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.

Top

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.

Active Opportunities Like This One

NAICS: 313210

New

DIBBS

Supply of Nonmetallic Hose Assembly (NSN 4210200082661)

Defense Logistics Agency

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE8E6-26-T-4584

Solicitation SPE8E6-26-T-4584 is a fixed-price request for quotations issued by the Defense Logistics Agency for the procurement of two nonmetal hose assemblies, identified by NSN 4210200082657. The requirement specifies a delivery timeframe of 20 days after order, with an original required delivery date of September 3, 2026. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically the ASD Norfolk Supply Department in Virginia. The procurement is categorized under NAICS code 313210, and the government explicitly prohibits the use of additive manufacturing processes for these parts unless authorized in writing. The contract incorporates stringent packaging and marking standards, requiring compliance with MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must be commercially packaged per ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Key regulatory requirements include DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE8E6-26-T-4585

Solicitation SPE8E6-26-T-4585 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of nonmetallic hose assemblies, specifically NSN 4210200082661. The requirement consists of two line items, each for a quantity of one unit, with a delivery window of 20 days after the order is placed. The items are to be delivered FOB Origin to the ASD Norfolk Supply Department in Virginia, with both inspection and acceptance occurring at the destination. Quotations must be submitted via the DIBBS system by September 21, 2026. The contract mandates strict adherence to DLA technical and quality requirements, including MIL-STD-129 for marking and labeling and RP001 for palletization. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 if the material is deemed hazardous per FED-STD-313. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

Supplier of Military Police Belts (NSN 8465-01-625-2358)

POSTED

DEADLINE

Solicitation # SPE1C1-26-T-1705

This solicitation, identified as SPE1C1-26-T-1705, is issued by the Department of Defense DLA Troop Support for the procurement of two military police belts. The items are specified under NSN 8465-01-625-2358 and part number 94B-1-22 from Safariland, LLC. The contract requires delivery within 20 days after receipt of the order, with a required delivery date of September 10, 2026. Delivery is set as FOB Destination, with both inspection and acceptance occurring at the destination. The procurement is subject to specific technical and quality requirements, including DLA packaging requirements RP001 and the DLA Master List of Technical and Quality Requirements. Packaging must adhere to MIL-STD-129 and ASTM D3951, unless the material is deemed hazardous, in which case TQ requirement IP025 applies. Additionally, the contract mandates compliance with Covered Defense Information RD002 and CMMC Level 2 Self-Assessment RD004. Shipping is directed to a NATO facility in Romania via a parcel post address at the Naval Support Facility.

POSTED

DEADLINE

FabricThe Department of Justice, through Federal Prison Industries, has issued a forecast for a contract regarding fabric under NAICS code 313210. This opportunity is designated as Full and Open/Unrestricted and is slated for performance in Indianapolis, Indiana. The procurement is managed by the Department of Justice, with Stacey Phipps serving as the primary point of contact and Robert L. Connolly acting as the Small Business Specialist. Further details regarding this opportunity can be found through the official DOJ contracting forecast portal.

Inc Federal Prison Industries

POSTED

DEADLINE

Apparel Fabric Supply (Dress Skirt Material)

POSTED

DEADLINE

Uniform Fabric SupplyThis subcontract through DLA Troop Support involves the supply of uniform-grade fabric specifically for the manufacture of Air Force Straight Dress Skirts. The selected provider must deliver fabric rolls that adhere to strict Air Force dress specifications and quality assurance provisions to minimize point count defects. A critical requirement of the agreement is the provision of comprehensive supply chain traceability documentation in accordance with clause C03. The opportunity is designated as a total Small Business Set Aside under NAICS code 313210. It was posted on September 3, 2026, with a response deadline of September 17, 2026. The contract supports prime contractors operating on Department of Defense projects to ensure the consistent quality and availability of materials for military uniforms.

POSTED

DEADLINE

Supply of Fibrous Nylon Rope

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Textile Material (NSN 013986939)

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

High-Performance Flame-Resistant Fabric Supply

POSTED

DEADLINE

Supply of Reinforced Clear Vinyl Fabric (Mattress Ticking)This subcontract, issued by Federal Prison Industries under the Department of Justice, involves the supply of reinforced clear vinyl fabric for use in UNICOR correctional mattress cover projects. The contractor is responsible for manufacturing translucent mattress ticking, identified as Part Number FAB0563, using 100 percent U.S. origin materials and components. The fabric must be delivered in rolls with a minimum length of 100 yards. The opportunity is a total small business set-aside under NAICS code 313210, with the place of performance located in Salters. To be eligible, providers must maintain active SAM validation and provide Buy American Act certification. The response deadline for this procurement is September 21, 2026.

Inc Federal Prison Industries

POSTED

19 days ago

DEADLINE

in 10 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 CHAINView Agency

NAICS

313210 - Broadwoven Fabric MillsView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE1C1-26-T-1034.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedApr 28

Solicitation

Response DeadlineMay 11

Deadline has passed

Submission Closed

05/11/2026, 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 / Agency

Department Of Defense → C AND T SUPPLY CHAIN

View Agency Profile

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: 7016553853QTY: 20 Delivery: 20 days ADO