This Solicitation opportunity from Department Of Defense was posted on May 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BAG, AMMUNITION

Awarded

SPE1C1-26-T-1115Federal

Submission Closed05/21/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 315990

New

DIBBS

PARTS KIT, REGULATOR BR

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DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

LIGHT, ULTRAVIOLET, D

Solicitation # SPE8E6-27-T-0477

Solicitation SPE8E6-27-T-0477 is issued by the Defense Logistics Agency Troop Support for the procurement of five ultraviolet disinfectant lights, identified by NSN 4230017111335 and part number CA-UV from Air Science USA LLC. The requirement is for a quantity of 5 units with a delivery window of 20 days after award and an original required delivery date of April 14, 2026. The items are to be delivered FOB Origin to a facility in Machesney Park, Illinois, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory compliance measures include the Buy American Act, DFARS safeguarding of covered defense information, and prohibitions on covered defense telecommunications equipment. The procurement is governed by simplified acquisition terms and conditions for noncommercial items.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE1C1-27-T-0062

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DEADLINE

Solicitation # FA489727Q0003

Solicitation FA489727Q0003 is a firm fixed price requirement for the 366th Fighter Wing at Mountain Home AFB, Idaho, to procure FY27 open market deployment cold weather gear for the 391 AMU, 366 MUNS, and 366 MXS. The procurement includes a variety of apparel and equipment, such as APECS jackets, cold weather and leather gloves, balaclavas, steel toe boots, cold weather socks, sound amplification hearing protection, service identifier patches, name tapes, and CamelBak cleaning kits. All provided gear must comply with DAFI 36-2903 and the Berry Amendment (10 U.S.C. 4862), ensuring preference for domestic commodities. The contract is a total small business set-aside under NAICS 315990. Award will be based on best value, evaluating price, technical capability, and past performance, with the latter two assessed on a pass/fail basis. Technical capability requires the submission of descriptive literature and a product list to prove compliance with specifications. Successful offerors must be registered in the SAM database and utilize the Wide Area WorkFlow system for electronic invoicing. Delivery is required within 30 calendar days from the date of award, with shipping designated as contractor destination to Mountain Home AFB.

POSTED

DEADLINE

Security Uniforms and Equipment SupplierThis subcontract opportunity is for a Security Uniforms and Equipment Supplier to provide professional attire and tactical gear for prime contractors working on Mississippi Board of Mental Health facility projects, specifically associated with the Ellisville State School. The scope of work includes the delivery of clean, recognizable uniforms, weather-appropriate rain gear, and essential tactical equipment such as nightsticks and flashlights. The solicitation was posted on October 28, 2026, with a response deadline of January 4, 2027. Falling under NAICS code 315990, the contract focuses on the procurement and delivery of completed uniform and equipment sets to ensure personnel are properly outfitted for their roles within the state facilities.

ELLISVILLE STATE SCHOOL

POSTED

DEADLINE

Cloth Tool Bag SupplyThis subcontract involves the supply of five specialized cloth tool bags for prime contractors supporting Defense Logistics Agency Troop Support. The contractor is responsible for manufacturing or sourcing bags that strictly adhere to the technical requirements of NSN 4240011775465 and maintain full compliance with the Buy American Act. All items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards, specifically utilizing non-plastic wrapping and cushioning materials. The final delivery is designated as FOB Destination to the NASA Armstrong Flight Research Center located in Edwards, California.

Defense Logistics Agency

POSTED

DEADLINE

Industrial Safety Harness SupplierThis subcontract involves the procurement of 234 industrial safety harnesses to support prime contractors fulfilling DLA Troop Support supply contracts. The supplier is responsible for manufacturing or sourcing harnesses that strictly conform to CID A-A-59867 and ANSI Z359.11 standards. All items must be packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. The contract mandates the use of Berry Amendment compliant textile materials and requires adherence to DFARS 252.204-7012 cybersecurity standards. Delivery of the 234 harnesses is required FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This opportunity is managed under NAICS code 315990 for the Department of Defense.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Industrial Safety Harness SupplierThis subcontract involves the supply of 119 industrial safety harnesses to support prime contractors fulfilling DLA Troop Support requirements for the Department of Defense. The required equipment must match NSN 4240010081348, specifically corresponding to Mine Safety Appliances Company part number 10041591 or Technical Associates Inc part number 650UAC. Performance will take place at Robins Air Force Base. The contract mandates strict adherence to Critical Application Item designations and requires full compliance with domestic material restrictions under the Berry Amendment and the Buy American Act. Interested parties must submit responses by November 9, 2026, under NAICS code 315990.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Ballistic Nylon Material SupplyThis subcontract involves the supply of bright orange ballistic nylon cloth and industrial zippers to prime contractors supporting Department of Defense projects for the DLA Troop Support Medical Supply Chain. The scope of work requires the delivery of certified textile materials to the fabricator, with a critical emphasis on providing the necessary certifications to ensure full compliance with the Berry Amendment regarding domestic origin. The contract falls under NAICS code 315990 and is managed by the Medical Supply Chain MD Surg FSF. Performance of the contract is designated for FPO 96695. Interested parties should note the response deadline of November 3, 2026, for this material supply requirement.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

AIR REGULATOR ASSEMBLY

Solicitation # SPE8E6-27-T-0438

Solicitation SPE8E6-27-T-0438, issued by DLA Troop Support Construction and Equipment, is for the procurement of 60 units of Air Regulator Assembly, identified by NSN 4240-01-429-2686. The requirement is associated with 3M Company part number 7000002002 and must be delivered to DLA Distribution Depot Hill at Hill AFB, Utah. The original required delivery date is November 23, 2026, with a delivery window of 36 days after receipt of order. Shipping is based on FOB Origin under the First Destination Transportation program. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List (RA001), and specific restrictions prohibit the intentional addition of mercury or mercury-containing compounds. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with the Buy American Act and Berry Amendment. Cybersecurity standards are enforced through DFARS 252.204-7012 and NIST SP 800-171 assessment requirements. Inspection and acceptance are set at the destination.

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0465

Solicitation SPE8E6-27-T-0465 is a small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment office. The procurement is for the supply of five cloth tool bags, identified by NSN 4240011775465. The items are to be delivered to the NASA Armstrong Flight Research Center in Edwards, California, with an original required delivery date of April 21, 2026. Delivery is specified as FOB Destination, and the government will perform inspection and acceptance at the destination point. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific requirement to avoid plastics for wrapping and cushioning where possible. Technical and quality requirements are governed by the DLA Master List, and the contractor must comply with hazardous material labeling under 29 CFR 1910.1200. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information, DFARS 252.204-7018 prohibiting certain telecommunications equipment, and the Buy American Act. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

LANYARD, SAFETY, INDUSTR

Solicitation # SPE8E6-27-T-0434

Solicitation SPE8E6-27-T-0434 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one industrial safety lanyard, identified by NSN 4240015516594. The requirement specifies potential part numbers from Carbis Ladders Division of Carbis Sales and D B Industries, LLC. The item is to be delivered to the USS Anchorage LPD 23 at FPO AP 96666 within 20 days of the award, with an original required delivery date of October 23, 2026. The contract is established as FOB Destination, with both inspection and acceptance occurring at the destination. Compliance requires adherence to the DLA Master List of Technical and Quality Requirements, specifically RP001 for palletization and RA001 for general quality standards. Packaging must follow ASTM D3951, though DLA requirements take precedence, and all shipments must be marked and labeled according to MIL-STD-129. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and registration in the System for Award Management. The procurement is subject to various federal regulations, including the Buy American and Balance of Payments Program, NIST SP 800-171 for cybersecurity, and specific restrictions on additive manufacturing and covered defense telecommunications equipment. Quotations are due by November 9, 2026.

Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

The contract pertains to the procurement of ammunition bags under the National Stock Number 8465-01-706-1419 and part number MGM9P2X1-BK, with a total quantity of 241 units to be delivered to two U.S. Navy vessels: USS John Paul Jones DDG 53 and USS Theodore Roosevelt CVN 71. Delivery is required within 20 days of order placement, with FOB Destination terms, and both inspection and acceptance occur at the final delivery point. Packaging must strictly comply with MIL-STD-2073-1E, including unit containerization using box packaging (QUP: 001, UNIT CONT: 10, PACK CODE: U), with no bulk packaging allowed. Marking and labeling are governed by MIL-STD-129 and MIL-STD-147, with a UPC of 718020957753 and no special marking required. All shipments must be routed via freight using VSM protocols to FPO addresses, prohibiting parcel post, and must be shipped through the fastest traceable means. The solicitation number is SPE1C1-26-T-1115, issued by the Defense Logistics Agency under the Department of Defense, with a response deadline of May 21, 2026. Technical and quality requirements are referenced through R and I numbers from the DLA Master List, and conformity to these is mandatory. Cybersecurity obligations under DFARS 252.204-7012 and 252.204-7020 apply due to the handling of covered defense information, mandating NIST SP 800-171 compliance and cyber incident reporting. Invoicing must be conducted through Wide Area WorkFlow (WAWF), and contractors must maintain active Unique Entity Identifiers and CAGE codes in SAM.gov, along with socioeconomic certifications if claiming small business or other set-aside status. Shipping is directed to naval vessels with specific military postal addresses, and transportation is subject to Department of Defense procedures for vessel shipment and first destination transit. The contract includes clauses on payment levies, subcontracting for commercial services, whistleblower rights, information safeguarding, and prohibitions on covered defense telecommunications equipment. The type of contract remains undetermined and will be filled in at award, with deviation 2026-00038

General Info

Procurement of ammunition bags, strict packaging and delivery requirements, shipped to two naval vessels.

Agency

Department Of Defense → C AND T SUPPLY CHAIN

Contract Value

$8,435

NAICS

315990 - Apparel Accessories and Other Apparel Manufacturing

Place of Performance

UNIT 100158 BOX 1, FPO, AP, 96669, USA

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.

Award Issued Date

06/08/2026, 12:00:00 AM UTC

Documents

RFQ SPE1C1-26-T-1115 for DLA Troop Support

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseAwarded

PostedMay 10

Solicitation

Notice updatedMay 10

The notice description changed.

AwardedJun 8

Contract was awarded

Submission Closed

05/21/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → C AND T SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → C AND T SUPPLY CHAIN

Office AddressUSA

Contacts

MICHAEL RETTANO

contact@example.gov

+1 (555) 000-0000

Full Description

BAG,AMMUNITION
BAG,AMMUNITION
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RESILIENCE TACTICAL LLC 7KBF8 P/N MGM9P2X1-BK
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 7016719438 0001 EA 1.000
NSN/MATERIAL:8465017061419
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:E
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPE1C1-26-T-1115
SECTION B
PR: 7016719438 PRLI: 0001 CONT’D
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
MIL-STD-129 and MIL-STD-147 apply. Bulk packaging prohibited.
UPC: 718020957753
PARCEL POST ADDRESS:
R21313
USS JOHN PAUL JONES DDG 53
UNIT 100158 BOX 1
FPO AP 96669
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R21313
USS JOHN PAUL JONES
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R213136127CG12
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: YNCG03 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A4A DIST: 9B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:05/13/2026
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.
0002 7016699450 0001 EA 240.000
NSN/MATERIAL:8465017061419
DELIVERY (IN DAYS):0020
SPE1C1-26-T-1115
SECTION B
PR: 7016699450 PRLI: 0001 CONT’D
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:E
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
MIL-STD-129 and MIL-STD-147 apply. Bulk packaging prohibited.
UPC: 718020957753
PARCEL POST ADDRESS:
R21247
USS THEODORE ROOSEVELT CVN 71
UNIT 100250 BOX 3351
FPO AP 96632
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R21247
USS THEODORE ROOSEVELT CVN 71
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R212476124FS00
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: YNFS01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: 9B ADV: FC: LR
Need Ship Date:00/00/0000 Original Required Delivery Date:05/12/2026
SPE1C1-26-T-1115 NSN/Part Number: 8465-01-706-1419 Quantity: 1 EA Purchase Request: 7016719438QTY: 1 Delivery: 20 days ADO