This Solicitation opportunity from Department Of Defense was posted on May 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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HYDRATION SYSTEM

Closed

SPE1C1-26-T-1108Federal

Submission Closed05/21/2026, 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: 313210

New

Federal

83--CLOTH,IMPREGNATEDThe contract solicits quotes for the procurement of 500 yards of impregnated cloth (NSN 8305016309274) to be delivered to DLA Distribution in Oklahoma City within five days after order. This is a total small business set-aside under NAICS code 313210, managed by DLA Troop Support in Philadelphia, PA. The approved source for this material is specified as 1SPP9 TEF7-38/161. Interested and responsible small businesses are invited to submit electronic quotes by the deadline of June 25, 2026. The solicitation is structured as a request for quotations (RFQ) and is available exclusively online; no hard copies, drawings, or specifications are provided. The solicitation emphasizes inclusivity by allowing all responsible sources to submit timely quotes for consideration. Questions about the solicitation should be directed via email to the designated buyer, with contact information provided through the online solicitation document. The contract seeks to support Department of Defense supply needs by purchasing from qualified small businesses, ensuring timely delivery to meet military requirements. Further information, including access to the solicitation, is provided through an electronic portal to streamline the procurement process.

POSTED

DEADLINE

Supply of 100% Polyolefin Shire Fabric (All Colors)This contract involves the supply of Shire fabric composed entirely of polyolefin, offered in a full range of colors. The fabric is sold on a per-yard basis and follows a market basket pricing structure, allowing for adjustments based on market conditions. The contract is categorized under NAICS code 313210, indicating its relevance to textile manufacturing. The solicitation was posted on June 9, 2026, with a response deadline set for July 2, 2026. It is designated as a subcontract opportunity issued by DAS Procurement for the state of Connecticut. While specific location details for performance and agency contact information are not provided, interested parties can access further details through the official Connecticut procurement portal. The contract does not include any set-aside considerations or specific organization type requirements.

POSTED

DEADLINE

Supply of 100% Polyolefin Sherpa Fabric (All Colors)This contract pertains to the supply of Sherpa fabric made entirely of polyolefin, available in a full range of colors. The fabric is sold by the yard and pricing is determined based on a market basket model, allowing for dynamic pricing reflective of market conditions. The solicitation was posted on June 9, 2026, with a response deadline set for July 2, 2026. It is classified as a subcontract under NAICS code 313210, which typically covers textile and fabric manufacturing. The contracting agency is DAS Procurement under the state of Connecticut, although specific details about the office location and point of contact are not provided. The contract emphasizes flexibility in color availability and pricing strategy, aimed at meeting various demand needs for high-quality polyolefin Sherpa fabric. Interested suppliers must submit their responses by the stated deadline to be considered.

POSTED

DEADLINE

CLOTH, PLAIN WEAVEThe contract pertains to the procurement of plain weave cloth identified by the part number 8305-01-058-4321, with a requested quantity of 76 units under purchase request 7017055325. The solicitation, numbered SPE1C1-26-T-1368, was issued by the Defense Logistics Agency, a component of the Department of Defense. It was posted on June 8, 2026, with a deadline for responses set for June 22, 2026. This contract is categorized as a solicitation and does not indicate any specific type of set-aside or associated NAICS code. The performance location details are unspecified, and no particular organizational type beyond federal is noted. The contract aims to fulfill the agency’s requirements for cloth material, supporting defense-related logistics. Although specific contact details and place of performance city and state are not provided, the solicitation is accessible through the Defense Logistics Agency’s bidding platform, indicating a transparent procurement process for eligible suppliers.

Defense Logistics Agency

POSTED

DEADLINE

Twill Fabric Supply (Multiple Colors)This contract involves the supply of durable twill fabric available in multiple colors, with specifications requiring a minimum weight of 5.75 ounces per square yard and high breaking strength to ensure quality and longevity. The fabric is intended for a subcontract under the North American Industry Classification System code 313210, which pertains to fabric manufacturing. The purchasing agency is the Comptroller of Public Accounts for the state of Texas. The solicitation was posted on June 3, 2026, and responses are due by June 25, 2026, at 7:30 PM. Although details such as the place of performance, specific office address, and point of contact are not provided, the contract opportunity is accessible through the Texas SmartBuy system. The procurement focuses on securing a reliable source of twill fabric meeting the outlined performance criteria to support public sector needs.

Comptroller of Public Accounts

POSTED

13 days ago

DEADLINE

in 9 days

AI Contract Overview

This contract covers the procurement of hydration systems under solicitation number SPE1C1-26-T-1108, issued by the Department of Defense's C and T Supply Chain office. It specifies the delivery of 25 units of the item identified by NSN 8465-01-556-1000, with a required delivery time frame of 20 days from the award date. The contract details strict packaging, labeling, and inspection requirements in alignment with military standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Each hydration system must be individually bar-coded with a paper tag containing both a 13-digit National Stock Number (NSN) and a 12-digit Government assigned Universal Product Code (UPC), ensuring legibility and barcode scannability without damaging the item. The packaging must comply with DLA packaging requirements, prohibiting bulk packaging and mandating specific cushioning and preservation materials. Inspection and acceptance of supplies are to be conducted at the destination according to FAR Part 52.246-2 Standard Inspection. The contract also references evolving quality and technical requirement standards, replacing MIL-STD-105E with more current documents like MIL-STD-1916 or ANSI/ASQ Z1.4 for inspection protocols. Shipment is to be directed to the Distribution Management Office at Camp Kinser in Japan with defined freight and palletization instructions. The document provides points of contact for communication and further instructions, ensuring all procurement and delivery steps meet Defense Logistics Agency requirements for quality, traceability, and timeliness.

General Info

Procurement of 25 hydration systems, military-standard packaging, barcoding, 20-day delivery to Camp Kinser.

Agency

Department Of Defense → C AND T SUPPLY CHAIN

NAICS

313210 - Broadwoven Fabric MillsView NAICS

Place of Performance

Set-Aside

NONE

Documents

(1)

RFQ SPE1C1-26-T-1108 Request for Quotations May 11 2026

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 10

Solicitation

Response DeadlineMay 21

Deadline has passed

Submission Closed

05/21/2026, 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

MICHAEL RETTANO

contact@example.gov

+1 (555) 000-0000

Full Description

HYDRATION SYSTEM
HYDRATION SYSTEM
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
DELETE CURRENT "BARCODE LABEL/TAG" REQUIREMENTS AND SUBSTITUTE THE
FOLLOWING:
LABEL TAG: EACH ITEM SHALL BE INDIVIDUALLY BAR-CODED WITH A PAPER TAG
FOR PERSONAL CLOTHING ITEMS. THE PAPER USED FOR THE TAGS SHALL BE
STANDARD BLEACHED SULFATE HAVING A BASIS WEIGHT OF 100 POUNDS WITH A
SMOOTH FINISH TO ACCEPT THERMAL TRANSFER AND DIRECT PRINTING. THE TAGS
SHALL HAVE A HOLE AND SHALL BE ATTACHED TO EACH ITEM BY A FASTENER,
CLEARLY LEGIBLE AND READABLE BY SCANNER. THE BAR CODING ELEMENT SHALL
BE A 13 DIGIT
NATIONAL STOCK NUMBER (NSN). THERE SHALL BE A 12 DIGIT UNIVERSAL PRODUCT
CODE (UPC) ASSIGNED FOR ALL NSNS BY THE GOVERNMENT. THE INITIAL "UPC"
MUST APPEAR BENEATH THE CODE. THE BAR CODES FOR NSN AND UPC SHALL BE A
MEDIUM TO HIGH DENSITY AND SHALL BE LOCATED SO THAT THEY ARE COMPLETELY
VISIBLE ON THE ITEM WHEN IT IS FOLDED AND PACKAGED AS SPECIFIED. THE
LABEL'S LOCATION SHALL CAUSE NO DAMAGE TO THE ITEM.
NOTE: UNIVERSAL PRODUCT CODE INFORMATION THE GOVERMENT ASSIGNED
UNIVERSAL PRODUCT CODE (UPC) MUST BE PLACED ON ALL SHIPPING CARTONS ON
WHICH THE NSN APPEARS.
THE FOLLOWING DEFECTS APPLY FOR BARCODE LABELS/TAGS:
BAR CODE OMITTED OR NOT READABLE BY SCANNER
HUMAN-READABLE INTERPRETATION (HRI) OMITTED OR ILLEGIBLE
NOT VISIBLE ON FOLDED, PACKAGED ITEM CAUSES DAMAGE TO THE ITEM
NOTE: IF THE END ITEM IS PLACED IN A PLASTIC BAG USE TYPE VII
(PRESSURE SENSTIVE LABEL) OF MIL-DTL-32075.
IF THE END ITEM IS TIED IN A BUNDLE OR LEFT AS AN INDIVIDUAL ITEM, USE
TYPE VIII (TAG, PAPER) OF MIL-DTL-32075.
INSPECTION OF SUPPLIES SHALL BE IN ACCORDANCE WITH FAR PART 52.246-2
STANDARD INSPECTION.
ADDITIONAL INFORMATION FOR MIL-STD-105E:
MIL-STD-105E, dated 10 May 1989, is hereby canceled.
Future acquisitions may refer to: MIL-STD-1916, "DoD Preferred Methods for Acceptance of Product," or ANSI/ASQ Z1.4, "Sampling Procedures and Tables for Inspection by Attributes."
SPE1C1-26-T-1108
SECTION B
Users are cautioned to evaluate these documents for their particular application before citing it as a replacement document.
(Copies of MIL-STD-1916 are available online at http://assist.daps.dla.mil http://assist.daps.dla.mil or from the Standardization Document Order Desk, 700 Robbins Avenue, Building 4D, Philadelphia, PA 19111-5094.)
(Copies of ANSI/ASQ Z1.4 are available online at http://www.asq.org http://www.asq.org or ASQ Distribution Center, 5131 S. Third Street, Milwaukee, Wisconsin 53207-6028.)
ND DEFENSE LLC 338X5 P/N 3715264C1 CAMELBAK PRODUCTS, LLC 063G3 P/N 90619
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 7016695340 0001 EA 25.000
NSN/MATERIAL:8465015561000
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:Q PACKING LEVEL: B
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 D 3951 BULK PACKAGING PROHIBITED. MIL-STD-147 AND MIL-STD-129 APPLY
BULK BREAK POINT:
M20220
DISTRIBUTION MANAGEMENT OFFICE
BLDG 401 CAMP KINSER
MF M20220 ATTN: DIST MGMT OFFICER
CAMP KINSER 901-2100
SPE1C1-26-T-1108
SECTION B
PR: 7016695340 PRLI: 0001 CONT’D
JP
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
MMR100
DISTRIBUTION MANAGEMENT OFFICE
BLDG 401 CAMP KINSER
MF MMR100 SMU 3D SUP BN
CAMP KINSER 901 2100
JP
MARKFOR
MMR100
DISTRIBUTION MANAGEMENT OFFICE
BLDG 401 CAMP KINSER
MF MMR100 SMU 3D SUP BN
CAMP KINSER 901 2100
JP
M/F: (TCN) MMR10061270382
RDD: 158
PROJ: TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A01 DIST: ADV: 2A FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:05/12/2026
SPE1C1-26-T-1108 NSN/Part Number: 8465-01-556-1000 Quantity: 25 EA Purchase Request: 7016695340QTY: 25 Delivery: 20 days ADO