This Solicitation opportunity from Department Of Defense was posted on April 30, 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-1060Federal

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

Federal

83--CLOTH,IMPREGNATEDThe contract solicits quotes for the procurement of 500 yards of impregnated cloth (NSN 8305016309274) to be delivered to DLA Distribution in Oklahoma City within five days after order. This is a total small business set-aside under NAICS code 313210, managed by DLA Troop Support in Philadelphia, PA. The approved source for this material is specified as 1SPP9 TEF7-38/161. Interested and responsible small businesses are invited to submit electronic quotes by the deadline of June 25, 2026. The solicitation is structured as a request for quotations (RFQ) and is available exclusively online; no hard copies, drawings, or specifications are provided. The solicitation emphasizes inclusivity by allowing all responsible sources to submit timely quotes for consideration. Questions about the solicitation should be directed via email to the designated buyer, with contact information provided through the online solicitation document. The contract seeks to support Department of Defense supply needs by purchasing from qualified small businesses, ensuring timely delivery to meet military requirements. Further information, including access to the solicitation, is provided through an electronic portal to streamline the procurement process.

POSTED

DEADLINE

Supply of 100% Polyolefin Shire Fabric (All Colors)This contract involves the supply of Shire fabric composed entirely of polyolefin, offered in a full range of colors. The fabric is sold on a per-yard basis and follows a market basket pricing structure, allowing for adjustments based on market conditions. The contract is categorized under NAICS code 313210, indicating its relevance to textile manufacturing. The solicitation was posted on June 9, 2026, with a response deadline set for July 2, 2026. It is designated as a subcontract opportunity issued by DAS Procurement for the state of Connecticut. While specific location details for performance and agency contact information are not provided, interested parties can access further details through the official Connecticut procurement portal. The contract does not include any set-aside considerations or specific organization type requirements.

POSTED

DEADLINE

Supply of 100% Polyolefin Sherpa Fabric (All Colors)This contract pertains to the supply of Sherpa fabric made entirely of polyolefin, available in a full range of colors. The fabric is sold by the yard and pricing is determined based on a market basket model, allowing for dynamic pricing reflective of market conditions. The solicitation was posted on June 9, 2026, with a response deadline set for July 2, 2026. It is classified as a subcontract under NAICS code 313210, which typically covers textile and fabric manufacturing. The contracting agency is DAS Procurement under the state of Connecticut, although specific details about the office location and point of contact are not provided. The contract emphasizes flexibility in color availability and pricing strategy, aimed at meeting various demand needs for high-quality polyolefin Sherpa fabric. Interested suppliers must submit their responses by the stated deadline to be considered.

POSTED

DEADLINE

CLOTH, PLAIN WEAVEThe contract pertains to the procurement of plain weave cloth identified by the part number 8305-01-058-4321, with a requested quantity of 76 units under purchase request 7017055325. The solicitation, numbered SPE1C1-26-T-1368, was issued by the Defense Logistics Agency, a component of the Department of Defense. It was posted on June 8, 2026, with a deadline for responses set for June 22, 2026. This contract is categorized as a solicitation and does not indicate any specific type of set-aside or associated NAICS code. The performance location details are unspecified, and no particular organizational type beyond federal is noted. The contract aims to fulfill the agency’s requirements for cloth material, supporting defense-related logistics. Although specific contact details and place of performance city and state are not provided, the solicitation is accessible through the Defense Logistics Agency’s bidding platform, indicating a transparent procurement process for eligible suppliers.

Defense Logistics Agency

POSTED

DEADLINE

Twill Fabric Supply (Multiple Colors)This contract involves the supply of durable twill fabric available in multiple colors, with specifications requiring a minimum weight of 5.75 ounces per square yard and high breaking strength to ensure quality and longevity. The fabric is intended for a subcontract under the North American Industry Classification System code 313210, which pertains to fabric manufacturing. The purchasing agency is the Comptroller of Public Accounts for the state of Texas. The solicitation was posted on June 3, 2026, and responses are due by June 25, 2026, at 7:30 PM. Although details such as the place of performance, specific office address, and point of contact are not provided, the contract opportunity is accessible through the Texas SmartBuy system. The procurement focuses on securing a reliable source of twill fabric meeting the outlined performance criteria to support public sector needs.

Comptroller of Public Accounts

POSTED

13 days ago

DEADLINE

in 9 days

AI Contract Overview

This contract involves the procurement of weapon equipment bags identified by the National Stock Number 8465-01-599-8444. It covers two line items with quantities of 5 and 20 units respectively, both requiring delivery within 20 days to designated military ships – USS Preble (DDG 88) and USS Mesa Verde (LPD 19). Packaging, labeling, and shipping instructions adhere strictly to military standards including MIL-STD-2073-1E for packaging, MIL-STD-129 and MIL-STD-147 for marking, and ASTM D 3951 for overall packaging guidelines. Each item must be individually bar-coded with specific NSN and UPC identifiers, using high-quality paper tags to ensure clarity and scannability without damaging the item. The contract mandates compliance with specific technical and quality requirements as outlined in the Defense Logistics Agency’s (DLA) master list, along with environmental restrictions such as prohibiting intentional mercury use except in specified exceptions. Shipment is FOB destination with inspection and acceptance also at destination, and strict adherence to Defense Information and Packaging requirements. Delivery must occur by the required dates in 2026, with transportation following DLA procurement notes for military vessel shipment using traceable methods without parcel post. The contract is managed by the Department of Defense’s C and T Supply Chain office, with Michael Rettano as the primary government point of contact.

General Info

Procurement of weapon bags, 25 units total, delivered in 20 days to USS Preble and USS Mesa Verde.

Agency

Department Of Defense → C AND T SUPPLY CHAIN

NAICS

313210 - Broadwoven Fabric MillsView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE1C1-26-T-1060.pdf

PDF

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Timeline

PhaseClosed

PostedApr 30

Solicitation

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

OfficeUS

Organization / Agency

Department Of Defense → C AND T SUPPLY CHAIN

Office AddressUS

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-1060
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.
RFD BEAUFORT INC. 0EYB3 P/N LBT-1933D
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-1060
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-1060
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-1060 NSN/Part Number: 8465-01-599-8444 Quantity: 5 EA Purchase Request: 7016553853QTY: 20 Delivery: 20 days ADO