This Solicitation opportunity from Department Of Defense was posted on July 23, 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-1551Federal

Submission Closed08/03/2026, 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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Security Uniforms and Equipment SupplierThis subcontract opportunity is for a Security Uniforms and Equipment Supplier to provide professional attire and tactical gear for prime contractors working on Mississippi Board of Mental Health facility projects, specifically associated with the Ellisville State School. The scope of work includes the delivery of clean, recognizable uniforms, weather-appropriate rain gear, and essential tactical equipment such as nightsticks and flashlights. The solicitation was posted on October 28, 2026, with a response deadline of January 4, 2027. Falling under NAICS code 315990, the contract focuses on the procurement and delivery of completed uniform and equipment sets to ensure personnel are properly outfitted for their roles within the state facilities.

ELLISVILLE STATE SCHOOL

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Cloth Tool Bag SupplyThis subcontract involves the supply of five specialized cloth tool bags for prime contractors supporting Defense Logistics Agency Troop Support. The contractor is responsible for manufacturing or sourcing bags that strictly adhere to the technical requirements of NSN 4240011775465 and maintain full compliance with the Buy American Act. All items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards, specifically utilizing non-plastic wrapping and cushioning materials. The final delivery is designated as FOB Destination to the NASA Armstrong Flight Research Center located in Edwards, California.

Defense Logistics Agency

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Industrial Safety Harness SupplierThis subcontract involves the procurement of 234 industrial safety harnesses to support prime contractors fulfilling DLA Troop Support supply contracts. The supplier is responsible for manufacturing or sourcing harnesses that strictly conform to CID A-A-59867 and ANSI Z359.11 standards. All items must be packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. The contract mandates the use of Berry Amendment compliant textile materials and requires adherence to DFARS 252.204-7012 cybersecurity standards. Delivery of the 234 harnesses is required FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This opportunity is managed under NAICS code 315990 for the Department of Defense.

CONSTRUCTION & EQUIPMENT MRO SVC I

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DEADLINE

Industrial Safety Harness SupplierThis subcontract involves the supply of 119 industrial safety harnesses to support prime contractors fulfilling DLA Troop Support requirements for the Department of Defense. The required equipment must match NSN 4240010081348, specifically corresponding to Mine Safety Appliances Company part number 10041591 or Technical Associates Inc part number 650UAC. Performance will take place at Robins Air Force Base. The contract mandates strict adherence to Critical Application Item designations and requires full compliance with domestic material restrictions under the Berry Amendment and the Buy American Act. Interested parties must submit responses by November 9, 2026, under NAICS code 315990.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Ballistic Nylon Material SupplyThis subcontract involves the supply of bright orange ballistic nylon cloth and industrial zippers to prime contractors supporting Department of Defense projects for the DLA Troop Support Medical Supply Chain. The scope of work requires the delivery of certified textile materials to the fabricator, with a critical emphasis on providing the necessary certifications to ensure full compliance with the Berry Amendment regarding domestic origin. The contract falls under NAICS code 315990 and is managed by the Medical Supply Chain MD Surg FSF. Performance of the contract is designated for FPO 96695. Interested parties should note the response deadline of November 3, 2026, for this material supply requirement.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

AIR REGULATOR ASSEMBLY

Solicitation # SPE8E6-27-T-0438

Solicitation SPE8E6-27-T-0438, issued by DLA Troop Support Construction and Equipment, is for the procurement of 60 units of Air Regulator Assembly, identified by NSN 4240-01-429-2686. The requirement is associated with 3M Company part number 7000002002 and must be delivered to DLA Distribution Depot Hill at Hill AFB, Utah. The original required delivery date is November 23, 2026, with a delivery window of 36 days after receipt of order. Shipping is based on FOB Origin under the First Destination Transportation program. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List (RA001), and specific restrictions prohibit the intentional addition of mercury or mercury-containing compounds. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with the Buy American Act and Berry Amendment. Cybersecurity standards are enforced through DFARS 252.204-7012 and NIST SP 800-171 assessment requirements. Inspection and acceptance are set at the destination.

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0465

Solicitation SPE8E6-27-T-0465 is a small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment office. The procurement is for the supply of five cloth tool bags, identified by NSN 4240011775465. The items are to be delivered to the NASA Armstrong Flight Research Center in Edwards, California, with an original required delivery date of April 21, 2026. Delivery is specified as FOB Destination, and the government will perform inspection and acceptance at the destination point. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific requirement to avoid plastics for wrapping and cushioning where possible. Technical and quality requirements are governed by the DLA Master List, and the contractor must comply with hazardous material labeling under 29 CFR 1910.1200. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information, DFARS 252.204-7018 prohibiting certain telecommunications equipment, and the Buy American Act. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

LANYARD, SAFETY, INDUSTR

Solicitation # SPE8E6-27-T-0434

Solicitation SPE8E6-27-T-0434 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one industrial safety lanyard, identified by NSN 4240015516594. The requirement specifies potential part numbers from Carbis Ladders Division of Carbis Sales and D B Industries, LLC. The item is to be delivered to the USS Anchorage LPD 23 at FPO AP 96666 within 20 days of the award, with an original required delivery date of October 23, 2026. The contract is established as FOB Destination, with both inspection and acceptance occurring at the destination. Compliance requires adherence to the DLA Master List of Technical and Quality Requirements, specifically RP001 for palletization and RA001 for general quality standards. Packaging must follow ASTM D3951, though DLA requirements take precedence, and all shipments must be marked and labeled according to MIL-STD-129. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and registration in the System for Award Management. The procurement is subject to various federal regulations, including the Buy American and Balance of Payments Program, NIST SP 800-171 for cybersecurity, and specific restrictions on additive manufacturing and covered defense telecommunications equipment. Quotations are due by November 9, 2026.

Defense Logistics Agency

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Solicitation # SPE1C1-26-R-0104

Solicitation SPE1C126R0104 is a Firm Fixed Price, Indefinite Delivery Indefinite Quantity (IDIQ) contract issued by the DLA Troop Support C and T Supply Chain for the manufacture and delivery of Modular Lightweight Load-carrying Equipment (MOLLE) components. The scope includes the production of Assault Packs, General Purpose Canteen Pouches, M4 Two Mag Pouches, and Waist Packs, with specific minimum, annual, and three-year maximum quantities established for each item. The acquisition follows a Best Value Trade-Off source selection process where non-price factors, including Product Demonstration Models (PDM), past performance, and surge and sustainment capability, are significantly more important than cost. The contract mandates a rigorous quality and delivery schedule, starting with an initial production lead time of 270 days, which includes 90 days for First Article Testing (FAT) submission and 60 days for government review. Subsequent delivery orders require a 120-day lead time. All items must be manufactured according to item description CO-PD-02-02 Rev R May 9, 2024, and adhere to MIL-STD-129 and MIL-STD-147 for packaging and marking. Inspection and acceptance occur at the source under FOB destination terms. Payment is processed exclusively through the VIM-ASAP system, and the contractor is provided a 12-month warranty after government acceptance.

POSTED

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HARNESS, SAFETY, INDUSTR

Solicitation # SPE8E9-27-T-0356

Solicitation SPE8E9-27-T-0356 is a federal procurement issued by DLA Troop Support, Construction and Equipment MRO SVC I for the acquisition of 234 industrial safety harnesses under NSN 4240-01-543-5520. The products must conform to CID A-A-59867 and the latest revision of ANSI Z359.11, meeting the 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, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific palletization requirements outlined in RP001. Hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. Key regulatory compliance includes the Buy American and Balance of Payments Program under DFARS 252.225-7001, the Berry Amendment, and cybersecurity requirements per DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This solicitation is associated with NAICS code 315990 and may utilize the HUBZone price evaluation preference for eligible concerns.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE1C1-27-T-0060

Solicitation SPE1C1-27-T-0060, issued by the DLA Troop Support C and T Supply Chain, is for the procurement of 245 units of radio set carriers, identified by NSN 8465016980473. The items are to be delivered FOB Destination to the Sagami Storage Facility in Sagamihara, Kanagawa, Japan, with a required delivery date of October 29, 2026, and a delivery lead time of 20 days. Inspection and acceptance will occur at the destination. The procurement is governed by NAICS code 315990 and requires compliance with the DLA Master List of Technical and Quality Requirements, as well as specific packaging and marking standards including MIL-STD-129 and RP001. The contract incorporates various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including requirements for the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessments. Payment must be processed electronically through the Wide Area WorkFlow system. Offerors must maintain active registration in the System for Award Management and provide necessary representations regarding small business status and the use of covered defense telecommunications equipment. Point of contact for this acquisition is Jennifer Scarpello.

POSTED

DEADLINE

STRAP, INVOLUNTARY, R

Solicitation # SPE1C1-27-T-0058

Solicitation SPE1C1-27-T-0058 is a request for quotations issued by the Defense Logistics Agency for the procurement of five units of involuntary straps, identified by NSN 8465014706251. The contract is categorized under NAICS code 315990 and requires delivery to Submarine Squadron 11 at Submarine Base Ballast Point in San Diego, California. The required delivery date is October 29, 2026, with a delivery period of 20 days after the order is placed. Terms are FOB Destination, and both inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129, MIL-STD-147, MIL-STD-2073-1E, and ASTM D 3951, as well as DLA packaging requirements for procurement. Payment and receiving reports must be processed electronically through Wide Area WorkFlow. The solicitation incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Offerors are required to maintain active registration in the System for Award Management and may be eligible for HUBZone price evaluation preferences.

C AND T SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 11 days

AI Contract Overview

The contract specifies the procurement of 50 units of Tyvek coveralls with hood, elastic wrists, and booties, identified by part number GEN-24165 and cage code 3BXL5, with a secondary part number 44428 and cage code 3X069 from Lakeland Industries Inc and Genesis Disposables LLC. The coveralls must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which override any commercial standards. Each coverall must be individually labeled with a paper tag made of bleached sulfate paper weighing 100 pounds, featuring a smooth finish suitable for thermal transfer and direct printing, with a hole for attachment via fastener. The tag must display a 13-digit National Stock Number (NSN) and a 12-digit Universal Product Code (UPC) assigned by the government, both in high-density barcode format, clearly visible when folded and packaged, and positioned to avoid damaging the item. The UPC must also appear on all shipping cartons. Barcodes must be fully scannable, with human-readable text present; omissions or illegibility constitute critical defects. Packaging must follow MIL-STD-129 and DLA’s RP001 standards, with non-hazardous items packed per ASTM D3951 unless overridden by DLA requirements. Hazardous items, if applicable, must meet TQ requirement IP025 per FED-STD-313. Label types must conform to MIL-DTL-32075, Type VII for plastic bagged items and Type VIII for bundled or individual items. Items must be palletized as specified and shipped FOB destination within five days of contract award. The delivery point is Joint Expeditionary Base Little Creek-Fort Story, Virginia Beach, and the shipment must use traceable freight methods—parcel post is prohibited. The required delivery date is July 27, 2026, with zero variance allowed in quantity, and inspection and acceptance occur at destination. The contract number is SPE1C1-26-T-1551, the NSN is 8415-01-436-8854, and the point of contact is Shane Moore.

General Info

50 Tyvek coveralls with labels, barcodes, and MIL-STD packaging to be delivered FOB destination by July 27, 2026.

Agency

Department Of Defense → C AND T SUPPLY CHAIN

NAICS

315990 - Apparel Accessories and Other Apparel Manufacturing

Place of Performance

2600 TARAWA COURT SUITE 100, VIRGINIA BEACH, VA, 23459-3297, USA

Set-Aside

NONE

Documents

RFQ SPE1C1-26-T-1551 for DLA Troop Support

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 23

Solicitation

Response DeadlineAug 3

Deadline has passed

Submission Closed

08/03/2026, 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-1551
SECTION B
PR: 7017595166 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 7017595166 0001 EA 50.000
NSN/MATERIAL:8415014368854
DELIVERY (IN DAYS):0005
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:
N50092
JOINT EXPEDITIONARY BASE
LITTLE CREEK FORT STORY
2600 TARAWA COURT SUITE 100
VIRGINIA BEACH VA 23459-3297
US
RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N50092
JOINT EXPEDITIONARY BASE
LITTLE CREEK FORT STORY
1815 SEA BEE RD
VIRGINIA BEACH VA 23459-3297
US
M/F: (TCN) N500926203PZ58
RDD: 999
SPE1C1-26-T-1551
SECTION B
PR: 7017595166 PRLI: 0001 CONT’D
PROJ: 000 TP 1
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 9B ADV: FC: DA
Need Ship Date:00/00/0000 Original Required Delivery Date:07/27/2026
SPE1C1-26-T-1551 NSN/Part Number: 8415-01-436-8854 Quantity: 50 EA Purchase Request: 7017595166QTY: 50 Delivery: 5 days ADO