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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

12--CARRYING CASE

Closed
SPE7M126Q1258Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 316990
DIBBS
SUITCASEThe contract pertains to the procurement of seven Pelican black suitcases, identified by NSN 8460-01-484-2194 and Part Number 1470-BLACK, under solicitation SPE1C1-26-T-1533. Each unit is priced at $7.00, with a total contract value of $49.00, and delivery is required within five days of award at Tinker Air Force Base, Oklahoma, FOB destination. Strict packaging and marking requirements are mandated, including compliance with MIL-STD-2073-1E and MIL-STD-129 for labeling, with special emphasis on barcode application per MIL-DTL-32075 standards. Each suitcase must be individually tagged with a paper label containing a 13-digit NSN and a government-assigned 12-digit UPC, both printed in high-density barcode for scanner readability, securely attached with a fastener, and placed to avoid item damage. The packaging must conform to ASTM D3951, and palletization must follow DLA’s RP001 guidelines. The suitcases are classified as Covered Defense Information and require special handling. The delivery must be shipped by traceable freight—parcel post is prohibited—and the government requires compliance with all object text ID ST T6971 and 93546 provisions. The original required delivery date is July 17, 2026, with contact information for Jennifer Scarpello at DLA Safety Protection.
C AND T SUPPLY CHAIN

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NAICS: 316990
International
Sam Browne and Scottish Sword ScabbardsThe Department of National Defence is seeking the supply of Sam Browne sword scabbards in two distinct patterns—Infantry and Scottish Broadsword—both constructed from brown leather and designated by National Stock Numbers 8465-99-127-9993 and 8465-99-127-9994 respectively. These scabbards are intended for ceremonial use by Canadian Army Officers and Chief Warrant Officers and must strictly conform to the Statement of Work, technical specifications, sealed patterns, and all annexes and appendices outlined in the solicitation, including the detailed technical requirements for each pattern and the general specification for Sam Browne scabbards. Compliance with UK/SC/6206 Issue 7 and DSSPM 05-25 is mandatory, and the scabbards must meet stringent quality standards, including proper fit, absence of mechanical flaws, consistent coloring, and legible markings. Packaging requires each scabbard to be sealed in a clear polythene bag and placed within a non-crushable cardboard box, with all outer shipping containers marked using the prescribed bilingual nomenclature and NSN, while explicitly prohibiting any contractor branding. Samples must be submitted to the National Printing Bureau in Ottawa by the deadline, labeled with the offeror’s name and solicitation number, and once received, become the sole property of Canada without reimbursement. All offers must be submitted electronically by email to DLP3Bids-DAAT3Soumissions@forces.gc.ca no later than July 21, 2026, at 14:00 EDT, and must include a complete technical offer, financial offer, and mandatory forms such as the Offer Submission Form and Offeror Declaration Form. Offers must remain valid for 180 days after the deadline. The contract will be awarded on the basis of the lowest evaluated price among compliant offers, with full compliance with the Statement of Work serving as a mandatory pass/fail criterion. The winning contractor must deliver all items within ten months of contract award to designated Canadian Forces Supply Depots in Montreal and Edmonton under DDP Incoterms 2020 terms, with customs duties included in the fixed unit prices and applicable taxes billed separately. Payment will be made within 30 days of receipt of a properly formatted invoice, which must include detailed line items, shipping documentation, and tax registration numbers, and will be subject to a 15 percent withholding for non-resident contractors unless
Department of National Defence

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The U.S. Department of Defense through DLA Land and Maritime is soliciting quotes for 755 carrying cases with NSN 1240014415411 under solicitation number SPE7M126Q1258, with a total small business set-aside designation. The requirement is for delivery to DLA Distribution Red River no later than 240 days after award, and only approved sources with identifiers 1DBZ2 1-1003 and 9TZ70 1-1003 are eligible to respond. The solicitation is issued as an RFQ and is exclusively available online via the SAM.gov workspace link; no hard copies or technical specifications, plans, or drawings are provided. All responsible small business concerns may submit electronic quotes if received prior to the July 23, 2026 deadline. The NAICS code is 316990, and all correspondence must be directed to the designated buyer email provided in the solicitation document, accessible through the SAM.gov portal or the DIBBS website using the solicitation number. The performing office is located in Columbus, Ohio, and the procurement falls under the Office of DLA Land and Maritime.

General Info

755 carrying cases contracted to small businesses for delivery by July 23, 2026, via SAM.gov, NSN 1240014415411.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

316990 - Other Leather and Allied Product ManufacturingView NAICS

Place of Performance

OH

Set-Aside

SBA

Documents

(0)

No documents available

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land And Maritime
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / Agency
Department Of Defense → DLA Land And Maritime
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
contact@example.gov

Full Description

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Proposed procurement for NSN 1240014415411 CARRYING CASE: Line 0001 Qty 755 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0240 DAYS ADO Approved sources are 1DBZ2 1-1003; 9TZ70 1-1003. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.

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