This Solicitation opportunity from Department Of Defense was posted on May 14, 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-1154Federal

Submission Closed05/26/2026, 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

Federal

Cylinder and Valve RFI

Solicitation # Cylinder_and_Valve_Sources_Sought

DLA Troop Support is conducting market research through a Sources Sought notice to identify potential suppliers for a Cylinder and Valve, identified by NSN 4240-001066850 and part number 22D17336-2. This item is classified as a critical part for the US Air Force. The agency is currently evaluating its acquisition strategy and is researching the possibility of establishing an Indefinite Delivery/Indefinite Quantity contract. If implemented, the contract would require direct deliveries to Defense Distribution Centers throughout the Continental United States. The government is seeking information regarding the availability of technically mature, production-representative items, as well as industry capabilities concerning domestic sourcing, small business manufacturing, and lead times for specific order quantities. Potential respondents must provide details on their business size, CAGE code, and willingness to accept an Economic Price Adjustment tied to the Producer Price Index. This is a request for information only and not a formal solicitation; responses are not offers and will not be compensated. Interested sources must submit their responses to James Lewicki via email by 11:30 AM EST on October 13, 2026.

POSTED

DEADLINE

Officer Identifiers - Patches

Solicitation # 70CDCR26Q00000011

Detention Compliance And Removals

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AFGSC CAT Team Equipment

Solicitation # FA460826QC126

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135255R1 COVERALLS, TYVEK VARIOUS SIZES

Solicitation # 231966

The Los Angeles Department of Water and Power is seeking bids for solicitation number 231966 to procure Tyvek coveralls in various sizes. This opportunity is categorized under NAICS code 315990 and will be performed in Los Angeles, California. Interested parties must submit their bids electronically through the electronic Request Solicit Procure system, as hard copy or mail-in submissions will not be accepted. The deadline for responses is September 30, 2026, at 9:00 PM. Kevin A. Rudolph serves as the primary point of contact for this procurement.

POSTED

DEADLINE

Nonmetallic Hose Supplier (NSN 4720014433020)

FLUID HANDLING DIVISION

POSTED

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Duffel Bag Supply (NSN 8465-01-697-5060)

POSTED

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Supply of Ammunition Pockets (NSN 8465016894570)

POSTED

DEADLINE

Ammunition Bag Supplier (NSN 8465-01-706-1419)

POSTED

DEADLINE

Solicitation # SPE1C1-26-T-1709

This contract is for the procurement of 8 rifle magazine ammunition pockets, identified by NSN 8465016894570 and Heckler and Koch Defense part number 51000160. The order is managed under solicitation SPE1C1-26-T-1709 with a required delivery date of September 11, 2026, and a delivery window of 20 days. Shipping is designated as FOB Destination to the 4th CS BN CO A Distribution center at Fort Carson, Colorado, utilizing the fastest traceable means. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under MIL-STD-2073-1E, MIL-STD-129, and ASTM D 3951. Additionally, the contractor must maintain supply chain traceability documentation per DLA Directive Procurement Note C03 and comply with regulations regarding the removal of government identification from non-accepted supplies.

POSTED

DEADLINE

AIR ENTRY, RESPIRATOR

Solicitation # SPE8E6-26-T-4576

Solicitation SPE8E6-26-T-4576, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is a request for quotations for 16 air entry respirator units. The required equipment must be E. D. Bullard Company part number V32 (or V-32), featuring a 0.250 inch Snap-Tite H-Series steel quick-disconnect fitting and an included belt. The items must comply with NIOSH approval TC-19C-154 and are identified by NSN 4240012509127. Delivery is required within 20 days after order, with an original required delivery date of September 9, 2026, to be shipped via traceable means to a facility in Gulfport, Mississippi. The contract mandates destination inspection and acceptance, with invoicing and payment processed through the Wide Area WorkFlow system. Packaging must adhere to MIL-STD-129 and DLA packaging requirements, specifically RP001 for palletization and ASTM D3951 for non-hazardous materials. The procurement is subject to various federal regulations, including the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Quotes must be submitted via the DIBBS system under NAICS code 315990.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-390L

This contract, identified as SPE7M4-26-T-390L, is a solicitation by the Department of Defense Fluid Handling Division for nonmetallic hoses. The specific item is identified by NSN 4720014433020 and part number DDE 23504088 from Daimler Truck North America LLC, featuring a 1.120 inch inner diameter and 2.500 inch length. The total requirement consists of 92 units split across two line items: 39 units for delivery to DLA Distribution Barstow and 53 units for delivery to DLA Distribution Albany. The delivery timeline is set at 132 days after order, with required delivery dates in February 2027. Shipping is FOB Origin, and both inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements RP001. Technical and quality standards are governed by the DLA Master List, and the contract specifies a zero percent quantity variance.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE1C1-26-T-1717

This solicitation, identified as SPE1C1-26-T-1717, is issued by the Defense Logistics Agency Troop Support C and T Supply Chain for the procurement of ammunition bags, specifically part number MGM9P2X1-BK from Resilience Tactical LLC. The contract covers three separate line items under NSN 8465017061419, with total quantities consisting of one unit for the USS Oak Hill, 29 units, and 6 units for the MSC Warehouse in Norfolk, Virginia. The required delivery date for these items is September 14, 2026, with a delivery timeframe of 20 days after receipt of order. The agreement specifies FOB Destination for all shipments and mandates strict adherence to MIL-STD-129 and MIL-STD-147 for marking and packaging, while prohibiting bulk packaging. All shipments must be made via the fastest traceable means, and parcel post is explicitly forbidden. The contract incorporates various DLA technical and quality requirements, including RP001 for packaging and RD003 regarding covered defense information. The solicitation falls under NAICS code 315990 and requires all quotes to be submitted through the DIBBS system by the deadline of September 21, 2026.

C AND T SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

The contract solicitation SPE1C1-26-T-1154 is for the procurement of one unit of sun, wind, and dust goggles, identified by NSN 8465-01-729-3691 and part number EE7001-01 from EYE SAFETY SYSTEMS INC, under a fixed-price supply arrangement. Delivery is required within 20 days after order placement to the Marine Aviation Logistics Squadron 16 in San Diego, California, with FOB destination terms and inspection and acceptance also occurring at the delivery point. No quantity variance is permitted, and bulk packaging is strictly prohibited; all items must be packaged in accordance with MIL-STD-2073-1E for preservation and MIL-STD-147 for palletization, with marking and barcoding strictly compliant to MIL-STD-129 using the UPC 718020957937. Special marking is not required, and parcel post shipment is forbidden—shipment must occur via the fastest traceable means using vessel transportation methods as outlined in DLAD PROC NOTE C19 and C20. The item is sourced from a single contract line item with no price specified in the solicitation, though prior procurement records suggest historical unit prices, and no estimated contract value can be determined from the current data. The contract enforces strict compliance with defense-specific technical and quality standards, including adherence to the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, and incorporates multiple Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses applicable to safeguarding covered defense information, cybersecurity, subcontracting, inspection, and delivery compliance. Key technical requirements include pre-award submission of Safety Data Sheets for any hazardous materials and full compliance with hazardous material labeling standards under OSHA and federal exemptions. Ocean transportation must be conducted exclusively on U.S.-flag vessels unless a waiver is granted 45 days in advance, with post-shipment ocean bills of lading required within 30 days. The offeror must represent size status and socioeconomic classifications through SAM.gov or via paper submission, provide a Unique Entity Identifier and CAGE code if applicable, and comply with cybersecurity requirements including NIST SP 800-171 and DFARS 252.204-7012. Proposals must be submitted electronically via DIBBS by May 26, 202

General Info

Procurement of sun, wind, dust goggles with military packaging, delivered in 20 days to MCAS Miramar.

Agency

Department Of Defense → C AND T SUPPLY CHAINView Agency

Contract Value

$81.26

NAICS

315990 - Apparel Accessories and Other Apparel ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.View Profile

Award Issued Date

05/21/2026, 12:00:00 AM UTC

Documents

(1)

RFQ SPE1C1-26-T-1154 for DLA Troop Support

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 14

Solicitation

Response DeadlineMay 26

Deadline has passed

Submission Closed

05/26/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → C AND T SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → C AND T SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

MICHAEL RETTANO

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 7015900553 0001 EA 1.000
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-1154
SECTION B
PR: 7015900553 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
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R0911660683218
RDD: 777
PROJ: AK1 TP 2
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: FC: 7L
Need Ship Date:00/00/0000 Original Required Delivery Date:03/17/2026
SPE1C1-26-T-1154 NSN/Part Number: 8465-01-729-3691 Quantity: 1 EA Purchase Request: 7015900553QTY: 1 Delivery: 20 days ADO