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This Solicitation opportunity from Department Of Defense was posted on August 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CARRYING KIT

Closed
SPE1C1-26-T-1659Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 315990
New
DIBBS
PARTS KIT, REGULATOR BR
Solicitation # SPE7M4-27-T-1989
Solicitation SPE7M4-27-T-1989 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for 32 breathing gas pressure regulator parts kits (NSN 4240-01-439-1353). This procurement is for a Navy identified Critical Safety Item and Critical Application Item, requiring strict adherence to TDP Rev B Gen 2 and quality management systems compliant with SAE AS9100 or an equivalent standard. The award is based on exact product compliance, and the government utilizes a HUBZone price evaluation preference. Delivery is scheduled for January 16, 2028, with a need ship date of September 7, 2027, to DLA Distribution Jacksonville, Florida. The contract includes rigorous quality assurance requirements, specifically Production Lot Testing (PLT) to validate quality conformance after First Article approval. The contractor must provide PLT samples to NAWC Patuxent River and price the PLT CLIN to cover the cost of consumed or destroyed samples. Inspection and acceptance are conducted at the origin under FAR 52.246-2. All items must be marked according to MIL-STD-129 and palletized per RP001. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and prohibitions on covered defense telecommunications equipment. Quotations must be submitted via the DIBBS portal by November 9, 2026.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

3 days ago

DEADLINE

in 8 days
NAICS: 315990
New
DIBBS
TAG, IDENTIFICATION, PER
Solicitation # SPE2DS-27-T-1154
Solicitation SPE2DS-27-T-1154 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of personnel identification field triage tags (NSN 8465-01-337-6792). These rugged tags feature a four-color code with perforated tear-offs for priority injury designations, international symbols to remove language and literacy barriers, 30-inch ties, and metal grommets. Instructions for the tags must be provided in English, French, Spanish, and German. The requirement is for 16 packages, with each package containing 50 tags. Delivery is required within five days after receipt of order (ADO) to the Naval Medical Readiness Logistics Command in Williamsburg, Virginia, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to medical marking and packaging standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129, and MIL-STD-2073-1E for preservation and packing. Offerors must comply with the Buy American Act, the Berry Amendment, and other domestic material restrictions. Administrative requirements include electronic invoicing through the Wide Area WorkFlow (WAWF) system and registration in the System for Award Management (SAM). Evaluation may include a price preference for HUBZone concerns, and the agency will only consider alternate offers if complete technical data and drawings are provided. Cybersecurity compliance is required per DFARS 252.204-7012, and hazardous materials must be labeled according to DFARS 252.223-7001.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

3 days ago

DEADLINE

in 3 days
NAICS: 315990
New
Federal
Cold Weather Gear
Solicitation # FA489727Q0003
Solicitation FA489727Q0003 is a firm-fixed-price request for quotes issued by the Department of the Air Force for the procurement of FY27 Open Market Deployment Gear to support the 391 AMU, 366 MUNS, and 366 MXS at Mountain Home Air Force Base, Idaho. This small business set-aside requirement includes a variety of cold weather gear and accessories, specifically APECS jackets, steel toe boots, leather work gloves, cold weather gloves, balaclavas, ear sound amplification hearing protection, service identifier patches, name tapes, cold weather socks, and hydration pack cleaning kits. All clothing equipment must comply with DAFI 36-2903 dress and personal appearance standards and DAFMAN 91-203 occupational safety standards. The government will award the contract based on best value, evaluating technical capability and past performance on a pass/fail basis. Offerors must provide descriptive literature, product lists, and model numbers to demonstrate compliance with technical specifications. While the Berry Amendment and DFARS 252.225-7012 do not apply, the domestic source restrictions under DFARS 252.225-7001 Buy American and Balance of Payments Program are mandatory. Deliveries are required within 30 calendar days from the date of award, with shipping and acceptance occurring at the destination in Mountain Home AFB. Invoicing must be processed electronically through the Wide Area WorkFlow system.
FA4897 366 Cons Pkp

POSTED

3 days ago

DEADLINE

in 1 day

AI Contract Overview

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This contract, identified as SPE1C1-26-T-1659, is a solicitation by the Department of Defense C and T Supply Chain for the procurement of two carrying kits, part number DE-TBK-C, manufactured by Eagle Industries Unlimited, LLC. The items are identified by NSN 8465-01-656-3679 and are subject to a strict quantity variance of plus or minus 0 percent. Delivery is required within 20 days, with a required delivery date of August 27, 2026, shipping FOB destination to the USS Ashland LSD 48. The agreement mandates strict adherence to technical and quality requirements, including DLA packaging requirements, MIL-STD-2073-1E for delivery preparation, and MIL-STD-129 for marking. All shipments must be sent via the fastest traceable means, specifically prohibiting the use of parcel post. Inspection and acceptance will take place at the destination, and the contract incorporates specific guidelines regarding the removal of government identification from non-accepted supplies and the handling of covered defense information.

General Info

DoD procurement of two Eagle Industries carrying kits for USS Ashland by August 2026.

NAICS

315990 - Apparel Accessories and Other Apparel Manufacturing

Place of Performance

UNIT 100147 BOX 1, FPO, AP, 96660, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this first17 pages · rfq
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → C AND T SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

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CARRYING KIT
CARRYING KIT
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
EAGLE INDUSTRIES UNLIMITED, LLC 0D1Z5 P/N DE-TBK-C
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 7018015122 0001 EA 2.000
NSN/MATERIAL:8465016563679
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
SPE1C1-26-T-1659
SECTION B
PR: 7018015122 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
Packaging shall be in accordanceMIL-STD-129 AND MIL-STD-147
UPC # 718020959269
PARCEL POST ADDRESS:
R21531
USS ASHLAND LSD 48
UNIT 100147 BOX 1
FPO AP 96660
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R21531
USS ASHLAND LSD 48
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R215316229CW27
RDD: 777
PROJ: LK5 TP 2
SUPP ADD: YNOW0 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: 2L FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:08/27/2026
SPE1C1-26-T-1659 NSN/Part Number: 8465-01-656-3679 Quantity: 2 EA Purchase Request: 7018015122QTY: 2 Delivery: 20 days ADO

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