This Solicitation opportunity from Department Of Defense was posted on September 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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WIPER, GLAND ASSEMBLY

Closed

SPE7M1-26-U-6826Federal

Submission Closed10/06/2026, 01:00:00 PM EDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 316990

New

DIBBS

Aircraft Safety Belt ProductionThis subcontract involves the manufacture of AACSI production samples for aircraft safety belts to support prime contractors on Defense Logistics Agency supply contracts. The selected provider must fabricate the belts in strict accordance with the provided technical data package, following specific drawings, process operations, and inspection method sheets. All materials used must meet rigorous tolerances and specifications to ensure compliance with critical safety standards. The contractor is responsible for providing comprehensive material and process certifications alongside the final delivery of production samples, drawings, and inspection sheets. This effort falls under NAICS code 316990 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Executive Furniture Supply and InstallationThis subcontract opportunity involves the supply and installation of high-end executive furniture and fixtures for Department of Justice facility projects in Washington, DC. The scope of work requires the delivery of fully furnished executive spaces, specifically targeting three conference rooms, a lobby area, and a watch floor. Managed by the JMD Procurement Services Section under NAICS code 316990, the contract mandates that all personnel pass an NCIC background check to ensure security compliance. Interested parties must submit their responses by December 11, 2026.

Jmd-Procurement Services Section

POSTED

DEADLINE

ISLAMIC MINISTRY EXTENDER CHAPLAIN'S KITS

Solicitation # SPE1C127Q0179

DLA Troop Support intends to award a Firm Fixed Price, Definite Delivery and Definite Quantity contract for 400 Islamic Ministry Extender Chaplain Kits. These kits are designed for use by the U.S. Chaplain Service across the Air Force, Army, Coast Guard, Marine Corps, and Navy. Each kit must include specific components such as a Holy Qur'an, prayer beads, a Kiblah compass, and other religious items, with the carrying case and prayer rug specifically required to be in Operation Camouflage Pattern (OCP). The government will evaluate offerors based on their ability to meet a strict delivery schedule of 150 days after award, their past performance record for Federal Stock Class 9925, and the fairness of their pricing. The contract is for FOB Destination pricing, with shipments delivered to the Pendergrass Distribution Center in Georgia. Packaging and labeling must comply with ASTM D3951 and MIL-STD-129 standards.

POSTED

DEADLINE

ISLAMIC CHAPLAINS KITS

Solicitation # SPE1C127Q0177

DLA Troop Support intends to award a Firm Fixed Price, Definite Delivery and Definite Quantity contract for 405 Islamic Chaplain Kits to support the Air Force, Army, Coast Guard, Marine Corps, and Navy. The successful offeror must be able to meet a strict delivery schedule of 150 days after the date of award. Evaluation will be based on the ability to meet this timeline without exception, past performance within Federal Stock Class 9925 as recorded in SPRS, and the submission of fair and reasonable pricing. The kits must conform to FR-PD-99-10 and include various religious and utility items, specifically requiring the carrying case and prayer rug to feature the Operation Camouflage Pattern. Pricing is requested as FOB Destination, with shipments delivered to the Pendergrass Distribution Center in Georgia. All packaging and labeling must adhere to ASTM D3951 and MIL-STD-129 standards, and the contract prohibits the intentional addition of mercury or mercury-containing compounds to the supplies.

POSTED

DEADLINE

CHRISTIAN CHAPLAINS KITS

Solicitation # SPE1C127Q0174

DLA Troop Support intends to award a Firm Fixed Price, Definite Delivery and Definite Quantity contract for 300 Christian Chaplains Kits. The kits are designed to support the Air Force, Army, Coast Guard, Marine Corps, and Navy. A critical requirement is the delivery of all kits within 150 days after the award date. Offerors will be evaluated based on their ability to meet this strict delivery schedule, their past performance record for Federal Stock Class 9925, and the submission of fair and reasonable pricing. The kits must include specific components such as a chalice assembly, various cloths, and a reading light, with the carrying case and stole specifically required to be in the Operation Camouflage Pattern. Shipping is designated as FOB Destination to the Pendergrass Distribution Center in Georgia. All items must adhere to DLA packaging requirements, MIL-STD-129 marking and labeling, and ASTM D3951 standards, while ensuring no mercury is intentionally added to the hardware or supplies.

POSTED

DEADLINE

Cushion Manufacturing and SupplyThis subcontract involves the manufacture and supply of 19 cushion units for prime contractors supporting the Defense Logistics Agency Fleet Readiness Center. The contractor is responsible for sourcing or producing the cushions in strict accordance with NSN 5330LN0027811, ensuring all items meet specific military standards for quality and utility. Operational requirements include adherence to ASTM D3951 for packaging, RP001 DLA Packaging Requirements for palletization, and MIL-STD-129 for marking and labeling. The performance of this contract is centered in Cherry Point, with a response deadline set for November 20, 2026.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-058M

Solicitation SPE4A6-27-T-058M, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of two map cases (NSN 8460-01-449-2470). The items are specified as having different dimensions, with one designed for maps and a wider version for maps and books located next to the pilot seat, referencing Sikorsky Aircraft Corporation part number 70500-81215-041. Delivery is required within five days after receipt of order, with shipping terms set as FOB Origin and the final destination located in Rota, Spain. Both inspection and acceptance will occur at the origin. The contract mandates strict adherence to military packaging and marking standards, specifically MIL-STD-2073-1E, MIL-STD-147, and MIL-STD-129, alongside DLA packaging requirements RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including requirements for combating trafficking in persons, sustainable products, and NIST SP 800-171 cybersecurity assessments. Additionally, the contractor must provide safety data sheets for any hazardous materials in accordance with 29 CFR 1910.1200.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Industrial Safety Lanyard SupplyThis subcontract opportunity is for the supply of 102 industrial safety lanyards to support prime contractors on Defense Logistics Agency supply contracts. The required items must be manufactured or sourced to meet the specific technical requirements of NSN 4240016070395. Delivery is designated as FOB Origin, with performance taking place at the New Cumberland facility. Eligible bidders must possess a valid Unique Entity ID, CAGE code, and active SAM registration. The procurement falls under NAICS code 316990 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 23, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation - Sword Belt, buckles, & Frog United States Military Academy West Point, NY

Solicitation # W911SD27QA006

The Mission and Installation Contracting Command - West Point is soliciting quotes for the manufacture and delivery of complete cadet sword belt assemblies for the United States Military Academy. This firm-fixed-price requirement is a 100 percent set-aside for small businesses under NAICS code 316990. The contract consists of a base year with delivery scheduled for April 1, 2027, and four subsequent option years extending through 2031. The base year requirements include 1,500 units each of large sword belts, small sword belts, and sword frogs. Technical specifications require the belts to be made from 5.5 to 6.0-ounce vegetable-tanned black cowhide, while frogs must be 10 to 12-ounce high-grade cowhide. Hardware must consist of die-struck brass, including a 2-inch diameter buckle emblem featuring the Athena Helmet and wreath. All items must be delivered FOB Destination to West Point, NY, and the buckle and keeper must be marked with the month and year of manufacture for warranty tracking. The contractor is also required to comply with TAA and Buy American Act standards. Offerors must submit their quotes and mandatory product samples, including one large belt, one small belt, and one frog, by November 30, 2026, at 12:00 p.m. EST. Evaluation will be conducted on a pass/fail basis for technical samples and a reasonableness analysis for price. Failure to provide the required samples or follow the submission instructions will result in exclusion from award consideration. Payments will be processed electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

Boat Cover Supply (NSN 2040-01-593-3866)This subcontract, issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, requires the manufacture or sourcing of 24 boat covers identified by NSN 2040015933866. The contractor must ensure all units adhere to the DLA Master List of Technical and Quality Requirements and follow MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking. Final delivery is set for the DLA Distribution DDSP New Cumberland Facility on a FOB Destination basis. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 316990. Interested parties must respond by November 19, 2026, to provide supplies for prime contractors managing DLA supply contracts. Performance will take place in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Aircraft Seat Cushion Cover Manufacturing/SupplyThis subcontract involves the manufacturing and supply of 10 aircraft seat cushion covers for prime contractors under a Department of Defense DLA Weapons Support LSO Combat Vehicles and Armament contract. The provider is responsible for sourcing or producing part number 3516AS2600-1 to ensure full compliance with NSN 1680015611773 requirements and BAE Systems Land & Armaments L.P. design specifications. Due to the nature of the equipment, all deliverables must adhere to Critical Application Item quality standards. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 316990, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

DOC Garrison Uniform Dress Belts

Solicitation # RFQ27007044

The State of Rhode Island Department of Corrections is soliciting quotes under RFQ27007044 for the annual procurement of approximately 800 Garrison style uniform dress belts for correctional officers and training academy candidates. The response deadline for this solicitation is November 19, 2026. This procurement is strictly for the supply of belts and does not include any laundry or garment processing services. The required belts must be black, 1.75 inches wide, and constructed from top grain, heavy weight tanned leather with a smooth finish and full leather lining. Each belt must feature a removable tongue style chrome finish square metal buckle secured by three 0.5 inch snaps. Mandatory technical requirements include postal certification # PE 1-4197, Style 2905, which must be stamped inside the belt along with the appropriate size. No substitutions of model or style are permitted. Vendors are required to attach item specifications to their bid proposals, and any catalog submissions must be clearly marked and tabbed.

State of Rhode Island

POSTED

about 1 month ago

DEADLINE

in 5 days

AI Contract Overview

Solicitation SPE7M1-26-U-6826 is a total small business set-aside issued by the DLA Land and Maritime Supply Chain for the procurement of Wiper, Gland Assemblies (NSN 4310-01-368-8356, RIX Industries P/N A215-B4890). This request for quotations may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD. The estimated annual quantity is 46 units, with a guaranteed contract minimum of 6 units once the agreement becomes binding. Delivery is required within 102 days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-129 for marking and DLA packaging requirements under RP001 and MIL-STD-2073-1E. A critical requirement prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, per NAVSEA 5100-003D. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is mandatory. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

General Info

DLA small business set-aside for Wiper Gland Assemblies, maximum value 350,000 USD.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

316990 - Other Leather and Allied Product Manufacturing

Place of Performance

OH, USA

Set-Aside

SBA

Documents

20 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedSep 21

Combined Synopsis

Response DeadlineOct 6

Deadline has passed

Submission Closed

10/06/2026, 01:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressUSA

Contacts

Bryan Fair

Full Description

WIPER,GLAND ASSEMBLY
WIPER, GLAND ASSEMBLY.
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
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CRITICAL APPLICATION ITEM
RIX INDUSTRIES 28953 P/N A215-B4890
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000244462 0001 EA 46.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:4310013688356
DELIVERY (IN DAYS):0102
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7M1-26-U-6826
SECTION B
PR: 1000244462 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E6 OPI:O
INTRMDTE CONT:DO 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

SPE7M1-26-U-6826 NSN/Part Number: 4310-01-368-8356 Quantity: 46 EA Purchase Request: 1000244462QTY: 46 Delivery: 102 days ADO