This Solicitation opportunity from Department Of Defense was posted on September 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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WASHER, RECESSED

Closed

SPE4A6-26-T-30THFederal

Submission Closed09/24/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 315990

New

DIBBS

Supply of Industrial Safety Harnesses (NSN 4240-01-543-5503)This subcontract involves the manufacture or procurement of 17 industrial full body crossover safety harnesses for prime contractors supporting Department of Defense supply contracts. The equipment must strictly conform to CID A-A-59867 and ANSI Z359.11 standards. The selected provider is responsible for conducting First Article Testing and submitting the corresponding test reports to ensure compliance. All items must be packaged and marked according to MIL-STD-129, MIL-STD-2073-1E, and RP001 specifications. The final delivery of the safety harnesses and the First Article Test Report is to be made to DLA Distribution Yokosuka, Japan. The opportunity is categorized under NAICS code 315990 with a response deadline of November 16, 2026.

YOKOSUKA JAPAN CML PHN

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DEADLINE

Supply of Self-Protection Carriers (NSN 8465017027429)This subcontract involves the manufacture or procurement of 20 finished self-protection carriers, specifically model MGBH8021-BK under NSN 8465017027429, to support prime contractors on DLA Troop Support C and T Supply Chain projects. The selected provider must ensure all units are delivered FOB Destination to the USNS MT Whitney. Strict adherence to technical and regulatory standards is required, including packaging specifications per MIL-STD-129, RP001, and ASTM D3951. Additionally, the contractor must maintain DFARS 252.204-7012 cybersecurity compliance and comply with the Buy American Act.

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Subdued Army Private Insignia ManufacturingThis subcontract with C AND T SUPPLY CHAIN for the Department of Defense involves the manufacture of 13,000 pairs of subdued Army Private grade insignia under NSN 8455-01-089-0011. The selected provider must deliver five first article samples for government testing and ensure all products adhere to MIL-STD-1916 or ANSI/ASQ Z1.4 quality standards. Compliance requirements include TIOH certification and strict adherence to Buy American regulations. The contract is categorized under NAICS code 315990, with performance taking place in zip code 85043. Responses are due by November 13, 2026.

POSTED

DEADLINE

Solicitation # SPE1C1-27-T-0080

Solicitation SPE1C1-27-T-0080 is a small business set-aside request for quotations issued by the DLA Troop Support C and T Supply Chain for the procurement of 20 units of self-protection carriers, identified by NSN 8465017027429 and part number MGBH8021-BK. The requirement is designated under NAICS code 315990. Delivery is required within 20 days after receipt of order, with an original required delivery date of November 5, 2026. The shipping terms are FOB Destination, with the delivery point specified as the USNS MT Whitney in FPO AE 09517-3310. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1 and 52.246-2. Packaging must adhere to MIL-STD-129 and RP001 for palletization, with specific requirements for hazardous materials per FED-STD-313 and TQ requirement IP025, or commercial packaging per ASTM D3951 for non-hazardous items. The contract incorporates various federal and defense clauses, including the Buy American Act, HUBZone price evaluation preferences, and strict cybersecurity reporting requirements under DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 16, 2026, to the issuing office in Philadelphia, Pennsylvania.

POSTED

DEADLINE

INSIGNIA, GRADE, ENLI

Solicitation # SPE1C1-27-Q-0135

Solicitation SPE1C1-27-Q-0135 is a small business set-aside, firm-fixed-price contract issued by DLA Troop Support, C and T Supply Chain, for the procurement of 13,000 pairs of subdued Army Private insignia for the ROTC senior division. The primary deliverable is identified under NSN 8455-01-089-0011, with a required delivery date of June 28, 2027, and a general delivery timeline of 180 days after the order. The contract specifies destination as the point for both inspection and acceptance, with freight shipping directed to Arizona Industries for the Blind in Phoenix, Arizona. The contractor is required to submit five first article samples within 30 days of the award for government testing. Quality and packaging must adhere to strict military standards, including MIL-STD-2073-1E for packaging data, MIL-STD-129 for marking, and ASTM-3951D for preservation levels. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. Award selection will be based on the total award price to determine the best value offer, provided that the pricing is deemed fair and reasonable and the first article testing costs are not materially unbalanced relative to the production price.

POSTED

DEADLINE

STRAP, INVOLUNTARY, R

Solicitation # SPE1C1-27-T-0081

Solicitation SPE1C1-27-T-0081 is a fixed-price, small business set-aside procurement issued by the Defense Logistics Agency for the supply of one bag of involuntary straps, identified by NSN 8465014706251. The contract requires delivery within 20 days of award, with an original required delivery date of November 5, 2026. Shipping is FOB Destination to the USS San Diego LPD 22 at FPO AP 96678-1704. Inspection and acceptance will also occur at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E and ASTM D 3951 for packaging, and RP001 for palletization. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and FAR 52.222-50 regarding combating trafficking in persons. Quotations must be submitted to the DLA Troop Support C and T Supply Chain in Philadelphia by November 16, 2026.

POSTED

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SPECTACLES, INDUSTRIAL

Solicitation # SPE8E6-27-T-0514

Solicitation SPE8E6-27-T-0514 is a request for quotations for the procurement of 3,500 industrial spectacles, identified by NSN 4240015617694. The contract is issued by DLA Troop Support, Construction and Equipment, with a required delivery date of January 17, 2027, and a delivery lead time of 25 days after order. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will take place at the destination, governed by FAR 52.246-1. The procurement includes strict technical and quality requirements as defined in the DLA Master List, specifically prohibiting the intentional addition of mercury or mercury-containing compounds to the supplies. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. This is not a small business set-aside, although HUBZone price evaluation preferences may apply. Offers involving additive manufacturing are ineligible for award.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

HARNESS, SAFETY, INDUSTR

Solicitation # SPE8E5-27-T-0424

Solicitation SPE8E5-27-T-0424 is a request for quotations for industrial safety harnesses, identified by NSN 4240015435503. The procurement consists of multiple line items totaling 23 units, with deliveries split across various locations including DLA Distribution Yokosuka Japan, DLA Distribution Pearl Harbor, the USS Lewis B Puller, the USS Emory S Land, and a facility in Virginia Beach, Virginia. The items must conform to CID A-A-59867 Size Scheme II (Small) and comply with the latest revisions of ANSI Z359.11. Delivery is specified as FOB Destination, with various required delivery dates ranging from August to October 2026. A critical requirement of this contract is the First Article Testing (FAT), which requires one full body crossover harness to be inspected according to A-A-59867 sections 3.1 and 3.2. Inspection and acceptance are both designated to occur at the origin. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 for marking, with palletization following DLA requirement RP001. The contract incorporates several regulatory mandates, including the Buy American Act, the Berry Amendment, and strict prohibitions against the intentional addition of mercury. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and compliance with DFARS cybersecurity and safeguarding standards for covered defense information.

YOKOSUKA JAPAN CML PHN

POSTED

DEADLINE

E60PR-2700PG RFSO - Protective gloves

Solicitation # WS5902435196

The Department of Public Works and Government Services is seeking offers to establish up to two National Master Standing Offers for the supply of protective gloves to authorized users across Canada. This solicitation is restricted to Canadian suppliers and suppliers of Applicable Trading Partners, with additional interest expressed by Canadian Collaborative Procurement Initiative participants. The requirement covers two specific items, with estimated annual quantities of 10,000 pairs per item, to be delivered to various locations nationwide. The initial term of the Standing Offer is for one year, with the possibility of two subsequent one-year extensions for additional purchases. Interested parties must submit their responses by January 5, 2027. This federal procurement opportunity is managed by the Government of Canada under solicitation number WS5902435196.

Department of Public Works and Government Services

POSTED

DEADLINE

Firefighting Apparel AccessoriesThis subcontract opportunity is for the provision of firefighting apparel and accessories to support prime contractors on projects for the State of Mississippi Department of Finance and Administration. The selected vendor will be responsible for manufacturing auxiliary wearable gear designed to be compatible with primary NFPA-rated equipment. All products must adhere to or exceed all relevant local, state, and federal safety standards and regulations, with delivery terms set as F.O.B. Destination. The solicitation is categorized under NAICS code 315990 and was posted on November 2, 2026. Interested parties must submit their responses by the deadline of December 16, 2026. This statewide contract ensures that essential safety accessories are integrated seamlessly with primary firefighting gear to maintain operational safety and compliance.

POSTED

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Finished Helmet Bag Production (NSN 8465-01-722-2180)This subcontract involves the full-scale manufacturing and assembly of two finished helmet bags under NSN 8465-01-722-2180 for the Department of Defense C and T Supply Chain. The scope of work includes cutting and sewing textile materials and assembling all necessary closures, straps, and reinforcements. To ensure compliance, the contractor must utilize industrial heavy-duty sewing machines and source nylon or canvas materials that adhere to Berry Amendment requirements. The project is categorized under NAICS code 315990 and will be performed in Jacksonville, Florida. Interested parties must submit their responses by November 13, 2026, to support prime contractors in fulfilling these DLA Troop Support requirements.

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2580

Solicitation SPE4A7-27-T-2580 is a request for quotations issued by the Defense Logistics Agency Weapons Support ASC for the procurement of 234 sleeve spacers, identified by NSN 5365-01-307-2409. The procurement falls under NAICS code 315990 and requires delivery to the DLA Distribution New Cumberland facility in Pennsylvania. The required delivery date is September 16, 2027, with a delivery period of 309 days after order. This is a First Destination Transportation program acquisition with FOB Origin terms. The contract contains stringent technical and security requirements, including CMMC Level 2 certification and compliance with Covered Defense Information standards. Due to the nature of the technical data, the item is subject to ITAR and EAR export controls, requiring offerors to possess an approved US/Canada Joint Certification Program certification to be eligible for award. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and the government will not evaluate offers utilizing additive manufacturing. Quotations must be submitted via the DIBBS system by November 10, 2026. The award process may be automated, and a price evaluation preference is available for HUBZone Small Business Concerns. Payment and receiving reports must be processed electronically through the Wide Area Workflow system. Inspection and acceptance will occur at the destination per FAR 52.246-2, with Certificate of Conformance procedures authorized under FAR 52.246-15.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

Solicitation SPE4A6-26-T-30TH is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 16 recessed washers, identified by NSN 5310-00-136-2872 and part number 206-010-153-1. The requirement falls under NAICS 315990 and specifies a delivery timeframe of 170 days after award, with a need ship date of March 14, 2027, and an original required delivery date of August 6, 2027. Shipping is FOB Origin, with the destination and acceptance point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies packaging and marking standards including MIL-STD-2073-1E, MIL-STD-129, and ASTM D3951. Palletization must comply with RP001 DLA Packaging Requirements. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity safeguarding under DFARS 252.204-7012. Inspection and acceptance are conducted at the destination per FAR 52.246-2.

General Info

DLA seeks 16 recessed washers delivered to Pennsylvania by August 6, 2027.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

315990 - Apparel Accessories and Other Apparel Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

17 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 16

Solicitation

Response DeadlineSep 24

Deadline has passed

Submission Closed

09/24/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

MICHAEL BLAIN

contact@example.gov

+1 (555) 000-0000

Full Description

WASHER,RECESSED
WASHER, RECESSED
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
BELL HELICOPTER TEXTRON INC (97499)
P/N 206-010-153-1
DATA IS PROPRIETARY OR INSUFFICIENT FOR
COMPETITIVE PROCUREMENT
ROTAIR AEROSPACE CORP 54878 P/N 206-010-153-1
FEDERAL INDUSTRIES, INC. 65506 P/N 206-010-153-1
ALL POWER MANUFACTURING CO. 70265 P/N 206-010-153-1
BELL TEXTRON INC 97499 P/N 206-010-153-1
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018342141 0001 EA 16.000
NSN/MATERIAL:5310001362872
DELIVERY (IN DAYS):0170
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE4A6-26-T-30TH
SECTION B
PR: 7018342141 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:020 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:BD OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PRESERVATION METHOD CODE 10: ITEMS MAY BE PACKAGED IAW ASTM D3951 STANDARD PRACTICE FOR COMMERCIAL PACKAGING.
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:03/14/2027 Original Required Delivery Date:08/06/2027
SPE4A6-26-T-30TH NSN/Part Number: 5310-00-136-2872 Quantity: 16 EA Purchase Request: 7018342141QTY: 16 Delivery: 170 days ADO