This Solicitation opportunity from Department Of Defense was posted on May 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

BAG, FLYER'S HELMET

Closed

SPE1C1-26-T-1194Federal

Submission Closed06/01/2026, 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: 334290

New

DIBBS

TRANSMITTER, TEMPERAThe contract involves the procurement of three units of a transmitter, specifically the model TEMPERA with the National Stock Number 6685-01-664-6504. This solicitation, identified by number SPE4A5-26-T-244Y, was issued by the Defense Logistics Agency, part of the Department of Defense. The solicitation was posted on June 16, 2026, and interested parties had until June 24, 2026, to submit their responses. The contract is categorized as a solicitation from a federal government agency, aiming to acquire these transmitters for defense-related purposes. While there are no specific set-aside types or NAICS codes mentioned, the contract's location details and points of contact are not specified. The procurement process is accessible through the Defense Logistics Agency's contracting portal.

Defense Logistics Agency

POSTED

DEADLINE

TRANSMITTER, RATE OFThe contract involves the procurement of five units of a specific transmitter identified by the NSN/Part Number 6680-01-421-4001, described as a "TRANSMITTER, RATE OF." This solicitation, under the number SPE4A5-26-T-244N, was issued by the Defense Logistics Agency, part of the Department of Defense, with a posted date of June 16, 2026. The deadline for responses to this solicitation is June 24, 2026, providing potential contractors with a limited window to submit their proposals or bids. The contract does not specify any set-aside type or NAICS code, indicating no targeted small business or other special designation requirements. The place of performance and office address details are not provided, which is common in solicitations where performance location may be determined later or is flexible. This contract is a federal government procurement seeking competitive offers to supply the specified transmitters for defense-related purposes.

Defense Logistics Agency

POSTED

DEADLINE

Notice of Intent to Sole Source - Alertus (Giant Voice)The Department of the Air Force, through the 439th Contracting Flight at Westover Air Reserve Base, intends to award a sole-source, firm-fixed-price contract to Alertus Technologies, LLC for maintenance, support, and software licensing of the existing Alertus High-Power Speaker Array Giant Voice Mass Notification System. The contract includes a base year of full on-site maintenance for six Alertus HPSA towers, featuring NFPA 72 compliant inspections, bi-annual maintenance visits, emergency support, an extended hardware warranty, and 24/7 technical assistance. Four option years will provide continued maintenance and the essential Alertus licensing and support agreement to ensure annual software and firmware license renewals, which are critical to maintaining system functionality. This contract is justified as a sole source because the Alertus system is proprietary, with hardware, software, and firmware exclusively designed and controlled by Alertus Technologies. Only Alertus can provide the necessary diagnostic tools, parts, and license renewals without voiding warranties or compromising system security. The government is exercising authority under revised FAR and R-DFARS regulations allowing direct solicitation when only one source can fulfill unique, high-quality proprietary requirements. While this notice is not a competitive solicitation, potential offerors who can demonstrate the capability to provide licensed software maintenance and OEM-certified parts with proper authorization from Alertus may submit capability statements by June 19, 2026, for government consideration.

POSTED

DEADLINE

58--KEYERThe contract solicits the procurement of five units of a keyer identified by NSN 5895011706715, to be delivered to the DLA Distribution Depot Hill within 167 days after the order date. The purchase request is made through a Request for Quote (RFQ) process under solicitation number SPE4A526T245U, with quotes accepted only electronically and no hard copies of the solicitation or technical specifications available. Approved sources for this procurement include specific identifiers 21856 1821 and 98897 3326596-1, but all responsible suppliers may submit timely quotes to be considered. This procurement is managed by DLA Aviation, part of the Department of Defense, with the office based in Richmond, VA, under NAICS code 334290. The solicitation was posted on June 16, 2026, with a response deadline on June 24, 2026. Interested vendors and questions regarding the solicitation are directed to the designated buyer, with contact details and the solicitation accessible through the online link provided, ensuring open competitive access for qualified vendors despite the absence of detailed specifications or drawings.

POSTED

DEADLINE

58--CASE,ELECTRONIC COMThis contract involves the procurement of 1,200 units of electronic communication cases, identified by NSN 5895014614505, to be delivered to the DLA Distribution Center in Red River within 203 days after order. The solicitation is issued as a Request for Quotation (RFQ) under solicitation number SPE4A726T506V by the Department of Defense's Defense Logistics Agency Aviation office located in Richmond, Virginia. Interested and responsible suppliers are invited to submit their electronic quotes by June 24, 2026, as hard copies of the solicitation will not be provided and all relevant drawings and specifications are accessible electronically. The procurement falls under NAICS code 334290, relating to communications equipment manufacturing, and is open to all qualified sources without any set-aside restrictions. The submission process is strictly electronic, and inquiries regarding the solicitation must be directed via email to the specified contact. Complete solicitation details and the opportunity to submit quotes are available through the designated online platform, ensuring transparency and accessibility for potential suppliers. The overarching goal is to secure timely and competitive quotations for the required equipment in support of DoD logistics operations.

DLA Aviation

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

The contract involves the procurement of 50 units of "Bag, Flyer's Helmet" with NSN 8415-01-392-3228, to be delivered within five days FOB origin. It is governed by Defense Logistics Agency (DLA) packaging and marking requirements outlined in MIL-STD-2073-1E and MIL-STD-129, including specific barcode labeling standards for individual items and shipping cartons. The labeling must include both a 13-digit National Stock Number and a 12-digit Government-assigned Universal Product Code, ensuring legibility and scanner readability without damaging the items. Mercury contamination is strictly prohibited except in defined exceptions. This acquisition adheres to cybersecurity standards such as the Cybersecurity Maturity Model Certification Level 2 self-assessment and incorporates technical and quality requirements from the DLA Master List. Inspection and acceptance occur at the origin, with no quantity variance allowed. The contract references multiple forwarding points and includes compliance with specific lot numbering and palletization procedures. Coordination and delivery are managed through established transportation notes, and the primary government contact is Michael Rettano at the Department of Defense's supply office.

General Info

Procurement of 50 flyer helmet bags with strict packaging, labeling, delivery, and cybersecurity requirements.

Agency

Department Of Defense → C AND T SUPPLY CHAIN

NAICS

334290 - Other Communications Equipment ManufacturingView NAICS

Place of Performance

Set-Aside

NONE

Documents

(1)

RFQ SPE1C1-26-T-1194 for DLA Troop Support

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 19

Solicitation

Response DeadlineJun 1

Deadline has passed

Submission Closed

06/01/2026, 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

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,FLYER'S HELMET
BAG, FLYER'S HELMET
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment DELETE CURRENT "BARCODE LABEL/TAG" REQUIREMENTS AND SUBSTITUTE THE FOLLOWING:
LABEL TAG: EACH ITEM SHALL BE INDIVIDUALLY BAR-CODED WITH A PAPER TAG FOR PERSONAL CLOTHING ITEMS. THE PAPER USED FOR THE TAGS SHALL BE STANDARD BLEACHED SULFATE HAVING A BASIS WEIGHT OF 100 POUNDS WITH A SMOOTH FINISH TO ACCEPT THERMAL TRANSFER AND DIRECT PRINTING. THE TAGS SHALL HAVE A HOLE AND SHALL BE ATTACHED TO EACH ITEM BY A FASTENER, CLEARLY LEGIBLE AND READABLE BY SCANNER. THE BAR CODING ELEMENT SHALL BE A 13 DIGIT NATIONAL STOCK NUMBER (NSN). THERE SHALL BE A 12 DIGIT UNIVERSAL PRODUCT CODE (UPC) ASSIGNED FOR ALL NSNS BY THE GOVERNMENT. THE INITIAL "UPC" MUST APPEAR BENEATH THE CODE. THE BAR CODES FOR NSN AND UPC SHALL BE A MEDIUM TO HIGH DENSITY AND SHALL BE LOCATED SO THAT THEY ARE COMPLETELY VISIBLE ON THE ITEM WHEN IT IS FOLDED AND PACKAGED AS SPECIFIED. THE LABEL'S LOCATION SHALL CAUSE NO DAMAGE TO THE ITEM.
NOTE: UNIVERSAL PRODUCT CODE INFORMATION THE GOVERMENT ASSIGNED UNIVERSAL PRODUCT CODE (UPC) MUST BE PLACED ON ALL SHIPPING CARTONS ON WHICH THE NSN APPEARS.
THE FOLLOWING DEFECTS APPLY FOR BARCODE LABELS/TAGS:
BAR CODE OMITTED OR NOT READABLE BY SCANNER
HUMAN-READABLE INTERPRETATION (HRI) OMITTED OR ILLEGIBLE
NOT VISIBLE ON FOLDED, PACKAGED ITEM CAUSES DAMAGE TO THE ITEM
NOTE: IF THE END ITEM IS PLACED IN A PLASTIC BAG USE TYPE VII (PRESSURE SENSTIVE LABEL) OF MIL-DTL-32075. IF THE END ITEM IS TIED IN A BUNDLE OR LEFT AS AN INDIVIDUAL ITEM, USE TYPE VIII (TAG, PAPER) OF MIL-DTL-32075.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
SPE1C1-26-T-1194
SECTION B
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
GENTEX CORPORATION 97427 P/N 93A8445-2
GENTEX CORPORATION 97427 P/N A8445-2
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 7013174265 0001 EA 50.000
NSN/MATERIAL:8415013923228
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
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-129 apply. Bulk Packaging Prohibited Lot numbering shall be in accordance with DSCPM 4155.3 and MIL-STD-129.
FREIGHT FORWARDER:
MULTIPLE FORWARDERS EXIST. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SPE1C1-26-T-1194
SECTION B
PR: 7013174265 PRLI: 0001 CONT’D
BKSL00
THE 2ND SUPPLY DEPOT
FMS IMPORT MANAGER (82-51-790-5619)
8BUDO-RO GAMMAN-DONG NAM-GU
BUSAN
KR
MARKFOR
BKSL00
THE 2ND SUPPLY DEPOT
FMS IMPORT MANAGER (82-51-790-5619)
8BUDO-RO GAMMAN-DONG NAM-GU
BUSAN
KR
M/F: (TCN) PKSL5451760002
RDD:
PROJ: TP 1
SUPP ADD: BA5JGP SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A01 DIST: F9B ADV: FC: 48
Need Ship Date:00/00/0000 Original Required Delivery Date:08/04/2025
SPE1C1-26-T-1194 NSN/Part Number: 8415-01-392-3228 Quantity: 50 EA Purchase Request: 7013174265QTY: 50 Delivery: 5 days ADO