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, October 14 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Wind Sock Unit Supplier

Active

Federal

Response Deadline10/15/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

NAICS

314910 - Textile Bag and Canvas Mills

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A5-27-T-0166.

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

View the prime solicitation

WIND SOCK

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

PostedOct 7

subcontract

Response DeadlineOct 15

Submission deadline

Response Deadline

10/15/2026, 05:00:00 PM UTCin 3 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies complete wind sock units (NSN 6660003577537) for prime contractors on DLA Weapons Support ASC projects. Manufactures or sources units in compliance with the Buy American Act and the Berry Amendment for textiles. Adheres to the DLA Master List of Technical and Quality Requirements (RA001) and performs quality control per MIL-STD-1916 or ASQ H1331. Delivers 18 completed wind sock units.

Similar Contracts

Same NAICS industry code

Custom Stage Drapery and Scrim FabricationThis subcontract involves the manufacture and supply of twelve custom-sized, flame-retardant theatrical drapery units and projection screens for prime contractors working on Salt Lake County Arts and Culture Division projects. The scope of work includes the fabrication of Crescent Velour borders and travelers, Gerriets Opera projection screens, Seamless Muslim, and Sharkstooth Scrim. Technical specifications require the installation of pipe hem lined bottoms, flat hems, and PP/Jute webbing grommets. All provided materials must meet strict IFR/FR certifications to ensure safety and compliance. The project is categorized under NAICS code 314910 and is managed through the state of Utah. Interested parties must adhere to the response deadline of October 23, 2026.

POSTED

DEADLINE

BAG, SPECIFIC PURPOSE, C

Solicitation # SPE1C1-26-T-1816

Solicitation SPE1C1-26-T-1816 is a total small business set-aside issued by the DLA Troop Support C and T Supply Chain for the procurement of specific purpose cloth bags, NSN 8465-01-669-1874. The requirement consists of two line items totaling 15 units, with 5 units destined for the USS Donald Cook (DDG 75) by August 31, 2026, and 10 units destined for the 3rd BN 5th Marines via the USS Boxer by September 30, 2026. Delivery is specified as FOB Destination, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 for commercial packaging. All shipments must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. Hazardous materials, if applicable, must comply with FED-STD-313 and TQ requirement IP025. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Quotes must be submitted through the DIBBS portal.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

TARGET, BORESIGHTING

Solicitation # SPE8E6-26-T-4744

Solicitation SPE8E6-26-T-4744 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment (Class IV) for one boresighting target, NSN 6920-00-559-0598. This procurement is an Foreign Military Sales requirement for Taiwan, with a delivery timeline of 20 days after order. The item is subject to strict export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training to access technical data. The contract mandates compliance with DLA packaging requirements RP001, MIL-STD-2073-1E, and MIL-STD-129 for marking and shipment. Inspection and acceptance will occur at the point of origin. Offerors must adhere to the Buy American Act and Berry Amendment, providing disclosure for any non-domestic materials. Additionally, the government will not evaluate offers utilizing additive manufacturing unless specifically authorized. Payment will be processed electronically through the Wide Area WorkFlow system. HUBZone small businesses may be eligible for a price evaluation preference, and any hazardous materials must be accompanied by a Safety Data Sheet prior to award to ensure responsibility determination.

Defense Logistics Agency

POSTED

DEADLINE

IDIQ TARPAULIN PLASTIC

Solicitation # FY27TARPIDIQ

The Defense Logistics Agency Maritime Puget Sound is conducting market research via a sources sought and request for information to identify capable parties for an Indefinite Delivery Indefinite Quantity (IDIQ) contract for plastic tarpaulins and associated services. The anticipated requirement consists of a base year and four subsequent option periods, with delivery to the Puget Sound Naval Shipyard in Bremerton, Washington. This procurement falls under NAICS code 314910 and PSC 8340. Interested organizations must submit their company details, CAGE code, tailored capability statements, and a completed pricing spreadsheet by 9:00 AM on October 14, 2026. The technical requirements specify gray polyethylene tarpaulins in various sizes, including 12x12, 12x24, and 12x30 feet, with thicknesses of 18 to 20 mil. Key specifications include the installation of grommets or eyelets approximately every 24 to 36 inches and adherence to NFPA 701 flame resistance standards for specific National Stock Numbers. Flame-resistant materials must be marked with FR in one-inch letters every 24 inches along the length and have the size marked in one-inch numbers on all four corners. Shipping terms are FOB Destination, and standard commercial preservation and packing are required for certain items.

DLA Maritime - Puget Sound

POSTED

DEADLINE

136551 SACKS, BURLAP

Solicitation # 232438

The City of Los Angeles Department of Water and Power has issued solicitation number 232438 for the procurement of burlap sacks. This local government opportunity is managed by the agency in California, with the place of performance located in Los Angeles, CA 90012. Interested vendors must submit their online bids through the City of Los Angeles Vendor Self Service Website by the closing date of October 22, 2026, at 5:00 PM. For further inquiries regarding the content or language of the bid, parties should contact Steven Rothhammer via email.

POSTED

DEADLINE

BAG, SPECIFIC PURPOS

Solicitation # SPE1C1-27-T-0015

Solicitation SPE1C1-27-T-0015 is a fixed-price request for quotations issued by the DLA Troop Support C and T Supply Chain for the procurement of two medium specific purpose bags, identified by NSN 8465-01-669-1874. The contract requires delivery to the USS Donald Cook DDG 75 within five days after receipt of order, with an original required delivery date of October 13, 2026. Inspection and acceptance will occur at the destination. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by October 19, 2026. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 guidelines. Compliance with the Berry Amendment, the Buy American Act, and DFARS 252.204-7012 for safeguarding covered defense information is mandatory. Payment processing and receiving reports must be managed electronically through the Wide Area WorkFlow (WAWF) system.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Manufacturing of 24" x 40" EU BagsThis subcontract involves the manufacturing of specialized EU bags, identified by NIIN 014847287, for prime contractors supporting Navsup Weapon Systems Support Mech projects under the Department of Defense. The contractor is responsible for fabricating bags with dimensions of 24 by 40 inches, strictly adhering to Technical Data Package version 016 and Individual Repair Part Ordering Data. The scope of work includes performing First Article Testing and Inspection, which requires the submission of DD Form 1423 reports to ensure quality compliance. The final deliverable for this contract consists of 210 boxes of finished bags. The project falls under NAICS code 314910, with a response deadline set for November 9, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Custom Embroidery for Safety GearThis subcontract for Custom Embroidery for Safety Gear involves providing specialized embroidery services for prime contractors working on City of Phoenix Parks and Recreation Department projects. The scope of work includes stitching Park Ranger badges on the left chest, name tapes on the right chest, and identifiers on the back of vest carriers. The contractor must utilize industrial machinery capable of processing ballistic materials and 600 denier polyester, with the ability to provide Velcro options while strictly adhering to City of Phoenix branding specifications. The project falls under NAICS code 314910 and requires the delivery of finished vests and carriers with all identifiers applied. Interested parties should note that the response deadline is November 6, 2026.

Parks and Recreation

POSTED

DEADLINE

Industrial Bulk Bag (FIBC) ManufacturerThis subcontract opportunity is for an Industrial Bulk Bag manufacturer to supply specialized Flexible Intermediate Bulk Containers for prime contractors working on City of Spokane supply contracts. The selected provider must utilize industrial textile weaving and sewing equipment to produce heavy-duty bulk bags with specific technical dimensions, including a 50-inch height, 20-inch discharge diameter, 36-inch discharge length, and a discharge spout tie located 8 inches below the bag bottom. The contract allows for the delivery of these containers either empty or pre-filled. Interested parties must submit their responses by November 3, 2026, in accordance with the solicitation posted on October 7, 2026. The project falls under NAICS code 314910 and is managed through the City of Spokane procurement system.

City of Spokane

POSTED

DEADLINE

Manufacture of Electrical Generator CoversThis subcontract involves the manufacture and supply of 10 electrical generator covers for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. All units must be fabricated according to NSN 6115-01-503-8410 specifications and delivered FOB Origin to Tracy, California. The contract strictly prohibits the use of additive manufacturing or 3D printing in the production process. To ensure quality and regulatory compliance, the provider must maintain ISO 9001:2015 quality management certification. Additionally, all materials used must adhere to the domestic sourcing requirements set forth by the Buy American Act and the Berry Amendment. The response deadline for this opportunity is October 19, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Retaining Harness Kit Manufacturer (PN: GEIR24STRP)This subcontract involves the manufacture and supply of 36 retaining harness kits under NSN 5340016051288 for the DLA Weapons Support Land Supply Chain. The contractor is responsible for fabricating retaining straps according to part number GEIR24STRP specifications, with each complete set consisting of eight straps. The project requires strict adherence to the Berry Amendment for domestic textile sourcing and mandates identification marking in accordance with MIL-STD-130N. Performance for this contract is located in Tracy, California, under NAICS code 314910.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Sinking Document Bag ManufacturerThis subcontract involves the fabrication and supply of 123 sinking document bags for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The manufacturer must produce the bags according to NSN 2090-00-059-6377, specifically ensuring that each unit maintains watertight seals and negative buoyancy. All deliverables must adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with strict prohibitions against the use of mercury compounds and additive manufacturing. The completed units are to be delivered to DLA Distribution in New Cumberland, Pennsylvania. This requirement falls under NAICS code 314910 and is managed by the Department of Defense. Interested parties should note the response deadline of October 19, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

Same awarding agency

Solicitation # SPE4A5-27-T-0025

Solicitation SPE4A5-27-T-0025, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for quotations for the procurement of 59 units of shackles, identified by NSN 4030-01-157-7446. This commercial item procurement is managed under automated simplified acquisition procedures with a required delivery date of September 22, 2026, and a delivery window of 57 days after order. The items are to be delivered FOB Origin to the DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to technical and quality requirements listed in the DLA Master List, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively, with a specific prohibition on the use of mercury or mercury compounds in preservation and packaging. Offerors must submit quotes via DIBBS by October 9, 2026. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information, as well as adherence to the Buy American Act and Berry Amendment.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

ROLLER, ADAPTER

Solicitation # SPE4A5-27-T-0059

Solicitation SPE4A5-27-T-0059 is a total small business set-aside issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 49 adapter rollers, identified by NSN 4920007823806. This critical application item, specifically part number VAL3900 from Val Rollers Incorporated, is required for delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The delivery lead time is 158 days after order, with an original required delivery date of February 8, 2027, and a need ship date of March 17, 2027. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, with packaging following ASTM D3951 and MIL-STD-129, and palletization per RP001. Quality assurance will be conducted using sampling methods according to MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance under MIL-STD-105/ASQ Z1.4. Offerors must submit quotes via the DIBBS system and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards. Notably, the use of additive manufacturing for these parts is prohibited unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

TIMER, INTERVAL

Solicitation # SPE4A5-27-T-0031

Solicitation SPE4A5-27-T-0031 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of four interval timers, identified by NSN 6645014932620. The required delivery date for these items is February 1, 2027, with delivery terms set as FOB Origin and inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The acquisition falls under NAICS code 334519 and is managed through the First Destination Transportation program to optimize shipping costs. The contract mandates strict adherence to technical and quality requirements listed in the DLA Master List, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging and preservation must comply with MIL-PRF-23199E and MIL-STD-2073-1E, while marking and labeling must follow MIL-STD-129. A critical safety requirement prohibits the intentional addition of mercury or mercury compounds in the hardware, preservation, or packaging. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests, and compliance with the Buy American and Balance of Payments Program.

Other Measuring and Controlling Device Manufacturing

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-0014

Solicitation SPE4A5-27-T-0014, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of 70 ring spacers, identified by NSN 5365-00-446-6372 and Bell Textron Inc part number 204-011-123-001. This item is designated as a critical application item. The contract specifies a delivery timeline of 169 days after order, with shipping terms set as FOB Origin and delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-2, with acceptance requiring zero non-conformances in the sample lot. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List, specifically incorporating requirements for source approval, configuration change management, and physical identification. Payment requests and receiving reports must be submitted electronically via Wide Area WorkFlow. The solicitation also mandates compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessment requirements, and prohibitions on covered defense telecommunications equipment.

Hardware Manufacturing

POSTED

DEADLINE

RIB, STIFFENER, AIRCRAFT

Solicitation # SPE4A5-27-T-0043

Solicitation SPE4A5-27-T-0043 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support ASC for the procurement of seven aircraft stiffener ribs, identified by NSN 1560-01-659-2590. The procurement falls under NAICS code 336413 and requires delivery to the DLA Distribution New Cumberland facility within 162 days after order. All quotes must be submitted electronically via the DIBBS system. Inspection and acceptance will occur at the destination, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. This acquisition is subject to stringent technical, quality, and security requirements. Offerors must possess an approved US/Canada Joint Certification Program certification to access export-controlled technical data subject to ITAR or EAR. Cybersecurity compliance is mandatory, including CMMC Level 2 self-assessment or third-party assessment. Packaging must adhere to RP001 and MIL-STD-129, with specific guidelines for hazardous materials per FED-STD-313. Additionally, the contract incorporates Buy American Act and Berry Amendment compliance, and requires the use of the Wide Area WorkFlow system for invoicing and payment.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

NUT, PLAIN, ASSEMBLED WA

Solicitation # SPE4A5-27-T-0061

Solicitation SPE4A5-27-T-0061 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 832 plain nuts with assembled washers under NSN 5310-01-407-4989. The procurement is categorized under NAICS code 332722, with a required delivery date of April 29, 2028, and a delivery period of 340 days after order. Delivery is FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by October 9, 2026. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent. Key requirements include supply chain traceability documentation per DLAD Procurement Note C03 and compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The item contains technical data subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification. Additionally, the solicitation incorporates various DFARS and FAR clauses regarding cybersecurity, including CMMC Level 2 and safeguarding covered defense information, as well as domestic sourcing requirements under the Buy American Act and Berry Amendment.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

JET, METERING, FUEL C

Solicitation # SPE4A5-27-T-0047

Solicitation SPE4A5-27-T-0047, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of one fuel metering jet, identified as NSN 2915-00-897-4228 and Honeywell International Inc part number 2525107-64. This item is classified as a commercial critical application item. The required delivery date is September 30, 2026, with a delivery timeframe of five days after order. Shipping is FOB Origin, with the destination for both inspection and acceptance being Fleet Readiness Center East in Cherry Point, North Carolina. The contract mandates strict adherence to quality and technical standards, including ISO 9001:2015 compliance and a zero non-conformance acceptance policy for sample lots. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively. Key regulatory requirements include a CMMC Level 2 Self-Assessment, compliance with the Buy American Act and the Berry Amendment, and the use of the Wide Area WorkFlow system for invoicing. Offerors must submit quotes via DIBBS and are encouraged to provide quantity ranges due to demand volatility.

Aircraft Engine and Engine Parts Manufacturing

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-0032

Solicitation SPE4A5-27-T-0032, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for quotations for 535 gaskets under National Stock Number 5330-01-284-3203. This item is identified as a commercial critical application item, specifically Honeywell International Inc. part number 2-303-521-01. The required delivery date is May 3, 2027, with shipping terms set as FOB Origin and delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to several technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Due to the potential for ultraviolet ray deterioration, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Quality assurance requires sampling according to MIL-STD-1916 or ASQ H1331, with zero non-conformances required for acceptance if MIL-STD-105/ASQ Z1.4 is used. Additionally, the contractor must comply with CMMC Level 2 Self-Assessment requirements, ensure no mercury is intentionally added to the hardware, and utilize the Wide Area WorkFlow system for all invoicing and receiving reports.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and Freight Services

Freight Transportation Arrangement

POSTED

DEADLINE

Aircraft Load Cell Supplier (OEM or Authorized Distributor)

Industrial Supplies Merchant Wholesalers

POSTED

DEADLINE

Traceable Freight Transport (Specialized Electronics)This subcontract opportunity involves the specialized transport of sensitive electronic components for prime contractors delivering to the DLA Weapons Support ASC Supplier OEM Division. The selected provider will be responsible for hauling semiconductor devices from their point of origin to Fort Indiantown Gap in Annville, Pennsylvania. A critical requirement of the contract is the maintenance of a secure chain of custody and full traceability throughout the shipping process. To ensure the integrity of the cargo, the contractor must utilize traceable shipping containers specifically suitable for semiconductor devices and provide comprehensive traceability documentation upon delivery. This requirement falls under NAICS code 484220, with a response deadline set for October 16, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Supply of Boeing Semiconductor Device AssemblyThis subcontract involves the procurement of one Boeing semiconductor device assembly, part number 724E2401-10 and NSN 5961015937053, for prime contractors supporting the Department of Defense DLA Weapons Support ASC Supplier OEM Division. The selected provider is responsible for the sourcing and quality verification of the component, with performance taking place in Annville, Pennsylvania. To ensure technical compliance, the contractor must hold ISO 9001:2015 and SAE AS9003 certifications and adhere to IPC/JEDEC J-STD-609 standards. Additionally, the assembly must be packaged in accordance with MIL-STD-2073-1E and MIL-STD-129. The solicitation was posted on October 8, 2026, with a response deadline of October 16, 2026.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

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