This Solicitation opportunity from Department Of Defense was posted on May 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

BAG, DUFFEL

Closed

SPE1C1-26-R-0054Federal

Submission Closed09/04/2026, 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: 314910

New

DIBBS

Supply of Sling Assemblies (NSN 3940-01-382-9781)

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Manufacture and Supply of Infantry Shoulder Cords

POSTED

DEADLINE

Solicitation # SPE87-26-T-3708

Solicitation SPE8E7-26-T-3708 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 100 fluorescent lamps, divided into two line items of 50 units each under NSN 6240016177556. The items are identified as Philips Electronics North America part number F17T8/TL841 ALTO. Delivery is required within 20 days of order, with an original required delivery date of August 25, 2026. The shipment is destined for the USS John Canley ESB 6 in San Diego, California, with shipping terms specified as FOB Origin. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must be packaged per ASTM D3951, while hazardous materials must follow TQ requirement IP025 and FED-STD-313. Inspection and acceptance will occur at the destination. Award is intended to be automated via the DIBBS portal, and the contractor must use the Wide Area WorkFlow system for electronic invoicing and receiving reports. The procurement is subject to the Buy American Act and various FAR and DFARS clauses, including requirements for safeguarding covered defense information and NIST SP 800-171 assessment standards.

POSTED

DEADLINE

Supply of Camouflage Nets for HIMARS Launchers/Support Equipment

POSTED

DEADLINE

CAMOUFLAGE NETS AND SUPPORT SYSTEMS

Solicitation # W91CRB26CAMO

The U.S. Army Contracting Command, Aberdeen Proving Ground, acting for the Communications-Electronics Command Security Assistance Management Directorate, is conducting market research via a Sources Sought notice to identify capable vendors for camouflage nets and support systems. This requirement is intended to support a Foreign Military Sales case for Croatia, specifically providing equipment for HIMARS launchers and support vehicles. The scope includes 72 camouflage nets (PN: 1080-01-457-2956) and 72 camouflage support systems (PN: 1080-01-179-6025), though the latter is noted as discontinued with no known replacement. Interested sources must submit capabilities statements, Rough Order of Magnitude pricing, and availability information to Contract Specialist Emanuel Green by October 12, 2026. Submissions must include company identification such as CAGE codes, UEI numbers, and proof of SAM.gov registration. Any resulting contract must comply with the Berry Amendment specialty metals restrictions per DFARS clauses 252.225-7008 and 252.225-7009. The government is currently evaluating whether to utilize a small business set-aside or full and open competition for the final procurement.

POSTED

DEADLINE

Solicitation # HC1085607384

The White House Communications Agency is soliciting quotes for twenty heavy-duty travel tent kits, specified as Extreme Canopy X7 or an equivalent. Each kit must include a 10ft x 15ft hunter green tent with waterproof, fire-resistant, wind-resistant, and UV-resistant fabric, a frame with a 2.25-inch hexagonal leg profile and adjustable height from 8.8ft to 10.8ft, four removable side walls, four screw-in ground anchors, and eight ratcheting tie-down straps. All components must be housed in a blue hard-sided travel case featuring four handles and edge caster wheels. This procurement is a 100% Small Business Set-Aside and will be awarded based on the Lowest Price Technically Acceptable (LPTA) basis, with evaluation focusing on price and the proposed delivery period. The successful contractor must deliver the systems to the Anacostia Annex in Washington, DC, within 60 days of the award. All shipments must originate from domestic addresses, and delivery must be coordinated with the Logistics Warehouse at least 24 hours in advance. Quotes are due by September 17, 2026, at 3:00 PM EST.

J8 Whca Resource Management

POSTED

DEADLINE

Supply of Tarpaulins (NSN 2540015323230)

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Rocket Launcher Protective Cover Fabrication

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Webbing Straps (NSN 5340-01-707-9043)

POSTED

DEADLINE

COVER, PROTECTIVE, ROCKE

Solicitation # SPE7L4-26-T-6916

Contract SPE7L4-26-T-6916 is a solicitation issued by the Department of Defense, specifically the LSO Combat Vehicles and Armament, for the procurement of three protective covers for rocket launchers. The items are identified by NSN 1055015985331 and part number M5238XTT from Transhield, Inc. This procurement is classified as a defense article subject to the International Traffic in Arms Regulations and the Arms Export Control Act, requiring manufacturers or exporters to be registered with the Directorate of Defense Trade Controls. The contract mandates strict adherence to DLA packaging requirements, including ASTM D3951 and MIL-STD-129, with delivery set for FOB Origin to DLA Distribution San Joaquin in Tracy, California. Key technical and quality requirements include CMMC Level 2 self-assessment, specific demilitarization protocols for small arms accessories, and the removal of government identification from non-accepted supplies. The required delivery date is April 4, 2027, with a need ship date of March 9, 2027, and a delivery window of 168 days after order.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L4-26-T-6921

This solicitation, identified as SPE7L4-26-T-6921, is issued by the Department of Defense under the agency LSO Combat Vehicles and Armament for the procurement of 95 units of tarpaulin, identified by NSN 2540-01-532-3230. The contract specifies a delivery timeframe of 132 days after order, with a required delivery date of February 1, 2027. Delivery is set as FOB Origin, while both inspection and acceptance will occur at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The procurement is governed by NAICS code 314910 and incorporates the DLA Master List of Technical and Quality Requirements, including specific packaging standards such as RP001, ASTM D3951, and MIL-STD-129. The government reserves the right to make multiple awards, ensuring the best value offer receives at least 60 percent of the total requirement. Potential suppliers include HDT Expeditionary Systems Inc and Weckworth Manufacturing, Inc. All quotes must be submitted via the DIBBS system by the deadline of September 21, 2026.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Hunter Green Travel Tent Kits

J8 Whca Resource Management

POSTED

2 days ago

DEADLINE

in 5 days

AI Contract Overview

Solicitation SPE1C1-26-R-0054 is a 100% 8(a) small business set-aside issued by DLA Troop Support C and T Supply Chain for the procurement of Regular and Improved Duffel Bags for Department of Defense military personnel. The requirement encompasses two primary items: the Regular Duffel Bag (NSN 8465-01-117-8699) and the Improved Duffel Bag (NSN 8465-01-604-6541), the latter of which features four compression straps and a center zipper closure. Total combined quantities across five tiers range from a minimum of 120,000 units to a maximum of 2,950,000 units. Manufacturing must adhere to specifications MIL-DTL-32661 and A-A-55077A, utilizing textured nylon duck cloth per MIL-DTL-32439B. The contract mandates strict packaging and marking standards, including the use of fiberboard shipping containers, specific US markings, and the attachment of passive Gen2 RFID inlays. Award is based on Best Value using Source Selection Trade-Off Procedures, where technical merits and past performance are weighted more heavily than price. A critical component of the evaluation is the Product Demonstration Model (PDM); a rating of Unacceptable or Marginal for any PDM will disqualify an offer from further consideration. Delivery is FOB Destination, with a production lead time of 180 days for the first order and 120 days for subsequent orders. Inspection and acceptance are generally conducted at the source. Proposals must be submitted via the DLA Internet Bid Board System (DIBBS), with the final closing date extended to September 4, 2026, at 3:00 PM EST. Invoicing and payment are processed electronically through the WAWF system.

General Info

Procure military-grade duffel bags meeting strict specs, barcode, RFID, and packaging standards under five-year contract.

Agency

Department Of Defense → C AND T SUPPLY CHAINView Agency

NAICS

314910 - Textile Bag and Canvas MillsView NAICS

Place of Performance

USA

Set-Aside

Documents

(18)

Amendment 0005 to Solicitation SPE1C126R0054 for Regular and Improved Duffel Bags

PDF•2 pages•amendment

Detail Specification for Nylon Duck Duffel Bag with Compression Straps SPE1C126R0054

PDF•21 pages•specifications

MIL-DTL-32439B Cloth, Duck, Textured Nylon Specification

PDF•24 pages•specifications

Amendment 0002 to Solicitation SPE1C126R0054 for Regular and Improved Duffel Bags

PDF•2 pages•amendment

Amendment 0001 to Solicitation SPE1C126R0054 for Regular and Improved Duffel Bags

PDF•2 pages•amendment

Commercial Item Description for Bag, Duffel AA55077A

PDF•12 pages•commercial-item-description

MIL-DTL-32661 Detail Specification for Duffel Bag with Compression Straps

PDF•21 pages•detail-specification

SPE1C126R0054 Duffel Bag Technical and Packaging Data

PDF•37 pages•specifications

Technical & Packaging Data PGC17632 - Duffel Bag Specification Update

PDF•20 pages•specifications

Technical and Packaging Data PGC36096 - Duffel Bag with Compression Straps

PDF•37 pages•specifications

Solicitation SPE1C1-26-R-0054 for Duffel Bags

PDF•53 pages•rfp

SPE1C126R0054 Amendment 0007

PDF•3 pages•amendment

Amendment 0006 to Solicitation SPE1C126R0054 for Duffel Bags

PDF•2 pages•amendment

Amendment 0004 to Solicitation SPE1C126R0054 for Duffel Bags

PDF•2 pages•amendment

SPE1C126R0054 Commercial Item Description for Duffel Bag

PDF•12 pages•commercial-item-description

Technical & Packaging Data PGC17632 - Duffel Bag Specification Update 7/26/23

PDF•20 pages•specifications

MIL-DTL-32439B Textured Nylon Duck Cloth Specification

PDF•24 pages•specifications

Amendment 0003 to Solicitation SPE1C126R0054 for Duffel Bags

PDF•2 pages•amendment

AI Contract Breakdown

Uniform Contract Format

Timeline

2 updates

PhaseClosed

PostedJan 16

Presolicitation

Amendment 1Jan 29

Contract was updated

Type ChangedMay 15

Presolicitation → Solicitation

Amendment 2May 15

Contract was updated

Response DeadlineSep 4

Deadline has passed

Submission Closed

09/04/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → C AND T SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → C AND T SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

Arlett Hartie

contact@example.gov

+1 (555) 000-0000

Full Description

.
Models will be tested or evaluated to determine compliance with all characteristics specified for such test or NSN/Part Number: 8465-01-604-6541

More opportunities from Department Of Defense → C AND T SUPPLY CHAIN

Same awarding agency

NAICS: 339910

New

DIBBS

Manufacture and Supply of Branch Officer Metal Insignia

Jewelry and Silverware Manufacturing

POSTED

DEADLINE

Manufacturing and Supply of Safety Award Lapel Buttons

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Military-Grade Packaging and Marking Services

POSTED

DEADLINE

INSIGNIA, BRANCH OFFICE

Solicitation # SPE1C1-26-Q-0500

This solicitation, issued by DLA Troop Support C and T Supply Chain, is a firm fixed-price request for quotations for 21,000 units of Branch Officer insignia (NSN 8455-00-261-4654) for Naval Academy Midshipmen and NROTC. To be eligible for award, bidders must provide products from a vendor certified by The Institute of Heraldry (TIOH) and listed on the TIOH certified manufacturer list. The delivery schedule is set for 161 days after the order, with both the inspection and acceptance points located at the destination. The contract mandates strict quality and packaging standards, requiring five first article samples for testing and subsequent production lot testing. Packaging must comply with MIL-STD-2073-1E and MIL-I-21899D, specifying that insignia pairs be mounted on white sulphite cardboard, heat-sealed in clear polyethylene bags, and packed 100 pairs per Box Style 4 of PPP-B-676. All marking must adhere to MIL-STD-129. The award will be based on the total award price to select the best value offer, provided the pricing is determined to be fair and reasonable. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.

Jewelry and Silverware Manufacturing

POSTED

DEADLINE

Solicitation # SPE1C1-26-Q-0499

This solicitation, issued by DLA Troop Support C and T Supply Chain, seeks quotes for the procurement of 21,000 scarlet Type II Army Junior ROTC shoulder cords (NSN 8455-01-491-2941). The contract is established as a firm fixed price agreement with delivery required 287 days after award. A critical requirement includes the submission of five first article samples within 30 calendar days of the award date, with the government providing notification of testing results within 30 days of receipt. Failure to provide these samples or a failure during testing may result in the cancellation of the order. The supplies must adhere to MIL-DTL-14657 specifications and be packaged according to MIL-STD-2073-1E and RP001. Each cord must be folded to approximately 11 inches and placed in a heat-sealed transparent polyethylene bag. These bags are to be packed 50 units per commercial-grade cardboard box, with marking and labeling compliant with MIL-STD-129. Delivery is FOB Destination, with the primary shipping address designated as Arizona Industries for the Blind in Phoenix, AZ. Evaluation for award is based on price reasonableness and compliance with the Berry Amendment and DFARS Part 225 regarding domestic preference. The contractor is required to use the Wide Area WorkFlow system for all invoicing and receiving reports. Additionally, the contract mandates strict adherence to cybersecurity standards under DFARS 252.204-7012 for safeguarding covered defense information.

Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills

POSTED

DEADLINE

Solicitation # SPE1C1-26-Q-0497

Solicitation SPE1C1-26-Q-0497 is a fixed-price request for quotations issued by DLA Troop Support, C and T Supply Chain, for the procurement of 200 lapel buttons for the U.S. Navy and U.S. Marine Corps 18-year safety award. The items, identified by NSN 8455-00-891-7538, must be delivered to Arizona Industries for the Blind in Phoenix, Arizona. The required delivery date is July 8, 2027, with a delivery timeline of 225 days after the order is placed. Shipping, inspection, and acceptance are all designated as FOB Destination. The contractor is required to submit five first article samples for testing, with notification of results provided within 30 calendar days of receipt. Compliance with the Berry Amendment for domestic origin of components is required, and packaging must adhere to MIL-STD-2073-1E and MIL-L-11484, with marking following MIL-STD-129. Payment processing will be handled electronically through the Wide Area WorkFlow system. Quotations must be submitted by September 17, 2026, and must remain valid for 90 days.

Fastener, Button, Needle, and Pin Manufacturing

POSTED

DEADLINE

Supply of Cold Weather Gloves (Mechanix Wear)

Printing and Writing Paper Merchant Wholesalers

POSTED

DEADLINE

Supply of Cold Weather Gloves (NSN 8415-01-729-3823)

Other Professional Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Officer Rank Insignia Manufacturing & Supply

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Supply of Cold Weather Gloves (Mechanix Wear)

Drugs and Druggists' Sundries Merchant Wholesalers

POSTED

DEADLINE

Supply of Enlisted Cap Grade Insignia

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

2 days ago

DEADLINE

in 4 days

View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 650+ contractors already using CLEATUS