This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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84--GLOVE INSERTS,RADIO

Closed

SPE1C126T1330Federal

Submission Closed06/15/2026, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 315990

New

Federal

Ballistic Helmets - Foreign Military Sales (FMS) Case TU-B-UDOThis contract solicitation, titled "Ballistic Helmets - Foreign Military Sales (FMS) Case TU-B-UDO," is issued by the Department of Defense through the W6QK Acc-Apg office located at Aberdeen Proving Ground, Maryland. The contract is a combined synopsis and solicitation type, exclusively set aside for small businesses under the SBA Total Small Business Set-Aside program, and falls under the NAICS code 315990. The solicitation was posted on June 16, 2026, with a response deadline of June 23, 2026, at 2:00 PM. The contract aims to procure ballistic helmets as part of the foreign military sales program, with detailed requirements provided in the attached Part 12 Combined Synopsis/Solicitation document and item spreadsheet. The solicitation emphasizes small business participation and is managed by a designated point of contact, Sara Allen, who can be reached via email for inquiries. The place of performance details are unspecified, but the contracting agency is focused on fulfilling military needs related to protective gear. Interested small business entities are encouraged to submit proposals within the stipulated timeframe to support this defense procurement effort. Additional information and access to the full solicitation documents are available through the government’s sam.gov portal.

POSTED

DEADLINE

84--STRAP,INVOLUNTARY,RThe contract involves the procurement of 3,000 units of NSN 8465015151158, which is identified as STRAP, INVOLUNTARY, R, divided into three separate line items of 1,000 units each. All items are to be delivered to Peckham Inc. within 90 days of award. Approved sources for the items are specified by source codes 5M2X6 8790 and 8J931 8220-3-10B. The solicitation is an RFQ (Request for Quote) and will only be accessible electronically through the provided link, with no physical copies, specifications, plans, or drawings available. Any responsible source may submit a quote by the deadline, and electronic submissions are encouraged. The solicitation, numbered SPE1C126Q0324, was posted on June 16, 2026, with a response deadline of July 14, 2026. It is issued by the Defense Logistics Agency Troop Support under the Department of Defense and categorized under NAICS code 315990. The contracting office is located in Philadelphia, PA. Questions related to the solicitation should be directed via email to the designated buyer, and additional information is accessible online through the DIBBS portal. This procurement does not specify a set-aside type and is considered a combined type contract.

POSTED

DEADLINE

42--012434201The contract involves the procurement of 184 boxes of the item identified by NSN 4240012434201 012434201, to be delivered to DLA Distribution at location W1A8 within 15 days after order. The approved source for this procurement is supplier 55799 10153412. This solicitation is issued as a Request for Quote (RFQ), available only electronically through the specified online portal, with no hard copies, specifications, plans, or drawings provided. Any responsible vendor may submit a timely electronic quote, and all timely submissions will be considered. The procurement is designated as a Service-Disabled Veteran-Owned Small Business Set Aside under NAICS code 315990. The solicitation, identified as SPE8E526T3325, is posted by the Defense Logistics Agency (DLA) Troop Support office in Philadelphia, PA, with a solicitation posting date of June 16, 2026, and a response deadline of June 29, 2026. Questions and inquiries related to the solicitation must be directed to the specified buyer via email, as detailed in the solicitation documents available online. The contract is classified as a combined type of procurement and aims to facilitate procurement in support of the Department of Defense, with delivery and compliance expectations set clearly within the electronic submission process.

POSTED

DEADLINE

Embroidered Name ID Placard Production (Silver)This contract involves the production of silver-thread embroidered name placards measuring 1" x 4", designed to display an individual's first initial, last name, and badge number. The placards are backed with Velcro to facilitate secure attachment to body armor carriers. The solicitation for this subcontract was issued by Dallas Area Rapid Transit and posted on June 15, 2026, with responses due by June 22, 2026. The work falls under the NAICS code 315990, indicating it is related to the production of apparel accessories. Specific details regarding the location of performance or contact information were not provided in the contract data.

Dallas Area Rapid Transit

POSTED

DEADLINE

Agency ID Placard Production (Silver Reflective)This contract involves the production of 3" by 11" silver reflective-thread embroidered placards bearing the text 'DART POLICE,' designed for attachment via Velcro to tactical gear to ensure high visibility. The contract is categorized as a subcontract and falls under the NAICS code 315990, which pertains to apparel manufacturing. The procuring agency is Dallas Area Rapid Transit, located in Texas. The solicitation was posted on June 15, 2026, with a response deadline set for June 22, 2026, indicating a one-week window for submission. The placards are intended to serve as identification markers for DART police personnel, enhancing their visibility and recognizability during operations. The reflective quality and embroidered construction highlight an emphasis on durability and safety. While specific location details for performance and points of contact are not provided, the contract opportunity is accessible through DART’s official procurement platform, indicating an open and streamlined bidding process.

Dallas Area Rapid Transit

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

This contract involves the procurement of glove inserts for radios, identified by the National Stock Number 8415007822809. The solicitation requests a combined total quantity exceeding 70,000 units to be delivered to Peckham Inc., with individual line item quantities varying from 2,000 to 4,000 units. Each delivery is required to occur within 126 days after order (ADO). The procurement is part of a total small business set-aside, ensuring that only small businesses are eligible to submit quotes. The solicitation will be conducted electronically via the Defense Logistics Agency's online platform, with quotes accepted only through electronic submission by the deadline of June 15, 2026. The solicitation is issued by the DLA Troop Support office within the Department of Defense, based in Philadelphia, Pennsylvania. It falls under NAICS code 315990, indicating it pertains to other apparel and accessory manufacturing. Interested vendors can access all related documentation, including digitized drawings and military specifications, electronically. The point of contact for questions is accessible through an email provided in the solicitation details, and no hard copies of the documents are available. This streamlined electronic process facilitates easy submission and review of bids while supporting small business participation.

General Info

Procurement of 70,000+ radio glove inserts, small business set-aside, electronic quotes by June 15, 2026.

Agency

Department Of Defense → DLA Troop Support

NAICS

315990 - Apparel Accessories and Other Apparel Manufacturing View NAICS

Place of Performance

Set-Aside

SBA

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedJun 3

Combined Synopsis

Response DeadlineJun 15

Deadline has passed

Submission Closed

06/15/2026, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Troop Support

Contacts1 person available

OfficePHILADELPHIA, PA, 19111-5096, USA

Organization / Agency

Department Of Defense → DLA Troop Support

Office AddressPHILADELPHIA, PA, 19111-5096, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 8415007822809 GLOVE INSERTS,RADIO: Line 0026 Qty 2000 UI PR Deliver To: PECKHAM INC By: 0126 DAYS ADO Line 0025 Qty 2000 UI PR Deliver To: PECKHAM INC By: 0126 DAYS ADO Line 0024 Qty 2000 UI PR Deliver To: PECKHAM INC By: 0126 DAYS ADO Line 0023 Qty 2000 UI PR Deliver To: PECKHAM INC By: 0126 DAYS ADO Line 0022 Qty 2000 UI PR Deliver To: PECKHAM INC By: 0126 DAYS ADO Line 0021 Qty 3500 UI PR Deliver To: PECKHAM INC By: 0126 DAYS ADO Line 0020 Qty 3500 UI PR Deliver To: PECKHAM INC By: 0126 DAYS ADO Line 0019 Qty 3500 UI PR Deliver To: PECKHAM INC By: 0126 DAYS ADO Line 0018 Qty 3500 UI PR Deliver To: PECKHAM INC By: 0126 DAYS ADO Line 0017 Qty 3500 UI PR Deliver To: PECKHAM INC By: 0126 DAYS ADO Line 0016 Qty 3500 UI PR Deliver To: PECKHAM INC By: 0126 DAYS ADO Line 0015 Qty 3000 UI PR Deliver To: PECKHAM INC By: 0126 DAYS ADO Line 0014 Qty 4000 UI PR Deliver To: PECKHAM INC By: 0126 DAYS ADO Line 0013 Qty 4000 UI PR Deliver To: PECKHAM INC By: 0126 DAYS ADO Line 0012 Qty 4000 UI PR Deliver To: PECKHAM INC By: 0126 DAYS ADO Line 0011 Qty 4000 UI PR Deliver To: PECKHAM INC By: 0126 DAYS ADO Line 0010 Qty 4000 UI PR Deliver To: PECKHAM INC By: 0126 DAYS ADO Line 0009 Qty 4000 UI PR Deliver To: PECKHAM INC By: 0126 DAYS ADO Line 0008 Qty 4000 UI PR Deliver To: PECKHAM INC By: 0126 DAYS ADO Line 0007 Qty 4000 UI PR Deliver To: PECKHAM INC By: 0126 DAYS ADO Line 0006 Qty 4000 UI PR Deliver To: PECKHAM INC By: 0126 DAYS ADO Line 0005 Qty 4000 UI PR Deliver To: PECKHAM INC By: 0126 DAYS ADO Line 0004 Qty 4000 UI PR Deliver To: PECKHAM INC By: 0126 DAYS ADO Line 0003 Qty 4000 UI PR Deliver To: PECKHAM INC By: 0126 DAYS ADO Line 0002 Qty 4000 UI PR Deliver To: PECKHAM INC By: 0126 DAYS ADO Line 0001 Qty 4000 UI PR Deliver To: PECKHAM INC By: 0126 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.