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.

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BAG, DUFFEL

Closed

SPE1C1-26-R-0054Federal

Submission Closed07/31/2026, 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

PANEL, EDGE LIT, AIRC

Solicitation # SPE4A7-27-T-2185

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # PANAPG27P0000056551

The Department of Defense, through the Army Headquarters Department of Army G-3/5/7 Executive Communications Division, is seeking the procurement of two complete, turn-key, portable inflatable Electromagnetic Interference (EMI) shielded enclosure systems, commonly referred to as SCIF Tents. These systems are designed to provide temporary secure communications and acoustic speech privacy during mobile operations and field exercises. Each system must feature a 4ft x 4ft x 7ft internal workspace with a conductive metallized fabric shell, an RF-tight entry door, and honeycomb waveguide vents to block RF propagation while allowing airflow. Integrated subsystems include filtered EMI/RFI power strips with surge suppression, low-EMI internal LED lighting, and electronic sound generators for acoustic voice masking. The contractor is required to provide two sets of ruggedized, impact-resistant transit containers for the transport of the deflated tents and supporting hardware. All deliverables must be shipped FOB Destination to the Army Pentagon in Washington DC, with a final delivery deadline of November 30, 2026. The contractor must perform pre-shipment quality inspections and continuity testing on all shielding and electrical components. The procurement includes a three-year comprehensive manufacturer warranty covering parts and depot repair for defects such as fabric delamination and power filter degradation. Formal government acceptance will occur within 14 business days of delivery following inspection by the designated technical representative.

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Fiber Rope Assembly Manufacturer (P/N 325E620-1)This subcontract involves the manufacture and supply of five single leg fiber rope assemblies specifically fabricated to P/N 325E620-1 specifications for prime contractors supporting DLA Troop Support projects. The selected provider must ensure all items are marked according to MIL-STD-129 and undergo zero-based sampling in compliance with MIL-STD-1916 or ASQ H1331. Due to the classification of these products as Critical Safety Items, AS9100 certification is a mandatory requirement. The deliverables must maintain a shelf life of 60 months. This opportunity is managed under the Department of Defense with a performance location in the 17070-5002 zip code area. Interested parties must adhere to the response deadline of November 2, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

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DEADLINE

TANK, FABRIC, COLLAPS

Solicitation # SPE8ED-27-T-0153

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

EMI Shielded Inflatable Enclosure FabricationThis subcontract for the Department of Defense involves the fabrication of two EMI shielded inflatable enclosures for prime contractors supporting Army Headquarters Department of Army G-3/5/7 projects. The scope of work includes the manufacture of high-pressure inflatable airbeam structures and the integration of multi-layered conductive metallized fabric shells designed to attenuate RF and EMI. Additionally, the contractor is responsible for constructing conductive floor layers and RF-tight entry door systems. To ensure operational effectiveness, all units must undergo pre-shipment continuity testing. The project falls under NAICS code 314910 and is managed through the W6QK Acc-Apg agency.

POSTED

DEADLINE

Manufacturing of Carrying Case/Backpack (NSN 6530-01-260-6703)This subcontract involves the manufacture and supply of carrying cases and backpacks specifically designed for primes delivering DLA Troop Support Medical Supply Chain contracts. The contractor is responsible for producing items that strictly adhere to the technical specifications of NSN 6530-01-260-6703, utilizing industrial sewing and assembly equipment or approved additive manufacturing. All deliverables must comply with RP001 DLA Packaging Requirements for Procurement. The project is managed under the Department of Defense for the Medical Supply Chain FSH, with the place of performance located at Fort Campbell. Operating under NAICS code 314910, the contract requires the delivery of the physical carrying cases and backpacks. The response deadline for this opportunity is November 2, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Rescue and Transport System Webbing HandlesThis subcontract involves the manufacture and supply of specialized webbing handles identified by NSN 6530-01-260-1214 for prime contractors supporting Department of Defense DLA supply contracts. The selected provider is responsible for sourcing or producing the handles using high-strength webbing materials and ensuring all items strictly adhere to RP001 DLA Packaging Requirements for Procurement. The contract is managed under the Medical Supply Chain FSH and requires the coordination of traceable shipments to Fort Campbell, Kentucky. Key administrative details include a response deadline of November 2, 2026, and classification under NAICS code 314910.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Manufacturing of Compartment Curtains (NSN 1680-01-051-0830)This subcontract involves the manufacturing and supply of 24 compartment curtains under NSN 1680-01-051-0830 for prime contractors supporting DLA aircraft component contracts. The work requires the use of aircraft-grade textiles and precision sewing equipment to meet Critical Application Item quality standards. Performance will take place at Hill AFB, with the Department of Defense serving as the primary agency. A key requirement of the agreement is the production of a First Article for Government testing and approval in accordance with FAR 52.209-4. The project falls under NAICS code 314910 and is managed by the DLA Weapons Support ASC Supplier OE and AF Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

ACU Oxygen Tank Carrying Bag ManufacturerThis subcontract opportunity is for the fabrication of specialized medical equipment carrying bags to support Department of Defense medical supply chain projects. The manufacturer will produce bottom clam shell bags measuring 21.50 inches in length and 8.50 inches in diameter, featuring full-length zippers, high-density foam, elastic gusseted interior pockets, and hook-and-loop mounting systems for O2 tanks. All products must be constructed using industrial sewing equipment and materials that are Berry Amendment compliant and made in the USA. The project requires strict adherence to MIL-STD-129 and ASTM D3951 standards for the marking and labeling of completed bags. Performance will take place in Fort Campbell, and the contract falls under NAICS code 314910. Interested parties must submit their responses by November 2, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Fabrication of Protective Covers (NSN 5340-01-631-2410)This subcontract involves the manufacture and supply of 13 protective covers designed for dust and moisture sealing under NSN 5340-01-631-2410. Supporting the DLA Weapons Support Land Supply Chain, the project requires strict adherence to the Buy American Act and the Berry Amendment. All items must be packaged and marked according to MIL-STD-129 and MIL-STD-130N standards, with final delivery handled as FOB Origin from New Cumberland. The contractor must maintain CJCP certification and obtain Export Control Authorization to handle ITAR and EAR regulated data. This opportunity falls under NAICS code 314910 and is managed by the Department of Defense. Interested parties must meet the response deadline of November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supplier of Fibrous Cord Assemblies (NSN 4020-01-502-9494)This subcontract involves the manufacture and supply of fibrous cord assemblies, specifically NSN 4020-01-502-9494, for prime contractors supporting DLA Army supply contracts. The selected supplier is responsible for delivering the physical cord assemblies along with compliant Safety Data Sheets in accordance with 29 CFR 1910.1200(g). All products must feature UID labels that adhere to the ECC200 specification per ISO/IEC 16022. To be eligible, the supplier must possess a valid CAGE code and maintain cybersecurity compliance as outlined in NIST SP800-171. The opportunity is categorized under NAICS code 314910 and is managed through the Department of Defense. Interested parties must submit their responses by October 31, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

RFB - AS-NEEDED SANDBAGS

Solicitation # 13457

Solicitation RFB 13457 is an as-needed contract issued by the County of San Diego Department of Public Works for the procurement of empty sandbags. The County anticipates an average demand of 4,000 to 10,000 bags per rain event, primarily between October and April, though orders may be placed year-round. The contract will be awarded to the lowest priced responsive and responsible bidders, with the County intending to establish a primary, secondary, and tertiary contractor hierarchy. Deliveries must be made to various locations throughout the unincorporated County of San Diego, with a strict delivery timeline requiring same-day delivery for orders placed before 9 a.m. and next-working-day delivery for those placed after 9 a.m. All provided sandbags must be new and unused, packaged in bales of 1,000 bags, and include a minimum one-year warranty against defects. Technical specifications require raw edges to be hemmed or heat cut and the use of strong jute or polypropylene tie strings. Bidders must submit firm fixed pricing via the provided payment schedule and adhere to strict submission guidelines, including the use of handwritten signatures and PDF formatting via the BuyNet portal. Due to the use of federal funds, a Small-Local Business preference will not be applied, and contractors must comply with various federal regulations, including the Byrd Anti-Lobbying Amendment and prohibitions on specific telecommunications equipment.

San Diego County

POSTED

5 days ago

DEADLINE

in 12 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 CHAIN

NAICS

314910 - Textile Bag and Canvas Mills

Place of Performance

GA, USA

Set-Aside

Documents

Amendment 0001 to Solicitation SPE1C126R0054 for Regular and Improved Duffel Bags

2 pages · amendment

High

Amendment 0002 to Solicitation SPE1C126R0054 for Regular and Improved Duffel Bags

2 pages · amendment

High

Amendment 0003 to Solicitation SPE1C126R0054 for Duffel Bags

2 pages · amendment

High

Amendment 0004 to Solicitation SPE1C126R0054 for Duffel Bags

2 pages · amendment

High

Amendment 0005 to Solicitation SPE1C126R0054 for Regular and Improved Duffel Bags

2 pages · amendment

High

Amendment 0006 to Solicitation SPE1C126R0054 for Duffel Bags

2 pages · amendment

High

Commercial Item Description for Bag, Duffel AA55077A

12 pages · commercial-item-description

High

Detail Specification for Nylon Duck Duffel Bag with Compression Straps SPE1C126R0054

21 pages · specifications

High

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

24 pages · specifications

High

MIL-DTL-32439B Textured Nylon Duck Cloth Specification

24 pages · specifications

High

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

21 pages · detail-specification

High

Solicitation SPE1C1-26-R-0054 for Duffel Bags

53 pages · rfp

High

SPE1C126R0054 Amendment 0007

3 pages · amendment

High

SPE1C126R0054 Commercial Item Description for Duffel Bag

12 pages · commercial-item-description

High

SPE1C126R0054 Duffel Bag Technical and Packaging Data

37 pages · specifications

High

Technical and Packaging Data PGC36096 - Duffel Bag with Compression Straps

37 pages · specifications

High

Technical & Packaging Data PGC17632 - Duffel Bag Specification Update

20 pages · specifications

High

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

20 pages · specifications

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJan 16

Presolicitation

Notice updatedJan 29

Notice details unchanged. Attachments may have changed.

Type ChangedMay 15

Presolicitation → Solicitation

Response DeadlineJul 31

Deadline has passed

Submission Closed

07/31/2026, 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

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: 8465-01-117-8699

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