This Solicitation opportunity from Department Of Defense was posted on June 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BAG, TEXTILE

Closed

SPE8ED-26-Q-0575Federal

Submission Closed06/29/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 314910

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DIBBS

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Solicitation # SPE87-26-T-3708

Solicitation SPE8E7-26-T-3708 is a request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 100 fluorescent lamps, divided into two line items of 50 units each under NSN 6240-01-617-7556. The procurement is conducted under the First Destination Transportation program with a required delivery date of August 25, 2026, and a delivery window of 20 days. The items are to be delivered FOB Origin to the USS JOHN CANLEY ESB 6 in San Diego, California, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, requiring palletization per RP001 and labeling according to MIL-STD-129. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by September 8, 2026. The solicitation incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, and specifies that the award may be processed through an automated system. Payment and invoicing are to be managed electronically through the Wide Area WorkFlow system.

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Supply of Camouflage Nets for HIMARS Launchers/Support Equipment

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CAMOUFLAGE NETS AND SUPPORT SYSTEMS

Solicitation # W91CRB26CAMO

The U.S. Army Contracting Command, Aberdeen Proving Ground, acting for the Communications-Electronics Command Security Assistance Management Directorate, is conducting market research via a Sources Sought notice to identify capable vendors for camouflage nets and support systems. This requirement is intended to support a Foreign Military Sales case for Croatia, specifically providing equipment for HIMARS launchers and support vehicles. The scope includes 72 camouflage nets (PN: 1080-01-457-2956) and 72 camouflage support systems (PN: 1080-01-179-6025), though the latter is noted as discontinued with no known replacement. Interested sources must submit capabilities statements, Rough Order of Magnitude pricing, and availability information to Contract Specialist Emanuel Green by October 12, 2026. Submissions must include company identification such as CAGE codes, UEI numbers, and proof of SAM.gov registration. Any resulting contract must comply with the Berry Amendment specialty metals restrictions per DFARS clauses 252.225-7008 and 252.225-7009. The government is currently evaluating whether to utilize a small business set-aside or full and open competition for the final procurement.

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Solicitation # HC1085607384

The Department of Defense, through the J8 Whca Resource Management office, is soliciting the provision of twenty heavy-duty travel tent kits. Each kit must include a 10ft by 15ft hunter green tent featuring waterproof, fire resistant, UV, and wind resistant fabric, supported by a frame with a 2.25-inch hexagonal leg profile and an adjustable height between 8.8ft and 10.8ft. Every unit must be housed in a blue hard-side travel case equipped with four handles and edge caster wheels for transport. Each kit is required to contain one tent frame, one roof, four removable side walls, four screw-in ground anchors, and eight heavy-duty ratcheting tie-down straps. This solicitation is designated as a total small business set-aside under NAICS code 314910. Interested parties must respond by September 17, 2026, for performance in Washington, DC.

J8 Whca Resource Management

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Supply of Tarpaulins (NSN 2540015323230)

LSO COMBAT VEHICLES AND ARMAMENT

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Rocket Launcher Protective Cover Fabrication

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COVER, PROTECTIVE, ROCKE

Solicitation # SPE7L4-26-T-6916

Contract SPE7L4-26-T-6916 is a solicitation issued by the Department of Defense, specifically the LSO Combat Vehicles and Armament, for the procurement of three protective covers for rocket launchers. The items are identified by NSN 1055015985331 and part number M5238XTT from Transhield, Inc. This procurement is classified as a defense article subject to the International Traffic in Arms Regulations and the Arms Export Control Act, requiring manufacturers or exporters to be registered with the Directorate of Defense Trade Controls. The contract mandates strict adherence to DLA packaging requirements, including ASTM D3951 and MIL-STD-129, with delivery set for FOB Origin to DLA Distribution San Joaquin in Tracy, California. Key technical and quality requirements include CMMC Level 2 self-assessment, specific demilitarization protocols for small arms accessories, and the removal of government identification from non-accepted supplies. The required delivery date is April 4, 2027, with a need ship date of March 9, 2027, and a delivery window of 168 days after order.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L4-26-T-6921

This solicitation, identified as SPE7L4-26-T-6921, is issued by the Department of Defense under the agency LSO Combat Vehicles and Armament for the procurement of 95 units of tarpaulin, identified by NSN 2540-01-532-3230. The contract specifies a delivery timeframe of 132 days after order, with a required delivery date of February 1, 2027. Delivery is set as FOB Origin, while both inspection and acceptance will occur at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The procurement is governed by NAICS code 314910 and incorporates the DLA Master List of Technical and Quality Requirements, including specific packaging standards such as RP001, ASTM D3951, and MIL-STD-129. The government reserves the right to make multiple awards, ensuring the best value offer receives at least 60 percent of the total requirement. Potential suppliers include HDT Expeditionary Systems Inc and Weckworth Manufacturing, Inc. All quotes must be submitted via the DIBBS system by the deadline of September 21, 2026.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Hunter Green Travel Tent Kits

J8 Whca Resource Management

POSTED

2 days ago

DEADLINE

in 5 days

General Info

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERSView Agency

NAICS

314910 - Textile Bag and Canvas MillsView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE8ED-26-Q-0575.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJun 25

Solicitation

Response DeadlineJun 29

Deadline has passed

Submission Closed

06/29/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

View Agency Profile

Office AddressUSA

Contacts

Sonja Smith

contact@example.gov

+1 (555) 000-0000

Full Description

BAG,TEXTILE
SAMPLING: THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION, STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
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
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
L3HARRIS GLOBAL COMMUNICATIONS, INC. 7QAK7 P/N 12254-6015-01
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 8105-01-716-0772 1.000 EA $ ______________ $ ______________ BAG,TEXTILE
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
SPE8ED-26-Q-0575
SECTION B
SUPPLY/SERVICE: 8105-01-716-0772 CONT'D
ACCEPTANCE POINT: ORIGIN
FOB: DESTINATION DELIVERY DATE: 90 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001 WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
MMC100
OFFICER IN CHARGE SMU GENERAL ACCT 1ST CRR 1ST MLG BOX 555627 CAMP PENDLETON CA 92055-5627 US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
MMC100
STORAGE OFFICER D AVE BLDG 2251 M/F: MMC100 STORAGE 1ST CRR CAMP PENDLETON CA 92055-5004 US
M/F: (TCN) MMC10061550333 RDD: 156 PROJ: QTL TP 3 SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: ADV: 2L FC: CS
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0002 8105-01-716-0772 1.000 EA $ ______________ $ ______________ BAG,TEXTILE
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: DESTINATION DELIVERY DATE: 90 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001 WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be
SPE8ED-26-Q-0575
SECTION B
SUPPLY/SERVICE: 8105-01-716-0772 CONT'D
as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
M11170
COMMANDING OFFICER 2D BN, 4TH MAR, 1ST MARINE DIVISION BOX 555493 CAMP PENDLETON CA 92055 US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M11170
DISTRIBUTION MANAGEMENT OFFICE 7TH ST AND A AVE BLDG 2262 M/F: M11170 2D BN, 4TH MAR CAMP PENDLETON CA 92055-5004 US
M/F: (TCN) M1117061040084 RDD: 126 PROJ: TP 1 SUPP ADD: YCOMM SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A3A DIST: ADV: FC: CS
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0003 8105-01-716-0772 2.000 EA $ ______________ $ ______________ BAG,TEXTILE
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: DESTINATION DELIVERY DATE: 90 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001 WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE8ED-26-Q-0575
SECTION B
SUPPLY/SERVICE: 8105-01-716-0772 CONT'D
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
MMC100
OFFICER IN CHARGE SMU GENERAL ACCT 1ST CRR 1ST MLG BOX 555627 CAMP PENDLETON CA 92055-5627 US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
MMC100
STORAGE OFFICER D AVE BLDG 2251 M/F: MMC100 STORAGE 1ST CRR CAMP PENDLETON CA 92055-5004 US
M/F: (TCN) MMC10061050028 RDD: 106 PROJ: TP 3 SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: ADV: 2L FC: CS
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017127111 0001 N/A N/A N/A 06/09/2026
0002 7016421589 0001 N/A N/A N/A 04/17/2026
0003 7016442533 0001 N/A N/A N/A 04/20/2026

SPE8ED-26-Q-0575 NSN/Part Number: 8105-01-716-0772 Quantity: 1 EA Purchase Request: 7016421589QTY: 1 Delivery: 90 days ADO