This Solicitation opportunity from Department Of Defense was posted on June 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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GOGGLES, SUN, WIND AN

Closed

SPE1C1-26-T-1461Federal

Submission Closed07/06/2026, 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

DIBBS

BELT, INDIVIDUAL EQUThe contract specifies the procurement of Bianchi Model 7200 individual equipment belts in size Small, designed with a ballistic weave fabric outer layer, loop lining, foam center, and an integrated stiffener, intended to fit waist sizes from 28 to 34 inches in black color. All items must be individually labeled with a paper tag made of standard bleached sulfate paper weighing 100 pounds, featuring a smooth finish suitable for thermal transfer or direct printing, with a hole for attachment via fastener. Each tag must display a 13-digit National Stock Number (NSN) and an assigned 12-digit Universal Product Code (UPC) beneath it, both in medium to high density and clearly visible when the item is folded and packaged as required; the label must not damage the item. If the item is placed in a plastic bag, a Type VII pressure-sensitive label per MIL-DTL-32075 must be used; if bundled or shipped individually, a Type VIII paper tag per the same standard is required. Non-compliance with barcode visibility, readability, or labeling results in rejection. Packaging must follow DLA Master List of Technical and Quality Requirements, which override ASTM D3951; if non-hazardous, packaging shall comply with ASTM D3951, otherwise TQ requirement IP025 applies. All packaging and labeling must adhere to MIL-STD-129, and palletization must conform to RP001. Two delivery lines are included: the first for 10 units to USS FT LAUDERDALE with an original delivery date of July 16, 2026, and the second for 3 units to U.S. Naval Air Facility Atsugi with an original delivery date of July 17, 2026. Both deliveries are FOB destination with zero variance allowed, inspection and acceptance occurring at the destination. Shipment must be via fastest traceable means, prohibiting parcel post, and must align with specified transportation protocols. The NSN 8465-01-560-7762 is referenced for both lines, with unit prices of $10.00 and $3.00 respectively. The solicitation number is SPE1C1-26-T-1528, with a response deadline of July 27, 2026, issued by the Department of Defense under NAICS code 315990

POSTED

DEADLINE

SPACER, SLEEVEThis contract specifies the procurement of a spacer sleeve identified by NSN 5365010159892 and Boeing part number 6-55097-508, with a requirement for 24 units to be delivered within 171 days from the contract award. The item is classified as a critical application component and must conform to stringent technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, including compliance with ISO 9001:2015 for manufacturers and non-manufacturers. Manufacturing is permitted via metal casting or forging, both requiring specialized tooling, and suppliers must coordinate with designated DLA assistance teams for sourcing guidance. The item is exempt from Item Unique Identification per DFARS 252.211-7003(c)(1)(i) and must be marked in accordance with MIL-STD-129 without special labeling. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 using zero-based acceptance criteria, with critical, major, and unspecified attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, with no cushioning or special preservative materials required. Delivery is FOB origin and acceptance occurs at destination, with zero nonconformances mandatory in the sample lot. The contract specifies procurement details including unit price, total value, and transportation instructions linked to DLAD procedural notes. All documentation and reporting must align with DLA’s authorized unit of issue and procurement guidelines, with primary point of contact located at Tinker Air Force Base, Oklahoma.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Tie-Down Straps and HardwareThe contract involves the supply of vehicular tie-down straps and associated hardware, encompassing the full lifecycle of production from webbing fabrication and assembly to rigorous load testing and compliance with MIL-STD packaging specifications. This subcontract is issued under the Defense Logistics Agency within the Department of Defense and is classified under NAICS code 315990, indicating it relates to other textile product mills. The work must meet exacting military standards for durability, safety, and packaging to ensure operational readiness in demanding environments. All components are required to be tested to validate load capacity and structural integrity, and delivered with packaging that adheres to federal military specifications for transport, storage, and field use.

Defense Logistics Agency

POSTED

DEADLINE

STRAP, INVOLUNTARY, RThis contract pertains to the procurement of 6 bags of involuntary restraints, each bag containing 10 restraints, identified by NSN 8465-01-470-6253 and part number 56196, under solicitation SPE1C1-26-T-1521. The item is to be delivered FOB destination within 20 days of contract award, with no tolerance for quantity variance, and inspection and acceptance will occur at the destination. Packaging must comply with MIL-STD-2073-1E, ASTM D 3951, MIL-STD-147, and MIL-STD-129, and all marking and palletization must adhere to DLA packaging requirements. The shipping address is the USS COOPERSTOWN LCS 23, FPO AA 34085, and vendors are explicitly instructed to use traceable shipment methods and not parcel post. The unit of issue is bag (BG), with the UI change to BG effective January 1, 2026. Technical and quality requirements referenced are governed by the DLA Master List, with revision control tied to the solicitation or award date. Delivery is required by July 15, 2026, for one line item and July 16, 2026, for the other, both under the same solicitation and project EP5 TP 3. The contract is issued by the Department of Defense through C and T Supply Chain, with safety and procurement inquiries directed to Jennifer Scarpello.

POSTED

DEADLINE

Manufacture of Carrying KitsThe contract requires full manufacturing, assembly, and packaging of military carrying kits in compliance with MIL-STD-2073-1E for preservation, packaging, packing, and marking, and MIL-STD-129 for labeling and marking requirements. All phases of production, including material sourcing, cutting, sewing, labeling, and quality control, must be performed to meet stringent defense standards. The work is to be completed under a subcontract arrangement with a performance location designated as FPO 09575, indicating delivery to military or government facilities overseas or aboard vessels. The solicitation was posted on July 13, 2026, with responses due by July 24, 2026, under NAICS code 315990 for other apparel and accessory manufacturing. The contracting entity is the Department of Defense through C AND T SUPPLY CHAIN, and the contract pertains to specialized gear intended for military logistical use.

C AND T SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

The contract involves the procurement of 3 units of sun and wind protective goggles with NSN 8465-01-729-3691, issued under solicitation number SPE1C1-26-T-1461 by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on June 22, 2026, with a response deadline of July 6, 2026, indicating a standard procurement timeline for federal acquisition. The item falls under NAICS code 456130, which pertains to sporting and athletic goods retail, though the purchasing entity is federal, suggesting the goggles are intended for military or defense-related use. The place of performance and point of contact details are unspecified, and no set-aside classification is indicated, meaning the opportunity is open to all qualified suppliers without preference for small, veteran-owned, or other designated businesses. All correspondence and responses must be submitted through the DIBBS portal linked in the contract data.

General Info

Procurement of three sun and wind protective goggles via DIBBS by Defense Logistics Agency, deadline July 6, 2026.

Agency

Department Of Defense → C AND T SUPPLY CHAINView Agency

Contract Value

$243.78

NAICS

315990 - Apparel Accessories and Other Apparel ManufacturingView NAICS

Place of Performance

P O BOX 452025, SAN DIEGO, CA, 92145-2025, US

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.View Profile

Award Issued Date

06/30/2026, 12:00:00 AM UTC

Documents

(2)

SPE1C126V0653.pdf

PDF

SPE1C1-26-T-1461.pdf

PDF

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Timeline

1 update

PhaseClosed

PostedJun 22

Solicitation

Amendment 1Jun 22

Contract was updated

Response DeadlineJul 6

Deadline has passed

Submission Closed

07/06/2026, 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

View Agency Profile

Office AddressUS

Contacts

Jennifer Scarpello

contact@example.gov

+1 (555) 000-0000

Full Description

GOGGLES,SUN,WIND AN
GOGGLES,SUN,WIND AND DUST
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
EYE SAFETY SYSTEMS INC 1NG39 P/N EE7001-01
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 7017241428 0001 EA 3.000
NSN/MATERIAL:8465017293691
DELIVERY (IN DAYS):0020
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
SPE1C1-26-T-1461
SECTION B
PR: 7017241428 PRLI: 0001 CONT’D
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 MIL-STD-129 MARKING AND MIL-STD-147 PALLETIZATION.
BULK PACKAGING PROHIBITED.
UPC: 718020957937
PARCEL POST ADDRESS:
R09116
MARINE AVIATION LOGISTICS SQ 16
AVIATION SUPPLY OFFICER
P O BOX 452025
SAN DIEGO CA 92145-2025
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R09116
MARINE AVIATION LOGISTICS SQ 16
MALS-16 SUPPLY
BLDG 7209 MCAS MIRAMAR BAY DOOR 5
SAN DIEGO CA 92145-5000
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R091166168AB04
RDD:
PROJ: BP5 TP 3
SUPP ADD: Y024 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A4A DIST: 9B ADV: 2D FC: 7L
Need Ship Date:00/00/0000 Original Required Delivery Date:06/24/2026
SPE1C1-26-T-1461 NSN/Part Number: 8465-01-729-3691 Quantity: 3 EA Purchase Request: 7017241428QTY: 3 Delivery: 20 days ADO