This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on January 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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AFTC VIB-DEPLOYMENT EQUIPMENT

Closed

FA441726Q0026Federal

Submission Closed02/06/2026, 07:00:00 PM UTC

Contract Overview

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

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NAICS: 315990

New

DIBBS

Supply of Involuntary Straps (NSN 8465014706253)

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Solicitation # SPE1C1-27-T-0033

Solicitation SPE1C1-27-T-0033 is a federal procurement issued by the Department of Defense C and T Supply Chain for 20 ammunition bags, identified by NSN 8465-01-706-1419 and Resilience Tactical LLC part number MGM9P2X1-BK. The contract is categorized under NAICS code 315990 and requires delivery within 20 days of award, with an original required delivery date of October 21, 2026. Shipping is designated as FOB Destination, with the delivery point located at the USNS MT Whitney in FPO AE 09517-3310. Inspection and acceptance will also take place at the destination. The procurement incorporates strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 and MIL-STD-147 for marking. Palletization must adhere to DLA requirement RP001, and bulk packaging is explicitly prohibited. Administratively, the contractor must use the Wide Area WorkFlow system for electronic invoicing and payment requests. The contract includes various FAR and DFARS clauses covering fixed-price changes, cybersecurity reporting under DFARS 252.204-7012, and compliance with the Buy American Act and Berry Amendment. Offerors must certify their size status and disclose any use of covered defense telecommunications equipment.

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STRAP, INVOLUNTARY, R

Solicitation # SPE1C1-27-T-0031

Solicitation SPE1C1-27-T-0031, issued by the Department of Defense C and T Supply Chain, is for the procurement of involuntary straps (NSN 8465014706253). The requirement consists of multiple line items, including 15 bags for CLIN 0002 and 5 bags for CLIN 0003, with a total of 25 bags requested. Each bag contains 10 restraints. The original required delivery date is October 21, 2026, with a delivery period of five days after receipt of order. Delivery is FOB Destination, with inspection and acceptance occurring at the destination. Shipping locations include the Supervisor of Shipbuilding Gulf Coast in Pascagoula, Mississippi, as well as the USS Mesa Verde and USS Patriot. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-147 and MIL-STD-2073-1E for packaging, and RP001 for palletization. Hazardous materials must comply with IP025 and the Hazard Communication Standard. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and safeguarding covered defense information. Invoicing must be processed through the Wide Area WorkFlow system. Quotations are due by October 30, 2026, to the DLA Troop Support office in Philadelphia, with Jennifer Scarpello serving as the primary point of contact.

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DEADLINE

Solicitation # SPE1C1-27-T-0032

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DEADLINE

Solicitation # SPE1C1-27-T-0030

Solicitation SPE1C1-27-T-0030 is a procurement request by the Defense Logistics Agency for helmet covers, specifically the White Out Overwhites Helmet Cover in Multicam Alpine or Snow MARPAT patterns. The required items are one-size covers manufactured from 70 denier nylon ripstop with a hydrophobic coating, designed to be wind and abrasion resistant with Velcro closures. The procurement consists of two line items: CLIN 0001 for 40 units and CLIN 0002 for 100 units, identified by NSN 8415-01-688-7474 and part number 70011-1MA. Delivery is required within five days of order, with shipments designated as FOB Destination to locations at Fort Stewart, Georgia, and Fort Irwin, California. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all labeling adhering to MIL-STD-129 and palletization following RP001. The contract is subject to various federal regulations, including the Buy American Act and the Berry Amendment for domestic material restrictions. Inspection and acceptance will occur at the destination per FAR 52.246-2, and all invoicing must be processed through the Wide Area WorkFlow system.

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Solicitation # SPE1C1-27-T-0034

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Solicitation # SPE8E6-27-Q-0051

Solicitation SPE8E6-27-Q-0051 is a fixed-price request for quotation issued by the Department of Defense, specifically DLA Distribution Warner Robins, for the procurement of 1,573 carabiners under NSN 4240-01-295-4305. This opportunity is a total small business set-aside under NAICS code 315990. The approved source for this item is 41YU4 18502. Quotes must be submitted electronically by October 26, 2026, to the issuing office in Philadelphia, Pennsylvania. Delivery is required within 60 days after award to DLA Distribution Warner Robins in Georgia, with FOB destination terms. The contract mandates strict adherence to military standards, including MIL-STD-129 for marking and RP001 for palletization. Packaging must follow MIL-STD-2073-IE with specific preservation and container codes. Inspection and acceptance will occur at the destination. Key regulatory requirements include the Buy American and Balance of Payments Program, safeguarding of covered defense information, and compliance with security prohibitions and exclusions. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Evaluation for award may consider price break information and the use of reconditioned or surplus government property.

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Specialized Disposable Gloves

Solicitation # 75N98027SS00013

The Department of Health and Human Services, through the National Institutes of Health Office of Logistics and Acquisition Operations, has issued a Sources Sought Notice under solicitation 75N98027SS00013 to identify domestic manufacturers of specialized disposable gloves. The agency requires a variety of high-performance personal protective equipment to support clinicians, researchers, and laboratory personnel facing chemical, biological, and clinical hazards. Requested glove types include sterile nitrile, neoprene, polyisoprene, and medical-grade non-sterile options, with specific requirements for extended cuffs, high-thickness nitrile exceeding 6 mil, and compliance with ASTM D6978 for chemotherapy drug resistance. Interested vendors under NAICS code 315990 must submit a capability statement and a detailed data attachment by 1:00 p.m. EDT on November 3, 2026. The submission must include the legal business name, UEI number, and specific manufacturing details, including the country of origin for both the finished product and component materials, annual production capacity, and quality certifications. This notice is for information-gathering purposes to determine the availability of U.S.-manufactured products and does not constitute a formal solicitation or a binding contract.

National Institutes Of Health Olao

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DEADLINE

Solicitation # SPE1C1-27-T-0029

Solicitation SPE1C1-27-T-0029, issued by the DLA Troop Support C and T Supply Chain, is for the procurement of Pocket Ammunition Magazines for small arms vests, identified by NSN 8465015998624. The requirement consists of two line items totaling 11 units, with a required delivery date of October 20, 2026. The items are designated as Commercial Off-The-Shelf (COTS) and must be delivered FOB Destination to the USS Robert Smalls CG 62. Delivery is required within 20 days of order, and inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict packaging and labeling standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Each personal clothing item must be individually bar-coded using 100-pound bleached sulfate paper tags featuring a 13-digit NSN and a 12-digit UPC. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required.

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W0107-275626 Friendly Forces Canadian Identification Patches

Solicitation # WS5914124660

The Government of Canada, through the Department of Public Works and Government Services, is seeking proposals from qualified offerors for the procurement of Friendly Forces Canadian Identification Patches under solicitation number WS5914124660. The project falls under NAICS code 315990 and will be performed in Petawawa. Prospective bidders must adhere to a strict submission deadline of October 22, 2026, by 14:00 EDT. This specific time supersedes any deadlines listed on the SAP Business Network Discovery or CanadaBuys postings. Any bids or supporting documentation submitted after this cutoff will be declared non-responsive and will not be accepted.

Department of Public Works and Government Services

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DEADLINE

Solicitation # SPE2DS-26-T-359B

Solicitation SPE2DS-26-T-359B is a request for quotations issued by the Department of Defense, specifically the DLA Troop Support Medical Supply Chain, for the procurement of eight pairs of chemical protection gloves. These rubber butyl gloves are specified as black, unisex, size large/10, with a length of 14 inches and a rough finish. They are designed for high tactile sensitivity and manual dexterity, featuring a curved hand design to reduce worker fatigue and providing excellent resistance to alcohols, esters, ketones, aldehydes, salts, dioxane, and most caustics and inorganic acids. The items are identified by NSN 8415-01-499-3002. The contract requires delivery to be completed within 20 days after receipt of the order, with the destination point for both inspection and acceptance. Packaging must adhere to MIL-STD-2073-1E and special instructions MPWN00001, while marking must comply with Medical Marking Standard No. 1. Invoicing and payment processing are to be handled through the Wide Area WorkFlow system. The solicitation is categorized under NAICS code 315990 and includes various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information. Offerors must submit their quotes via DIBBS and specify the source and part number being supplied.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

4 days ago

DEADLINE

in 1 day

AI Contract Overview

This solicitation requests proposals for the procurement of deployment equipment under the title "AFTC VIB-DEPLOYMENT EQUIPMENT," with a response deadline of February 6, 2026. It is a combined synopsis/solicitation issued by the Department of Defense, specifically via the office located at Hurlburt Field, Florida. The solicitation is exclusively open to small businesses as a total small business set-aside under FAR 19.5 regulations. It is issued as a brand name or equal acquisition and will be evaluated on a lowest price technically acceptable basis, following FAR 52.212-2 guidelines for commercial items. Offerors must submit their proposals in writing through the Procurement Integrated Environment (PIEE) Solicitation Module, ensuring prior registration and any necessary training is completed before the closing date. Oral offers are not accepted. The relevant NAICS code for this acquisition is 315990, with a size standard of 600 employees, and the Product Service Code (PSC) is 8415. The contract is overseen by the FA4417 1 Socons office, with Benton Medcalf as the primary point of contact for inquiries. The solicitation and related vendor resources are available on the SAM.gov website.

General Info

Solicitation for deployment equipment, small business set-aside, due February 6, 2026, lowest price wins.

Agency

Department Of Defense → FA4417 1 Socons

NAICS

315990 - Apparel Accessories and Other Apparel Manufacturing

Place of Performance

Hurlburt Field, FL, FL, 32544

Set-Aside

SBA

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed

PostedJan 30

Combined Synopsis

Response DeadlineFeb 6

Deadline has passed

Submission Closed

02/06/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA4417 1 Socons

Contacts1 person available

OfficeHURLBURT FIELD, FL, 32544-5810, USA

Organization / AgencyDepartment Of Defense → FA4417 1 Socons

Office AddressHURLBURT FIELD, FL, 32544-5810, USA

Contacts

Benton Medcalf

contact@example.gov

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Submit written offers only, oral offers will not be accepted. PIEE Submission. Offerors SHALL deliver proposal through the Solicitation Module in Procurement Integrated Environment (PIEE). Offerors are responsible for ensuring PIEE registration and any training needed is completed prior to anticipated solicitation closing date. See links below:Vendor Registration: https://www.acq.osd.mil/asda/dpc/ce/cap/docs/piee/PIEE_Solicitation_Module_Vendor_Access_Instructions.pdf Solicitation Module Training: https://pieetraining.eb.mil/wbt/xhtml/wbt/sol/index.xhtmlThe North American Industry Classification System (NAICS) code for this project is 315990. The Product Service Code (PSC) is 8415. The Size Standard for this NAICS is 600 Employees. Evaluation of commercial items in accordance with FAR 52.212-2 will be utilized using lowest price technically acceptable.*This acquisition is solicited as restricted to Small Business only.*This is a Brand Name or Equal acquisition.