This Solicitation opportunity from Department Of Defense was posted on July 27, 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-0629Federal

Submission Closed08/03/2026, 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: 314910

New

Federal

CAMOUFLAGE NETS AND SUPPORT SYSTEMS

Solicitation # W91CRB26CAMO

POSTED

DEADLINE

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

POSTED

DEADLINE

Supply of Tarpaulins (NSN 2540015323230)

LSO COMBAT VEHICLES AND ARMAMENT

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Rocket Launcher Protective Cover Fabrication

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Webbing Straps (NSN 5340-01-707-9043)

POSTED

DEADLINE

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

DEADLINE

Solicitation # M0068126Q0082

Solicitation M0068126Q0082 is a firm-fixed-price request for the procurement of one RF shielded Tempest Tent for MEF ROTO, to be delivered to Camp Pendleton, California, by October 19, 2026. This acquisition is a total small business set-aside, specifically targeting HubZone, SDVOSB, and WOSB entities. The required enclosure must be TAA compliant, made in the USA, and utilize three-layer CYBER Fabric. Mandatory technical compliance with MIL-STD-188-125 and IEEE 299-2006 shielding standards must be demonstrated prior to system acceptance, as the government will not accept untested systems. The tent must include a magnetic RF door system, a PVC support frame, and an integrated UPS sized to support multiple workstations located inside the shielded envelope. Award will be based on the greatest overall value, evaluating technical acceptability, total evaluated price, and past performance. Technical acceptability requires a completed specification sheet, a country of origin statement, and an affirmative statement regarding the delivery timeline, which is six weeks from the date of award. The contractor is responsible for providing DoD unique identification per DFARS 252.211-7003 and must utilize the Wide Area WorkFlow system for invoicing and payment. Submission of quotes is handled electronically via email, with a final response deadline extended to September 16, 2026.

POSTED

DEADLINE

Shoulder Insignia Manufacturing and Supply

POSTED

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Manufacture and Supply of Infantry Shoulder Cords

POSTED

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Signal Pennant Manufacturing

C AND T SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 5 days

AI Contract Overview

The contract pertains to the procurement of one textile bag identified by NSN 8105-01-686-7833, awarded under solicitation SPE8ED-26-Q-0629 with a firm fixed price and no tolerance for quantity variance. Delivery is required within 90 days from award, with delivery and acceptance points set at the destination. Packaging must comply with ASTM D3951 unless superseded by higher-priority DLA Master List of Technical and Quality Requirements, which take full precedence. All packaging and labeling must adhere to MIL-STD-129, and palletization must follow DLA Packaging Requirements for Procurement. Sampling and inspection are governed by MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required unless otherwise stated, and attribute classifications are strictly assigned specific verification levels or AQLs. The item is to be shipped by traceable means only, explicitly prohibiting parcel post, with freight directed to DLA’s Distribution Management Office at Camp Lejeune, NC. The contractor, Lightforce USA Incorporated, must ensure government identification is removed from non-accepted supplies and meet all tailored quality requirements for manufacturers and non-manufacturers. The contract references mandatory technical and quality standards accessible via DLA’s official website, with revisions controlled by either the solicitation issue date or amendment dates depending on the acquisition size. The delivery is scheduled for July 8, 2026, and specific government-use identifiers and tracking codes are included for internal logistics and accountability.

General Info

Lightforce USA to deliver one textile bag by July 8, 2026, complying with strict DLA packaging, inspection, and shipping requirements.

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)

Request for Quotations SPE8ED-26-Q-0629 for Textile Bag

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 27

Solicitation

Response DeadlineAug 3

Deadline has passed

Submission Closed

08/03/2026, 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

BROOKE SALAY

contact@example.gov

+1 (555) 000-0000

Full Description

BAG,TEXTILE,,
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS (MANUFACTURERS AND NON-MANUFACTURERS)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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.
LIGHTFORCE USA, INCORPORATED 1SLF0 P/N A519
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 8105-01-686-7833 1.000 EA $ _______________ $ ______________ BAG,TEXTILE
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE8ED-26-Q-0629
SECTION B
SUPPLY/SERVICE: 8105-01-686-7833 CONT'D
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN 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:
M12120
COMMANDING OFFICER 1ST BATTALION 2ND MARINES 2DMARDIV PSC BOX 20099 CAMP LEJEUNE NC 28542 US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M12120
DISTRIBUTION MANAGEMENT OFFICE BLDG 1012, O STREET BAY #8 MF M12120 V12 (ATTN: SUPO) CAMP LEJEUNE NC 28547 US
M/F: (TCN) M1212061770186 RDD: 180 PROJ: TP 3 SUPP ADD: YARM SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: CS
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0002 8105-01-686-7833 1.000 EA $ ______________ $ ______________ BAG,TEXTILE
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN 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.
SPE8ED-26-Q-0629
SECTION B
SUPPLY/SERVICE: 8105-01-686-7833 CONT'D
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:
M12120
COMMANDING OFFICER 1ST BATTALION 2ND MARINES 2DMARDIV PSC BOX 20099 CAMP LEJEUNE NC 28542 US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M12120
DISTRIBUTION MANAGEMENT OFFICE BLDG 1012, O STREET BAY #8 MF M12120 V12 (ATTN: SUPO) CAMP LEJEUNE NC 28547 US
M/F: (TCN) M1212061770175 RDD: 180 PROJ: TP 3 SUPP ADD: YARM SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: CS
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017425223 0001 N/A N/A N/A 07/08/2026
0002 7017425222 0001 N/A N/A N/A 07/08/2026

SPE8ED-26-Q-0629 NSN/Part Number: 8105-01-686-7833 Quantity: 1 EA Purchase Request: 7017425223QTY: 1 Delivery: 90 days ADO