This Solicitation opportunity from Department Of Defense was posted on October 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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COVER, FIELD PACK, CA

Closed

SPE1C1-26-T-1796Federal

Submission Closed10/20/2026, 12:00:00 PM CDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 315990

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Federal

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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.

POSTED

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).

POSTED

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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.

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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

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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

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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

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DEADLINE

Berry Amendment Compliant Duffle Bag SupplierThis subcontract involves the supply of specialized duffle bags under NSN 8465-01-697-5060 for prime contractors supporting DLA Troop Support. The selected supplier is responsible for manufacturing or sourcing bags that strictly adhere to the DLA Master List of Technical and Quality Requirements. All materials used in production must be fully compliant with the Berry Amendment and the Buy American Act. The contract requires the final delivery of the completed duffle bags FOB Destination to the USS COLE DDG 67. Managed by C AND T SUPPLY CHAIN for the Department of Defense, the opportunity falls under NAICS code 315990. Responses are due by November 16, 2026.

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0531

Solicitation SPE8E6-27-T-0531 is a small business set-aside procurement issued by DLA Troop Support for the acquisition of 79 Bitrex Test Fit Kits (NSN 4240014483430), used for the fit testing of respirators. The kits are associated with Sperian Protection Americas Inc. and are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required delivery date is December 29, 2026, with a need ship date of November 19, 2026, and a delivery period of two days after award. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It includes specific prohibitions on the intentional addition of mercury and requires compliance with the Hazard Communication Standard for hazardous materials. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is governed by various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessments, and destination inspection requirements per FAR 52.246-1.

DDSP NEW CUMBERLAND FACILITY

POSTED

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Solicitation # SPE1C1-27-T-0088

Solicitation SPE1C1-27-T-0088 is a fixed-price, small business set-aside procurement issued by the DLA Troop Support C and T Supply Chain for the acquisition of one Field Pack, specifically a Mystery Ranch Blackjack 100 Multicam-L (NSN 8465-01-696-4281). The contract requires delivery to the USS Donald Cook DDG 75 at FPO AE 09566, with an original required delivery date of November 9, 2026, and a delivery timeframe of 20 days after order. Inspection and acceptance are both set at the destination. The procurement is governed by a comprehensive set of FAR and DFARS clauses, including strict requirements for safeguarding covered defense information and reporting cyber incidents. Packaging must adhere to MIL-STD-129 and DLA Master List requirements, with specific mandates for hazardous materials per FED-STD-313 and the Hazard Communication Standard. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must submit quotes via the DLA Internet Bid Board System by November 16, 2026, and must comply with the Buy American Act and Berry Amendment.

POSTED

DEADLINE

Solicitation # SPE1C1-27-T-0089

Solicitation SPE1C1-27-T-0089 is a fixed-price, small business set-aside request for the procurement of one duffle bag, identified by NSN 8465-01-697-5060. The contract is issued by the Department of Defense through the DLA Troop Support C and T Supply Chain. Delivery is required within 20 days after order, with a required delivery date of November 9, 2026. The shipment is designated as FOB Destination, with the final delivery point being the USS COLE DDG 67. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129, MIL-STD-147, and ASTM D 3951, with palletization following DLA requirements. Inspection and acceptance will occur at the destination. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. Invoicing and payment must be processed electronically via the Wide Area WorkFlow system.

C AND T SUPPLY CHAIN

POSTED

4 days ago

DEADLINE

in 6 days

AI Contract Overview

Solicitation SPE1C1-26-T-1796 is a fixed-price request for quotations issued by DLA Troop Support, C and T Supply Chain, for the procurement of 50 units of field pack covers. The required items are white out overwhites in Multicam Alpine and Snow MARPAT patterns, constructed from 70 denier nylon ripstop with hydrophobic and abrasion-resistant coatings. The contract specifies a required delivery date of September 25, 2026, with a delivery lead time of 20 days after order. Supplies are to be delivered FOB Destination to the 0020 SF BN 01 DET HQ DET SF B located in Fort Payne, Alabama. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for shipment and storage, ASTM D3951 for commercial packaging, and RP001 for palletization, with DLA Master List requirements taking precedence. Compliance with the Berry Amendment, Buy American Act, and CMMC Level 2 Self-Assessment is required. Additionally, the contractor must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Inspection and acceptance of the supplies will occur at the destination in accordance with FAR 52.246-2.

General Info

DLA Troop Support seeks 50 field pack covers delivered to Alabama by September 2026.

Agency

Department Of Defense → C AND T SUPPLY CHAIN

NAICS

315990 - Apparel Accessories and Other Apparel Manufacturing

Place of Performance

4206 GAULT AVE N, FORT PAYNE, AL, 35967-8100, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedSep 24

Solicitation

Deadline changedOct 15

Response deadline changed from Oct 5, 2026 to Oct 20, 2026.

Response DeadlineOct 20

Deadline has passed

Submission Closed

10/20/2026, 12:00:00 PM CDT

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Organization & Contact Information

AgencyDepartment Of Defense → C AND T SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → C AND T SUPPLY CHAIN

Office AddressUSA

Contacts

Jennifer Scarpello

contact@example.gov

+1 (555) 000-0000

Full Description

COVER,FIELD PACK,CA
CAGE CODE: 0ZE11
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment NIIN: 016891554 WHITE OUT OVERWHITES PACK COVER<(>,<)> MULTICAM ALPINE PART NUMBER: 70011-1MA
SIZE: ONESIZE
"WHITE OUT OVERWHITES HELMET COVER, SNOW MARPAT" "HELMET COVER; 70 DENIER NYLON RIPSTOP TREATED WITH HYDROPHOBIC COATING; ABRASION RESISTANT; WIND RESISTANT; VELCRO CLOSURE"
RD002, COVERED DEFENSE INFORMATION APPLIES
WILD THINGS LLC 0ZE11 P/N 70009-1MA
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 7018477705 0001 EA 50.000
NSN/MATERIAL:8465016891554
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be
SPE1C1-26-T-1796
SECTION B
PR: 7018477705 PRLI: 0001 CONT’D
as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W31JU8
0020 SF BN 01 DET HQ DET SF B
4206 GAULT AVE N
FORT PAYNE AL 35967-8100
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W31JU8
0020 SF BN 01 DET HQ DET SF B
4206 GAULT AVE N
FORT PAYNE AL 35967-8100
US
MARKFOR
W31JU8
0020 SF BN 01 DET HQ DET SF B
4206 GAULT AVE N
FORT PAYNE AL 35967-8100
US
M/F: (TCN) W31JU862650014
RDD:
PROJ: TP 3
SUPP ADD: W31LPY SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: AW
Need Ship Date:00/00/0000 Original Required Delivery Date:09/25/2026
SPE1C1-26-T-1796 NSN/Part Number: 8465-01-689-1554 Quantity: 50 EA Purchase Request: 7018477705QTY: 50 Delivery: 20 days ADO