This Solicitation opportunity from Department Of Defense was posted on September 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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WORK STATION KIT, EL

Closed

SPE7M1-26-U-5741Federal

Submission Closed09/28/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 314999

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Manufacture of Aircraft Group CoversThis subcontract involves the fabrication and assembly of four aircraft group covers for prime contractors supporting DLA Troop Support contracts. The work must be performed according to specific reference drawings and TDP Rev A Gen 1, with quality sampling conducted in accordance with MIL-STD-1916 or ASQ H1331. Performance of this contract will take place at Camp Pendleton. To be eligible, the contractor must utilize Berry Amendment compliant materials and maintain JCP certification to ensure authorized access to necessary technical data. The project falls under NAICS code 314999 and is managed through the Department of Defense.

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Supplier of Nonmetallic Fire Fighting Hose AssembliesThis subcontract involves the supply of 93 synthetic single jacket fire fighting hose assemblies to support prime contractors fulfilling Department of Defense contracts. The required equipment consists of hoses with a 1.5 inch inner diameter and a length of 50 feet, which must be manufactured or sourced in accordance with CID A-A-59226A and Quality Assurance Provision 13873. These assemblies are specifically designed for use with Hale model 40FAC908ATM gasoline engine driven fire pumps. The contractor is responsible for ensuring all items comply with MIL-STD-129 and RP001 packaging standards. Final delivery of the completed hose assemblies is to be made to DLA Distribution San Joaquin, with the place of performance located in Tracy, California. The procurement is categorized under NAICS code 314999 and is managed through Construction & Equipment MRO SVC I.

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Cargo Net Stowage Bag ManufacturerThis subcontract involves the manufacture of 13 packages of heavy-duty cargo net stowage bags for prime contractors supporting DLA Troop Support supply contracts. Production must strictly adhere to NSN 3940015284439 and the DLA Master List of Technical and Quality Requirements RA001. The fabrication process requires the use of industrial sewing equipment and domestic textiles to ensure full compliance with the Buy American Act and the Berry Amendment. The project is managed under the Department of Defense with performance located in New Cumberland. To be eligible, the manufacturer must maintain DFARS 252.204-7012 cybersecurity compliance. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026, falling under NAICS code 314999.

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Life Preserver Vest SupplierThis HUBZone set-aside subcontract involves the procurement of 94 Life Preserver Vests, identified by NSN 4220016543706, for delivery to DLA Distribution San Joaquin in Tracy, California. The supplier is responsible for providing either manufactured or commercial off-the-shelf vests that strictly adhere to NAVSEA specifications concerning mercury and asbestos, while ensuring a 36-month Type II shelf life. The contract mandates strict compliance with domestic sourcing requirements under the Berry Amendment and the Buy American Act. All completed units must be delivered FOB Destination. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026, under NAICS code 314999.

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Aircraft Ground Servicing Cover ManufacturerThis subcontract involves the manufacture of six specialized aircraft ground servicing covers under NSN 1730017159571 for prime contractors supporting DLA Troop Support procurement projects. The fabrication process must utilize industrial textile equipment and strictly adhere to the technical requirements outlined in Part Number 122044 from Shield Technologies Corp and the DLA Master List. Compliance is mandatory for DLA Master List RA001 and RP001, as well as the Buy American Act. The project is managed under the Department of Defense with performance taking place in New Cumberland, Pennsylvania. The response deadline for this opportunity is November 9, 2026.

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Insulated Military Water Can Case FabricationThis subcontract involves the fabrication of 131 insulated water can cases for prime contractors supporting DLA Troop Support Construction and Equipment projects. The manufacturing process requires cutting and sewing 16 oz per square yard coated cloth, integrating one-inch thick fiberglass insulation, installing slide fastener closures, and attaching adjustable cotton webbing carrying straps. To successfully execute the work, the contractor must utilize industrial sewing machines capable of handling heavy coated fabrics. The project is a Total Small Business Set-Aside under NAICS code 314999 and is managed by the Department of Defense. All deliverables must strictly comply with the Berry Amendment and MIL-PRF-11430F Revision F. Performance will take place in Texarkana, Texas, with a response deadline set for November 9, 2026.

RED RIVER RECEIVING BLDG

POSTED

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Supply of Welding Safety Curtains (NSN 4240013170768)This subcontract involves the supply of two rolls of specialized welding safety curtains for prime contractors supporting the Defense Logistics Agency. The curtains must strictly adhere to NSN 4240013170768 specifications, meeting all technical and quality requirements outlined in the DLA Master List and following RP001 packaging standards. Managed by the Department of Defense through DLA DIST San Joaquin, the contract requires delivery coordination via the First Destination Transportation program. Performance will take place in Tracy, California, with a response deadline set for November 9, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 20 hours ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation SPE7M1-26-U-5741 is a total small business set-aside issued by DLA Land and Maritime for the procurement of 65 electrostatic control work station kits under NSN 5920-01-512-3815. This is a fixed-price, indefinite-quantity contract with a maximum value of 350,000.00 USD. The required delivery timeline is 25 days after the order is placed, with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to several technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It explicitly prohibits the use of Class I ozone-depleting chemicals and restricts the intentional addition of mercury or mercury-containing compounds. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Additionally, the award is subject to the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.

General Info

DLA Land and Maritime seeks 65 electrostatic workstations, max value 350,000 USD.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

314999 - All Other Miscellaneous Textile Product Mills

Place of Performance

OH, USA

Set-Aside

SBA

Documents

SPE7M1-26-U-5741 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedSep 9

Combined Synopsis

Deadline changedSep 23

Response deadline changed from Sep 23, 2026 to Sep 28, 2026.

Response DeadlineSep 28

Deadline has passed

Submission Closed

09/28/2026, 05:00:00 PM UTC

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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

contact@example.gov

+1 (555) 000-0000

Full Description

WORK STATION KIT,EL
WORK STATION KIT, ELECTROSTATIC CONTR
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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).
NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS
REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE
INCLUDING DATA FOR THE APPROVED AND ALTERNATE
PART FOR NSN/Part Number: 5920-01-512-3815 Quantity: 65 KT Purchase Request: 1000240056QTY: 65 Delivery: 25 days ADO