This Award Notice opportunity from Department Of Defense was posted on August 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BAG, DUFFEL

Awarded

SPE1C1-26-T-1650Federal

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

Cotton Knitted Glove SupplyThis subcontract opportunity with C AND T Supply Chain, under the Department of Defense, involves the manufacture and supply of cotton knitted gloves for prime contractors supporting Defense Logistics Agency supply contracts. The specific requirement is for cotton knitted fabric liners designed to be used between Type I chemical protective gloves, ensuring that all bulk supplies are fully compatible with Type I glove dimensions. The project is categorized under NAICS code 314910 and will be performed in Lansing, Michigan. Interested parties must respond by November 27, 2026, following the posting date of November 13, 2026.

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-9649

Solicitation SPE4A6-27-T-9649 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 60 incandescent lamps under NSN 6240-01-617-7782. The requirement is managed under the First Destination Transportation program with delivery set for 171 days after order, targeting an original required delivery date of March 9, 2027. Supplies are to be delivered FOB Destination to Arizona Industries for the Blind in Phoenix, Arizona. The contract mandates strict adherence to DLA packaging and marking standards, specifically RP001 and MIL-STD-129, with commercial packaging following ASTM D3951 unless DLA Master List requirements take precedence. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with various federal regulations including the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE1C1-27-Q-0180

Solicitation SPE1C1-27-Q-0180 is a small business set-aside request for quotations for the procurement of 300 maritime day signal covers. The items are ball design cover assemblies with a 2 ft. diameter, manufactured from black Type III cotton duck material with a minimum weight of 9.85 oz. per sq. yd. The procurement is governed by specification SPECMIL-S-29108A and drawing 16-1-226, and specifically excludes the frame. The contract is a firm fixed price agreement with a delivery requirement of 116 days after date of award, with FOB destination for both inspection and acceptance. The contractor must submit two first article samples for visual, dimensional, and shade examination within 30 days of the award, with the government providing evaluation results within 30 calendar days. Quality and packaging must adhere to MIL-STD-2073-1E, MIL-S-29108, and MIL-STD-129, with a strict prohibition on the use of mercury or mercury compounds in preservation and packaging. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information.

POSTED

DEADLINE

BAG, TOOLS AND SPARE PA

Solicitation # SPE8ED-27-Q-0116

Solicitation SPE8ED-27-Q-0116 is a simplified acquisition issued by the Defense Logistics Agency for the procurement of two tool and spare parts bags, identified by NSN 8105-01-420-4178. The items must be manufactured in accordance with basic drawing 19207 12381815 and reference specification MIL-PRF-17337G. Delivery is required within 90 days after date of order, with inspection and acceptance occurring at the destination. The contractor is required to use the Vendor Shipment Module and maintain supply chain traceability documentation. Technical requirements specify that items must be folded to 6 x 6 x 2 and placed in a specific bag and box configuration. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Quality acceptance is based on zero non-conformances using MIL-STD-105/ASQ Z1.4 for sample lot sizing. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including requirements for cybersecurity maturity model certification level 2 self-assessment and safeguarding covered defense information.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Production of Multicam Transport BagsThis subcontract involves the production and delivery of specialized transport bags for prime contractors supporting the Department of Defense, specifically under the Medical Supply Chain MD Surg FSF agency. The scope of work requires the sewing and assembly of 10-inch transport bags constructed from Multicam camouflaged fabric, which are designed for the secure storage and delivery of leg splints. The project is categorized under NAICS code 314910 and will be performed at Fort Bragg, North Carolina. Interested parties should note the posting date of November 12, 2026, with a response deadline set for November 18, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Medical Utility Pouch Manufacturing (UCP)This subcontract opportunity with C AND T Supply Chain for the Department of Defense involves the full-scale manufacturing of Medical Utility Pouches under NSN 8465-01-573-4439. The selected contractor will be responsible for the cutting and sewing of textile materials in the Universal Camouflage Pattern using industrial machinery. All production must adhere to the DLA Master List of Technical and Quality Requirements and utilize fabric that is compliant with the Berry Amendment. The scope of work includes strict adherence to packaging and labeling standards, specifically MIL-STD-2073-1E, ASTM D3951, MIL-STD-129, and MIL-STD-147. This project falls under NAICS code 314910. Interested parties must submit their responses by November 23, 2026.

POSTED

DEADLINE

Military-Grade Light Strap SupplyThis subcontract involves the manufacture and supply of specialized light straps for prime contractors working on DLA Troop Support lighting projects. The contractor is responsible for producing bulk light straps intended for integration into extension light assemblies, ensuring all products strictly adhere to the dimensions and material specifications outlined in drawing 5-4-6721 and utilize materials approved by the DLA Master List. To be eligible for this Department of Defense requirement, the provider must be a Qualifying Country Source in accordance with DFARS 252.225-7002. The project falls under NAICS code 314910 and is managed by the Albany Transportation Officer, with performance taking place in the 31704-1128 zip code area.

ALBANY TRANSPORTATION OFFICER

POSTED

DEADLINE

Manufacturing of Flyer's Visor CoversThis subcontract with C AND T Supply Chain for the Department of Defense involves the manufacturing of 60 Flyer's Visor Covers. The contractor is responsible for fabricating the covers based on Gentex Corporation part number 05D12210-1 and NSN 8475-01-542-2671, ensuring all products adhere to the DLA Master List of Technical and Quality Requirements. Production must utilize industrial sewing equipment and materials that comply with the Buy American Act. Additionally, the contractor is required to complete a CMMC Level 2 self-assessment to meet security standards. The solicitation was posted on November 12, 2026, with a response deadline of November 23, 2026.

POSTED

DEADLINE

Oxygen Management Response Bag FabricationThis subcontract involves the fabrication of specialized oxygen response bags for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The scope of work includes the cutting, sewing, and assembly of bags utilizing 1000 denier nylon, high-density foam padding, and vinyl-coated bottoms. Key technical requirements include the installation of accessory pockets, elastic airway loops, and rifle-sling style straps featuring reinforced steel rings. All deliverables must adhere to MIL-STD-2073-1E and Medical Marking Standard No. 1. Furthermore, the contractor must ensure full compliance with the Berry Amendment and the Buy American Act. The project is managed under the Department of Defense for the Medical Supply Chain FSH, with performance taking place at FPO 96661.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

BAG, MEDICAL INSTRUMENT

Solicitation # SPE2DS-27-T-1764

Solicitation SPE2DS-27-T-1764 is a small business set-aside procurement issued by DLA Troop Support for the acquisition of eight medium size M4 Special Operations aid bags in coyote brown. The items, identified by NSN 6545015342379, are designated as bag only and are not regulated by the FDA. The contract requires delivery within 20 days after order, with inspection and acceptance occurring at the destination in Germany. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and Medical Marking Standard No. 1, which supersedes MIL-STD-129. All units must be delivered in suitable sealed containers and commercial exterior shipping containers. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and reporting cyber incidents. Payment processing is managed electronically through the Wide Area Workflow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

BAG, STOWAGE, CHEMICA

Solicitation # SPE1C1-27-Q-0160

Solicitation SPE1C1-27-Q-0160 is a fixed-price procurement issued by DLA Troop Support, C and T Supply Chain for the acquisition of chemical stowage bags (NSN 8465-01-710-8416). The contract requires the delivery of 542 units per line item with a delivery schedule of 159 days after receipt of order. The shipment is designated as FOB Destination, with the final delivery and inspection point located at the Travis Association for the Blind in Austin, Texas. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific preservation instructions require bags to be folded to 23 by 13 inches, bundled in groups of five with 8-ply cotton twine, and packed twenty per fiberboard container conforming to ASTM-D-5118 and ASTM D-1974. Quality assurance is managed by a Government Quality Assurance Representative who will verify that materials are new, unused, and free of contamination. Compliance with DFARS 252.204-7012 for safeguarding covered defense information and various FAR clauses regarding ethics, small business utilization, and labor standards is required.

POSTED

DEADLINE

Dining Textile and Linen SupplyThis subcontract agreement focuses on the provision of hospitality-grade textiles and linens for dining projects at the Georgia Institute of Technology. The scope of work involves the manufacture or wholesale supply of tablecloths, napkins, and shop towels that adhere to strict durability and fire-retardant standards suitable for professional dining environments. The selected provider is responsible for delivering bulk inventory directly to either the prime contractor or the designated laundry service provider. The opportunity is categorized under NAICS code 314910 and was posted on November 12, 2026. Interested parties must submit their responses by the deadline of December 16, 2026. This contract ensures that the university's dining facilities are equipped with high-quality materials that meet all necessary safety and performance specifications.

Georgia Institute of Technology

POSTED

2 days ago

DEADLINE

in about 1 month

AI Contract Overview

Contract SPE1C126V0778 is a federal award issued by the Defense Logistics Agency, Department of Defense, to Atlantic Diving Supply, Inc. under solicitation SPE1C1-26-T-1650. The contract, awarded on August 27, 2026, is for the procurement of 10 duffel bags identified by NSN 8465016975060. The total contract value is $1,440.00, based on a unit price of $144.00 per bag, and falls under NAICS code 314910. The supplies are designated for delivery to the USS Charlotte with a required delivery date of November 25, 2026. The award specifies that all items must adhere to strict packaging requirements in accordance with MIL-STD-129 and ASTM D 3951 standards.

General Info

DLA awarded Atlantic Diving Supply $1,440 for 10 duffel bags for USS Charlotte.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,440

NAICS

314910 - Textile Bag and Canvas Mills

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.

Award Issued Date

08/27/2026, 12:00:00 AM UTC

Documents

award

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedAug 23

Solicitation

AwardedAug 27

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE1C126V0778 posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $1,440.00 Award Date: 08-27-2026 Solicitation: SPE1C1-26-T-1650 Line items: - BAG, DUFFEL (NSN/Part 8465016975060, PR 7017970649)