This Government Contract opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Duffel Bag Manufacturing and Supply

Closed

Federal

Submission Closed07/27/2026, 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: 315990

New

Federal

Cylinder and Valve RFI

Solicitation # Cylinder_and_Valve_Sources_Sought

DLA Troop Support is conducting market research through a Sources Sought notice to identify potential suppliers for a Cylinder and Valve, identified by NSN 4240-001066850 and part number 22D17336-2. This item is classified as a critical part for the US Air Force. The agency is evaluating an acquisition strategy that may lead to an Indefinite Delivery/Indefinite Quantity contract, with requirements for direct deliveries to Defense Distribution Centers throughout the Continental United States. As part of this market survey, the government is seeking information regarding the availability of technically mature, production-representative items, as well as data on lead times, domestic sourcing, and business size. The inquiry also explores the feasibility of restricting the requirement to domestic materials or small business manufacturers and the willingness of suppliers to accept an Economic Price Adjustment tied to the Producer Price Index. Interested sources must submit their responses to James Lewicki by 11:30 AM EST on October 13, 2026. This notice is for information gathering only and does not constitute a formal request for proposal or a binding contract.

POSTED

DEADLINE

Officer Identifiers - Patches

Solicitation # 70CDCR26Q00000011

Detention Compliance And Removals

POSTED

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AFGSC CAT Team Equipment

Solicitation # FA460826QC126

POSTED

DEADLINE

135255R1 COVERALLS, TYVEK VARIOUS SIZES

Solicitation # 231966

The Los Angeles Department of Water and Power is seeking bids for solicitation number 231966 to procure Tyvek coveralls in various sizes. This opportunity is categorized under NAICS code 315990 and will be performed in Los Angeles, California. Interested parties must submit their bids electronically through the electronic Request Solicit Procure system, as hard copy or mail-in submissions will not be accepted. The deadline for responses is September 30, 2026, at 9:00 PM. Kevin A. Rudolph serves as the primary point of contact for this procurement.

POSTED

DEADLINE

Nonmetallic Hose Supplier (NSN 4720014433020)

FLUID HANDLING DIVISION

POSTED

DEADLINE

Duffel Bag Supply (NSN 8465-01-697-5060)

POSTED

DEADLINE

Supply of Ammunition Pockets (NSN 8465016894570)

POSTED

DEADLINE

Ammunition Bag Supplier (NSN 8465-01-706-1419)

POSTED

DEADLINE

Solicitation # SPE1C1-26-T-1709

This contract is for the procurement of 8 rifle magazine ammunition pockets, identified by NSN 8465016894570 and Heckler and Koch Defense part number 51000160. The order is managed under solicitation SPE1C1-26-T-1709 with a required delivery date of September 11, 2026, and a delivery window of 20 days. Shipping is designated as FOB Destination to the 4th CS BN CO A Distribution center at Fort Carson, Colorado, utilizing the fastest traceable means. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under MIL-STD-2073-1E, MIL-STD-129, and ASTM D 3951. Additionally, the contractor must maintain supply chain traceability documentation per DLA Directive Procurement Note C03 and comply with regulations regarding the removal of government identification from non-accepted supplies.

POSTED

DEADLINE

AIR ENTRY, RESPIRATOR

Solicitation # SPE8E6-26-T-4576

Solicitation SPE8E6-26-T-4576, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is a request for quotations for 16 air entry respirator units. The required equipment must be E. D. Bullard Company part number V32 (or V-32), featuring a 0.250 inch Snap-Tite H-Series steel quick-disconnect fitting and an included belt. The items must comply with NIOSH approval TC-19C-154 and are identified by NSN 4240012509127. Delivery is required within 20 days after order, with an original required delivery date of September 9, 2026, to be shipped via traceable means to a facility in Gulfport, Mississippi. The contract mandates destination inspection and acceptance, with invoicing and payment processed through the Wide Area WorkFlow system. Packaging must adhere to MIL-STD-129 and DLA packaging requirements, specifically RP001 for palletization and ASTM D3951 for non-hazardous materials. The procurement is subject to various federal regulations, including the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Quotes must be submitted via the DIBBS system under NAICS code 315990.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-390L

This contract, identified as SPE7M4-26-T-390L, is a solicitation by the Department of Defense Fluid Handling Division for nonmetallic hoses. The specific item is identified by NSN 4720014433020 and part number DDE 23504088 from Daimler Truck North America LLC, featuring a 1.120 inch inner diameter and 2.500 inch length. The total requirement consists of 92 units split across two line items: 39 units for delivery to DLA Distribution Barstow and 53 units for delivery to DLA Distribution Albany. The delivery timeline is set at 132 days after order, with required delivery dates in February 2027. Shipping is FOB Origin, and both inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements RP001. Technical and quality standards are governed by the DLA Master List, and the contract specifies a zero percent quantity variance.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE1C1-26-T-1717

This solicitation, identified as SPE1C1-26-T-1717, is issued by the Defense Logistics Agency Troop Support C and T Supply Chain for the procurement of ammunition bags, specifically part number MGM9P2X1-BK from Resilience Tactical LLC. The contract covers three separate line items under NSN 8465017061419, with total quantities consisting of one unit for the USS Oak Hill, 29 units, and 6 units for the MSC Warehouse in Norfolk, Virginia. The required delivery date for these items is September 14, 2026, with a delivery timeframe of 20 days after receipt of order. The agreement specifies FOB Destination for all shipments and mandates strict adherence to MIL-STD-129 and MIL-STD-147 for marking and packaging, while prohibiting bulk packaging. All shipments must be made via the fastest traceable means, and parcel post is explicitly forbidden. The contract incorporates various DLA technical and quality requirements, including RP001 for packaging and RD003 regarding covered defense information. The solicitation falls under NAICS code 315990 and requires all quotes to be submitted through the DIBBS system by the deadline of September 21, 2026.

C AND T SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

The contract requires the manufacture and supply of duffel bags identified by NSN 8465016975060, strictly adhering to the technical specifications established by the Defense Logistics Agency. This includes compliance with mandated material standards, packaging requirements, and precise marking protocols to ensure full alignment with Department of Defense operational and logistical needs. Production must meet all quality and durability benchmarks outlined in the technical directives to guarantee field readiness and uniformity across military inventory systems. The opportunity is structured as a subcontract under NAICS code 315990, with a response deadline of July 27, 2026, and a posting date of July 14, 2026. The place of performance is designated as FPO with ZIP code 09588, indicating delivery to military postal locations, likely supporting overseas or deployed forces. The contract is managed by C and T Supply Chain under the Department of Defense, and bidders must be prepared to fulfill the full scope of requirements including end-to-end production, quality control, and delivery to specified military distribution channels without delay.

General Info

Manufacture and supply duffel bags to DLA specs for FPO delivery by July 27, 2026, under DoD contract.

Agency

Department Of Defense → C AND T SUPPLY CHAINView Agency

NAICS

315990 - Apparel Accessories and Other Apparel ManufacturingView NAICS

Place of Performance

FPO, AE, 09588, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE1C1-26-T-1530.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

BAG, DUFFEL

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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Timeline

PhaseClosed

PostedJul 14

subcontract

Response DeadlineJul 27

Deadline has passed

Submission Closed

07/27/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → C AND T SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → C AND T SUPPLY CHAIN

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Manufacture and supply of duffel bags (NSN 8465016975060) compliant with DLA technical specifications, including material standards, packaging, and marking.