of Canada's green procurement policies regarding environmentally preferable packaging. Delivery terms are FCA Free Carrier, and undisputed invoices will be paid within 30 days of receipt.

Department of National Defence

POSTED

DEADLINE

Modular Medical Primary Care Panel ManufacturerThis subcontract involves the manufacture and supply of Modular Medical Primary Care Panels for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The required product is a black Cordura nylon, MOLLE compatible hanging multicompartment bag designed to integrate with Medical Equipment Sets and both fixed and temporary facilities. All deliverables must adhere to ASTM D3951 packaging standards and MIL-STD-129 marking requirements. The contract is issued by the Department of Defense under NAICS code 314910, with the place of performance located at Fort Stewart. Strict adherence to the Berry Amendment and the Buy American Act is mandatory for this procurement. Interested parties should note the response deadline of November 9, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

3 days ago

DEADLINE

in 4 days

AI Contract Overview

Defense Logistics Agency award SPE1C126F5966, issued on August 25, 2026, is a delivery order under the primary contract SPE1C126DF003. The contract was awarded to Federal Prison Industries, Inc., specifically the Clothing and Textiles Division, for a total price of $322,018.40. This procurement falls under NAICS code 314910 and is managed by DLA Troop Support. The scope of the order involves the procurement of 920 tarpaulins identified by NSN 8340005775838. Deliveries are scheduled to take place between October 2026 and February 2027, with all shipments directed to the Pendergrass Distribution Center. Administrative payment is handled via DFAS, and the agreement incorporates specific FAR clauses as updated by the Revolutionary FAR Overhaul.

General Info

DLA awarded Federal Prison Industries $322,018.40 for 920 tarpaulins delivered by February 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$322,018.4

NAICS

314910 - Textile Bag and Canvas Mills

Place of Performance

Not specified

Set-Aside

NONE

Awardee

FEDERAL PRISON INDUSTRIES, INC.

Award Issued Date

08/25/2026, 12:00:00 AM UTC

Documents

task-order-award

High

award

Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedAug 25

Award Notice

AwardedAug 25

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE1C126F5966 posted on DIBBS. Awardee: FEDERAL PRISON INDUSTRIES, INC. (CAGE 82125) Total Contract Price: $322,018.40 Award Date: 08-25-2026 Delivery order under: SPE1C126DF003 Line items: - TARPAULIN (NSN/Part 8340005775838, PR 7017822055)