This Solicitation opportunity from Department Of Defense was posted on May 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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DESCENDER, MOUNTAIN

Closed

SPE1C1-26-T-1121Federal

Submission Closed05/22/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 313210

New

Federal

83--CLOTH,IMPREGNATEDThe contract solicits quotes for the procurement of 500 yards of impregnated cloth (NSN 8305016309274) to be delivered to DLA Distribution in Oklahoma City within five days after order. This is a total small business set-aside under NAICS code 313210, managed by DLA Troop Support in Philadelphia, PA. The approved source for this material is specified as 1SPP9 TEF7-38/161. Interested and responsible small businesses are invited to submit electronic quotes by the deadline of June 25, 2026. The solicitation is structured as a request for quotations (RFQ) and is available exclusively online; no hard copies, drawings, or specifications are provided. The solicitation emphasizes inclusivity by allowing all responsible sources to submit timely quotes for consideration. Questions about the solicitation should be directed via email to the designated buyer, with contact information provided through the online solicitation document. The contract seeks to support Department of Defense supply needs by purchasing from qualified small businesses, ensuring timely delivery to meet military requirements. Further information, including access to the solicitation, is provided through an electronic portal to streamline the procurement process.

POSTED

DEADLINE

Supply of 100% Polyolefin Shire Fabric (All Colors)This contract involves the supply of Shire fabric composed entirely of polyolefin, offered in a full range of colors. The fabric is sold on a per-yard basis and follows a market basket pricing structure, allowing for adjustments based on market conditions. The contract is categorized under NAICS code 313210, indicating its relevance to textile manufacturing. The solicitation was posted on June 9, 2026, with a response deadline set for July 2, 2026. It is designated as a subcontract opportunity issued by DAS Procurement for the state of Connecticut. While specific location details for performance and agency contact information are not provided, interested parties can access further details through the official Connecticut procurement portal. The contract does not include any set-aside considerations or specific organization type requirements.

POSTED

DEADLINE

Supply of 100% Polyolefin Sherpa Fabric (All Colors)This contract pertains to the supply of Sherpa fabric made entirely of polyolefin, available in a full range of colors. The fabric is sold by the yard and pricing is determined based on a market basket model, allowing for dynamic pricing reflective of market conditions. The solicitation was posted on June 9, 2026, with a response deadline set for July 2, 2026. It is classified as a subcontract under NAICS code 313210, which typically covers textile and fabric manufacturing. The contracting agency is DAS Procurement under the state of Connecticut, although specific details about the office location and point of contact are not provided. The contract emphasizes flexibility in color availability and pricing strategy, aimed at meeting various demand needs for high-quality polyolefin Sherpa fabric. Interested suppliers must submit their responses by the stated deadline to be considered.

POSTED

DEADLINE

CLOTH, PLAIN WEAVEThe contract pertains to the procurement of plain weave cloth identified by the part number 8305-01-058-4321, with a requested quantity of 76 units under purchase request 7017055325. The solicitation, numbered SPE1C1-26-T-1368, was issued by the Defense Logistics Agency, a component of the Department of Defense. It was posted on June 8, 2026, with a deadline for responses set for June 22, 2026. This contract is categorized as a solicitation and does not indicate any specific type of set-aside or associated NAICS code. The performance location details are unspecified, and no particular organizational type beyond federal is noted. The contract aims to fulfill the agency’s requirements for cloth material, supporting defense-related logistics. Although specific contact details and place of performance city and state are not provided, the solicitation is accessible through the Defense Logistics Agency’s bidding platform, indicating a transparent procurement process for eligible suppliers.

Defense Logistics Agency

POSTED

DEADLINE

Twill Fabric Supply (Multiple Colors)This contract involves the supply of durable twill fabric available in multiple colors, with specifications requiring a minimum weight of 5.75 ounces per square yard and high breaking strength to ensure quality and longevity. The fabric is intended for a subcontract under the North American Industry Classification System code 313210, which pertains to fabric manufacturing. The purchasing agency is the Comptroller of Public Accounts for the state of Texas. The solicitation was posted on June 3, 2026, and responses are due by June 25, 2026, at 7:30 PM. Although details such as the place of performance, specific office address, and point of contact are not provided, the contract opportunity is accessible through the Texas SmartBuy system. The procurement focuses on securing a reliable source of twill fabric meeting the outlined performance criteria to support public sector needs.

Comptroller of Public Accounts

POSTED

13 days ago

DEADLINE

in 9 days

AI Contract Overview

This contract pertains to the procurement of two mountain descenders specifically designed for climbers, identified by NSN 8465-01-625-6602 and part number RXF3 from APEXX SALES INC. The descender features a strength rating of 22 kN, weighs 210 grams, and is made of black aluminum alloy with specific dimensions of 6.5 inches in length and 6 inches in width. Delivery is required within 20 days, FOB destination, to the specified government addresses at Camp Pendleton, California, with strict packaging, labeling, and barcoding requirements. Each item must be individually barcoded with a paper tag meeting detailed specifications to ensure clear legibility and scanner readability, employing both the 13-digit National Stock Number (NSN) and a 12-digit Universal Product Code (UPC) assigned by the government. The contract integrates specific DLA packaging standards under RP001 and references the DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951 standards. Packaging must comply with MIL-STD-129 markings and provide either commercial packaging or hazardous material packaging if applicable. Inspection and acceptance points are at the destination, with no variance allowed in quantity. Shipping must be traceable, avoiding parcel post, and adhere to specific handling instructions. The solicitation issued by the Department of Defense’s C and T Supply Chain office has a response deadline in May 2026, with all technical and quality stipulations documented for contract compliance and performance validation.

General Info

Procurement of two mountain descenders, NSN 8465-01-625-6602, delivered FOB Camp Pendleton within 20 days.

Agency

Department Of Defense → C AND T SUPPLY CHAIN

NAICS

313210 - Broadwoven Fabric MillsView NAICS

Place of Performance

BOX 555554, CAMP PENDLETON, CA, 92055-5554, US

Set-Aside

NONE

Documents

(1)

RFQ SPE1C1-26-T-1121 for DLA Troop Support

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 11

Solicitation

Response DeadlineMay 22

Deadline has passed

Submission Closed

05/22/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → C AND T SUPPLY CHAIN

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → C AND T SUPPLY CHAIN

Office AddressUS

Contacts

MICHAEL RETTANO

contact@example.gov

+1 (555) 000-0000

Full Description

DESCENDER,MOUNTAIN
DESCENDER,MOUNTAIN CLIMBERS
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.
RESCUE 8 DESCENDER STRENGTH-22KN; WEIGHT-210 GRAMS; LENGTH-6.5";
WIDTH-6" BLACK ALUMINUM ALLOY
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.
RD002, COVERED DEFENSE INFORMATION APPLIES
APEXX SALES INC. 42MK2 P/N RXF3
SPE1C1-26-T-1121
SECTION B
PR: 7016722269 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 7016722269 0001 EA 2.000
NSN/MATERIAL:8465016256602
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:1
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:
M11400
COMMANDING OFFICER
1ST CEB
BOX 555554
CAMP PENDLETON CA 92055-5554
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M11400
DISTRIBUTION MANAGEMENT OFFICE
7TH AND A AVE BLDG 2262
M/F:M11400 1ST CEB, 1ST MARDIV
CAMP PENDLETON CA 92055-5004
US
M/F: (TCN) M1140061270022
SPE1C1-26-T-1121
SECTION B
PR: 7016722269 PRLI: 0001 CONT’D
RDD: 152
PROJ: TP 3
SUPP ADD: YCHARL SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A0A DIST: ADV: 2A FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:05/13/2026
SPE1C1-26-T-1121 NSN/Part Number: 8465-01-625-6602 Quantity: 2 EA Purchase Request: 7016722269QTY: 2 Delivery: 20 days ADO