This Award Notice 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.

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GEAR, FIRE PROTECTIVE

Awarded

SPE8E9-26-T-3195Federal

Contract Overview

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

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Solicitation SPE1C1-27-T-0077 is a fixed-price request for quotation issued by the Defense Logistics Agency Troop Support C and T Supply Chain for the procurement of 30 Snap Link, Rappeller units. The required items must meet the performance specification of Stubai Steel Modified D with a strength of 34 kN, identified by NSN 8465-01-276-8198. Delivery is required within 20 days of award, with a required delivery date of November 4, 2026. Shipping, inspection, and acceptance are all designated as FOB Destination, with delivery directed to the 1st Radio BN at Camp Pendleton, California. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and RP001. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system. This procurement incorporates various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including requirements for the Buy American Act, safeguarding covered defense information, and prohibitions on the acquisition of covered defense telecommunications equipment. Quotes must be submitted via the DLA Internet Bid Board System, and offerors are encouraged to provide quantity ranges due to demand volatility.

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Solicitation # SPE1C1-26-R-0061

Solicitation SPE1C1-26-R-0061 is a Total Small Business Set-Aside issued by DLA Troop Support for the production of Modular Lightweight Load-Carrying Equipment (MOLLE), specifically the Hinge Modular System (HMS) Manpack Radio in Operational Camouflage Pattern. The procurement includes several key components: the Radio Set Carrier (NSN 8465-01-718-3331), Packboard, Rucksack, Accessory Bag, and Tubular Antenna Pouch. This is an indefinite-quantity contract with a total ordering period of 1,095 days, divided into three annual performance tiers. Delivery is FOB Destination, with a production lead time of 90 days after First Article Testing (FAT) acceptance for the first order and 90 days after the date of order for subsequent requests. The government will utilize a Best Value Trade-Off source selection process, where non-cost factors—specifically visual and dimensional requirements of Product Demonstration Models (PDMs) and past performance—are significantly more important than price. Technical proposals must be submitted in two separate volumes via DIBBS, with physical PDM samples provided at no cost to the government. Quality assurance is governed by DLA Troop Support Clothing and Textiles requirements, necessitating a certificate of conformance and specific lab qualifications. Contractors must deliver two units for government first article testing within 60 calendar days of award and utilize the Wide Area WorkFlow (WAWF) system for all invoicing and receiving reports.

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Ballistic Helmet System

Solicitation # W911S227U0179

The Department of Defense, through the W6QM Micc-Ft Drum office, is soliciting the procurement of 45 high-cut rifle-resistant ballistic helmet systems. The requirement specifies the Gentex Ops Core Helmet Fast RF1 or an equivalent product. Each system must be a new manufacture featuring a matte tactical black ballistic shell, a four-point chinstrap with a mechanical rotary tensioning dial, an impact-absorbing closed-cell suspension liner, and specific accessories including side mounting rails, a low-profile NVD shroud compatible with Wilcox L4 G24 mounts, and pre-installed hook-and-loop panels. The systems must adhere to rigorous standards, including NIJ Standard 0106.01 for ballistic resistance, MIL-STD-662F for fragmentation, MIL-STD-810H for environmental resistance, and Department of Defense ACH Blunt Impact Test standards. This acquisition is a Total Small Business Set-Aside under NAICS code 315990. Award will be granted to the responsible offeror whose proposal is most advantageous to the government based on price and technical evaluations. All quotes must be submitted via the Procurement Integrated Enterprise Environment (PIEE) Solicitation Module by November 20, 2026. Key submission requirements include the completion of Attachment 1 regarding country of origin certifications and a delivery schedule, with a preferred delivery time of within 30 days on an FOB destination basis. For products offered as equivalents, bidders must provide brand and model identification, descriptive literature, and a detailed description of any modifications made to meet the salient performance characteristics.

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Supply of LBT-9070F Flashlight CarriersThis subcontract through C and T Supply Chain involves the supply of 10 military-grade flashlight carriers, specifically Part Number LBT-9070F from RFD Beaufort Inc, to support prime contractors delivering to the Defense Logistics Agency. The equipment must strictly comply with NSN 8465-01-700-9114 and meet rigorous military standards for logistics, including MIL-STD-129 labeling, RP001 palletization, and ASTM D3951 packaging requirements. The agreement mandates full compliance with the Buy American Act and requires the contractor to adhere to DFARS and FAR regulations regarding the safeguarding of covered defense information. Performance for this contract is designated for FPO 34091, with the procurement falling under NAICS code 315990.

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Supplier of Involuntary Straps (NSN 8465-01-470-6251)This subcontract through C and T Supply Chain supports Department of Defense DLA Troop Support contracts for the provision of Involuntary Straps under NSN 8465-01-470-6251. The selected supplier is responsible for manufacturing or sourcing the straps and ensuring all products are marked and packaged according to MIL-STD-129, ASTM D 3951, and MIL-STD-2073-1E standards. Deliveries must be made as palletized bags on a FOB Destination basis to the designated place of performance. Compliance with the Berry Amendment and the Buy American Act is mandatory for all materials used. Additionally, the contractor must undergo a NIST SP 800-171 assessment to ensure the proper safeguarding of controlled unclassified defense information. Interested parties must submit their responses by November 23, 2026, under NAICS code 315990.

POSTED

DEADLINE

STRAP, INVOLUNTARY, R

Solicitation # SPE1C1-27-T-0110

Solicitation SPE1C1-27-T-0110, issued by the DLA Troop Support C and T Supply Chain, is for the procurement of involuntary straps (NSN 8465-01-470-6251). The requirement consists of multiple line items, each for a quantity of one bag, with a required delivery date of November 16, 2026. Delivery is specified as FOB Destination, with a delivery window of five days. Shipments are directed to various locations, including the USS Frank E Petersen Jr DDG 121 via FPO AP 96691 and the USNS Thurgood Marshall T-AO 211 in San Diego, California. The contract mandates strict adherence to technical and quality standards, including packaging per ASTM D 3951 and MIL-STD-2073-1E, marking per MIL-STD-129, and palletization per DLA requirement RP001. Inspection and acceptance will occur at the destination. Administratively, the contract is a fixed-price acquisition utilizing the Wide Area WorkFlow (WAWF) system for invoicing and payment. It incorporates several standard FAR and DFARS clauses, including requirements for safeguarding covered defense information, compliance with the Buy American Act and Berry Amendment, and NIST SP 800-171 assessment requirements.

POSTED

DEADLINE

STRAP, INVOLUNTARY, R

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.

POSTED

DEADLINE

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.

POSTED

DEADLINE

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.

POSTED

DEADLINE

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

1 day ago

DEADLINE

in 10 days

AI Contract Overview

This contract pertains to the procurement of one unit of fire protective gear identified by NSN 4210-01-718-6904 and part number NAVY2K-M-29 (MD-REG), manufactured by LION APPAREL INC, designated as a Type I (Code W) item with a non-extendable shelf life of 120 months. The gear must comply with all applicable technical and quality requirements referenced in the DLA Master List, including packaging standards under MIL-STD-2073-1E and marking requirements per MIL-STD-129, with special labeling indicating Type I and shelf life. Packaging must meet DLA’s procurement guidelines, with weatherproofing required if destined for overseas or FMS customers, and commercial labels must include the contractor’s name, contract number, NSN, size, fiber content, and laundering instructions. Delivery is required within 20 days FOB destination, with no variance permitted in quantity, and inspection and acceptance occur at the destination. The shipment must be sent via traceable means, explicitly prohibiting parcel post, and must be addressed to USS FT LAUDERDALE (LPD 28), FPO AE 09595, under RDD 777 and referencing contract SPE8E9-26-T-3195. The item is subject to removal of government identification if not accepted and must be marked as bare item per specified requirements. The original required delivery date is July 16, 2026, with the solicitation issued under a federal procurement framework governed by DLA’s unit of issue standards and procurement procedures, including all applicable technical, quality, and logistics directives applicable to Department of Defense acquisitions.

General Info

One unit of fire gear, NSN 4210-01-718-6904, Type I, 120-month shelf life, delivered FOB destination by July 16, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$3,064.14

NAICS

315990 - Apparel Accessories and Other Apparel Manufacturing

Place of Performance

AE, USA

Set-Aside

NONE

Awardee

W S DARLEY & CO

Award Issued Date

08/04/2026, 12:00:00 AM UTC

Documents

18 pages · rfq

High

12 pages · award

High

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Timeline

PhaseAwarded

PostedJul 21

Solicitation

AwardedAug 4

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Matthew Kruc

Full Description

DLA award SPE8E926V2067 posted on DIBBS. Awardee: W S DARLEY & CO (CAGE 15852) Total Contract Price: $3,064.14 Award Date: 08-04-2026 Solicitation: SPE8E9-26-T-3195 Line items: - GEAR, FIRE PROTECTIVE (NSN/Part 4210017186904, PR 7017560540)