This Solicitation opportunity from Department Of Defense was posted on May 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FIELD PACK

Closed

SPE1C1-26-T-1225Federal

Submission Closed06/08/2026, 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

SLED

Embroidered Name ID Placard Production (Gold)This contract involves the production of embroidered name placards measuring 1 inch by 4 inches, featuring gold-thread embroidery displaying the first initial, last name, and badge number. These placards are intended for law enforcement use and are equipped with Velcro backing for easy attachment. The solicitation for this subcontract was posted on June 15, 2026, with a response deadline set for June 22, 2026. It falls under the NAICS code 315990, which pertains to apparel manufacturing. The contract is issued by Dallas Area Rapid Transit, located in Texas, and is focused on ensuring a durable, professional identification solution for law enforcement personnel. Specific organizational type, office address, and point of contact details were not provided. Interested vendors can access more information or submit responses through the provided online procurement portal.

Dallas Area Rapid Transit

POSTED

DEADLINE

Embroidered Name ID Placard Production (Silver)This contract involves the production of silver-thread embroidered name placards measuring 1" x 4", designed to display an individual's first initial, last name, and badge number. The placards are backed with Velcro to facilitate secure attachment to body armor carriers. The solicitation for this subcontract was issued by Dallas Area Rapid Transit and posted on June 15, 2026, with responses due by June 22, 2026. The work falls under the NAICS code 315990, indicating it is related to the production of apparel accessories. Specific details regarding the location of performance or contact information were not provided in the contract data.

Dallas Area Rapid Transit

POSTED

DEADLINE

Custom Body Armor Outer Carrier ManufacturingThe contract involves the manufacture of custom-cut Point Blank Guardian outer carriers designed specifically for concealable soft body armor. These carriers will incorporate features tailored for law enforcement use, such as a badge flap, Molle epaulettes, and an ID placard loop, ensuring functionality and convenience for officers. The contract is being issued as a subcontract under the NAICS code 315990, which covers apparel manufacturing. This solicitation was posted by the Dallas Area Rapid Transit agency in Texas on June 15, 2026, with a response deadline set for June 22, 2026. While there is no specified type of subcontract or set-aside designation, the contract focuses on producing specialized body armor carriers meeting the requirements of the law enforcement community. The physical addresses and point of contact information are not provided, but additional details can be accessed through the agency’s online portal.

Dallas Area Rapid Transit

POSTED

DEADLINE

Agency ID Placard Production (Silver Reflective)This contract involves the production of 3" by 11" silver reflective-thread embroidered placards bearing the text 'DART POLICE,' designed for attachment via Velcro to tactical gear to ensure high visibility. The contract is categorized as a subcontract and falls under the NAICS code 315990, which pertains to apparel manufacturing. The procuring agency is Dallas Area Rapid Transit, located in Texas. The solicitation was posted on June 15, 2026, with a response deadline set for June 22, 2026, indicating a one-week window for submission. The placards are intended to serve as identification markers for DART police personnel, enhancing their visibility and recognizability during operations. The reflective quality and embroidered construction highlight an emphasis on durability and safety. While specific location details for performance and points of contact are not provided, the contract opportunity is accessible through DART’s official procurement platform, indicating an open and streamlined bidding process.

Dallas Area Rapid Transit

POSTED

DEADLINE

Agency ID Placard Production (Gold Metallic)The contract entails the production of custom 3" x 11" gold metallic-thread embroidered placards bearing the designation "DART POLICE." These identification placards are designed for official use and will feature Velcro backing, allowing them to be securely attached to uniforms and carriers. The manufacturing requirement is specified under the NAICS code 315990, indicating a textile product-related procurement. Issued by Dallas Area Rapid Transit (DART) in Texas, this subcontract opportunity was posted on June 15, 2026, with a submission deadline set for June 22, 2026. While specific location details and points of contact were not provided, the contract emphasizes the production of these high-quality, visually distinctive identification items as part of the agency’s official gear. Interested parties were directed to the DART procurement portal for further information and submission.

Dallas Area Rapid Transit

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

The contract involves the procurement of FIELD PACK items under solicitation number SPE1C1-26-T-1225, issued by the Department of Defense through the Defense Logistics Agency (DLA). It specifies the purchase of National Stock Number (NSN) 8465-01-684-8483, with multiple contract line items (CLINs) ordering quantities ranging from 2 to 10 units at various locations including Vermont National Guard facilities in Colchester, Fort Carson in Colorado, and the Puerto Rico Air National Guard in Carolina, Puerto Rico. Delivery is required within five days, FOB destination, with no quantity variance allowed. Inspection and acceptance points are set at the destination, and shipping must be via traceable means excluding parcel post, ensuring secure and monitored transportation of the goods. Packaging and marking must comply with strict military standards, including MIL-STD-2073-1E for packaging, ASTM D3951, MIL-STD-129 for marking, and MIL-STD-147 for palletization, with bulk packaging expressly prohibited. Special markings are not required. The contract emphasizes removal of government identification from non-accepted supplies and addresses compliance with covered defense information requirements. The solicitation includes technical and quality requirements per the DLA master list and uses authorized Department of Defense units of issue. The points of contact and additional procurement details are provided for facilitating communication and fulfillment, with the original required delivery dates ranging through late 2025.

General Info

Procurement of field packs for military units, strict packaging, five-day delivery, no quantity variance.

Agency

Department Of Defense → C AND T SUPPLY CHAIN

NAICS

315990 - Apparel Accessories and Other Apparel Manufacturing View NAICS

Place of Performance

BLDG 3, COLCHESTER, VT, 05446-0000, US

Set-Aside

NONE

Documents

(1)

RFQ SPE1C1-26-T-1225 DLA Troop Support May 27 2026

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 26

Solicitation

Response DeadlineJun 8

Deadline has passed

Submission Closed

06/08/2026, 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

Jennifer Scarpello

contact@example.gov

+1 (555) 000-0000

Full Description

FIELD PACK
FIELD PACK
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
WILD THINGS LLC 0ZE11 P/N 20176-2CY-L
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 7013111190 0001 EA 3.000
NSN/MATERIAL:8465016848483
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:00 OPI:E
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPE1C1-26-T-1225
SECTION B
PR: 7013111190 PRLI: 0001 CONT’D
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PACKAGING SHALL BE IN ACCORDANCE WITH ASTM D3951, MIL-STD-129 MARKING AND MIL-STD-147 PALLETIZATION.
BULK PACKAGING PROHIBITED.
UPC: 718020926971
BULK BREAK POINT:
W81KBL
W7N4 USPFO ACTIVITY VT ARNG
789 VERMONT NATIONAL GUARD RD
COLCHESTER VT 05446-3099
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90HT8
W8BF VTARNG ELEMENT, JF HQ
789 VT NATIONAL GUARD RD
BLDG 3
COLCHESTER VT 05446-0000
US
MARKFOR
W90HT8
W8BF VTARNG ELEMENT, JF HQ
789 VT NATIONAL GUARD RD
BLDG 3
COLCHESTER VT 05446-0000
US
M/F: (TCN) W90HT852050016
RDD: 205
PROJ: TP 3
SUPP ADD: W81KBL SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A0A DIST: ADV: FC: KS
Need Ship Date:00/00/0000 Original Required Delivery Date:07/29/2025
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
SPE1C1-26-T-1225
SECTION B
PR: 7013981937 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7013981937 0001 EA 5.000
NSN/MATERIAL:8465016848483
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:00 OPI:E
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PACKAGING SHALL BE IN ACCORDANCE WITH ASTM D3951, MIL-STD-129 MARKING AND MIL-STD-147 PALLETIZATION.
BULK PACKAGING PROHIBITED.
UPC: 718020926971
BULK BREAK POINT:
W91M23
0010 SF BN CO A GSB
AWCF SSF
BLDG 7465 BAD TOELZ RD
FORT CARSON CO 80913-4093
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W918VF
0082 CO CBRN CO (ABN) S
7465 BAD TOELZ RD
FORT CARSON CO 80913-4093
US
MARKFOR
W918VF
0082 CO CBRN CO (ABN) S
7465 BAD TOELZ RD
SPE1C1-26-T-1225
SECTION B
PR: 7013981937 PRLI: 0001 CONT’D
FORT CARSON CO 80913-4093
US
M/F: (TCN) W918VF52670011
RDD:
PROJ: TP 1
SUPP ADD: W91M23 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A3A DIST: ADV: FC: BP
Need Ship Date:00/00/0000 Original Required Delivery Date:09/29/2025
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.
0003 7013666057 0001 EA 10.000
NSN/MATERIAL:8465016848483
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:00 OPI:E
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PACKAGING SHALL BE IN ACCORDANCE WITH ASTM D3951, MIL-STD-129 MARKING AND MIL-STD-147 PALLETIZATION.
BULK PACKAGING PROHIBITED.
UPC: 718020926971
PARCEL POST ADDRESS:
FB6540
SPE1C1-26-T-1225
SECTION B
PR: 7013666057 PRLI: 0001 CONT’D
FB6540 156 AW LRS PUERTO RICO ANG
200 JOSE A TONY SANTANA AVE
CAROLINA 00979-1502
PR
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB6540
FB6540 156 AW LRS PUERTO RICO ANG
INTL ARPT CP 787 253 5216
200 JOSE A TONY SANTANA AVE
CAROLINA 00979
PR
M/F: (TCN) FB654052470012
RDD: 777
PROJ: TP 2
SUPP ADD: YAZ390 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 08
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:09/09/2025
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.
0004 7014697084 0001 EA 2.000
NSN/MATERIAL:8465016848483
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:00 OPI:E
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
SPE1C1-26-T-1225
SECTION B
PR: 7014697084 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
PACKAGING SHALL BE IN ACCORDANCE WITH ASTM D3951, MIL-STD-129 MARKING
AND MIL-STD-147 PALLETIZATION.
BULK PACKAGING PROHIBITED.
UPC: 718020926971
BULK BREAK POINT:
W81KBL
W7N4 USPFO ACTIVITY VT ARNG
789 VERMONT NATIONAL GUARD RD
COLCHESTER VT 05446-3099
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90HTF
0172 AR SQ 01 TRP C DISMOUNTE
BLDG 3 CAMP JOHNSON
789 VERMONT NATIONAL GUARD ROAD
COLCHESTER VT 05446-3099
US
MARKFOR
W90HTF
0172 AR SQ 01 TRP C DISMOUNTE
BLDG 3 CAMP JOHNSON
789 VERMONT NATIONAL GUARD ROAD
COLCHESTER VT 05446-3099
US
M/F: (TCN) W90HTF53360002
RDD:
PROJ: 07K TP 3
SUPP ADD: W81KBL SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:12/05/2025
SPE1C1-26-T-1225 NSN/Part Number: 8465-01-684-8483 Quantity: 3 EA Purchase Request: 7014697084QTY: 2 Delivery: 5 days ADO