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This Solicitation opportunity from Department Of Defense was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

BLANKET, HEATING

Closed
SPE2DH-26-T-5813Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 315250
SLED
PURCHASE OF BAND UNIFORMS
Solicitation # 26/27-0011
The Fontana Unified School District is soliciting proposals under solicitation number 26/27-0011 for the design, manufacture, fitting, and delivery of replacement marching band uniforms for its five comprehensive high schools. The procurement aims to replace obsolete attire with durable, high-quality, commercial-grade materials designed for a service life of approximately ten years. The scope of work includes comprehensive services such as design consultation, the submission of renderings for District approval, sizing, and post-delivery support. The District may award contracts by individual school site, multiple sites, or as a whole. All products must be delivered F.O.B. Destination to the District Warehouse in Fontana, California, with a final delivery deadline of May 24, 2027, or within 130 calendar days of the purchase order. The award will be based on the low bidder, provided the vendor is responsive and responsible. Bidders must maintain firm unit pricing through June 30, 2027, and provide specific documentation for any proposed substitutions. Required submissions include signed certifications regarding non-collusion, lobbying, and the Iran Contracting Act, with a response deadline of November 6, 2026, via the electronic procurement portal. Successful vendors must comply with California safety regulations, provide required insurance, and submit a Drug-Free Workplace Certification and COVID-19 Attestation of Compliance. Additionally, vendors delivering to school sites must maintain Mandated Reporter Certification. Payment will be issued within thirty business days following the actual delivery of goods.
Purchasing Department

POSTED

14 days ago

DEADLINE

in 10 days
NAICS: 315250
DIBBS
TROUSERS, MEN'S
Solicitation # SPE1C1-26-R-0089
Solicitation SPE1C1-26-R-0089 is a 100% Small Business Set-Aside for an IDIQ Firm Fixed Price contract issued by DLA Troop Support C and T Supply Chain for the procurement of Marine Corps men's dress and service trousers. The requirement includes MC Green Trousers and MC Blue Trousers, with the latter having a total estimated annual quantity of 137,790 units divided across five pricing tiers. All products must comply with MIL-DTL-32747 and MIL-DTL-32757 specifications, including strict adherence to the Berry Amendment and Buy American Act. The contract features a five-year ordering period, with special measurement items requiring delivery within 45 calendar days of a delivery order. Award will be determined using Best Value Trade-off Source Selection Evaluation Procedures, prioritizing Product Demonstration Models (PDMs), followed by Past Performance as evaluated through the Supplier Performance Risk System (SPRS), and finally price. Proposals must be submitted via DIBBS by November 12, 2026, in two separate volumes: a Technical Proposal and a Business Proposal. Physical PDMs must be shipped via a traceable carrier to Philadelphia. Quality assurance requires pre-production samples and first article inspections, with inspection and acceptance occurring at origin for tariff sizes and at destination for special measurements. Invoicing must be processed electronically through Wide Area Workflow-Receipts and Acceptance (WAWF-RA) using the VIM-ASAP system.
C AND T SUPPLY CHAIN

POSTED

15 days ago

DEADLINE

in 15 days

AI Contract Overview

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The contract is for the procurement of a single unit of a disposable heating blanket designated by NSN 6532-01-619-4158, with specifications requiring dimensions of 48 by 34 inches, the ability to provide and maintain a constant heat output of 40 degrees Celsius for approximately six to eight hours after activation by ambient temperature, water repellency, and UV protection. The item is classified as a Type I (Code S) shelf-life item with a non-extendable shelf life of 60 months, and no more than nine months may have elapsed between the date of manufacture and the date of delivery to the government. Packaging and labeling must comply with MIL-STD-129 for shipment and storage markings, including barcoding, and must adhere to DLA’s RP001 packaging requirements; all packaging must also meet ASTM D3951 commercial packaging standards, with DLA’s Master List of Technical and Quality Requirements taking precedence where applicable. The item is subject to hazard communication compliance under 29 CFR 1910.1200, requiring pre-award submission of Safety Data Sheets and hazardous material labels for all applicable substances, with exceptions outlined for items regulated under federal acts such as FIFRA or the FDCA. Delivery is required within five days after award to the designated destination at FORT CAMPBELL, with FOB destination terms placing transportation risk and cost on the contractor. The contract employs a fixed-price mechanism with mandatory use of Wide Area WorkFlow for all invoicing and payment requests, and compliance is enforced through inspections conducted at the point of delivery. The solicitation requires bidders to specify the source and part number being offered and mandates adherence to cybersecurity standards including NIST SP 800-171 and safeguarding of covered defense information under 252.204-7012, with additional obligations related to combating human trafficking, employment eligibility verification, and restrictions on procurement of covered defense telecommunications equipment. All representations and certifications must be completed electronically through DIBBS, including UEI and CAGE code disclosure, size status, and socioeconomic program eligibility; no pricing information is provided within the solicitation, suggesting potential use as a blanket purchase agreement or IDIQ vehicle with pricing determined at the task order level. The contract includes numerous FAR and DFARS clauses covering inspection, default, changes, subcontracting, payment acceleration for small businesses, and protection of contractor information systems, with all administrative

General Info

Disposable heating blanket, 40°C for 6–8 hours, 60-month shelf life, NSN 6532-01-619-4158, delivery within 5 days of award.

NAICS

315250 - Cut and Sew Apparel Manufacturing (except Contractors)

Place of Performance

BLDG 5505A WICKHAM AVE, FORT CAMPBELL, KY, 42223-5000, USA

Set-Aside

NONE

Documents

1

RFQ SPE2DH-26-T-5813 Medical Supply Chain

PDF, High priority: read this firstrfq
High

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Timeline

2 updates
PhaseClosed
Posted

Solicitation

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH
Contacts1 person available
OfficeUSA

Full Description

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BLANKET,HEATING
BLANKET, HEATING
..
READY-HEAT DISPOSABLE BLANKET;
DIMENSIONS: 48.00 BY 34.00 INCHES; PROVIDES
READY HEAT OF 40 DEGREES CELCIUS; REMAINS
WARM FOR APPROXIMATELY 6 TO 8 HOURS WHEN
ACTIVATED BY EXPOSURE TO AMBIENT TEMPERATURE;
WATER REPELLENT; PROVIDES UV PROTECTION.
..
UNIT OF ISSUE: EACH (EA)
..
RS023: Shelf-life requirement RS001 for a TYPE I (CODE S) item with a shelf life of 60 months (non-extendable) applies to this item.
SHALL HAVE A SHELF LIFE OF 60 MONTHS. NOT MORE THAN 9 MONTHS SHALL HAVE ELAPSED FROM DATE OF MANUFACTURE TO DATE OF DELIVERY TO THE GOVERNMENT. .. 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
..
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
..
ADEQUATE DATA FOR THE NSN/Part Number: 6532-01-619-4158 Quantity: 1 EA Purchase Request: 7017749536QTY: 1 Delivery: 5 days ADO

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

Same awarding agency

NAICS: 331313
New
DIBBS
BAG, MEDICAL SUPPLY, EXP
Solicitation # SPE2DH-27-T-0295
Solicitation SPE2DH-27-T-0295 is a request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of three expandable medical supply bags under NSN 6530-01-566-0689. The required bags must be constructed from 1680 Enier Super Ballistic Nylon and feature a hanging drawer system that folds out to ten clear pockets, an adjustable shoulder strap, padded handles, and hanging grommets. Dimensions are specified as 24 to 48 inches in length and 12 inches in width, with pockets measuring 12 inches by 4 inches by 3 inches. The bags must also include two exterior double pockets for paper storage. The contract requires delivery to San Antonio, Texas, within five days after receipt of order, with FOB Destination terms. Compliance with Medical Marking Standard No. 1 is mandatory, superseding MIL-STD-129. Packaging must adhere to commercial standards, MIL-STD-2073-1E, and DLA packaging requirements RP001. Evaluation will consider price, including HUBZone preferences, and technical quality based on the DLA Master List of Technical and Quality Requirements; however, items produced via additive manufacturing are ineligible. Bidders must provide source and part numbers, and the award process may be automated. Invoicing is to be processed electronically through the Wide Area WorkFlow system.
Alumina Refining and Primary Aluminum Production

POSTED

about 17 hours ago

DEADLINE

in 6 days
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