This Solicitation opportunity from Department Of Defense was posted on April 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BAG, WEAPON EQUIPMEN

Closed

SPE1C1-26-T-1034Federal

Submission Closed05/11/2026, 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: 313210

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Supply of Nonwoven Cotton and Perforated Plastic FilmThis subcontract involves the manufacture and supply of white nonwoven cotton fabric and perforated plastic film used for medical-grade nonadherent coverings. Supporting prime contractors on DLA Troop Support Medical Supply Chain projects for the Department of Defense, the provider must ensure all materials adhere to strict medical sterility and biocompatibility standards. Deliverables consist of bulk rolls or sheets of the specified materials. The contract requires strict compliance with the Buy American Act and the Berry Amendment. Performance is associated with NAICS code 313210 and is designated for the Medical Supply Chain MD Surg FSF. The response deadline for this opportunity is November 2, 2026.

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DEADLINE

21C31-268293 RFSO Denim fabric

Solicitation # WS5935204941

The Government of Canada, through the Department of Public Works and Government Services, is seeking offers to establish a National Individual Standing Offer for CORCAN – Correctional Service Canada. The contract involves the supply of 100% cotton bleach-safe denim fabric, with an estimated annual requirement of 50,000 meters. All materials are to be delivered to various locations within the province of Quebec. This solicitation is restricted to Canadian suppliers and those from Applicable Trading Partners. The initial term of the Standing Offer is for one year, with the possibility of two subsequent one-year extensions. Interested parties must submit their responses by November 30, 2026.

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Supply of Heaving Line (NSN 2020014490339)This subcontract involves the supply of 124 units of 100-foot heaving line to support prime contractors for the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The provided materials must strictly adhere to NSN 2020014490339 specifications. Additionally, the contractor is responsible for ensuring all items are marked according to MIL-STD-129 and palletized in compliance with RP001 DLA Packaging Requirements. The final deliverables must be packaged, marked, and delivered to the designated DLA location in New Cumberland, Pennsylvania. This procurement falls under NAICS code 313210, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

High-Tensile Medical Strap SupplyThe High-Tensile Medical Strap Supply subcontract, issued by the Department of Defense under the Medical Supply Chain MD Surg FSF, involves the production of reinforced webbing and strapping for prime contractors fulfilling DLA supply contracts. The scope of work requires the use of industrial weaving looms to create high-tensile strength straps from medical-grade nylon or polyester, ensuring the materials are durable and resistant to degradation in field environments. A critical requirement of the contract is the provision of material strength certifications to guarantee the straps do not fail during blood flow occlusion. The deliverables include high-tensile webbing provided in either cut or rolled formats. Performance for this contract is centered in Indianapolis, with the project falling under NAICS code 313210. The solicitation was posted on October 25, 2026, with a response deadline of November 2, 2026.

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POSTED

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Multifunctional Fabric ConstructionThis subcontract opportunity with the Department of Defense, managed by W6QK Acc-Apg Natick, involves the weaving, knitting, or construction of technical fabrics for soldier protection projects. The selected provider will produce fabrics designed for cold, temperate, and hot environments, ensuring all materials meet ASTM D5034, D1424, and D3786 standards. Strict adherence to the Berry Amendment and PFAS-free certification is required for all deliverables. Deliverables consist of either full-width fabric measuring at least five continuous linear yards or a minimum of five 24 by 36 inch swatches. The project falls under NAICS code 313210 and will be performed in Natick, Massachusetts. Interested parties must submit their responses by the deadline of December 23, 2026.

POSTED

DEADLINE

RFI - Novel or Multifunctional Fibers, Yarns, Coatings/Finishes and Fabrics for Soldier Protection and Comfort (MFFYF)

Solicitation # RFINovelOrMultifunctionalFibersYarnsCoatings-FinishesandFabricsForSoldierProtectionAndComfort(MFFYF)

The US Army DEVCOM Soldier Center, in coordination with the Product Manager for Soldier Clothing and Individual Equipment, has issued this Sources Sought Announcement to identify potential sources of multifunctional fibers, yarns, fabrics, coatings, or finishes. The primary objective is to enhance the environmental protection of dismounted Warfighters by identifying materials that provide at least two functionalities, such as moisture management, thermal protection, repellency, vector protection, and flame resistance. The government is seeking both near-term solutions with a Technology Readiness Level (TRL) of 5 to 7+ for rapid integration into active Programs of Record, and far-term next-generation concepts with a TRL of 2 to 4 to inform future technology investments. All submissions must be completely PFAS-free and avoid cyclic siloxanes, silicones, and heavy metal catalysts. Respondents must provide detailed business information, including CAGE and NAICS codes, and verify compliance with the Berry Amendment. Technical submissions require comprehensive data, including GHS-compliant Safety Data Sheets and verifiable test reports adhering to standards such as ASTM D5034 for tensile strength and AATCC TM22 for water repellency. Physical samples, including specific yardage for fabrics or minimum meterage for yarns, must be submitted for destructive laboratory testing. Electronic responses, including white papers and the completed Appendix A template, are due by December 23, 2026, with physical samples to follow within six weeks. This announcement is for information gathering and planning purposes only and does not constitute a formal solicitation or a commitment to award a contract.

POSTED

DEADLINE

Medical Grade Textile SupplierThis subcontract opportunity is for a medical grade textile supplier to provide black bandage material to prime contractors supporting Department of Defense medical supply contracts. The scope of work involves the weaving or knitting of medical-grade black textile or gauze, which must be cut into specific dimensions of 4 inches wide by 3 yards in length. Deliverables may be provided as rolls or pre-cut lengths, and all production must strictly adhere to Berry Amendment compliance for textiles. Managed by the Medical Supply Chain MD Surg FSF, the performance of this contract will take place at Fort Campbell. Interested parties should note the short response window, with the solicitation posted on October 22, 2026, and a response deadline of October 28, 2026. The requirement falls under NAICS code 313210.

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Supply of Aviation-Grade Webbing and HardwareThis subcontract involves the supply of high-strength, flame-resistant aviation-grade nylon and polyester webbing along with corrosion-resistant hardware for prime contractors supporting Defense Logistics Agency aviation life support contracts. The materials must be compatible with Interspiro P/N 460-190-457 and include all necessary material certifications and Certificates of Conformance to ensure strict adherence to Berry Amendment compliance. Managed under NAICS code 313210, the contract focuses on the delivery of raw materials and hardware components with performance taking place in San Diego, California. The solicitation was posted on October 22, 2026, with a response deadline set for November 2, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Military-Grade Textile Material SupplyThis subcontract for Military-Grade Textile Material Supply supports prime contractors on DLA Troop Support C and T Supply Chain projects under the Department of Defense. The scope of work involves the provision of bulk rolls of polyester serge fabric in color shade 65018 and spools of synthetic metallic silver yarn. To ensure strict adherence to military technical specifications, the supplier is required to provide all necessary material certifications and technical data sheets. The contract falls under NAICS code 313210 and was posted on October 22, 2026, with a response deadline of October 29, 2026.

POSTED

DEADLINE

TT-C-490 Compliant Material SupplyThis subcontract involves the supply of raw webbing and hardware to prime contractors supporting the DLA Weapons Support Land Supply Chain. The provider is responsible for sourcing materials that strictly adhere to the physical and chemical properties outlined in specification TT-C-490. A critical requirement of the contract is the provision of Mill Test Reports to certify that all materials comply with Berry Amendment domestic origin regulations. The scope of work focuses on the delivery of certified raw materials accompanied by the necessary origin documentation to ensure full regulatory compliance.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

7 days ago

DEADLINE

in 5 days

AI Contract Overview

The contract pertains to the procurement of weapon equipment bags under solicitation SPE1C1-26-T-1034, with a total quantity of 25 units across two line items, priced at $5 and $20 per unit respectively, for a total value of $425. Each item is identified by the same National Stock Number 8465-01-599-8444 and must be delivered within 20 days of contract award to two separate naval vessel destinations: USS PREBLE DDG 88 and USS MESA VERDE LPD 19. Delivery is FOB destination with zero variance allowed in quantity, and both inspection and acceptance occur at the delivery point. Packaging must conform to MIL-STD-2073-1E, ASTM D 3951, and MIL-STD-129, with specific labeling requirements mandating individual barcoding using a 13-digit NSN and a government-assigned 12-digit UPC, printed on 100-pound bleached sulfate paper tags with a hole and fastener, fully visible even when folded and packaged. The use of mercury or mercury-containing compounds is strictly prohibited unless specifically exempted for functional components like batteries or sensors, and any portable lamps or instruments containing mercury must include a secondary containment per NAVSEA 5100-003D. Packaging materials must comply with MIL-DTL-32075 Type VII or Type VIII depending on whether the item is bagged or bundled. All shipments must use traceable transport methods and exclude parcel post. The contract incorporates DLA’s master technical and quality requirements, and specific shipping instructions, markings, and logistical procedures are governed by DLAD procedures C19 and C20, with the supplier required to use the Vendor Shipping Module (VSM). The original delivery deadline is set for May 1, 2026, with a required response to the solicitation by May 11, 2026.

General Info

Procurement of 25 weapon equipment bags for USS Preble and Mesa Verde with MIL-STD packaging.

Agency

Department Of Defense → C AND T SUPPLY CHAIN

NAICS

313210 - Broadwoven Fabric Mills

Place of Performance

UNIT 100196 BOX 1, FPO, AP, 96675-9600, USA

Set-Aside

NONE

Documents

SPE1C1-26-T-1034.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseClosed

PostedApr 28

Solicitation

Notice updatedApr 28

The notice description changed.

Response DeadlineMay 11

Deadline has passed

Submission Closed

05/11/2026, 05:00:00 PM UTC

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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

MICHAEL RETTANO

contact@example.gov

+1 (555) 000-0000

Full Description

BAG,WEAPON EQUIPMEN
BAG,WEAPON EQUIPMEN
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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).
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
SPE1C1-26-T-1034
SECTION B
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.
PROPORTION AIR INC 0DGU6 P/N FPANSA060A100E
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 7016539777 0001 EA 5.000
NSN/MATERIAL:8465015998444
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:0 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:00 OPI:E
PACK CODE:U
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
Packaging shall be in accordance with ASTM D 3951. Quantity unit pack = 1. MIL-STD-129 and MIL-STD-147 apply.
PARCEL POST ADDRESS:
R22996
USS PREBLE DDG 88
UNIT 100196 BOX 1
FPO AP 96675-9600
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
SPE1C1-26-T-1034
SECTION B
PR: 7016539777 PRLI: 0001 CONT’D
FREIGHT SHIPPING ADDRESS:
R22996
USS PREBLE DDG 88
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) R229966112CG23
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: YNCG03 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A41 DIST: 9B ADV: 2L FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:04/30/2026
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.
0002 7016553853 0001 EA 20.000
NSN/MATERIAL:8465015998444
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:0 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:00 OPI:E
PACK CODE:U
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
Packaging shall be in accordance with ASTM D 3951.
SPE1C1-26-T-1034
SECTION B
PR: 7016553853 PRLI: 0001 CONT’D
Quantity unit pack = 1. MIL-STD-129 and MIL-STD-147 apply.
PARCEL POST ADDRESS:
V32421
USS MESA VERDE LPD 19
UNIT 100329 BOX 1
FPO AE 09578
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V32421
USS MESA VERDE LPD 19
DLA VENDORS: USE VSM FOR
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V324216116CG45
RDD:
PROJ: LK5 TP 2
SUPP ADD: YNCG01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: FC: SE
Need Ship Date:00/00/0000 Original Required Delivery Date:05/01/2026
SPE1C1-26-T-1034 NSN/Part Number: 8465-01-599-8444 Quantity: 5 EA Purchase Request: 7016539777QTY: 5 Delivery: 20 days ADO