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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

TENT

Awarded

SPE1C126F5940Federal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE1C126F5940 is a delivery order issued to Outdoor Venture Corp under the primary contract SPE1C124D0040. Awarded on August 25, 2026, this order focuses on the procurement of tents, specifically including modular command post tents in green and other tent variations identified by national stock numbers 8340013232454, 8340014598172, and 8340013347529. The total value associated with this specific delivery order is listed as 2,373,002.97 dollars. The procurement is managed by DLA Troop Support and requires delivery to DLA Distribution Barstow. The delivery schedule for these supplies is set to span from November 2026 through January 2027. This order operates under the broader framework of the original award for MCPS systems, tents, and components, which established tiered pricing and quantity guarantees in response to solicitation SPE1C1-23-R-0066.

General Info

DLA awarded Outdoor Venture Corp $2,373,002.97 for tents delivered November 2026 to January 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$273,002.97

NAICS

314999 - All Other Miscellaneous Textile Product Mills

Place of Performance

Not specified

Set-Aside

NONE

Awardee

OUTDOOR VENTURE CORP

Award Issued Date

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

Documents

2

task-order-award

High

award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 25

Award Notice

AwardedAug 25

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

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

Show more

DLA award SPE1C126F5940 posted on DIBBS. Awardee: OUTDOOR VENTURE CORP (CAGE 1M877) Total Contract Price: $273,002.97 Award Date: 08-25-2026 Delivery order under: SPE1C124D0040 Line items: - TENT (NSN/Part 8340013232454, PR 7017992974) - TENT, MODULAR COMMAND POST, GREEN (NSN/Part 8340014598172, PR 7017992974) - TENT (NSN/Part 8340013347529, PR 7017992974)

Similar Contracts

Same NAICS industry code

Specialized Textile/Insulation Fabrication for Aircraft CoversThis subcontract involves the fabrication of 411 warranted insulating cover blankets for prime contractors supporting DLA Weapons Support ASC projects. The scope of work includes cutting, sewing, and assembling insulating materials in strict accordance with NSN 1660-01-472-5136 specifications. Additionally, the contractor is responsible for performing First Article Testing and applying bare item marking as required by RQ017. To be eligible, the provider must maintain CMMC Level 2, the US/Canada Joint Certification Program, and either ISO 9001 or SAE AS9003 certification. The project is managed under the Department of Defense and will be performed in New Cumberland, Pennsylvania. Responses are due by November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

STREAMER, AWARD

Solicitation # SPE1C1-27-Q-0143

Solicitation SPE1C1-27-Q-0143 is a small business set-aside for the procurement of one Iraq Campaign Air Force award streamer, identified by NSN 8345-01-576-4646. The streamers must be manufactured with a 2-3/4 inch hoist and a fly of 3 or 4 feet, adhering to drawings 5-5-2 and 5-5-2A and specification MIL-DTL-11589/594. The contract is established as a firm fixed price agreement with delivery required 120 days after award, with FOB and inspection/acceptance points set at the destination. The contractor is required to submit two first article samples for visual, dimensional, and shade examinations, with the government providing notification of results within 30 calendar days. Quality standards are governed by ANSI/ASQC Z1.4, and packaging must comply with DLA requirement RP001. Award selection will be based on the best value offer, primarily evaluated by the total award price. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

C AND T SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

COVER, LIFE PRESERVER

Solicitation # SPE7L1-27-Q-0159

Solicitation SPE7L1-27-Q-0159 is a firm fixed price request for the procurement of 190 left-hand life preserver covers (LPU-34/36P), identified by NSN 4220-01-461-8387 and BAE Systems part number 0102228-2. Issued by the DLA Weapons Support Land Supply Chain, this requirement is designated as a critical application item and a critical item, necessitating source inspection and compliance with Navy Drawing 30003 830AS250/830AS260. The delivery timeline is set for 133 days after the order is placed, with the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and packaging standards, including adherence to the DLA Master List of Technical and Quality Requirements, ASTM D3951, and MIL-STD-129 for marking and labeling. Quality assurance is further governed by Clause 52.246-9000 for certificate of quality compliance and specific sampling methods per MIL-STD-1916 or ASQ H1331. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. All quotes must be submitted via DIBBS by November 16, 2026, and payment processing will be handled through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE1C1-27-Q-0148

Solicitation SPE1C1-27-Q-0148 is a small business set-aside for the procurement of 300 alphabetic international code signal flags. The specific item is an acrylic bunting, size 6, letter N, measuring 2 feet 11 inches in both hoist and fly. All items must be manufactured in accordance with drawing 16696-7A and specification MIL-DTL-2692. The contract is a firm fixed price agreement with a delivery requirement of 89 days after the order date, with a final customer need date of March 9, 2027. Delivery is FOB destination to Arizona Industries for the Blind in Phoenix, Arizona. The contractor is required to submit two first article samples within 30 calendar days of the contract award for visual, dimensional, and shade examination. Quality and inspection standards are governed by FAR 52.246-2 and ANSI/ASQ Z1.4, with inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-F-2692, and marking must adhere to MIL-STD-129. Notably, the use of mercury or mercury compounds in packaging and marking is strictly prohibited. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and the maintenance of supply chain traceability documentation. The contractor must also comply with Cybersecurity Maturity Model Certification Level 2 self-assessment and regulations regarding covered defense information. A 12-month warranty on supplies of a noncomplex nature is required. Award selection will be based on the total award price to determine the best value offer.

C AND T SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

Drag Chute Boot Assembly ManufacturingThis subcontract opportunity is for the final assembly and fabrication of the Drag Chute Boot Assembly (NSN 1670-00-869-1724) in support of DLA Weapons Support ASC projects. The selected contractor will be responsible for fabricating assemblies in strict accordance with Drawing 64D22320 Revision G and Drawing 200415485 Revision E, utilizing precision cutting tools and industrial sewing equipment specialized for technical textiles. The project is designated as a Total Small Business Set-Aside under NAICS code 314999. Due to the nature of the defense work, the contractor must maintain CMMC Level 2 and DFARS 252.204-7012 compliance. Responses are due by November 10, 2026, for this Department of Defense requirement.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

EXTINGUISHER, FIRE

Solicitation # SPE8E6-27-T-0513

Solicitation SPE8E6-27-T-0513 is a Department of Defense procurement issued by the Defense Logistics Agency for the acquisition of fire extinguishers, specifically part number AA393-A1D under NSN 4210008892492. The requirement consists of two line items totaling 530 units, with 30 units destined for DLA Distribution Cherry Point in North Carolina and 500 units for DLA Distribution San Joaquin in California. The items are classified as hazardous materials under Title 49 CFR Division 2.2 (non-flammable, nonpoisonous gas) and must adhere to basic CID A-A-393A specifications. Delivery is required within 29 days of award, with specific need ship dates ranging from October 2026 to January 2027. The contract mandates strict compliance with hazardous material protocols, requiring the submission of Safety Data Sheets and Hazardous Communication Standard labels per 29 C.F.R. 1910.1200 for approval prior to award. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with palletization adhering to DLA requirement RP001. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. This is not a small business set-aside, and offerors must comply with the Buy American Act and various DFARS cybersecurity and telecommunications restrictions. Inspection and acceptance will occur at the destination.

CHERRY POINT PHANTOM RD BLDG

POSTED

DEADLINE

FLAG, INDIVIDUAL

Solicitation # SPE1C1-27-Q-0144

Solicitation SPE1C1-27-Q-0144 is a small business set-aside, firm-fixed-price contract for the procurement of 80 individual Brigadier General USMC flags. The flags must be 4 feet 10 inches by 7 feet, constructed from Type I Class 3 nylon and wool bunting in accordance with drawing 75C5028A1002 and specification MIL-DTL-2692. Delivery and acceptance are set for destination, with the final production quantity due 90 days after award. The freight shipping address is Arizona Industries for the Blind in Phoenix, Arizona. The contract requires the submission of two first article samples within 30 calendar days of award for visual, dimensional, and shade examination. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA packaging requirements RP001 governing palletization. Quality assurance is conducted per FAR 52.246-2 and DPSCM 4155.3. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Award selection is based on the total award price to determine the best value offer, provided the pricing is fair and reasonable.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

PIPE FITTING, HOSES, NOZZLES, MFR.: TIPCO TECHNOLOGIES

Solicitation # 232851

The City of Los Angeles General Services agency is seeking bids for a solicitation involving pipe fitting, hoses, and nozzles specifically from Tipco Technologies. This opportunity is categorized under NAICS code 314999 and will be performed within Los Angeles, California. Interested vendors must submit their responses by the deadline of November 10, 2026. Detailed information and the bidding process are available through the City of LA Vendor Self Service Website, and inquiries can be directed to the point of contact, Charla Hillary.

General Services

POSTED

DEADLINE

Flag Material - IW269838

Solicitation # IW269838

The Texas Department of Criminal Justice is soliciting bids under solicitation number IW269838 to establish a purchase order for the procurement of flag material. This SLED organization opportunity is categorized under NAICS code 314999 and is managed by the agency's procurement office located in Huntsville, Texas. The primary point of contact for this requirement is Daton Splawn. All interested respondents must submit their bids electronically through the Euna Procurement Bonfire portal. The solicitation was posted on November 2, 2026, with a response deadline of November 9, 2026. All inquiries, requests for additional information, and amendments will be handled exclusively through the electronic bid system. Respondents are advised to verify their submissions upon receiving a completion notice, as documents cannot be modified once the submission window has closed.

Texas Department of Criminal Justice

POSTED

DEADLINE

Meritorious Service Award Ribbon ProductionThis subcontract involves the manufacture and supply of 3,000 Meritorious Service Award ribbons for prime contractors supporting the Department of Defense C and T Supply Chain. The ribbons must be fabricated according to NSN 8455-01-283-4483 specifications and require the submission of five first article samples for approval. The contractor is responsible for adhering to strict military standards, specifically MIL-S-3951 for preservation and MIL-STD-2073-1E and MIL-STD-129 for packaging and marking. All completed and packaged ribbons are to be delivered to Phoenix, Arizona.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Aircraft Seat Cover and Padding SupplyThis subcontract under the DLA Weapons Support Strategic Acquisition Program Directorate involves the supply of specialized fabrics, foams, and upholstery for prime contractors. The scope of work includes the cutting and sewing of seat covers and the manufacture of cushions for 13 different aircraft seats, utilizing high-resiliency foams and fire-retardant aerospace textiles. A critical requirement of the contract is that all textile components must comply with Berry Amendment domestic sourcing regulations. The project is categorized under NAICS code 314999 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Hospital Patient Gown ManufacturingThis subcontract involves the manufacture of 25 unisex hospital patient gowns for prime contractors supporting the Department of Defense Medical Supply Chain. The gowns must be fabricated from a cotton-polyester blend and feature specific design elements, including butterfly sleeves, an overlap back with a back tie, and accessibility for I.V. use. Production requires the use of industrial sewing equipment and strict adherence to the Berry Amendment to ensure all materials are sourced domestically. The project mandates compliance with Medical Marking Standard No. 1 and DLA Packaging Requirements RP001. Performance will take place in Perry Point, Maryland, under NAICS code 314999. Interested parties must respond by November 9, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Polyurethane Coating Kit SupplierThis subcontract involves the supply of 5,000 specialized polyurethane coating kits, identified by NSN 8010015834774, to support prime contractors working on Defense Logistics Agency Troop Support Construction and Equipment contracts. The producing entity must possess a valid CAGE code and UEI, ensuring that all materials are delivered to Edwards AFB within a strict 20-day timeline. Compliance is critical for this requirement, as all packaging must adhere to MIL-STD-2073-1E and marking must follow MIL-STD-129 standards. The opportunity falls under NAICS code 325510 and was posted by the Department of Defense on November 4, 2026, with a response deadline of November 10, 2026.

Paint and Coating Manufacturing

POSTED

about 16 hours ago

DEADLINE

Supply of Sealed Lead Acid Storage Batteries (NSN 6140015340220)This subcontract involves the supply of 12 sealed lead acid storage batteries meeting NSN 6140015340220 specifications for the Defense Logistics Agency. The contractor is responsible for delivering the units FOB Destination to the USNS SALVOR T, ensuring all items are marked and palletized according to MIL-STD-129, RP001, and MIL-STD-2073-1E standards. Due to the nature of the goods, the contractor must adhere to strict hazardous materials shipping regulations per IP025 and 29 CFR 1910.1200. This includes the mandatory provision of Safety Data Sheets and HCS labels. The contract falls under NAICS code 335910 and is managed through the Department of Defense.

Battery Manufacturing

POSTED

about 16 hours ago

DEADLINE

Storage Battery Supplier (NSN 6140-01-159-2241)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the procurement of one storage battery identified by NSN 6140-01-159-2241. The supplier must ensure the item is packaged and delivered in strict accordance with DLA Packaging Requirements for Procurement RP001. To be eligible, the producer must provide their Entity Name, Unique Entity Identifier, and CAGE code. The contract falls under NAICS code 335910 and specifies a place of performance in FPO 09517-3310. Interested parties must submit their responses by the deadline of November 16, 2026.

Battery Manufacturing

POSTED

about 16 hours ago

DEADLINE

Supply of 4140 Annealed Steel Round BarsThis subcontract involves the supply of specialized 4140 alloy steel bars to support prime contractors fulfilling Defense Logistics Agency Troop Support Construction and Equipment contracts. The required materials consist of hot rolled, round, and annealed steel bars with a diameter of 5.000 inches and lengths ranging from 8 to 12 feet. The selected provider is responsible for delivering the physical steel bars and accompanying Mill-Material Certifications to a specified DLA location in APO 09309-9998. A Certificate of Quality Compliance must be provided with every shipment to ensure all materials meet the necessary technical specifications.

Commercial and Service Industry Machinery Manufacturing

POSTED

about 16 hours ago

DEADLINE

Supply of Battery Cells (NSN 6140-01-665-0454)This subcontract through the Defense Logistics Agency involves the procurement of battery cells under NSN 6140-01-665-0454 to support Department of Defense hardware projects. The selected provider is responsible for sourcing and delivering the exact specified components, ensuring all items strictly adhere to technical specifications and government preservation requirements for packaging and marking. Key compliance obligations include providing a Certificate of Conformance in accordance with FAR 52.246-15 and certifying hazardous materials via a HAZDEC form. The contract falls under NAICS code 335910, with performance taking place at FPO 34087. Responses for this requirement are due by November 16, 2026.

Battery Manufacturing

POSTED

about 16 hours ago

DEADLINE

Supply of Safety Relief Valve (NSN 4820015070624)This subcontract involves the procurement and delivery of one Safety Relief Valve meeting the technical specifications of NSN 4820015070624 for the Defense Logistics Agency. The equipment is intended for prime contractors supporting DLA Weapons Support Maritime Hardware and Electrical contracts, with the final physical delivery to be made to the designated DLA location in FPO 09578. To be eligible for this award, contractors must maintain an active SAM registration and a valid CAGE code. Additionally, the successful bidder must provide certification of compliance regarding prohibited telecommunications equipment. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026, under NAICS code 332911.

Industrial Valve Manufacturing

POSTED

about 16 hours ago

DEADLINE

Supply of Vane Axial FansThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the supply of three specialized vane axial fans to prime contractors. The required equipment must meet NSN 4140016785022 and specific part numbers 500706-8733 and FF-18515/CD-3783 from FM AF, LLC. All deliverables must adhere to FAR 52.246-2 inspection standards and be shipped using traceable methods. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333996, with the place of performance located in Newport News, Virginia. The solicitation was posted on November 4, 2026, and requires a response by November 16, 2026.

Fluid Power Pump and Motor Manufacturing

POSTED

about 16 hours ago

DEADLINE

Supply of Air Duct Cooling Coil (NSN 4130016020484)This subcontract involves the procurement of one Air Duct Type Cooling Coil for prime contractors supporting the Defense Logistics Agency. The selected provider is responsible for manufacturing or sourcing the unit to strictly adhere to the technical specifications associated with NSN 4130016020484 and ensuring the item is packaged in accordance with DLA Packaging Requirement RP001. Delivery of the completed unit is required on a FOB Origin basis. Eligible bidders must possess a valid UEI and CAGE code to participate. The contract falls under NAICS code 332322 and is associated with the Department of Defense. Interested parties must submit their responses by November 9, 2026, for performance located in West Bath, Maine.

Sheet Metal Work Manufacturing

POSTED

about 16 hours ago

DEADLINE

Observation Window (NSN 9330-01-243-6903)This subcontract through the Defense Logistics Agency requires the delivery of one observation window for prime contractors supporting the USS Carl Vinson (CVN 70). The hardware must be compatible with Aqua-Chem, Inc. part numbers 451-07512-000 or 451-B-7512, adhering to NSN 9330-01-243-6903. All items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. Eligible providers must maintain an active SAM registration and ensure full compliance with the Buy American Act. The performance location is designated as FPO 96629, with a response deadline set for November 16, 2026.

All Other Plastics Product Manufacturing

POSTED

about 16 hours ago

DEADLINE

Supply of Aluminum Alloy 7075-T6 Flat BarsThis subcontract involves the supply of high-strength Aluminum Alloy 7075 with T-6 Temper flat bars for prime contractors supporting Defense Logistics Agency Troop Support projects. The required materials must be cold-finished, measuring 2.500 inches thick by 6.000 inches wide, with lengths ranging from 10 to 12 feet. All materials must be preserved and packed according to ASTM B660 standards, with a final delivery requirement of 12 feet of compliant bars. The project is managed under the Department of Defense and falls under NAICS code 332431. Performance of the contract will take place in Goldsboro, North Carolina. Interested parties should note the posting date of November 4, 2026, with a response deadline set for November 16, 2026.

Metal Can Manufacturing

POSTED

about 16 hours ago

DEADLINE

Supply of Plain Sleeve Bushing (NSN 5365LN0035898)This subcontract involves the manufacture or procurement of one Plain Sleeve Bushing, identified by NSN 5365LN0035898, for prime contractors supporting the Defense Logistics Agency. The selected provider must ensure the item is packaged according to ASTM D3951 and the DLA Master List of Technical and Quality Requirements, with final delivery completed FOB Destination. The project falls under NAICS code 332721 and is managed by the Department of Defense. Performance is designated for Cherry Point, zip code 28533-0021. The solicitation was posted on November 4, 2026, with a response deadline of November 12, 2026.

Precision Turned Product Manufacturing

POSTED

about 16 hours ago

DEADLINE

Supply of Copper Alloy UNS C17200 & TD04 Metal BarsThis subcontract involves the supply of specialized copper alloy metal bars to prime contractors supporting Defense Logistics Agency contracts. The scope of work requires the manufacture or sourcing of round bars in grades UNS C17200 and TD04, featuring a 0.875 inch diameter and lengths ranging from 10 to 12 feet. All materials must adhere to a reference weight of 2.142 LB/FT and maintain strict compliance with NSN 9530002035904 regarding dimensional and metallurgical specifications. The procurement is categorized under NAICS code 332112 and is managed through the Department of Defense. Performance for this contract is designated for JBPHH in zip code 96853-1801. Interested parties must submit their responses by the deadline of November 16, 2026.

Nonferrous Forging

POSTED

about 16 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS