This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

BAG, SPECIFIC PURPOSE, C

Closed

SPE1C1-26-T-1666Federal

Submission Closed09/08/2026, 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

Leather Sheepskin Hair Type

Solicitation # SourcesSoughtLeatherSheepskinHairType

The Defense Logistics Agency Troop Support Clothing and Textiles Directorate is conducting market research to identify U.S. based sources with domestic manufacturing capabilities for leather, sheepskin, hair type. This Sources Sought notice is not a solicitation for proposals but an effort to determine industry capacity, production limitations, and potential challenges for materials used in various items, including helmet retention systems. In accordance with DFARS regulations, the government requires domestic sources for these specific commodities. Interested vendors must be registered in the System for Award Management and fall under NAICS code 315990. Responses should be submitted to the designated contract specialist and contracting officer, including company profiles, CAGE codes, and detailed answers regarding production rates, lead times, and raw material availability. Participation is voluntary, and the government will not provide compensation for information submitted during this research phase.

POSTED

DEADLINE

Custom Cloth Ribbon Bar ManufacturerThis subcontract for the Metropolitan Police Department involves the full assembly and finishing of 3,200 custom slide-on commendation ribbon bars. The manufacturer is responsible for wrapping colorfast grosgrain or equivalent ribbed cloth around rigid, low-profile metal cores, utilizing a five-vertical color field layout and affixing gold-tone metal stars and numerals. To ensure quality and accuracy, the contractor must provide digital production proofs and first articles for approval before final delivery. The project is categorized under NAICS code 315990 and supports prime contractors working on District of Columbia agency projects.

Metropolitan Police Department (MPD)

POSTED

DEADLINE

MPD Finished Custom Cloth Ribbon Bars

Solicitation # Doc850624

The Government of the District of Columbia, Office of Contracting and Procurement, on behalf of the Metropolitan Police Department, is soliciting bids for the manufacture and delivery of 3,200 finished custom cloth ribbon bars. These professional uniform accessories must feature a blue-white-red-white-blue cloth field made of colorfast grosgrain or equivalent ribbed cloth, measuring approximately 1-3/8 inches wide by 3/8 inch high. Each bar must include two gold-tone metal stars and a centered gold-tone metal 250, with a reverse channel designed for compatibility with MPD multi-ribbon mounting bars. The contract specifies that embroidered, printed, or molded substitutes for the metal devices are prohibited. Proposals must be submitted via the District's E-Sourcing system by October 14, 2026, and must include a technical bid, a completed price schedule, reseller authorization, and a D.C. Business License. To be considered acceptable, contractors must confirm delivery of all products by September 30, 2027, on an FOB Destination basis. Required insurance includes Commercial Umbrella or Excess Liability of 2 million dollars per occurrence and Cyber Liability Insurance of 1 million dollars per occurrence. Deliverables will be subject to District review for quality and compliance, with non-conforming products requiring correction at no additional cost to the government.

Metropolitan Police Department (MPD)

POSTED

DEADLINE

Solicitation # SPE8E5-26-T-4470

Solicitation SPE8E5-26-T-4470 is a Request for Quotations issued by the Defense Logistics Agency Troop Support for the procurement of laser protection goggles, specifically identified as spectacles, laser PR under NSN 4240-01-592-8619. This acquisition is set aside for certified Women-Owned Small Businesses (WOSB) and requires quotes to be submitted via the DLA Internet Bid Board System (DIBBS). The procurement consists of multiple contract line items with varying quantities and delivery locations, including sites in Kuwait, Jordan, Florida, Minnesota, and North Carolina. The contract mandates a delivery timeline of five days after award, with various required delivery dates extending into August 2026. All items must be delivered FOB Destination, where both inspection and acceptance will occur. Strict adherence to military standards is required, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Additionally, the contractor must comply with hazardous material shipping requirements under IP025 and domestic sourcing restrictions, including the Buy American Act and the Berry Amendment. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow (WAWF) system.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-0579

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

STRAP, INVOLUNTARY, R

Solicitation # SPE1C1-27-T-0016

POSTED

DEADLINE

Structural Firefighting Turnout Gear

Solicitation # 2026-IFB-MS-0520

The City of Pasadena has issued solicitation 2026-IFB-MS-0520 for the procurement of structural firefighting turnout gear to equip approximately 175 firefighters. The scope of work includes the delivery of turnout coats, pants, gloves, boots, and hoods, as well as the provision of account management, exchange policies, and on-site customized fittings. The successful vendor must also provide complimentary training on the proper maintenance, repair, and retirement of the equipment. All gear must meet or exceed NFPA 1971 standards, be listed by UL or SEI, and undergo testing by an ISO 17025-certified laboratory. Additionally, the manufacturer is required to maintain a computer-based traceability program to track garments from the raw cloth bolts to the individual firefighter. Bids are due by 4:00 pm on October 27, 2026, and must be submitted electronically via the City's eProcurement Portal. The contract will be awarded to the lowest responsive and responsible bidder based on the lowest grand total price, with evaluations also considering material quality, bidder capability, financial resources, and past performance. Required submission documents include a Unique Entity Identifier (UEI) from SAM.gov, an IRS Form W-9, and certifications regarding non-collusion and equal employment opportunity. Delivery timelines are strictly defined, requiring coats and pants within 30 business days and boots, gloves, and hoods within 5 business days of order receipt. This procurement incorporates standard City of Pasadena purchase order terms and supplemental FEMA conditions for grant-funded projects.

POSTED

DEADLINE

V-Belt Supplier (NSN 3030-01-272-7604)This subcontract involves the supply of 263 V-Belts for prime contractors supporting the DLA Weapons Support Land Supplier Opns Engines. The supplier is responsible for manufacturing or sourcing belts that strictly adhere to Basic CID A-A-52155B and MIL-STD-129R(3) marking standards. All provided units must have a minimum shelf life of 72 months and be free of mercury and Class I ozone-depleting chemicals. The contract mandates full compliance with the Buy American Act and the Berry Amendment. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 315990. Interested parties must respond by October 19, 2026, to meet the requirements set forth by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Supply of Ammunition Bag (NSN 8465017061419)This subcontract involves the procurement or manufacture of one ammunition bag, specifically Resilience Tactical LLC part number MGM9P2X1-BK (NSN 8465017061419), to support prime contractors on DLA Troop Support C and T Supply Chain projects. The selected provider must ensure the product is packaged and marked in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-147 standards. Final delivery is required FOB Destination to the USS Cleveland (LCS 31). The contract mandates full compliance with the Berry Amendment and the Buy American Act, as well as adherence to NIST SP 800-171 standards for safeguarding sensitive information. This requirement falls under NAICS code 315990 and is managed by the Department of Defense. Interested parties must respond by October 19, 2026.

POSTED

DEADLINE

Solicitation # SPE7L5-27-T-0030

Solicitation SPE7L5-27-T-0030 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of 263 V-Belts (NSN 3030012727604). The delivery terms are FOB Origin, with an original required delivery date of February 14, 2027, and a need ship date of March 23, 2027. Supplies are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, including a non-extendable shelf life of 72 months for Type I items. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for palletization under RP001. Environmental restrictions prohibit the intentional addition of mercury or Class I ozone-depleting chemicals. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment. Compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards is required.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

HOSE ASSEMBLY, AIR DUCT

Solicitation # SPE7M4-27-T-0323

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE1C1-27-T-0013

Solicitation SPE1C1-27-T-0013, issued by the DLA Troop Support C and T Supply Chain, is a request for one ammunition bag, identified by NSN 8465017061419 and Resilience Tactical LLC part number MGM9P2X1-BK. The procurement falls under NAICS code 315990 and requires delivery within 20 days after order, with an original required delivery date of October 9, 2026. Shipping is FOB Destination, specifically destined for the USS Cleveland (LCS 31), and must be sent via the fastest traceable means, explicitly prohibiting the use of parcel post. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-147. Bulk packaging is prohibited, and palletization must follow DLA requirement RP001. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the safeguarding of covered defense information. Quotes must be submitted via the DIBBS portal by October 19, 2026.

C AND T SUPPLY CHAIN

POSTED

4 days ago

DEADLINE

in 8 days

AI Contract Overview

Solicitation SPE1C1-26-T-1666 is a fixed-price request for quotations issued by DLA Troop Support, C and T Supply Chain, for the procurement of four specific purpose cloth fabric bags under NSN 8465-01-718-7858. The requirement is designated under NAICS code 315990, with an original required delivery date of August 5, 2026, and a delivery lead time of 20 days after order. The items are to be delivered FOB destination to HQ HSC ASG Kuwait at Camp Arifjan, Kuwait. Inspection and acceptance will also take place at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and requires packaging and marking in accordance with MIL-STD-147, MIL-STD-129, and MIL-STD-2073-1E, with palletization following RP001 standards. Offerors must comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. All quotes must be submitted through the DLA Internet Bid Board System by the response deadline of September 8, 2026.

General Info

DoD procurement of four cloth bags for delivery to Camp Arifjan by 2026.

Agency

Department Of Defense → C AND T SUPPLY CHAIN

NAICS

315990 - Apparel Accessories and Other Apparel Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

SPE1C1-26-T-1666 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 26

Solicitation

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 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 / AgencyDepartment Of Defense → C AND T SUPPLY CHAIN

Office AddressUSA

Contacts

Jennifer Scarpello

contact@example.gov

+1 (555) 000-0000

Full Description

BAG,SPECIFIC PURPOSE,CLOTH (FABRIC)
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
CRO LLC 8CJA2 P/N MC-MC
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 7017707954 0001 EA 4.000
NSN/MATERIAL:8465017187858
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPE1C1-26-T-1666
SECTION B
PR: 7017707954 PRLI: 0001 CONT’D
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PACKAGING SHALL BE IN ACCORDANCE WITH MIL-STD-147 AND MIL-STD-129. UPC:718020955179
BULK BREAK POINT:
W58GQR
0000 HQ HSC ASG KUWAIT
OEF AWCF SSF GCSS ARMY
CAMP ARIFJAN
KUWAIT CITY
KW
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W58GQR
0000 HQ HSC ASG KUWAIT
OEF AWCF SSF GCSS ARMY
CAMP ARIFJAN
KUWAIT CITY
KW
MARKFOR
W58GQR
0000 HQ HSC ASG KUWAIT
OEF AWCF SSF GCSS ARMY
CAMP ARIFJAN
KUWAIT CITY
KW
M/F: (TCN) W58GQR62110903
RDD: 226
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:08/05/2026
SPE1C1-26-T-1666 NSN/Part Number: 8465-01-718-7858 Quantity: 4 EA Purchase Request: 7017707954QTY: 4 Delivery: 20 days ADO