This Solicitation opportunity from Department Of Defense was posted on August 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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JACKET, BUG-OUT

Closed

SPE4A6-26-T-15PLFederal

Submission Closed08/19/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 333310

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DDSP NEW CUMBERLAND FACILITY

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DDSP NEW CUMBERLAND FACILITY

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Solicitation # SPE8EN-27-T-0290

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Solicitation # SPE7M4-27-T-1942

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DEADLINE

Solicitation # SPE4A6-27-T-5620

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HEATING ELEMENT, ELECTR

Solicitation # SPE8E8-27-T-0326

Solicitation SPE8E8-27-T-0326 is a request for quotations for one electrical immersion-type heating element, identified by NSN 4520-01-423-6508. The requirement is issued by DLA Troop Support Construction and Equipment and is not a small business set-aside, though it allows for HUBZone price evaluation preferences. The item is designated as a critical application item and must be delivered to DLA Distribution San Diego with an original required delivery date of May 24, 2027, and a need ship date of April 26, 2027. Delivery is specified as FOB Origin, with inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality requirements, including the DLA Master List and specific prohibitions against the intentional addition of mercury or mercury-containing compounds. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001 DLA packaging requirements. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Cybersecurity and information security are governed by DFARS 252.204-7012 and 252.204-7009. Quotations were due by November 9, 2026, to the issuing office in Philadelphia.

POSTED

DEADLINE

HEATER, WATER, ELECTRIC

Solicitation # SPE8E9-27-T-0322

Solicitation SPE8E9-27-T-0322 is a request for quotations issued by the DLA Troop Support Construction and Equipment MRO SVC I for the procurement of one electric water heater, identified by NSN 4520-01-207-1159. The requirement is for a single unit with a delivery timeline of 167 days after order. The item is to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to technical and quality requirements via the DLA Master List (RA001) and specifies packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. Special restrictions are in place regarding the use of mercury and the prohibition of additive manufacturing processes. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and various DFARS cybersecurity and hazardous material regulations. Quotations are due by November 9, 2026, and the government may apply a HUBZone price evaluation preference during the award process.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 18 hours ago

DEADLINE

in 11 days

AI Contract Overview

This solicitation, issued by the Department of Defense ASC Commodities Division, is for the procurement of one medium-sized Bug-Out Jacket under NSN 3740-01-483-3002. The contract requires delivery within 20 days after the order is placed, with the place of performance located at Fort Bragg. Interested parties must submit responses by August 19, 2026, in accordance with solicitation number SPE4A6-26-T-15PL. The procurement is subject to specific DLA technical and quality requirements, including strict packaging standards, physical item marking, and the removal of government identification from any non-accepted supplies. Any alternate offers are strictly prohibited unless they receive prior approval from the Armed Forces Pest Management Board, which requires the submission of a complete data package for both the approved and alternate parts.

General Info

DoD procurement for one medium Bug-Out Jacket delivered to Fort Bragg by August 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

333310 - Commercial and Service Industry Machinery Manufacturing

Place of Performance

BLDG Y5015 MMD BLVD, FORT BRAGG, NC, 28310, USA

Set-Aside

NONE

Documents

Request for Quotations SPE4A6-26-T-15PL

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 11

Solicitation

Response DeadlineAug 19

Deadline has passed

Submission Closed

08/19/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

Briana Covington

contact@example.gov

+1 (555) 000-0000

Full Description

JACKET,BUG-OUT
JACKET, BUG-OUT MEDIUM
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
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
ALTERNATE OFFERS REQUIRE APPROVAL (NO
EXCEPTIONS) BY THE ARMED FORCES PEST MANAGEMENT
BOARD (AFPMB) BEFORE ADDITION TO LIST OF
APPROVED SOURCES. DLA/DSCR AFPMB POC IS
MR. CLIFFORD MYERS, DSCR-FAJA,
PHONE NUMBER +1 (555) 000-0000.
NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS
REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE
INCLUDING DATA FOR THE APPROVED AND ALTERNATE
PART FOR NSN/Part Number: 3740-01-483-3002 Quantity: 1 EA Purchase Request: 7017784240QTY: 1 Delivery: 20 days ADO