Top

Enhanced 23P ATAGS and Parker Hannifin Valve

Active

SPE1C1-27-R-0006Federal

Response Deadline10/14/2026, 07:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → DLA Troop Support

NAICS

315990 - Apparel Accessories and Other Apparel Manufacturing

Place of Performance

Set-Aside

NONE

Documents

(1)

Synopsis for Enhanced 23/P Advanced Technology Anti-G Suit (ATAGS)

PDF•presolicitation

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhasePresolicitation

PostedSep 29

Presolicitation

Response DeadlineOct 14

Submission deadline

Response Deadline

10/14/2026, 07:00:00 PM UTCin 15 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

AgencyDepartment Of Defense → DLA Troop Support

Contacts2 people available

OfficePHILADELPHIA, PA, 19111-5096, USA

Organization / AgencyDepartment Of Defense → DLA Troop Support

Office AddressPHILADELPHIA, PA, 19111-5096, USA

Contacts

Matthew Porreca

contact@example.gov

+1 (555) 000-0000

Michelle Falkowski

contact@example.gov

Full Description

see attachment for remarks

Similar Contracts

Same NAICS industry code

NAICS: 315990

New

Federal

84--SPORTS EQUIPMENT & APPAREL

Solicitation # 140A2326Q0248

Solicitation 140A2326Q0248 is a request for quotes issued by the Department of the Interior, Bureau of Indian Education, for the procurement of sports equipment and athletic apparel to support the Riverside Indian School. The scope includes providing new, unused apparel, footwear, protective gear, and accessories for various athletic programs, including baseball, softball, cross country, basketball, track, and golf. The contractor is required to apply school logos and player details as requested and must ensure all items meet manufacturer and industry quality standards. This is an indefinite delivery, indefinite quantity contract with a fixed-price structure and economic price adjustment, consisting of a base year and four option years. This opportunity is specifically set aside for Indian Small Business Economic Enterprises (ISBEE) and Indian Economic Enterprises (IEE), requiring offerors to submit a DIAR IEE self-certification. Award will be based on best value, evaluating technical conformity, pricing, and the capability to meet a delivery timeframe of 30 days after receipt of order. All products must be fully manufactured and available, as refurbished, grey market, or backordered items are prohibited. Payments are processed electronically through the Internet Payment Platform System (IPP), and the contractor is responsible for replacing any defective or incorrectly ordered items at no additional cost to the school.

Indian Education Acquisition Office

POSTED

DEADLINE

Fire Gear and Accessories

Solicitation # W50S8D26Q1COD

W7NR Uspfo Activity Nyang 105

POSTED

DEADLINE

Supply of Chemical-Resistant Protective Gloves (NSN 8415-01-448-8645)

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE1C1-26-T-1815

POSTED

DEADLINE

Solicitation # SPE8E6-26-T-4678

Solicitation SPE8E6-26-T-4678 is issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 30 units of Revision Sawfly safety glasses, identified by NSN 4240-01-527-4051. The requirement specifies that only materials approved and included in the Army's Authorized Protective Eyewear List (APEL) are acceptable. The contract is established under the First Destination Transportation program with delivery required within 20 days after receipt of order, and an original required delivery date of March 2, 2026. Shipping must be conducted via traceable means, FOB Origin, to a destination in El Dorado, Arkansas. Compliance requirements include adherence to MIL-STD-129 for marking and RP001 for DLA packaging requirements. The contractor must ensure that mercury is not intentionally added to the supplies and must follow the Hazard Communication Standard for any hazardous materials. 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. The solicitation also incorporates various federal and defense clauses, including the Buy American Act, Berry Amendment, and NIST SP 800-171 for cybersecurity assessments. All quotes must be submitted through the DLA Internet Bid Board System.

Defense Logistics Agency

POSTED

DEADLINE

GLOVES, CHEMICAL AND OI

Solicitation # SPE2DS-26-T-486N

This solicitation, issued by the DLA Troop Support Medical Supply Chain, is a Request for Quotations for the procurement of six pairs of chemical and oil-protective gloves. The required items are large-sized, black over blue, neoprene over natural rubber gloves featuring a flock lining and a tractor tread grip for puncture resistance. These gloves must be 12 inches in length and 26.0 millimeters thick, providing resistance to acids, alcohols, oils, and caustics while maintaining compliance with 21CFR 170-199 standards. The procurement is categorized under NAICS code 315990, and the delivery is required within 20 days after the order is placed. The contract incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and includes various regulatory requirements, such as the Buy American Act, the Berry Amendment, and cybersecurity safeguarding standards for covered contractor information systems. Packaging must adhere to ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all medical marking following Medical Marking Standard No. 1. Vendors are required to submit quotes through the DIBBS system by the specified deadline and must use the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE1C1-26-T-1747

Solicitation SPE1C1-26-T-1747 is a fixed-price request for quotations issued by DLA Troop Support, C and T Supply Chain, for the procurement of 100 military police belts, specifically the Inner SM, identified by NSN 8465016975690. This acquisition is a total small business set-aside under NAICS code 315990. The required delivery date is September 17, 2026, with a delivery timeline of 20 days after order. The items are to be delivered FOB Destination to Camp Humphreys in Pyeongtaek, South Korea. The contract mandates strict adherence to DLA packaging requirements for procurement (RP001) and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Compliance with the Berry Amendment, Buy American Act, and DFARS cybersecurity standards for safeguarding covered defense information is required. All quotes must be submitted via the DLA Internet Bid Board System.

POSTED

DEADLINE

SERVICE RIBBON, AWARD

Solicitation # SPE1C1-27-Q-0024

POSTED

DEADLINE

Solicitation # SPE1C1-26-T-1817

This Request for Quotations (RFQ) issued by DLA Troop Support, C and T Supply Chain, seeks fixed-price quotes for the procurement of ammunition bags under NSN 8465-01-706-1419. The solicitation, identified by number SPE1C1-26-T-1817, covers multiple contract line items including quantities of 1 EA and 100 EA. The procurement is categorized under NAICS code 315990, and all quotes must be submitted through the DLA Internet Bid Board System (DIBBS) by the specified deadline. The contract incorporates various technical and quality requirements from the DLA Master List and mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-147. Bulk packaging is strictly prohibited, and palletization must comply with DLA packaging requirements. The delivery schedule requires fulfillment within 20 days of the order, with an original required delivery date in late September or early October 2026. Deliveries are designated as vessel shipments to specific naval destinations, including the USS STERETT DDG 104 and the USS WASP LHD 1, via FPO addresses. The contract is subject to destination inspection and acceptance, with FOB terms set at destination. Significant regulatory compliance is required, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and adherence to hazardous material labeling standards. Contractors are also required to use the Wide Area Workflow (WAWF) system for electronic payment requests and receiving reports.

POSTED

DEADLINE

Solicitation # SPE2DS-26-T-477J

This Request for Quotations, issued by DLA Troop Support Medical Supply Chain MD Surg FSF, seeks procurement for laboratory aprons. The required items are universal size, midweight, white, opaque, and disposable plastic aprons. Each apron is a full-length, one-piece, sleeveless design featuring an over-the-head construction with an attached neck band, waist ties, and a set-in belt. The dimensions are specified as 48 inches long by 28 inches wide, and the product must be supplied in a dispenser box. The unit of issue is a package containing 100 individual aprons. The solicitation requires all quotations to be submitted via the DLA Internet Bid Board System (DIBBS) no later than the close of business on October 5, 2026. The contract includes strict adherence to DLA packaging requirements and medical marking standards, specifically Medical Marking Standard No. 1. Delivery is required within 20 days of the award to Fort Stewart, GA, under FOB Destination terms, with inspection and acceptance occurring at the destination. Compliance with various federal regulations is mandatory, including the Buy American Act, cybersecurity safeguarding for defense information, and hazardous material labeling standards. Offerors must also provide necessary representations and certifications regarding their business size and entity status through the appropriate submission channels.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE86-26-T-4645

Solicitation SPE8E6-26-T-4645 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 43 units of Eyewear Shield, identified by NSN 4240015878467. The requirement is categorized under NAICS 315990, with a need ship date of October 16, 2026, and an original required delivery date of April 6, 2027. Delivery is set for FOB Origin, with the freight shipping destination located in Greensboro, North Carolina. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to DLA packaging and marking standards, specifically RP001 for palletization and MIL-STD-129 for shipment and storage. Non-hazardous materials must be commercially packaged per ASTM D3951, though DLA Master List technical and quality requirements, including TQ requirement IP025, take precedence. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving. The solicitation incorporates various federal and defense clauses, including DFARS 252.204-7012 for safeguarding covered defense information and requirements regarding the Buy American Act and Berry Amendment. Quotations must be submitted via the DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE1C1-26-T-1746

Solicitation SPE1C1-26-T-1746 is a fixed-price request for quotations issued by DLA Troop Support, C and T Supply Chain, for the procurement of 50 military police belts, size inner small, identified by NSN 8465016975689. The requirement is for a quantity of 50 units with a delivery timeframe of 20 days after the award. The items are to be delivered FOB destination to Camp Humphreys in Pyeongtaek, South Korea. Inspection and acceptance will also take place at the destination. The contract mandates strict adherence to various technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Offerors must comply with the Buy American Act and the Berry Amendment regarding domestic material restrictions. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with NIST SP 800-171 for safeguarding covered defense information. The solicitation was posted on September 15, 2026, with a response deadline of September 28, 2026.

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA Troop Support

Same awarding agency

NAICS: 332439

New

Federal

81--SHIPPING AND STORAG

Solicitation # SPE8ED26T1459

Other Metal Container Manufacturing

POSTED

DEADLINE

80--POLYURETHANE COATING

Solicitation # SPE8ES26T2876

Paint and Coating Manufacturing

POSTED

DEADLINE

83--FASTENER TAPE,HOOK

Solicitation # SPE1C126Q0309

DLA Troop Support is soliciting quotes for the procurement of hook fastener tape under solicitation number SPE1C126Q0309. This requirement consists of two line items totaling 29,000 yards of material, with delivery scheduled for Arizona Industries for the Blind within 155 days after the order is placed. The procurement is categorized under NAICS code 315210 and is designated as a total set-aside for small businesses. Interested and responsible sources must submit their quotes electronically by the deadline of October 14, 2026. All necessary solicitation documents, including digitized drawings and military specifications, are available through the provided electronic links. Inquiries regarding this request for quote should be directed to the buyer via the DLA Dibbs portal.

Cut and Sew Apparel Contractors

POSTED

DEADLINE

Allergan Aesthetics Request for Information

Solicitation # Allergan_RFI

POSTED

DEADLINE

17--ADAPTER,GROUND HANDLIN

Solicitation # SPE8EF26Q0214

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

41--ENVIRONMENTAL CONTROL

Solicitation # SPE8E826T5765

DLA Troop Support is soliciting quotes for the procurement of one unit of Environmental Control, identified by NSN 4120015519191. This requirement is designated as a total Small Business Set Aside under NAICS code 333415. The approved source for this item is 0WJE1 KS4853CAAFHMX, and delivery is required within 30 days after receipt of order to the specified destination. Interested and responsible sources must submit their quotes electronically via the provided solicitation link by the deadline of October 13, 2026. Hard copies of the solicitation, as well as specific plans, drawings, or specifications, are not available. All inquiries regarding this request for quote should be directed to the buyer through the DIBBS portal.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

DEADLINE

73--Equipment IST - FTRD

Solicitation # SPE3SE26Q0511

Commercial and Service Industry Machinery Manufacturing

POSTED

DEADLINE

44--HEATER,FLUID,ELECTRIC

Solicitation # SPE8E826T5767

Power Boiler and Heat Exchanger Manufacturing

POSTED

DEADLINE

69--TRAINING AID,PROSTHETI

Solicitation # SPE2DH26T7196

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Solicitation # SPE3SE26T1347

Food Product Machinery Manufacturing

POSTED

DEADLINE

Food Equipment for Camp Pendleton

Solicitation # SPE3SE26Q0368

Commercial and Service Industry Machinery Manufacturing

POSTED

DEADLINE

Tank, Fabric, Collapsible

Solicitation # SPE8ED26Q0568

The Department of Defense, through DLA Troop Support, has issued a pre-solicitation notice for the procurement of 43 collapsible fabric tanks. The requirement specifies part number 3020200-1 and national stock number 530-01-562-1281, identifying Echelon Supply and Service, Inc. as the manufacturer. This notice serves as an announcement of intent and is not yet a formal request for quote. The solicitation is expected to be published on DIBBS, where full requirements will be detailed. All responsible sources are invited to submit bids or proposals in accordance with FAR 5.207 (c) (16). The performance location is within the continental United States, and the primary point of contact for this effort is Avril Dickerson.

All Other Rubber Product Manufacturing

POSTED

1 day ago

DEADLINE

in 8 days

View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS