This Award Notice opportunity from Department Of Defense was posted on September 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BELT, MILITARY POLIC

Awarded

SPE1C1-26-T-1743Federal

Contract Overview

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

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NAICS: 315990

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Solicitation # SPE8E9-27-T-0356

Solicitation SPE8E9-27-T-0356 is a request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of 234 industrial safety harnesses under NSN 4240015435520. The products must conform to CID A-A-59867 and the latest revision of ANSI Z359.11, meeting all salient characteristics of the Commercial Item Description and the producer's own quality assurance standards. Delivery is required within 134 days after order, with a need ship date of September 30, 2026, and an original required delivery date of August 17, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Hazardous materials must comply with IP025 and the Hazard Communication Standard, including the submission of a Safety Data Sheet. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment, compliance with the Buy American Act and Berry Amendment, and adherence to cybersecurity standards under DFARS 252.204-7012. Quotations were due by November 9, 2026, under NAICS code 315990.

CONSTRUCTION & EQUIPMENT MRO SVC I

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DEADLINE

Solicitation # SPE2DS-27-T-1594

This contract, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of water-soluble laundry bags measuring 36 by 39 inches (91 cm by 99 cm) with tie closures, intended for soiled linen. The requirement is for two packages, with each package containing 100 units. The delivery is specified as FOB Destination to the USS Carter Hall LSD 50, with a required delivery timeframe of 20 days after order. Bidders are required to specify the commercial and part numbers being supplied, and the contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to the supplies. The procurement is designated as a Small Business Set-Aside and is governed by simplified acquisition terms and conditions. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging must be commercial and compliant with ASTM D3951, unless the material is hazardous, in which case TQ requirement IP025 applies. All packaging must be marked and labeled according to MIL-STD-129 and Medical Marking Standard No. 1, with palletization following RP001 requirements. Payment and receiving reports are to be processed electronically via the Wide Area Workflow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

Multiple Textile Items (Hook and Loops, Zippers, Fasteners)

Solicitation # W911S227U0153

Solicitation W911S227U0153 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of new commercial textile items. The required supplies include synthetic tan fastener tapes (hook and loop) and size 10 plastic chain slide fasteners in tan 499. This is a brand name or equal acquisition, specifically referencing JONTAY for fastener tapes and YKK for slide fasteners. All products must be new, as used or remanufactured items will not be accepted. Technical standards require hook and loop tapes to meet A-A-55126 Type II, Class 1, and slide fasteners to conform to A-A-S5634 size. This acquisition is a Total Small Business Set-Aside. Award will be granted to the responsible offeror based on price and technical evaluations, provided the offer is conforming and most advantageous to the government. Key submission requirements include a BAA form, a completed Attachment 1 for country of origin certification, and a Certificate of Conformance for specific items. Proposals must be submitted via the PIEE Solicitation Module. Delivery is expected within 30 days on an F.O.B. destination basis. Payment and invoicing must be processed through the PIEE platform using Wide Area Workflow (WAWF) instructions.

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Inmate Apparel Supply (Tees, Boxers, and Panties)This subcontract through the Department of Justice for FCI Pekin involves the manufacture and bulk delivery of specialized inmate apparel. The scope of work requires the production of chocolate brown tee shirts ranging from size Small to 3XL, premium orange boxers from Medium to 10XL, and brown panties, all utilizing specific color-matched fabrics to ensure compliance with institutional specifications. The opportunity is categorized under NAICS code 315990 and is intended for suppliers supporting prime contractors on Federal Bureau of Prisons projects. Interested parties must respond by November 24, 2026, for performance located in zip code 61554.

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DEADLINE

FCI Pekin Laundry Supplies

Solicitation # 15B41127Q00000005

The Federal Bureau of Prisons, specifically the Federal Correctional Institution (FCI) in Pekin, Illinois, intends to award a single contract to a responsible entity for the procurement of various laundry and clothing supplies. The scope of work includes a variety of inmate apparel and linens, such as chocolate brown tee shirts in sizes small through 3XL, premium orange boxers in sizes medium through 10XL, orange crew socks, brown panties, and 100% cotton orange washcloths. This acquisition is being conducted as an unrestricted award under NAICS code 315990 for Apparel, Accessories, and other Apparel Manufacturing, utilizing FAR Part 12 simplified procedures for commercial products and services. To be eligible for the award, a vendor must be registered in SAM.gov and be capable of filling all requested line items. The selection process will consider price and past performance, and any vendor with negative performance evaluations within the preceding two years will be disqualified. The anticipated award date is November 24, 2026. This is a prime contract opportunity, and the Federal Bureau of Prisons does not award subcontracts.

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DEADLINE

Supplier of Bianchi Model 7200 Individual Equipment BeltsThis subcontract involves the supply of 133 Bianchi Model 7200 individual equipment belts for prime contractors supporting Department of Defense C and T Supply Chain projects. The required belts must be size small and black, featuring a ballistic weave fabric outer, loop lining, foam center, and a stiffener. All items must strictly adhere to the Berry Amendment and the Buy American Act to ensure domestic compliance. The contractor is responsible for packaging the belts according to MIL-STD-129, RP001, and ASTM D3951 standards, ensuring each item is labeled with NSN 8465-01-560-7762. Final delivery of the bar-coded equipment is designated for the USS Nimitz (CVN 68).

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DEADLINE

Solicitation # SPE1C1-27-T-0090

Solicitation SPE1C1-27-T-0090 is a small business set-aside request for quotations issued by the DLA Troop Support C and T Supply Chain for the procurement of 133 individual equipment belts. The specified product is the Bianchi Model 7200, featuring a ballistic weave fabric outer, loop lining, foam center, and stiffener, in size small (fitting 28 to 34 inches) and black in color. The contract specifies a delivery timeline of 5 days after order, with a required delivery date of November 10, 2026, and shipping terms set as FOB Destination to the USS Nimitz (CVN 68). The contract mandates strict packaging and labeling standards, requiring each item to be individually bar-coded with a 13-digit National Stock Number and a 12-digit Universal Product Code on 100-pound bleached sulfate paper tags. Packaging must comply with MIL-STD-129 and RP001, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025. Inspection and acceptance will occur at the destination per FAR 52.246-1. The procurement is governed by various FAR and DFARS clauses, including the Buy American Act and the Berry Amendment, and requires the use of the Wide Area WorkFlow system for invoicing and payment.

POSTED

DEADLINE

Solicitation # SPE7M8-27-T-0738

Solicitation SPE7M8-27-T-0738, issued by the DLA Weapons Support Electrical Devices Division, is a small business set-aside procurement for 86 units of sensitive switches (NSN 5930-01-528-5061). The contract specifies a delivery timeline of 165 days after order, with a need ship date of May 4, 2027, and a final required delivery date of August 26, 2027. Delivery is established as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including a prohibition on the intentional addition of mercury except where functionally required by NAVSEA. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous materials under IP025 and the Hazard Communication Standard. Administratively, the contractor must utilize the Wide Area WorkFlow (WAWF) system for invoicing and payment. The procurement is subject to DFARS Buy American and Balance of Payments programs, as well as cybersecurity reporting requirements under DFARS 252.204-7012.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0547

Solicitation SPE8E6-27-T-0547 is a small business set-aside procurement issued by the Defense Logistics Agency Troop Support Construction and Equipment office for one respirator screen, identified by NSN 4240011944344 and part number 77-6 from Hess Manufacturing Inc. The requirement is for a quantity of one unit with a required delivery date of October 30, 2026, and a delivery window of five days after the order. The terms are FOB Origin, with both inspection and acceptance occurring at the destination, specifically the 0189 CS BN CO A Composite at Fort Bragg, North Carolina. The contract incorporates a wide range of FAR and DFARS clauses, including fixed-price changes, destination inspection requirements, and strict cybersecurity mandates regarding the safeguarding of covered defense information and cyber incident reporting. Packaging must adhere to DLA Master List requirements, with non-hazardous materials following ASTM D3951 and all shipments marked according to MIL-STD-129. Administrative processes require the use of the Wide Area Workflow system for electronic invoicing and payment. This solicitation is governed by NAICS code 315990 and requires all quotes to be submitted via the DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE1C1-27-T-0091

Solicitation SPE1C1-27-T-0091 is a federal procurement issued by the Defense Logistics Agency (DLA) for the acquisition of one carrying kit, identified by NSN 8465-01-656-3679. The contract requires delivery to the USS GETTYSBURG CG 64 at FPO AA 34091 within five days of award, with an original required delivery date of November 10, 2026. The shipment is designated as FOB Destination, with both inspection and acceptance occurring at the destination. Quotations for this requirement must be submitted to the DLA Troop Support C and T Supply Chain office by November 19, 2026. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Compliance with the Buy American Act and the Berry Amendment is mandatory for all materials. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The contract incorporates several critical FAR and DFARS clauses, specifically those regarding safeguarding covered defense information, cyber incident reporting, and the prohibition of covered defense telecommunications equipment.

POSTED

DEADLINE

Solicitation # UA-2026-11-08-000839-a

This solicitation, issued by Military Unit A5001 of the Government of Ukraine, is for the procurement of Voin protective cloaks. The procurement process is conducted under the authority of Cabinet of Ministers of Ukraine Resolution No. 1275, which governs the specifics of defense procurement during the period of martial law. The solicitation was posted on November 8, 2026, with a response deadline set for November 16, 2026. A critical eligibility requirement stipulates that the goods cannot originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Performance of the contract will take place within Ukraine as specified in the documentation.

ВІЙСЬКОВА ЧАСТИНА А5001

POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

Solicitation SPE1C1-26-T-1743 is a Request for Quotations issued by the DLA Troop Support C and T Supply Chain for the procurement of Military Police belts, specifically part number 94B-2-22 from Safariland, LLC, under NSN 8465-01-630-1307. The requirement consists of two line items totaling eight units, with six units designated for Naval Station Rota, Spain, and two units for Naval Support Activity Souda Bay, Greece. The original required delivery date is September 17, 2026, with a delivery window of 20 days after order. Terms are FOB Destination, and both inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with TQ requirement IP025 and the Hazard Communication Standard. Compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 Self-Assessment is required. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotes are to be submitted via the DIBBS portal by September 28, 2026.

General Info

DLA seeks eight Safariland Military Police belts for Spain and Greece by September 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$486.4

NAICS

315990 - Apparel Accessories and Other Apparel Manufacturing

Place of Performance

AE, USA

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.

Award Issued Date

09/21/2026, 12:00:00 AM UTC

Documents

19 pages · rfq

High

award

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseAwarded

PostedSep 15

Solicitation

Notice updatedSep 15

The notice description changed.

AwardedSep 21

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Jennifer Scarpello

contact@example.gov

+1 (555) 000-0000

Full Description

DLA award SPE1C126V0825 posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $486.40 Award Date: 09-21-2026 Solicitation: SPE1C1-26-T-1743 Line items: - BELT, MILITARY POLIC (NSN/Part 8465016301307, PR 7018330139) - BELT, MILITARY POLIC (NSN/Part 8465016301307, PR 7018331356)