This Award Notice opportunity from Department Of Defense was posted on August 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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GARTER, LEG SET

Awarded

SPE4A226F1928Federal

Contract Overview

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

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STRAP, INVOLUNTARY, R

Solicitation # SPE1C1-27-T-0110

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Solicitation # SPE1C1-27-T-0113

Solicitation SPE1C1-27-T-0113 is a Request for Quotations issued by the DLA Troop Support C and T Supply Chain for the procurement of one bag of involuntary straps, identified by NSN 8465-01-470-6253. The contract specifies a unit of issue as one bag containing ten restraints. Delivery is required FOB Destination to the USS Frank E Petersen Jr DDG 121 at FPO AP 96691, with an original required delivery date of November 16, 2026, and a delivery window of 20 days after order. Both inspection and acceptance will occur at the destination. The procurement is governed by strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-147. It incorporates various FAR and DFARS clauses, notably those regarding the Buy American Act, NIST SP 800-171 cybersecurity assessment requirements, and the safeguarding of covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The primary point of contact for this acquisition is John Fricker.

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Solicitation # SPE1C1-27-T-0112

Solicitation SPE1C1-27-T-0112 is a procurement by the Defense Logistics Agency for 10 flashlight carriers, specifically part number LBT-9070F from RFD Beaufort Inc, identified by NSN 8465-01-700-9114. The contract specifies a delivery timeframe of 5 days after order, with an original required delivery date of November 16, 2026. The shipment is designated as FOB Destination, with the final delivery point being the USS Gettysburg CG 64 at FPO AA 34091. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and FED-STD-313. The contract incorporates several critical DFARS and FAR clauses, including requirements for safeguarding covered defense information, the Buy American Act, and prohibitions on covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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POUCH, MEDICAL, UTILI

Solicitation # SPE1C1-27-T-0107

Solicitation SPE1C1-27-T-0107 is a fixed-price procurement for Medical Utility Pouches in Universal Camouflage Pattern (UCP), identified by NSN 8465-01-573-4439. The contract is designated as a Small Business Set-Aside and requires delivery to multiple destinations, including sites in Germany, Poland, and the United States, with a required delivery date of November 16, 2026. Delivery is required within 20 days of order, with FOB Destination terms. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2 standard inspection. Technical requirements are governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over commercial packaging standards. Packaging must follow MIL-STD-2073-1E and ASTM D3951, limiting shipping containers to no more than 50 items. Strict marking and labeling requirements apply per MIL-STD-129 and MIL-STD-147, including the use of 100-pound bleached sulfate paper tags featuring both a 13-digit NSN and a 12-digit government-assigned UPC. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and telecommunications restrictions is mandatory.

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Solicitation # SPE2DS-27-T-1805

Solicitation SPE2DS-27-T-1805 is issued by the DLA Troop Support Medical Supply Chain for the procurement of one package of 100 disposable laboratory aprons. These aprons must be white, opaque, midweight plastic, and universal size, featuring a full-length, one-piece, over-the-head design with an attached neck band, waist ties, and a set-in belt. Each apron measures 48 inches long by 28 inches wide, is sleeveless and sanitized, and must be supplied in a dispenser box. The items are to be delivered FOB Destination to the 1AD Sustainment Brigade SSA at Fort Bliss, Texas, with a required delivery date of November 16, 2026. The contract mandates strict adherence to DLA packaging requirements, MIL-STD-2073-1E, and Medical Marking Standard No. 1. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Legal and regulatory compliance includes the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity reporting and the prohibition of covered defense telecommunications equipment. Quotations must be submitted via the DIBBS portal by November 18, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE1C1-27-Q-0157

Solicitation SPE1C1-27-Q-0157 is a firm fixed price, small business set-aside procurement issued by the Department of Defense, DLA C&T Supply Chain, for the acquisition of HGU-55/P thermal plastic helmet liner covers. The requirement covers multiple National Stock Numbers (NSNs) including 8475-01-252-3336, 8475-01-252-3337, and 8475-01-252-3338, with specific requirements for medium, large, and x-large sizes. Production must adhere to drawings 85D7088 and patterns 85D7089, 85D7090, and 85D7091. Delivery schedules vary by item, with timelines ranging from 150 to 480 days after receipt of order, with shipments destined for facilities in Lansing, Michigan, and Pendergrass, Georgia. The contract mandates strict quality and technical standards, requiring a higher-level quality requirement of ANSI/ISO/ASQ 9001-2015. A critical component of the award is the First Article Approval process, where the contractor must submit three samples per size to DLA Troop Support in Philadelphia within 90 calendar days for verification against end item drawings. Packaging and marking must comply with MIL-STD-129, MIL-STD-147, and MIL-STD-2073-1E, with palletization following DLA requirement RP001. Inspection and acceptance are conducted at the point of origin. The procurement is governed by several key FAR and DFARS clauses, including those regarding cybersecurity safeguarding of covered defense information and the Buy American program.

POSTED

DEADLINE

Solicitation # SPE1C1-27-T-0104

Solicitation SPE1C1-27-T-0104 is a federal procurement for Field Packs, specifically the Blackjack 100 Multicam-L from Mystery Ranch LLC, identified by NSN 8465-01-696-4281. The contract consists of multiple CLINs with a total quantity of 15 units distributed across various purchase requests. Delivery is required within 20 days, with an original required delivery date of November 16, 2026. The items are to be delivered FOB Destination, with inspection and acceptance occurring at the destination points, primarily serving locations at Fort Bragg, NC, and Fort Bliss, TX. The contractor must adhere to strict 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 TQ Requirement IP025 and FED-STD-313. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, Berry Amendment, and safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside solicitation.

C AND T SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

Contract SPE4A226F1928 was a delivery order issued by the Defense Logistics Agency to Martin-Baker America Inc for the procurement of leg set garters under the broader administrative vehicle SPE4AX22D9401. This delivery order was part of a larger contractual framework with a total base value of 108,441,618.28 dollars, designed to facilitate Customer Direct Deliveries Orders for DLA Aviation. On August 27, 2026, the contract was subject to unilateral modification P00001, which cancelled the award in its entirety. The cancellation was executed at no cost to either party because the customer no longer required the material. This action reduced the total contract amount by 4,700.49 dollars, bringing the final balance of the order to zero.

General Info

DLA cancelled a leg set garter order from Martin-Baker America at no cost.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

315990 - Apparel Accessories and Other Apparel Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

modification

High

award

Low

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

PhaseAwarded

PostedAug 27

Award Notice

AwardedNov 15

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE4A226F1928 posted on DIBBS. Awardee: MARTIN-BAKER AMERICA INC (CAGE 1Q842) Total Contract Price: See Award Doc Award Date: 08-27-2026 Delivery order under: SPE4AX22D9401 Line items: - GARTER, LEG SET (NSN/Part 1680997932707)