This Solicitation opportunity from Department Of Defense was posted on August 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

FIELD PACK

Closed

SPE1C1-26-T-1585Federal

Submission Closed08/17/2026, 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

Solicitation # SPE8E6-27-T-0368

POSTED

DEADLINE

GOGGLE, LASER PROTECTIO

Solicitation # SPE8E6-27-T-0364

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2139

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0366

POSTED

DEADLINE

Solicitation # SPMYM227Q01880001

Solicitation SPMYM227Q01880001 is a firm fixed price requirement issued by DLA Maritime Puget Sound for the procurement of 1,500 disposable coveralls, with a requested delivery date of November 30, 2026. This opportunity is a total small business set-aside under NAICS code 315990. The items must be delivered FOB Destination to the Puget Sound Naval Shipyard in Bremerton, Washington. Technical compliance is governed by specification N4523A62967910, and the government will award the contract to the responsible offeror whose proposal is most advantageous, considering both price and technical factors, including past performance evaluated via the Supplier Performance Risk System. To be deemed responsive, bidders must submit a signed and completed solicitation via email to Donna Todd by the October 28, 2026, deadline. Key submission requirements include providing contractor information, CAGE codes, manufacturer details, and lead times. Contractors must adhere to strict packaging standards per ASTM-D-3951 and provide full supply chain traceability documentation. Invoicing must be processed electronically through Wide Area Work Flow. Additionally, awardees must comply with NIST SP 800-171 requirements unless the items are identified as Commercial Off The Shelf, and they must adhere to Buy American and anti-trafficking regulations.

DLA Maritime - Puget Sound

POSTED

DEADLINE

GOGGLES, SUN, WIND AN

Solicitation # SPE1C1-27-T-0057

POSTED

DEADLINE

Personal Protective Equipment for 75KSC Truck Co.

Solicitation # W90VN927QA003

Solicitation W90VN927QA003 is a firm fixed price contract for the procurement and delivery of 30 types of Personal Protective Equipment (PPE) for the 75th Korean Service Corps (KSC) Truck Company (USAMSC-K). The contractor is responsible for providing all necessary personnel, equipment, and resources to deliver new, unused, current production items that are manufactured in Korea. All items must be delivered in original manufacturer packaging and be free from defects or contamination. Delivery is set for FOB Destination at Camp Humphreys, South Korea, and must be completed within ten business days after the receipt of an order. To be eligible for award, offerors must submit their proposals in Korean Won (KW) exclusively through the PIEE Solicitation Module by November 2, 2026. A critical requirement is the possession of valid business licenses from the Republic of Korea government and demonstrated compliance with ROK labor, taxation, and immigration laws. Quality assurance is strictly enforced, requiring the contractor to provide detailed breakdowns of manufacturers, part numbers, and source verification documentation such as commercial invoices or packing lists. Invoicing is handled monthly via email to the designated call officer, with DD Form 250 serving as the official record for payment.

0906 Aq Co Det A Contracti

POSTED

DEADLINE

SOURCES SOUGHT-U.S. Army United States Military Academy (USMA), Cadet Issued Breast and Waist Plates

Solicitation # W911SD-27-Q-A009

The U.S. Army is issuing a Sources Sought notice for the procurement of Cadet Issued Breast and Waist Plates for the United States Military Academy at West Point. This is an information and planning effort to determine if there are at least two qualified small businesses capable of fulfilling the requirement to support a small business set-aside. The anticipated contract structure consists of a base year plus four one-year option periods under NAICS code 315990 for Apparel Accessories and Other Apparel Manufacturing. The technical requirements specify that both the breastplates and waistplates must be manufactured from Yellow Brass 65/35 (UNS Alloy C-268) with mirror-like polished fronts and matte finish backs and edges. These items must adhere to MIL-B-1563, MIL-DTL-1563/12B for waistplates, and MIL-DTL-1563/13B for breastplates. Specific dimensions and thicknesses are required, and identification markings must be placed on the back of each buckle. Packaging must follow standard commercial guidelines, with each item wrapped and packed 50 units per box. Interested firms must provide their company details, small business status, and evidence of previous experience with similar requirements to facilitate a capability determination.

POSTED

DEADLINE

Supply of Carrying Kits (NSN 8465016563679)This subcontract through C AND T SUPPLY CHAIN for the Department of Defense requires the provision of 2,000 Carrying Kits under NSN 8465016563679. The contractor is responsible for manufacturing or sourcing end-items that strictly adhere to Eagle Industries Unlimited, LLC part number DE-TBK-C specifications. All deliverables must be packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. The agreement mandates full compliance with DFARS 252.225-7001 Buy American standards. Performance will take place at FPO 09573, with the final delivery consisting of 2,000 completed, packaged, and marked kits. The response deadline for this opportunity is November 5, 2026.

POSTED

DEADLINE

Supply of Signal Equipment Bags (NSN 8465017274332)This subcontract involves the manufacture and supply of signal equipment bags under NSN 8465017274332 for prime contractors supporting Department of Defense supply contracts. The provider is responsible for sourcing or producing bags that strictly adhere to the specifications of Diving Unlimited International Inc part number 401108. Key compliance requirements include strict adherence to the Berry Amendment for domestic textile sourcing and meeting all RA001 technical standards. The performance of this contract is centered at MCBH Kaneohe Bay, with a response deadline set for November 5, 2026.

POSTED

DEADLINE

Supply of Field Packs (NSN 8465-01-684-8483)This subcontract through C AND T SUPPLY CHAIN supports Department of Defense DLA Troop Support supply contracts for the production and delivery of Field Packs. The contractor is responsible for producing or sourcing packs under NSN 8465-01-684-8483 using heavy-duty textiles, with a total delivery requirement of 11 units shipped FOB Destination to Grissom ARB. All items must adhere to strict packaging and quality standards, specifically MIL-STD-2073-1E, ASTM D3951, and RP001. The opportunity falls under NAICS code 315990, with a response deadline set for November 5, 2026.

POSTED

DEADLINE

Solicitation # SPE1C1-27-T-0055

Solicitation SPE1C1-27-T-0055 is a federal procurement issued by the Defense Logistics Agency for the supply of two carabiner pulleys under NSN 8465-01-613-1241. The contract specifies a delivery timeframe of 20 days after order, with an original required delivery date of October 27, 2026. Delivery is set as FOB Destination to the Distribution Management Office at Camp Lejeune, North Carolina. Inspection and acceptance will also occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including RP001 for palletization and MIL-STD-129 for general marking. Specific bar-coding requirements are mandated for personal clothing items, requiring 13-digit NSN and 12-digit UPC codes on bleached sulfate paper tags. The procurement is not a small business set-aside and falls under NAICS code 315990. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing must be processed electronically through the Wide Area WorkFlow system.

C AND T SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

Solicitation SPE1C1-26-T-1585 is a procurement request by the Department of Defense, specifically the DLA Troop Support C and T Supply Chain, for 12 units of Field Packs (NSN 8465-01-706-1442). The required items must be provided in the Kangaroo 134 cage color and delivered FOB Destination to JBSA Lackland, Texas. The delivery timeline is specified as 20 days after the date of order, with an original required delivery date of August 6, 2026. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and the Hazard Communication Standard. Technical and quality requirements are governed by the DLA Master List, specifically TQ requirement IP025. Inspection and acceptance will occur at the destination. All invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Proposals were required to be submitted via the DLA Internet Bid Board System (DIBBS) by August 17, 2026.

General Info

Procure 12 FIELD PACKs, NSN 8465-01-706-1442, deliver to JBSA Lackland by August 6, 2026, FOB destination, compliance required.

Agency

Department Of Defense → C AND T SUPPLY CHAIN

NAICS

315990 - Apparel Accessories and Other Apparel Manufacturing

Place of Performance

1865 SELFRIDGE AVE BLDG 5160 STE 4, JBSA LACKLAND, TX, 78236-5214, USA

Set-Aside

NONE

Documents

RFQ SPE1C1-26-T-1585 for DLA Troop Support

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 4

Solicitation

Response DeadlineAug 17

Deadline has passed

Submission Closed

08/17/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

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

Jennifer Scarpello

contact@example.gov

+1 (555) 000-0000

Full Description

FIELD PACK
FIELD PACK
Cage color for part number is Kangaroo 134
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
5.11 TACTICAL INC 3P4J9 P/N 56565
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 7017736404 0001 EA 12.000
NSN/MATERIAL:8465017061442
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,
SPE1C1-26-T-1585
SECTION B
PR: 7017736404 PRLI: 0001 CONT’D
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:
FB3047
FB3047 502 LRS LGRDDC
CP +1 (555) 000-0000
1865 SELFRIDGE AVE BLDG 5160 STE 4
JBSA LACKLAND TX 78236-5214
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB3047
FB3047 502 LRS LGRDDC
CP +1 (555) 000-0000
1865 SELFRIDGE AVE BLDG 5160 STE 4
JBSA LACKLAND TX 78236-5214
US
M/F: (TCN) FB304762150040
RDD:
PROJ: TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:08/06/2026
SPE1C1-26-T-1585 NSN/Part Number: 8465-01-706-1442 Quantity: 12 EA Purchase Request: 7017736404QTY: 12 Delivery: 20 days ADO