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

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LAMP, FLUORESCENT

Closed

SPE8E7-26-T-3708Federal

Submission Closed09/16/2026, 10:00:00 AM PDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 314910

New

DIBBS

Production of Multicam Transport BagsThis subcontract involves the production and delivery of specialized transport bags for prime contractors supporting the Department of Defense, specifically under the Medical Supply Chain MD Surg FSF agency. The scope of work requires the sewing and assembly of 10-inch transport bags constructed from Multicam camouflaged fabric, which are designed for the secure storage and delivery of leg splints. The project is categorized under NAICS code 314910 and will be performed at Fort Bragg, North Carolina. Interested parties should note the posting date of November 12, 2026, with a response deadline set for November 18, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Medical Utility Pouch Manufacturing (UCP)This subcontract opportunity with C AND T Supply Chain for the Department of Defense involves the full-scale manufacturing of Medical Utility Pouches under NSN 8465-01-573-4439. The selected contractor will be responsible for the cutting and sewing of textile materials in the Universal Camouflage Pattern using industrial machinery. All production must adhere to the DLA Master List of Technical and Quality Requirements and utilize fabric that is compliant with the Berry Amendment. The scope of work includes strict adherence to packaging and labeling standards, specifically MIL-STD-2073-1E, ASTM D3951, MIL-STD-129, and MIL-STD-147. This project falls under NAICS code 314910. Interested parties must submit their responses by November 23, 2026.

POSTED

DEADLINE

Military-Grade Light Strap SupplyThis subcontract involves the manufacture and supply of specialized light straps for prime contractors working on DLA Troop Support lighting projects. The contractor is responsible for producing bulk light straps intended for integration into extension light assemblies, ensuring all products strictly adhere to the dimensions and material specifications outlined in drawing 5-4-6721 and utilize materials approved by the DLA Master List. To be eligible for this Department of Defense requirement, the provider must be a Qualifying Country Source in accordance with DFARS 252.225-7002. The project falls under NAICS code 314910 and is managed by the Albany Transportation Officer, with performance taking place in the 31704-1128 zip code area.

ALBANY TRANSPORTATION OFFICER

POSTED

DEADLINE

Manufacturing of Flyer's Visor CoversThis subcontract with C AND T Supply Chain for the Department of Defense involves the manufacturing of 60 Flyer's Visor Covers. The contractor is responsible for fabricating the covers based on Gentex Corporation part number 05D12210-1 and NSN 8475-01-542-2671, ensuring all products adhere to the DLA Master List of Technical and Quality Requirements. Production must utilize industrial sewing equipment and materials that comply with the Buy American Act. Additionally, the contractor is required to complete a CMMC Level 2 self-assessment to meet security standards. The solicitation was posted on November 12, 2026, with a response deadline of November 23, 2026.

POSTED

DEADLINE

Oxygen Management Response Bag FabricationThis subcontract involves the fabrication of specialized oxygen response bags for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The scope of work includes the cutting, sewing, and assembly of bags utilizing 1000 denier nylon, high-density foam padding, and vinyl-coated bottoms. Key technical requirements include the installation of accessory pockets, elastic airway loops, and rifle-sling style straps featuring reinforced steel rings. All deliverables must adhere to MIL-STD-2073-1E and Medical Marking Standard No. 1. Furthermore, the contractor must ensure full compliance with the Berry Amendment and the Buy American Act. The project is managed under the Department of Defense for the Medical Supply Chain FSH, with performance taking place at FPO 96661.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

BAG, MEDICAL INSTRUMENT

Solicitation # SPE2DS-27-T-1764

Solicitation SPE2DS-27-T-1764 is a small business set-aside procurement issued by DLA Troop Support for the acquisition of eight medium size M4 Special Operations aid bags in coyote brown. The items, identified by NSN 6545015342379, are designated as bag only and are not regulated by the FDA. The contract requires delivery within 20 days after order, with inspection and acceptance occurring at the destination in Germany. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and Medical Marking Standard No. 1, which supersedes MIL-STD-129. All units must be delivered in suitable sealed containers and commercial exterior shipping containers. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and reporting cyber incidents. Payment processing is managed electronically through the Wide Area Workflow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

BAG, STOWAGE, CHEMICA

Solicitation # SPE1C1-27-Q-0160

Solicitation SPE1C1-27-Q-0160 is a fixed-price procurement issued by DLA Troop Support, C and T Supply Chain for the acquisition of chemical stowage bags (NSN 8465-01-710-8416). The contract requires the delivery of 542 units per line item with a delivery schedule of 159 days after receipt of order. The shipment is designated as FOB Destination, with the final delivery and inspection point located at the Travis Association for the Blind in Austin, Texas. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific preservation instructions require bags to be folded to 23 by 13 inches, bundled in groups of five with 8-ply cotton twine, and packed twenty per fiberboard container conforming to ASTM-D-5118 and ASTM D-1974. Quality assurance is managed by a Government Quality Assurance Representative who will verify that materials are new, unused, and free of contamination. Compliance with DFARS 252.204-7012 for safeguarding covered defense information and various FAR clauses regarding ethics, small business utilization, and labor standards is required.

POSTED

DEADLINE

Dining Textile and Linen SupplyThis subcontract agreement focuses on the provision of hospitality-grade textiles and linens for dining projects at the Georgia Institute of Technology. The scope of work involves the manufacture or wholesale supply of tablecloths, napkins, and shop towels that adhere to strict durability and fire-retardant standards suitable for professional dining environments. The selected provider is responsible for delivering bulk inventory directly to either the prime contractor or the designated laundry service provider. The opportunity is categorized under NAICS code 314910 and was posted on November 12, 2026. Interested parties must submit their responses by the deadline of December 16, 2026. This contract ensures that the university's dining facilities are equipped with high-quality materials that meet all necessary safety and performance specifications.

Georgia Institute of Technology

POSTED

DEADLINE

Nonrigid Nylon Equipment Case FabricationThis subcontract with C AND T SUPPLY CHAIN for the Department of Defense involves the fabrication of 8,250 nonrigid nylon equipment cases. The scope of work includes cutting and sewing nylon fabric according to DPSC Drawing 2032 Revision M5, installing internal partitions sewn to zipper tape and the main body, and integrating all necessary zippers and slides. The contractor is responsible for performing visual and dimensional testing on first article samples to ensure quality standards are met. A mandatory requirement for this contract is ANSI/ISO/ASQ Q9001-2015 certification. The solicitation was posted on November 12, 2026, with a response deadline of December 14, 2026.

POSTED

DEADLINE

Fibrous Rope Manufacturing and SupplyThis subcontract involves the manufacture and supply of 2,699 meters of fibrous rope to support prime contractors fulfilling Department of Defense supply contracts. The provider is responsible for sourcing or producing the material while ensuring strict adherence to RP001 packaging requirements and MIL-STD-129 marking standards. Additionally, the contractor must comply with the Buy American and Balance of Payments Program as outlined in DFARS 252.225-7001. The project is managed under NAICS code 314910 and will be performed in New Cumberland. Interested parties must respond by November 23, 2026, to meet the requirements set forth by the agency.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Webbing Strap Production (NSN 5340-01-284-5227)This subcontract involves the manufacture of webbing straps, specifically Part Piece Number 84520073-3, for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supply Chain. Production must strictly adhere to Basic Drawing NR 01359 84520073 Revision C and TDP Rev B Gen 3, utilizing industrial weaving equipment to ensure compliance with RA001 quality requirements. The contractor is required to maintain NIST SP 800-171 safeguarding standards and ensure all finished products are packaged according to DLA RP001 standards. This effort falls under NAICS code 314910 and is associated with NSN 5340-01-284-5227, with a response deadline set for November 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Webbing Strap Manufacturer (NSN 5340-01-406-4196)This HUBZone set-aside subcontract involves the manufacture and supply of 244 specialized webbing straps for the DLA Weapons Support Land Supply Chain. The contractor is responsible for fabricating the straps using industrial webbing looms in strict accordance with MIL-DTL-53039F and QPL-53039-22 specifications. Finished products must be delivered FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania. To be eligible, the provider must maintain ISO 9001:2015 certification and ensure full ITAR and EAR compliance. Additionally, a CMMC Level 2 self-assessment is required. The opportunity falls under NAICS code 314910 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

Solicitation SPE8E7-26-T-3708 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 100 fluorescent lamps, divided into two line items of 50 units each under NSN 6240016177556. The items are identified as Philips Electronics North America part number F17T8/TL841 ALTO. Delivery is required within 20 days of order, with an original required delivery date of August 25, 2026. The shipment is destined for the USS John Canley ESB 6 in San Diego, California, with shipping terms specified as FOB Origin. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must be packaged per ASTM D3951, while hazardous materials must follow TQ requirement IP025 and FED-STD-313. Inspection and acceptance will occur at the destination. Award is intended to be automated via the DIBBS portal, and the contractor must use the Wide Area WorkFlow system for electronic invoicing and receiving reports. The procurement is subject to the Buy American Act and various FAR and DFARS clauses, including requirements for safeguarding covered defense information and NIST SP 800-171 assessment standards.

General Info

DLA fixed-price contract for 100 fluorescent lamps delivered to USS John Canley.

Agency

Department Of Defense → RECV

NAICS

314910 - Textile Bag and Canvas Mills

Place of Performance

3581 CUMMINGS RD BLDG 3581, SAN DIEGO, CA, 92136-3581, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

3 updates

PhaseClosed

PostedAug 27

Solicitation

Notice updatedAug 27

The notice description changed.

Notice updatedSep 11

Response deadline changed from Sep 8, 2026 to Sep 16, 2026. The notice description changed.

Notice updatedSep 11

The notice description changed.

Response DeadlineSep 16

Deadline has passed

Submission Closed

09/16/2026, 10:00:00 AM PDT

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Organization & Contact Information

AgencyDepartment Of Defense → RECV

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → RECV

Office AddressUSA

Contacts

Kelly Mitchell

Full Description

LAMP,FLUORESCENT
LAMP,FLUORESCENT
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
PHILIPS ELECTRONICS NORTH AMERICA 62607 P/N F17T8/TL841 ALTO
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 7018054970 0001 EA 50.000
NSN/MATERIAL:6240016177556
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
SPE8E7-26-T-3708
SECTION B
PR: 7018054970 PRLI: 0001 CONT’D
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
R2999K
USS JOHN CANLEY ESB 6
SW3218 MPC DLA DISTRIBUTION RECV
3581 CUMMINGS RD BLDG 3581
SAN DIEGO CA 92136-3581
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R2999K
USS JOHN CANLEY ESB 6
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) R2999K6231V194
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: YNVM04 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: S9B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:08/25/2026
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.
0002 7018054971 0001 EA 50.000
SPE8E7-26-T-3708
SECTION B
PR: 7018054971 PRLI: 0001 CONT’D
NSN/MATERIAL:6240016177556
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:001 IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
R2999K
USS JOHN CANLEY ESB 6
SW3218 MPC DLA DISTRIBUTION RECV
3581 CUMMINGS RD BLDG 3581
SAN DIEGO CA 92136-3581
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R2999K
USS JOHN CANLEY ESB 6
DLA VENDORS: USE VSM FOR
US
SPE8E7-26-T-3708
SECTION B
PR: 7018054971 PRLI: 0001 CONT’D
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) R2999K6231V195
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: YNVM04 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: S9B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:08/25/2026
SPE8E7-26-T-3708 NSN/Part Number: 6240-01-617-7556 Quantity: 50 EA Purchase Request: 7018054970QTY: 50 Delivery: 20 days ADO

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