This Solicitation opportunity from Department Of Defense was posted on July 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

WEBBING ASSEMBLY, BA

Closed

SPE7M4-26-T-036SFederal

Submission Closed07/20/2026, 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: 313210

New

DIBBS

Supply of Nonmetallic Hose Assembly (NSN 4210200082661)

Defense Logistics Agency

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE8E6-26-T-4584

Solicitation SPE8E6-26-T-4584 is a fixed-price request for quotations issued by the Defense Logistics Agency for the procurement of two nonmetal hose assemblies, identified by NSN 4210200082657. The requirement specifies a delivery timeframe of 20 days after order, with an original required delivery date of September 3, 2026. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically the ASD Norfolk Supply Department in Virginia. The procurement is categorized under NAICS code 313210, and the government explicitly prohibits the use of additive manufacturing processes for these parts unless authorized in writing. The contract incorporates stringent packaging and marking standards, requiring compliance with MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must be commercially packaged per ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Key regulatory requirements include DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE8E6-26-T-4585

Solicitation SPE8E6-26-T-4585 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of nonmetallic hose assemblies, specifically NSN 4210200082661. The requirement consists of two line items, each for a quantity of one unit, with a delivery window of 20 days after the order is placed. The items are to be delivered FOB Origin to the ASD Norfolk Supply Department in Virginia, with both inspection and acceptance occurring at the destination. Quotations must be submitted via the DIBBS system by September 21, 2026. The contract mandates strict adherence to DLA technical and quality requirements, including MIL-STD-129 for marking and labeling and RP001 for palletization. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 if the material is deemed hazardous per FED-STD-313. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

Supplier of Military Police Belts (NSN 8465-01-625-2358)

POSTED

DEADLINE

Solicitation # SPE1C1-26-T-1705

This solicitation, identified as SPE1C1-26-T-1705, is issued by the Department of Defense DLA Troop Support for the procurement of two military police belts. The items are specified under NSN 8465-01-625-2358 and part number 94B-1-22 from Safariland, LLC. The contract requires delivery within 20 days after receipt of the order, with a required delivery date of September 10, 2026. Delivery is set as FOB Destination, with both inspection and acceptance occurring at the destination. The procurement is subject to specific technical and quality requirements, including DLA packaging requirements RP001 and the DLA Master List of Technical and Quality Requirements. Packaging must adhere to MIL-STD-129 and ASTM D3951, unless the material is deemed hazardous, in which case TQ requirement IP025 applies. Additionally, the contract mandates compliance with Covered Defense Information RD002 and CMMC Level 2 Self-Assessment RD004. Shipping is directed to a NATO facility in Romania via a parcel post address at the Naval Support Facility.

POSTED

DEADLINE

FabricThe Department of Justice, through Federal Prison Industries, has issued a forecast for a contract regarding fabric under NAICS code 313210. This opportunity is designated as Full and Open/Unrestricted and is slated for performance in Indianapolis, Indiana. The procurement is managed by the Department of Justice, with Stacey Phipps serving as the primary point of contact and Robert L. Connolly acting as the Small Business Specialist. Further details regarding this opportunity can be found through the official DOJ contracting forecast portal.

Inc Federal Prison Industries

POSTED

DEADLINE

Apparel Fabric Supply (Dress Skirt Material)

POSTED

DEADLINE

Uniform Fabric SupplyThis subcontract through DLA Troop Support involves the supply of uniform-grade fabric specifically for the manufacture of Air Force Straight Dress Skirts. The selected provider must deliver fabric rolls that adhere to strict Air Force dress specifications and quality assurance provisions to minimize point count defects. A critical requirement of the agreement is the provision of comprehensive supply chain traceability documentation in accordance with clause C03. The opportunity is designated as a total Small Business Set Aside under NAICS code 313210. It was posted on September 3, 2026, with a response deadline of September 17, 2026. The contract supports prime contractors operating on Department of Defense projects to ensure the consistent quality and availability of materials for military uniforms.

POSTED

DEADLINE

Supply of Fibrous Nylon Rope

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Textile Material (NSN 013986939)

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

High-Performance Flame-Resistant Fabric Supply

POSTED

DEADLINE

Supply of Reinforced Clear Vinyl Fabric (Mattress Ticking)This subcontract, issued by Federal Prison Industries under the Department of Justice, involves the supply of reinforced clear vinyl fabric for use in UNICOR correctional mattress cover projects. The contractor is responsible for manufacturing translucent mattress ticking, identified as Part Number FAB0563, using 100 percent U.S. origin materials and components. The fabric must be delivered in rolls with a minimum length of 100 yards. The opportunity is a total small business set-aside under NAICS code 313210, with the place of performance located in Salters. To be eligible, providers must maintain active SAM validation and provide Buy American Act certification. The response deadline for this procurement is September 21, 2026.

Inc Federal Prison Industries

POSTED

19 days ago

DEADLINE

in 10 days

AI Contract Overview

The contract pertains to the procurement of two units of a Webbing Assembly, Barrier Aircraft, identified by NSN 1710-01-540-7602, under Purchase Request 7016375050, with a delivery requirement of 158 days ADO. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible via the DLA website, with the controlling revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. Compliance with DLA packaging standards is mandated, and the contract applies Covered Defense Information, necessitating appropriate safeguards. Any non-accepted supplies must have government identification removed prior to return. The solicitation, issued under number SPE7M4-26-T-036S, was posted on July 15, 2026, with responses due by July 20, 2026, and is classified under NAICS code 313210. Performance is required at Texarkana, Texas, 75507-5000, with Rory O’Reilly serving as the primary point of contact through the Department of Defense’s Fluid Handling Division.

General Info

Procure two Webbing Assemblies, Barrier Aircraft, NSN 1710-01-540-7602, deliver in 158 days to Texarkana, Texas.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

Contract Value

$104,901

NAICS

313210 - Broadwoven Fabric MillsView NAICS

Place of Performance

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

Set-Aside

NONE

Awardee

KAMPI COMPONENTS CO INCView Profile

Award Issued Date

08/06/2026, 12:00:00 AM UTC

Documents

(1)

RFQ SPE7M4-26-T-036S for Fluid Handling Division

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedApr 26

Combined Synopsis

Type ChangedJul 15

Combined Synopsis → Solicitation

Response DeadlineJul 20

Deadline has passed

Submission Closed

07/20/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → FLUID HANDLING DIVISION

View Agency Profile

Office AddressUSA

Contacts

Rory O'Reilly

contact@example.gov

+1 (555) 000-0000

Full Description

WEBBING ASSEMBLY,BA
WEBBING ASSEMBLY,BARRIER AIRCRAFT
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
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
ADEQUATE DATA FOR THE NSN/Part Number: 1710-01-540-7602 Quantity: 2 EA Purchase Request: 7016375050QTY: 2 Delivery: 158 days ADO