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

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COVERALLS, TYVEK

Closed

SPE1C1-26-T-1784Federal

Submission Closed10/08/2026, 05:00:00 PM UTC

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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RESPIRATOR, AIR FILTERI

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DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

HARNESS, SAFETY, INDUSTR

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

POSTED

DEADLINE

SERVICE RIBBON, AWARD

Solicitation # SPE1C1-27-Q-0126

Solicitation SPE1C1-27-Q-0126 is a small business set-aside for the procurement of 20,000 units of Service Ribbon, Award (NSN 8455-01-145-6372) under a Firm Fixed Price contract. The Department of Defense, through DLA Troop Support, requires delivery to Arizona Industries for the Blind in Phoenix, AZ, with a delivery timeline of 120 days after order. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-S-3951 for preservation and packing levels A/B. A critical requirement of this contract is the submission of five first article samples for government testing, with the contractor receiving written notification of results within 30 calendar days of receipt. Inspection is governed by FAR 52.246-2, and the contractor must utilize the Wide Area WorkFlow (WAWF) system for all electronic payment requests and receiving reports. Award eligibility is based on the contracting officer's determination of fair and reasonable pricing for both production and first article testing, ensuring that the prices are not materially unbalanced.

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DEADLINE

INSIGNIA, SHOULDER SLEE

Solicitation # SPE1C1-27-Q-0169

This firm fixed price solicitation, number SPE1C1-27-Q-0169, is a small business set-aside issued by the DLA Troop Support C and T Supply Chain for the procurement of 84,000 units of shoulder sleeve insignia. The items are described as Jungle Tab OCP with a hook and fastener attachment method, featuring a length of 2 and 3/8 inches, a height of 11/16 inches, and an inside height of 5/16 inches. The required colors are Bagby Green Cable No. 67204 and Black Cable No. 67138. All components must be of domestic origin, and the contract incorporates various technical and quality requirements from the DLA Master List, including DPSCM 4155.3 quality standards. The contractor is required to submit five first article samples within 30 calendar days of the contract date for government evaluation. Final production delivery is set for 160 days after award, with inspection and acceptance occurring at the destination. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. The award will be based on the total award price to determine the best value offer, provided the pricing is fair and reasonable. Invoicing and payment requests must be processed through the Wide Area WorkFlow system.

POSTED

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

POSTED

DEADLINE

Supply of Plastic Chain Slide FastenersThis subcontract, issued by the Department of Defense for W6QM Micc-Ft Drum projects, involves the supply of size 10 plastic chain slide fasteners for prime contractors. The required components must be individual element plastic chain fasteners featuring non-locking sliders and nylon cord pulls, specifically color-matched to Tan 499. All supplies must be YKK brand or an approved equal that conforms to A-A-S5634 size standards, and the provider must include a Certificate of Conformance. The contract is designated as a Total Small Business Set Aside under NAICS code 315990. Delivery of the fasteners is required F.O.B. Destination to the performance location in zip code 71602. The solicitation was posted on November 10, 2026, with a response deadline of November 17, 2026.

POSTED

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Supply of Synthetic Hook and Loop Fastener TapesThis subcontract, issued by the Department of Defense for W6QM Micc-Ft Drum, involves the supply of new synthetic tan fastener tapes for prime contractors. The required materials must be hook and loop tapes matching Tan 499 Class 1 and 2, conforming to A-A-55126 Type II, Class 1 specifications. The contract specifies the use of JONTAY brand or an approved equal, with delivery terms set as F.O.B. Destination. To ensure quality and compliance, the provider must submit sample sizes of 5 to 10 yards for evaluation along with a Certificate of Conformance. This opportunity is designated as a Total Small Business Set Aside under NAICS code 315990. The response deadline for this requirement is November 17, 2026.

POSTED

DEADLINE

Safety Gloves for DLA Distribution San Joaquin, Ca

Solicitation # SP330027Q0029

Solicitation SP330027Q0029 is a request for a single award, firm-fixed-price purchase order for cut-resistant safety gloves to support DLA Distribution San Joaquin, California. This procurement is a 100% small business and women-owned small business set-aside under NAICS 315990. The government requires 13 gauge Ultra Tech Dyneema salt and pepper blended shell gloves with gray polyurethane coating on the palms and fingertips, meeting ANSI/ISEA Cut Resistance Level A2. The requirement spans five CLINs for various sizes, including small, medium, large, extra-large, and double extra-large, with total quantities ranging from 12 to 36 dozen pairs per size. Delivery is required within 90 days after receipt of order on a FOB Destination basis. Supplies must be shipped on heat-treated, certified winged pallets per MD00100452 and ANSI MH1 Part 9, though small parcels are acceptable. Award will be granted to the responsible quoter with the lowest evaluated price, provided they are deemed acceptable based on past performance from the last five years. Quotes must be submitted electronically to the primary point of contact by November 17, 2026, and must include the offeror's UEI and CAGE code. Payment will be processed through Wide Area WorkFlow (WAWF) via payment office SL4701.

POSTED

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.

POSTED

DEADLINE

E60PR-2700PG RFSO - Protective gloves

Solicitation # WS5902435196

The Department of Public Works and Government Services is seeking offers to establish up to two National Master Standing Offers for the supply of protective gloves to authorized users across Canada. This solicitation is restricted to Canadian suppliers and suppliers of Applicable Trading Partners, with additional interest expressed by Canadian Collaborative Procurement Initiative participants. The requirement covers two specific items with estimated annual quantities of 10,000 pairs each, to be delivered to various locations nationwide. The initial term of the Standing Offer is for one year, with the possibility of two subsequent one-year extensions for additional purchases. Interested parties must submit their responses by January 5, 2027. This federal procurement opportunity is managed by the Government of Canada under solicitation number WS5902435196.

Department of Public Works and Government Services

POSTED

DEADLINE

Куртка вітровологозахисна зимова, тип 2, вид 1 (ДК 021:2015: 35810000-5: Індивідуальне обмундирування)

Solicitation # UA-2026-11-09-015093-a

This solicitation, issued by the Defense Procurement Agency of the Ministry of Defense of Ukraine, concerns the procurement of Type 2, View 1 winter wind- and moisture-proof jackets. The acquisition is being conducted under budget program 2105010 to support the operational activities of the State Special Transport Service. The tender was posted on November 9, 2026, with a response deadline set for November 17, 2026. Managed by the Government of Ukraine and based in Kyiv, the procurement process is identified by solicitation number UA-2026-11-09-015093-a and falls under the classification for individual equipment.

ДЕРЖАВНЕ ПІДПРИЄМСТВО МІНІСТЕРСТВА ОБОРОНИ УКРАЇНИ “АГЕНЦІЯ ОБОРОННИХ ЗАКУПІВЕЛЬ”

POSTED

DEADLINE

Маскувальний комплект оптичний типу МКО – 3

Solicitation # UA-2026-11-09-014468-a

Military Unit A5338 of the Government of Ukraine is soliciting bids for the procurement of MKO-3 optical camouflage suits. This procurement is being conducted under a simplified procedure in accordance with the special features of defense procurement during the period of martial law, as established by Cabinet of Ministers of Ukraine Resolution No. 1275. The solicitation was posted on November 9, 2026, with a response deadline set for November 19, 2026. While the contracting office is located in Mala Lyubasha, Rivne region, the place of performance for this contract is designated as Zalineine, Kharkiv region. Interested parties may coordinate with the primary point of contact, Vitaliy Romanovych Pashnyk.

ВІЙСЬКОВА ЧАСТИНА А5338

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

Solicitation SPE1C1-26-T-1784 is a fixed-price request for quotations issued by the DLA Troop Support C and T Supply Chain for the procurement of 50 Tyvek coveralls with hoods, elastic wrists, and booties. The required items are identified by NSN 8415-01-436-8854, with approved part numbers GEN-24165 from Genesis Disposables, LLC and 44428 from Lakeland Industries Inc. Delivery is required within 20 days after order, with an original required delivery date of September 24, 2026. The shipment is designated as FOB Destination for the USS Lassen DDG 82. The contract mandates strict packaging and labeling standards, requiring each item to be individually bar-coded with a 100-pound bleached sulfate paper tag featuring a 13-digit National Stock Number and a 12-digit Government-assigned Universal Product Code. Packaging must comply with RP001 and MIL-STD-129, with non-hazardous materials following ASTM D3951 and hazardous materials adhering to TQ requirement IP025 and FED-STD-313. Inspection and acceptance will occur at the destination. Offerors must submit quotes via the DLA Internet Bid Board System (DIBBS) and comply with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and the Berry Amendment.

General Info

DLA fixed-price contract for 50 Tyvek coveralls delivered to USS Lassen by September 2026.

Agency

Department Of Defense → C AND T SUPPLY CHAIN

NAICS

315990 - Apparel Accessories and Other Apparel Manufacturing

Place of Performance

UNIT 100190 BOX 1, FPO, AA, 34091, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedSep 22

Solicitation

Deadline changedOct 5

Response deadline changed from Oct 5, 2026 to Oct 8, 2026.

Response DeadlineOct 8

Deadline has passed

Submission Closed

10/08/2026, 05:00:00 PM UTC

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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

Shane MOORE

contact@example.gov

+1 (555) 000-0000

Full Description

COVERALLS,TYVEK
TYVEK COVERALLS
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.
with Hood, Elastic wrists and booties Cage Code: 3BXL5 Part Number: GEN-24165 Secondary Information: Cage Code: 3X069 Part Number: 44428 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
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.
CRITICAL APPLICATION ITEM
LAKELAND INDUSTRIES INC 3X069 P/N 44428 GENESIS DISPOSABLES, LLC 3BXL5 P/N GEN-24165
SPE1C1-26-T-1784
SECTION B
PR: 7018451566 PRLI: 0001 CONT’D
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 7018451566 0001 EA 50.000
NSN/MATERIAL:8415014368854
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 as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
V21956
USS LASSEN DDG 82
UNIT 100190 BOX 1
FPO AA 34091
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V21956
USS LASSEN DDG 82
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
SPE1C1-26-T-1784
SECTION B
PR: 7018451566 PRLI: 0001 CONT’D
M/F: (TCN) V2195662641D95
RDD: 777
PROJ: EP5 TP 2
SUPP ADD: YNOD01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: FC: SC
Need Ship Date:00/00/0000 Original Required Delivery Date:09/24/2026
SPE1C1-26-T-1784 NSN/Part Number: 8415-01-436-8854 Quantity: 50 EA Purchase Request: 7018451566QTY: 50 Delivery: 20 days ADO