This Solicitation opportunity from Department Of Defense was posted on April 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BAG, LAUNDRY

Closed

SPE2DS-26-T-8777Federal

Submission Closed04/14/2026, 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

Cylinder and Valve RFI

Solicitation # Cylinder_and_Valve_Sources_Sought

DLA Troop Support is conducting market research through a Sources Sought notice to identify potential suppliers for a Cylinder and Valve, identified by NSN 4240-001066850 and part number 22D17336-2. This item is designated as a critical part for the US Air Force. The agency is currently evaluating an acquisition strategy and is researching the possibility of establishing an Indefinite Delivery/Indefinite Quantity contract. If implemented, the contract would require direct deliveries to Defense Distribution Centers throughout the Continental United States. The government is seeking information regarding the availability of technically mature, production-representative items and is inquiring about industry capabilities, including lead times for specific quantities, domestic sourcing feasibility, and the impact of restricting the requirement to small businesses. Additionally, the agency is exploring the use of Economic Price Adjustments tied to the Producer Price Index for potential option years. Interested sources must submit their responses, including company CAGE codes and business size status, to James Lewicki by 11:30 AM EST on October 13, 2026. This inquiry is for market research purposes only and does not constitute a formal solicitation or a binding contract.

POSTED

DEADLINE

Nonmetallic Hose Supplier (NSN 4720014433020)

FLUID HANDLING DIVISION

POSTED

DEADLINE

Duffel Bag Supply (NSN 8465-01-697-5060)

POSTED

DEADLINE

Supply of Ammunition Pockets (NSN 8465016894570)

POSTED

DEADLINE

Ammunition Bag Supplier (NSN 8465-01-706-1419)

POSTED

DEADLINE

Solicitation # SPE1C1-26-T-1709

This contract is for the procurement of 8 rifle magazine ammunition pockets, identified by NSN 8465016894570 and Heckler and Koch Defense part number 51000160. The order is managed under solicitation SPE1C1-26-T-1709 with a required delivery date of September 11, 2026, and a delivery window of 20 days. Shipping is designated as FOB Destination to the 4th CS BN CO A Distribution center at Fort Carson, Colorado, utilizing the fastest traceable means. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under MIL-STD-2073-1E, MIL-STD-129, and ASTM D 3951. Additionally, the contractor must maintain supply chain traceability documentation per DLA Directive Procurement Note C03 and comply with regulations regarding the removal of government identification from non-accepted supplies.

POSTED

DEADLINE

AIR ENTRY, RESPIRATOR

Solicitation # SPE8E6-26-T-4576

Solicitation SPE8E6-26-T-4576, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is a request for quotations for 16 air entry respirator units. The required equipment must be E. D. Bullard Company part number V32 (or V-32), featuring a 0.250 inch Snap-Tite H-Series steel quick-disconnect fitting and an included belt. The items must comply with NIOSH approval TC-19C-154 and are identified by NSN 4240012509127. Delivery is required within 20 days after order, with an original required delivery date of September 9, 2026, to be shipped via traceable means to a facility in Gulfport, Mississippi. The contract mandates destination inspection and acceptance, with invoicing and payment processed through the Wide Area WorkFlow system. Packaging must adhere to MIL-STD-129 and DLA packaging requirements, specifically RP001 for palletization and ASTM D3951 for non-hazardous materials. The procurement is subject to various federal regulations, including the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Quotes must be submitted via the DIBBS system under NAICS code 315990.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-390L

This contract, identified as SPE7M4-26-T-390L, is a solicitation by the Department of Defense Fluid Handling Division for nonmetallic hoses. The specific item is identified by NSN 4720014433020 and part number DDE 23504088 from Daimler Truck North America LLC, featuring a 1.120 inch inner diameter and 2.500 inch length. The total requirement consists of 92 units split across two line items: 39 units for delivery to DLA Distribution Barstow and 53 units for delivery to DLA Distribution Albany. The delivery timeline is set at 132 days after order, with required delivery dates in February 2027. Shipping is FOB Origin, and both inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements RP001. Technical and quality standards are governed by the DLA Master List, and the contract specifies a zero percent quantity variance.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE1C1-26-T-1717

This solicitation, identified as SPE1C1-26-T-1717, is issued by the Defense Logistics Agency Troop Support C and T Supply Chain for the procurement of ammunition bags, specifically part number MGM9P2X1-BK from Resilience Tactical LLC. The contract covers three separate line items under NSN 8465017061419, with total quantities consisting of one unit for the USS Oak Hill, 29 units, and 6 units for the MSC Warehouse in Norfolk, Virginia. The required delivery date for these items is September 14, 2026, with a delivery timeframe of 20 days after receipt of order. The agreement specifies FOB Destination for all shipments and mandates strict adherence to MIL-STD-129 and MIL-STD-147 for marking and packaging, while prohibiting bulk packaging. All shipments must be made via the fastest traceable means, and parcel post is explicitly forbidden. The contract incorporates various DLA technical and quality requirements, including RP001 for packaging and RD003 regarding covered defense information. The solicitation falls under NAICS code 315990 and requires all quotes to be submitted through the DIBBS system by the deadline of September 21, 2026.

POSTED

DEADLINE

Solicitation # SPE1C1-26-T-1720

This solicitation, identified as SPE1C1-26-T-1720, is issued by the Department of Defense through the DLA Troop Support C and T Supply Chain for the procurement of one duffel bag. The item is identified by NSN 8465-01-697-5060 and part number BGDGBP02-CB-CS from Resilience Tactical LLC. The contract requires delivery within 20 days after receipt of order, with a required delivery date of September 14, 2026. The shipment is designated for the USS Gridley DDG 101, with delivery and inspection points set as destination. The procurement is governed by NAICS code 315990 and incorporates several DLA technical and quality requirements, including RA001, RP001 for packaging, and RD003 regarding covered defense information. Packaging must comply with ASTM D 3951, MIL-STD-129, and MIL-STD-147, and palletization must follow RP001 guidelines. The solicitation was posted on September 10, 2026, with a response deadline of September 21, 2026, and requires submissions via the DIBBS system.

POSTED

DEADLINE

Supply of OPS-Core FAST SF High Cut Ballistic Helmets

POSTED

DEADLINE

Ballistic Helmets - Foreign Military Sales Case ZB-B-VCX

Solicitation # W91CRB26Q53994

The Department of Defense, through the W6QK Acc-Apg office in Aberdeen Proving Ground, Maryland, is soliciting bids for ballistic helmets under Foreign Military Sales Case ZB-B-VCX. This combined synopsis and solicitation, identified by number W91CRB26Q53994, is designated as a total small business set-aside under NAICS code 315999. The performance for this contract will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by September 17, 2026, at 4:00 PM. Primary coordination for this opportunity is managed by Nadene A. Roye.

W6QK Acc-Apg

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

The contract is for the procurement of water-soluble laundry bags measuring 36 by 39 inches, specified under the National Stock Number 8465-01-093-9597. The solicitation number is SPE2DS-26-T-8777, with a required delivery of one package containing 100 units within 20 days to the designated destination, APO AE 09094-3219. The contract emphasizes compliance with Defense Logistics Agency (DLA) packaging and quality standards, including adherence to technical requirements from the DLA Master List and the Medical Marking Standard No. 1 for proper labeling. Packaging must ensure protection against damage during transit, employing commercial-grade sealed containers and exterior shipping containers suitable for acceptance and delivery by common carriers. Specific clauses prohibit the intentional addition or direct contact of mercury or mercury-containing compounds in the supplied materials, except under narrowly defined exceptions. The contract also requires bid proposals to specify the commercial and part numbers offered, and inspection and acceptance will occur at the delivery destination. The solicitation is managed by the Department of Defense’s Medical Supply Chain Management, with the point of contact being Seth Tootell. Shipment is to be coordinated according to defined military shipping procedures, with detailed instructions for packaging, marking, and handling of hazardous materials to meet federal procurement and medical acquisition standards.

General Info

Procure 100 water-soluble laundry bags, 36x39 inches, compliant with DLA standards, delivered in 20 days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

Contract Value

$139

NAICS

315990 - Apparel Accessories and Other Apparel ManufacturingView NAICS

Place of Performance

UNIT 2497 CP 011 496 371 46 2418, APO, AE, 09094-3219, USA

Set-Aside

NONE

Awardee

SZY HOLDINGS, LLCView Profile

Award Issued Date

04/16/2026, 12:00:00 AM UTC

Documents

(1)

SPE2DS-26-T-8777.pdf

PDF

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Timeline

PhaseClosed

PostedApr 8

Solicitation

Response DeadlineApr 14

Deadline has passed

Submission Closed

04/14/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

View Agency Profile

Office AddressUSA

Contacts

Seth Tootell

contact@example.gov

+1 (555) 000-0000

Full Description

BAG,LAUNDRY
BAG, LAUNDRY, WATER SOLUBLE, 36 INCHES BY 39 INCHES,
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
(91 CM BY 99 CM), TIE CLOSURE, SOILED LINEN, 100S
.
UNIT OF ISSUE PACKAGE (PG)
.
BIDDER SHALL SPECIFY CO & P/N BEING SUPPLIED
.
.
.
1 PG = 100 EA
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;
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).
.
.
.
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS
SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED
IN A SUITABLE SEALED UNIT CONTAINER CAPABLE
OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR
BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL
EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN
NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND
SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT
THE LOWEST RATE, TO POINT OF DELIVERY CALLED
FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING
STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES
SPE2DS-26-T-8777
SECTION B
TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1
(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
TROOP SUPPORT VIA EMAIL TO fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
CARDINAL HEALTH 200, LLC 07TA6 P/N 51868-58H
CARDINAL HEALTH 200, LLC 07TA6 P/N 51868-778
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 7016245673 0001 PG 1.000
NSN/MATERIAL:8465010939597
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:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:Z PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS
SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED
IN A SUITABLE SEALED UNIT CONTAINER CAPABLE
OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR
BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL
EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN
NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND
SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT
THE LOWEST RATE, TO POINT OF DELIVERY CALLED
SPE2DS-26-T-8777
SECTION B
PR: 7016245673 PRLI: 0001 CONT’D
FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING
STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES
TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1
(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
TROOP SUPPORT VIA EMAIL TO fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
FM5612
FM5612 86 MDSS SGSM
UNIT 2497 CP 011 496 371 46 2418
APO AE 09094-3219
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
FM5612
FM5612 86 MDSS SGSM
UNIT 3219BLDG 2497 CP 0110114963714
LINCOLN BLVD RAMSTEIN FLUGPLATZ
RAMSTEIN 66877
DE
M/F: (TCN) FM561260970957
RDD:
PROJ: TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A01 DIST: ADV: 2A FC: 6B
Need Ship Date:00/00/0000 Original Required Delivery Date:04/10/2026
SPE2DS-26-T-8777 NSN/Part Number: 8465-01-093-9597 Quantity: 1 PG Purchase Request: 7016245673QTY: 1 Delivery: 20 days ADO