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

Warning Streamer Material Supply

Open

Federal

Response Deadline11/20/2026, 12:00:00 PM EST

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the supply of high-visibility warning streamer material for prime contractors working on aviation safety projects for DLA Troop Support. The required materials must consist of weather-resistant synthetic fabrics or polymers that strictly adhere to the color and durability specifications outlined in USAF Drawing 67D34391 P/N-1 and MIL-DTL-83420. The supplier is responsible for providing Certificates of Conformance for all materials, which may be delivered as raw stock or cut-to-length. Managed under NAICS code 313320 for the Department of Defense, the performance of this contract is centered in New Cumberland. Interested parties must note the response deadline of November 20, 2026, to ensure all technical and compliance requirements are met for these critical aviation safety components.

General Info

Supply high-visibility aviation warning streamers per USAF specifications by November 20, 2026.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

NAICS

313320 - Fabric Coating Mills

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8EF-27-T-0251.

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

View the prime solicitation

PIN, WARNING STREAMER

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedNov 9

subcontract

Response DeadlineNov 20

Submission deadline

Response Deadline

11/20/2026, 12:00:00 PM ESTin 9 days

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 → CONSTRUCTION & EQUIPMENT MANU & CON

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies high-visibility warning streamer material for prime contractors on DLA Troop Support aviation safety projects. Provides weather-resistant synthetic fabrics/polymers meeting color and durability specifications of USAF Drawing 67D34391 P/N-1 and MIL-DTL-83420. Provides Certificates of Conformance for all materials. Delivers raw or cut-to-length streamer material.

Similar Contracts

Same NAICS industry code

Desert MARPAT Waterproof Nylon SupplyThis subcontract involves the supply of raw waterproof nylon fabric featuring the Desert MARPAT pattern. The material is intended for prime contractors fulfilling DLA Troop Support C and T Supply Chain contracts and must strictly adhere to the textile, waterproof, and pattern specifications outlined in the DLA Master List of Technical and Quality requirements. Managed by the Department of Defense under NAICS code 313320, the opportunity was posted on November 10, 2026, with a response deadline of November 16, 2026. Performance for this contract is designated for location 32226-3404.

C AND T SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE7M4-27-Q-0138

Solicitation SPE7M4-27-Q-0138 is a firm fixed price request for quotation issued by the DLA Weapons Support Fluid Handling Division for the procurement of two air duct hoses (NSN 4720-01-306-6828). The items are to be delivered to the USS Gridley DDG 101 within 132 days after the order. This is a small business set-aside procurement where the award will be based on best value, evaluating past performance, price, and offered delivery. Technical compliance is governed by basic drawing 53711 6196530, performance specification MIL-PRF-62028D, and mercury content restrictions per NAVSEA 5100-003D. The contract mandates strict quality and security standards, including ISO 9001:2015 certification and CMMC Level 2 certification. Due to the nature of the technical data, export controls under ITAR or EAR apply, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with inspection and acceptance occurring at the origin. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. Quotations must be submitted to William Cooley by November 24, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Hose Assembly Manufacturer/SupplierThis subcontract involves the manufacture or procurement of a specific hose assembly, identified by NSN 4720-01-545-7826, for prime contractors supporting the Defense Logistics Agency Weapons Support Maritime Supply Chain. The selected supplier must ensure the assembly is produced in strict accordance with the technical data available on the DLA portal and adheres to the DLA Technical and Quality Master List of Requirements. The contract requires the supplier to possess a valid CAGE code and Unique Entity Identifier. The scope of work entails the delivery of one unit of the hose assembly on a FOB Origin basis. Performance is associated with the Department of Defense, with the place of performance located in Jacksonville, Florida.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

HOSE ASSEMBLY, NONME

Solicitation # SPE7M0-27-T-1107

Solicitation SPE7M0-27-T-1107 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one non-metallic hose assembly, identified by NSN 4720-01-545-7826. The contract requires delivery within five days, with an original required delivery date of May 19, 2026. Shipping is handled under the First Destination Transportation program with FOB Origin terms, and both inspection and acceptance will occur at the destination in Jacksonville, Florida. The contractor must adhere to strict technical and quality requirements found in the DLA Master List, which takes precedence over the ASTM D3951 packaging standard. All packaging must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. The contract prohibits the use of Class I ozone-depleting chemicals and mandates compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Gasket Supply (NSN 5330-015213801)This subcontract involves the manufacture or procurement of 122 gaskets meeting NSN 5330-015213801 specifications for prime contractors supporting the Defense Logistics Agency. The project falls under NAICS code 313320 and is managed by the Department of Defense through the DLA Weapons Support Land Supplier Operations Vehicle Support agency. The contractor is responsible for ensuring all units are marked according to MIL-STD-129, packaged per MIL-STD-2073-1E, and palletized in accordance with RP001. Performance for this contract will take place in New Cumberland, Pennsylvania, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Specialized Gasket Supplier (NSN 5330-01-3840675)This subcontract involves the supply of 10 units of Gasket NSN 5330-01-3840675 to support DLA Weapons Support projects. The selected supplier is responsible for manufacturing or sourcing gaskets that are free from mercury, asbestos, and Class I ozone-depleting chemicals. All items must be delivered to DLA Distribution in New Cumberland, Pennsylvania. The contractor must adhere to strict quality and packaging standards, including sampling per MIL-STD-1916 or ASQ H1331 and packaging according to MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-117. Additionally, a Certificate of Conformance as required by FAR 52.246-15 must be provided. The opportunity is categorized under NAICS code 313320 for the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Nonmetallic Hose Assembly SupplierThis subcontract involves the supply of 24 nonmetallic hose assemblies for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The supplier is responsible for manufacturing these assemblies in strict accordance with technical specifications accessed through the DLA technical data portal and must ensure all items comply with MIL-STD-129 standards for shipment and storage marking. The project is categorized under NAICS code 313320, with the place of performance located in Jacksonville, Florida. Interested parties must adhere to the timeline established by the posting date of November 6, 2026, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-2183

Solicitation SPE7L3-27-T-2183 is a small business set-aside procurement issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the acquisition of 10 gaskets under NSN 5330-01-3840675. The items are identified as commercial products and must be free of asbestos, mercury, and Class I ozone-depleting chemicals. Delivery is required 231 days after order, with a need ship date of July 6, 2027, and a final delivery date of August 6, 2027, to the DLA Distribution New Cumberland facility in Pennsylvania. The contract is established under FOB Origin terms and utilizes the First Destination Transportation program. Quality assurance is managed through inspection and acceptance at origin, with Certificate of Conformance procedures authorized per FAR 52.246-15. Sampling must adhere to MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with specific verification levels and AQLs assigned to critical, major, and minor attributes. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, and items subject to UV deterioration must be sealed in opaque, waterproof, and greaseproof bags per MIL-DTL-117. The contract incorporates several critical DFARS and FAR clauses, including requirements for safeguarding covered defense information, prohibitions on covered defense telecommunications equipment, and adherence to the Buy American Act and Berry Amendment. Invoicing and payment are processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-2312

Solicitation SPE7L3-27-T-2312 is a small business set-aside Request for Quotations issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for the procurement of 122 gaskets, identified by NSN 5330-01-521-3801. The items must be manufactured in accordance with MIL-DTL-117, Type II, Class C, Style 1, and must contain no asbestos as defined in FED-STD-313. Delivery is required by June 24, 2027, with a need ship date of May 4, 2027, and is designated as FOB Destination Other, with the place of performance located in New Cumberland, Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specifically, gaskets must be sealed in medium duty, waterproof, greaseproof, opaque bags to prevent UV deterioration. Inspection and acceptance will occur at the destination. All payment requests and receiving reports must be processed electronically through the Wide Area Workflow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for cybersecurity reporting, the Buy American Act, and the prohibition of covered defense telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-27-T-2727

This fixed-price solicitation, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 144 nonmetallic hose assemblies (NSN 4720-01-357-8723). The item is designated as a critical application item and a restricted source item, requiring engineering source approval from the Government design control activity. The contract is a total small business set-aside under NAICS 313320, with a required delivery date of May 1, 2027, and a need ship date of February 16, 2027. Delivery is specified as FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict technical and quality requirements defined in the DLA Master List, with packaging and labeling following ASTM D3951 and MIL-STD-129. The contract incorporates several critical DFARS and FAR clauses, including requirements for safeguarding covered defense information, prohibitions on the acquisition of certain telecommunications equipment, and compliance with the Buy American and Balance of Payments Program. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-27-T-2675

Solicitation SPE7M4-27-T-2675 is a Small Business Set-Aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of 24 nonmetallic hose assemblies. The required items are high temperature, medium pressure tetrafluoroethylene hose assemblies with a 5/16 inch ID and 11 inch length, featuring permanently attached fittings. These components are classified as critical application items and must comply with Basic Specification MS8006D Revision D and part piece number MS8006G110B. Because the NSN 4720-01-181-3584 is listed as a primary QPL or QML item, the Qualified Products List or Qualified Manufacturers List is applicable. The contract specifies a delivery period of 124 days, with a need ship date of March 21, 2027, and an original required delivery date of June 14, 2027. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination in Jacksonville, Florida. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. The procurement is governed by various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and the Berry Amendment. Quotations must be submitted via the DIBBS portal by November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Nonmetallic Hose Assembly Fabrication (NSN 4720-01-591-6816)This subcontract involves the manufacture and supply of 14 complete nonmetallic hose assemblies for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The contractor is responsible for fabricating the assemblies according to NSN 4720-01-591-6816 and the DLA Master List of Technical and Quality Requirements, with performance taking place in New Cumberland. Strict adherence to packaging standards MIL-STD-129, RP001, and ASTM D3951 is required. Additionally, the provider must ensure full compliance with the Berry Amendment and the Buy American Act. The solicitation was posted on November 5, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

Same awarding agency

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services involves providing specialized packaging and marking for prime contractors supporting DLA Troop Support equipment contracts. The scope of work requires packaging items according to MIL-STD-2073-1E, marking per MIL-STD-129, and palletizing per RP001 to ensure the delivery of fully compliant, shipment-ready palletized cargo slings to DLA Distribution centers located in Pennsylvania and California. The opportunity is a total small business set-aside under NAICS code 488510, managed by the Department of Defense. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 17, 2026.

Freight Transportation Arrangement

POSTED

about 13 hours ago

DEADLINE

Cargo Net Sling Assembly and ManufacturingThis subcontract involves the manufacture and assembly of 125 complete cargo net slings for prime contractors supporting DLA Troop Support supply contracts. The scope of work requires the integration of textile netting and webbing with forged metal hardware in accordance with NSN 3940-01-600-1309. To ensure quality and compliance, the manufacturer must perform First Article Testing and Production Lot Testing as specified by TS-PHST-202A. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 314994 for the Department of Defense. Eligible contractors must hold JCP Certification and maintain CMMC Level 2 compliance. Performance will take place in New Cumberland, Pennsylvania, with a response deadline set for November 17, 2026.

Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills

POSTED

about 13 hours ago

DEADLINE

Forged and Cast Hardware Fabrication for Cargo Net SlingsThis subcontract opportunity involves the casting and forging of high-strength metal links to support prime contractors on DLA Troop Support cargo net projects. The scope of work includes the fabrication of forged or welded links according to NSN 3940-01-600-1309, with a requirement to provide both galvanized and non-galvanized finishes for First Article Testing. The final deliverables consist of forged metal hardware components produced under NAICS code 332111. The project is designated as a Total Small Business Set-Aside under FAR 19.5 and is managed by the Department of Defense. To be eligible, contractors must possess JCP Certification for technical data access and maintain CMMC Level 2 compliance. Performance will take place in New Cumberland, Pennsylvania, with a response deadline set for November 17, 2026.

Iron and Steel Forging

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE8EE-27-T-0308

Solicitation SPE8EE-27-T-0308 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of 880 units of Block and Tackle (NSN 3940014754983). This critical application item, associated with Mile Marker Industries Inc. part number 983-60-50085-A, is categorized under NAICS 333923. The procurement is designated as a Total Small Business Set-Aside under FAR 19.5. Delivery is required within 62 days after order, with a need ship date of October 28, 2026, and an original required delivery date of February 12, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will occur. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA packaging requirements RP001. Because casting or forging may be required for manufacture, the government provides specific assistance request channels for tooling and materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and combating trafficking in persons. All quotes must be submitted electronically via the DLA Internet Bid Board System.

Overhead Traveling Crane, Hoist, and Monorail System Manufacturing

POSTED

about 13 hours ago

DEADLINE

SHIELD, AIRCRAFT GROUND

Solicitation # SPE8EF-27-T-0225

Solicitation SPE8EF-27-T-0225 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 23 aircraft ground servicing shields, identified by NSN 1730-00-073-5654. The items must be manufactured in accordance with a comprehensive set of technical data packages and drawings, including basic drawing 26512 123GT10078 and several reference drawings. Delivery is required within 256 days after order to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with terms established as FOB Origin under the First Destination Transportation program. This acquisition is subject to stringent security and quality requirements, including CMMC Level 2 certification and the safeguarding of covered defense information. Due to the nature of the technical data, which is subject to ITAR or EAR export controls, eligible offerors must possess an approved US/Canada Joint Certification Program certification. Packaging must comply with ASTM D3951 and MIL-STD-129, while invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Award may be automated, and a price evaluation preference is available for certified HUBZone small business concerns.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 13 hours ago

DEADLINE

LEVER, WELDMENT

Solicitation # SPE8EF-27-T-0152

Solicitation SPE8EF-27-T-0152 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of nine Lever, Weldment units. These items are designated as critical application items under NSN 1740-01-281-3606 and part number 1500AS206-1. Production must adhere to basic drawing 30003 1500AS206 Revision D and reference specification MIL-W-8611A Revision A. Delivery is required 138 days after receipt of order, with the place of performance and delivery located at DLA Distribution San Joaquin in Tracy, California. The contract mandates strict compliance with export control regulations, as the technical data is subject to ITAR or EAR restrictions. Contractors must possess an approved US/Canada Joint Certification Program certification and complete required DLA export-control training to access this data. Additionally, the solicitation requires CMMC Level 2 certification and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Packaging must follow ASTM D3951 and MIL-STD-129, with palletization meeting RP001 requirements. Inspection and acceptance will occur at the destination per FAR 52.246-1, and all invoicing must be processed electronically through the Wide Area WorkFlow system.

Construction Machinery Manufacturing

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE8EE-27-T-0351

Solicitation SPE8EE-27-T-0351 is a request for quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of one lubricator, identified by NSN 4930124122484 and Hensoldt Sensors GmbH part number 54.1152.604.00. The requirement is categorized under NAICS code 333912. Delivery is required within 167 days after order, with a need ship date of April 26, 2027, and an original required delivery date of June 5, 2027. The items are to be delivered FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-1. Contractors must submit payment requests and receiving reports electronically via Wide Area WorkFlow. Key regulatory compliance includes the Buy American and Balance of Payments Program, safeguarding of covered defense information under DFARS 252.204-7012, and specific hazardous material labeling requirements. All quotes must be submitted through the DLA Internet Bid Board System.

Air and Gas Compressor Manufacturing

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE8EE-27-T-0350

Solicitation SPE8EE-27-T-0350 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of four brake blades under NSN 9999-01-649-2605. The requirement references Federal Equipment Co part numbers 7A50210 and 7A50218. Quotations must be submitted via the DIBBS portal by November 9, 2026. The delivery schedule specifies a period of 167 days after order, with a need ship date of April 26, 2027, and an original required delivery date of August 6, 2027. Shipping is FOB Origin, with destination inspection and acceptance at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to packaging and labeling standards, specifically ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Compliance with the Buy American Act, Berry Amendment, and various cybersecurity regulations, including DFARS 252.204-7012 for safeguarding covered defense information, is required. Offerors proposing alternate parts must provide a complete data package for evaluation. Payment and invoicing will be processed electronically through the Wide Area WorkFlow system. This procurement is eligible for the HUBZone price evaluation preference and may be subject to automated award.

Cut Stone and Stone Product Manufacturing

POSTED

about 13 hours ago

DEADLINE

WHEEL ASSEMBLY, PNEUMAT

Solicitation # SPE8EF-27-T-0161

Solicitation SPE8EF-27-T-0161 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 20 pneumatic tire wheel assemblies, identified by NSN 2530006573214. This is designated as a critical application item that must adhere to SAE AS21985B Revision B and TDP Rev B Gen 2 standards. The procurement is a total small business set-aside under NAICS 336413, with a strict prohibition against the use of additive manufacturing processes for the supplied parts. Delivery is required within 102 days after order, with a need ship date of October 28, 2026, and a final required delivery date of May 4, 2027. The items are to be delivered FOB Origin to DLA Distribution Cherry Point in North Carolina, with both inspection and acceptance occurring at the destination. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, and packaging must comply with MIL-STD-129 and DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and various DFARS cybersecurity and safeguarding regulations.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE8EF-27-T-0183

Solicitation SPE8EF-27-T-0183 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 2,841 platform skids under NSN 3990014846521. The requirement is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS 333998. Delivery is required within 167 days after order, with a need ship date of April 26, 2027, and a final required delivery date of May 5, 2027. The items are to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas, utilizing the First Destination Transportation program. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and ASTM D3951 for packaging. All wooden pallets and containers must be heat treated to 56 degrees Centigrade for 30 minutes and certified by an ALSC-recognized agency. Specific material requirements mandate that oak and chestnut wood be bark-free and square-edged or maintain a moisture content no greater than 20 percent. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916 or ASQ H1331. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 13 hours ago

DEADLINE

DRUM, HOSE REEL

Solicitation # SPE8EE-27-T-0287

Solicitation SPE8EE-27-T-0287 is a small business set-aside request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 14 hose reel drums, identified by NSN 4930-01-203-7774. The requirement is for new, unused, and non-refurbished material. Vendors who are not the original equipment manufacturer must provide documentation from an authorized distributor verifying the products are genuine OEM material. The contract is issued under the First Destination Transportation program with delivery required within 91 days after order to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. All shipments must utilize wing tip or government pallets, as cannery pallets are prohibited. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must submit quotes via the DIBBS portal and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards for covered defense information. Inspection and acceptance will occur at the destination.

Measuring, Dispensing, and Other Pumping Equipment Manufacturing

POSTED

about 13 hours ago

DEADLINE

WINCH, DRUM, HAND OPERAT

Solicitation # SPE8EE-27-T-0335

Solicitation SPE8EE-27-T-0335, issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, is for the procurement of 16 hand-operated drum winches under NSN 3950015954485. The requirement specifies a delivery timeline of 167 days after order, with an original required delivery date of March 21, 2027, and a need ship date of April 26, 2027. Delivery is established as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List of Technical and Quality Requirements take precedence. Each shipment must include an EPA approved Consumer Information Sheet. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The contract incorporates various federal and defense clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. All quotes are to be submitted via the DLA Internet Bid Board System.

All Other Industrial Machinery Manufacturing

POSTED

about 13 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Supply of Vinyl Coated Nylon Cloth

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

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