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

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BAG, DUFFEL

Closed

SPE1C1-26-T-1063Federal

Submission Closed05/11/2026, 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

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

The contract covers the procurement of duffel bags, identified under NSN 8465-01-697-5060, with a total quantity of 15 units split across two line items—10 and 5 units respectively. These items are to be delivered FOB destination to specific military vessels: USS Fitzgerald (DDG 62) and USS Oscar Austin (DDG 79), with delivery expected within 20 days from the ship date. Packaging and marking requirements follow strict military standards including MIL-STD-129 for marking, MIL-STD-2073-1E and ASTM D 3951 for packaging, and RP001 for packaging requirements compliance. The contract emphasizes compliance with quality and technical standards as referenced in the DLA Master List of Technical and Quality Requirements and incorporates cybersecurity considerations per CMMC Level 2 self-assessment. Inspection and acceptance occur at the destination locations. The contract mandates that shipments be made by the fastest traceable means, not parcel post, following specific transportation provisions outlined in DLA procurement notes. The procurement is managed by the Department of Defense's C and T Supply Chain office with a solicitation response deadline set for May 11, 2026. Contact for the contract is Michael Rettano at the DLA. Special considerations include no special markings beyond those required by standards, zero tolerance for quantity variance, and government identification removal for rejected supplies. All terms ensure adherence to federal acquisition regulations and DLA packaging, handling, and delivery standards for military use.

General Info

Procurement of 15 duffel bags for USS Fitzgerald and USS Oscar Austin, compliant with military standards.

Agency

Department Of Defense → C AND T SUPPLY CHAIN

NAICS

315990 - Apparel Accessories and Other Apparel Manufacturing View NAICS

Place of Performance

UNIT 100173 BOX 1, FPO, AP, 96665, US

Set-Aside

NONE

Documents

(1)

SPE1C1-26-T-1063.pdf

PDF

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Uniform Contract Format

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Timeline

PhaseClosed

PostedApr 30

Solicitation

Response DeadlineMay 11

Deadline has passed

Submission Closed

05/11/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → C AND T SUPPLY CHAIN

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → C AND T SUPPLY CHAIN

Office AddressUS

Contacts

MICHAEL RETTANO

contact@example.gov

+1 (555) 000-0000

Full Description

BAG,DUFFEL
BAG, DUFFLE
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
RESILIENCE TACTICAL LLC 7KBF8 P/N BGDGBP02-CB-CS
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 7016574293 0001 EA 10.000
NSN/MATERIAL:8465016975060
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:ZZ
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
SPE1C1-26-T-1063
SECTION B
PR: 7016574293 PRLI: 0001 CONT’D
UNIT CONT:00 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
PACKAGING SHALL BE IN ACCORDANCE WITH ASTM D 3951. MIL-STD-129 AND MIL-STD-147 APPLY.
PARCEL POST ADDRESS:
R21824
USS FITZGERALD DDG 62
UNIT 100173 BOX 1
FPO AP 96665
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R21824
USS FITZGERALD DDG 62
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R218246113CG02
RDD: 777
PROJ: EP5 TP 2
SUPP ADD: YNCG03 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A4A DIST: 9B ADV: FC: NC
Need Ship Date:00/00/0000 Original Required Delivery Date:05/04/2026
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 7016592653 0001 EA 5.000
NSN/MATERIAL:8465016975060
DELIVERY (IN DAYS):0020
SPE1C1-26-T-1063
SECTION B
PR: 7016592653 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:ZZ
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:00 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
PACKAGING SHALL BE IN ACCORDANCE WITH ASTM D 3951. MIL-STD-129 AND MIL-STD-147 APPLY.
PARCEL POST ADDRESS:
V21953
USS OSCAR AUSTIN DDG 79
UNIT 100315 BOX 1
FPO AE 09581
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V21953
USS OSCAR AUSTIN DDG 79
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) V219536117CG44
RDD: 777
PROJ: EP5 TP 2
SUPP ADD: YNCG01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A41 DIST: 9B ADV: FC: SE
Need Ship Date:00/00/0000 Original Required Delivery Date:05/05/2026
SPE1C1-26-T-1063 NSN/Part Number: 8465-01-697-5060 Quantity: 10 EA Purchase Request: 7016592653QTY: 5 Delivery: 20 days ADO

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