This Solicitation opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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LANYARD, SAFETY, INDUSTR

Closed

SPE8E5-26-T-4202Federal

Submission Closed09/14/2026, 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

International

W0107-275626 Friendly Forces Canadian Identification Patches

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The Government of Canada, through the Department of Public Works and Government Services, is seeking proposals from qualified offerors for the procurement of Friendly Forces Canadian Identification Patches under solicitation number WS5914124660. The project falls under NAICS code 315990 and will be performed in Petawawa. Prospective bidders must adhere to a strict submission deadline of October 22, 2026, by 14:00 EDT. This specific time supersedes any deadlines listed on the SAP Business Network Discovery or CanadaBuys postings. Any bids or supporting documentation submitted after this cutoff will be declared non-responsive and will not be accepted.

Department of Public Works and Government Services

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DEADLINE

Solicitation # SPE2DS-26-T-359B

Solicitation SPE2DS-26-T-359B is a request for quotations issued by the Department of Defense, specifically the DLA Troop Support Medical Supply Chain, for the procurement of eight pairs of chemical protection gloves. These rubber butyl gloves are specified as black, unisex, size large/10, with a length of 14 inches and a rough finish. They are designed for high tactile sensitivity and manual dexterity, featuring a curved hand design to reduce worker fatigue and providing excellent resistance to alcohols, esters, ketones, aldehydes, salts, dioxane, and most caustics and inorganic acids. The items are identified by NSN 8415-01-499-3002. The contract requires delivery to be completed within 20 days after receipt of the order, with the destination point for both inspection and acceptance. Packaging must adhere to MIL-STD-2073-1E and special instructions MPWN00001, while marking must comply with Medical Marking Standard No. 1. Invoicing and payment processing are to be handled through the Wide Area WorkFlow system. The solicitation is categorized under NAICS code 315990 and includes various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information. Offerors must submit their quotes via DIBBS and specify the source and part number being supplied.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE1C1-27-Q-0085

Solicitation SPE1C1-27-Q-0085 is a firm fixed price contract issued by the DLA Troop Support C and T Supply Chain for the procurement of 30,000 units of the US Army Master Combat Action Badge, 3rd Award cloth shoulder insignia. The insignia must meet specific dimensions of 2.0 inches in width and 1.125 inches in height, utilizing Baggy Green Cable No. 67204 for light shaded areas, base cloth for dark shaded areas, Black Cable No. 67138 for the frame, bayonet, grenade, and stars, and Bronze Cable No. 67147 for the wreath. Manufacturers must be certified by The Institute of Heraldry. Delivery is required 171 days after the order date, with the destination and acceptance point located at Arizona Industries for the Blind in Phoenix, Arizona. The contractor must provide five first article samples for testing, with notification of results provided within 30 calendar days of receipt. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and palletization must follow RP001 requirements. Award will be based on the total award price to select the best value offer, provided that pricing is determined to be fair and reasonable. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

Solicitation # SPE1C1-27-Q-0084

Solicitation SPE1C1-27-Q-0084 is a Firm Fixed Price request for the procurement of 30,000 units of Master Combat Action Badge second award cloth shoulder insignia (NSN 8455-01-739-6371) for the US Army. The insignia must meet specific dimensions of 2.0 inches in width and 1.125 inches in height, featuring a base cloth with specific cable colors: bagby green for light shaded areas, black for the frame, bayonet, grenade, and stars, and bronze for the wreath. The contract is managed by DLA Troop Support, C and T Supply Chain, with a material need ship date of May 28, 2027, and a delivery timeline of 171 days after the order is placed. The contractor is required to submit five first article samples for government testing and approval within 30 calendar days of the contract date, with the government providing a decision within 30 days of receipt. Delivery is FOB Destination to Arizona Industries for the Blind in Phoenix, Arizona. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and palletization must follow DLA requirement RP001. Award selection will be based on the total award price to determine the best value offer, provided the pricing is fair and reasonable. Payment and invoicing are to be processed electronically via the Wide Area WorkFlow system.

POSTED

DEADLINE

Solicitation # SPE1C1-27-Q-0086

This firm fixed price contract, solicitation number SPE1C1-27-Q-0086, is for the procurement of 30,000 cloth Master Combat Action Badge (4th Award) shoulder insignia for the US Army. The insignia must meet specific dimensional and color requirements, featuring a nominal width of 2.0 inches and height of 1.187 inches, with specific cable colors for the bagby green shaded areas, black outlines, and bronze wreaths. To be eligible for award, bidders must provide products from a vendor certified by The Institute of Heraldry. The contract requires the delivery of five first article samples for government testing within 30 calendar days of the award, with the final delivery of the full quantity due 171 days after order. Inspection and acceptance will occur at the destination, with freight shipping directed to Arizona Industries for the Blind in Phoenix, AZ. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, and palletization must follow DLA packaging requirements. Payment will be processed electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

Solicitation # SPE1C1-27-Q-0083

Solicitation SPE1C1-27-Q-0083 is a firm fixed price contract issued by the DLA Troop Support C and T Supply Chain for the procurement of 30,000 cloth Master Combat Action Badge first award shoulder insignias. The insignias must measure 2.0 inches by 1.0 inches and adhere to specific color requirements, including Green Cable No. 67204 for light shaded areas, basecloth for dark shaded areas, Black Cable No. 67138 for the frame, bayonet, grenade, and stars, and Bronze Cable No. 67147 for the wreath. Delivery is required 171 days after the order date to Arizona Industries for the Blind in Phoenix, Arizona, with both inspection and acceptance occurring at the destination. The contractor is required to submit five first article samples for testing, and the government will provide written notification of the results within 30 calendar days of receipt. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Award selection is based on the total award price to determine the best value offer, provided that production and first article testing prices are fair and reasonable. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

Solicitation # SPE8E5-27-Q-0025

Solicitation SPE8E5-27-Q-0025 is a fixed-price, total small business set-aside procurement issued by the Defense Logistics Agency (DLA) for 750 units of Cold Survival Suits (NSN 4220-01-251-6466). These suits are designated as Navy Identified Critical Safety Items and must conform to SOLAS requirements for domestic and international waters. The items have an extendable shelf life of 60 months and must be delivered to DLA Distribution San Joaquin in Tracy, California, within 120 days after the order is received. The contractor is required to provide a Certificate of Quality Compliance (COQC) for all delivered supplies, which must be uploaded to the iRAPT system. Inspection and acceptance will occur at the point of origin. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific palletization requirements governed by RP001. Invoicing and payment processing must be conducted through the Wide Area WorkFlow (WAWF) system. Offerors must provide proof of approved source authorization, such as original quotations, invoices, or distribution agreements, to be considered for award.

POSTED

DEADLINE

Manufacturer of Involuntary StrapsThis subcontract involves the manufacture of 10 involuntary straps, identified by NSN 8465-01-470-6251, for prime contractors supporting DLA Troop Support supply contracts for the USS Jack H. Lucas. The fabrication process must strictly adhere to the DLA Master List of Technical and Quality Requirements. All completed units are to be delivered to DLA Distribution San Diego. The contractor is required to maintain full compliance with the Buy American Act and the Berry Amendment to ensure all textile sourcing is domestic. This project falls under NAICS code 315990 and is managed through C and T Supply Chain for the Department of Defense. The response deadline for this opportunity is October 26, 2026.

POSTED

DEADLINE

Supply of Tyvek Coveralls (NSN 8415014368854)This subcontract involves the supply of 15 specialized Tyvek coveralls for prime contractors supporting Department of Defense projects under the DLA Troop Support C and T Supply Chain. The required items must match NSN 8415014368854, specifically part numbers GEN-24165 or 44428, and must feature hoods, elastic wrists, and booties. All deliverables are to be shipped FOB Destination to San Diego, California. The contractor must adhere to strict packaging and labeling standards, including ASTM D3951, MIL-STD-129, and RP001, with a requirement for individual bar-coding on 100-pound bleached sulfate paper tags. Additionally, the supplier must ensure full compliance with the Buy American Act and the Berry Amendment. The response deadline for this opportunity is October 26, 2026.

POSTED

DEADLINE

STRAP, INVOLUNTARY, R

Solicitation # SPE1C1-27-T-0027

Solicitation SPE1C1-27-T-0027 is a fixed-price contract issued by the Department of Defense, specifically the DLA Troop Support C and T Supply Chain, for the procurement of 10 units of Involuntary Straps, identified by NSN 8465014706251. The required delivery date is October 19, 2026, with a delivery window of 20 days after the award. Shipping is designated as FOB Destination, with the final delivery point being the USS Jack H. Lucas via DLA Distribution San Diego. Inspection and acceptance will also occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E, MIL-STD-129, MIL-STD-147, and ASTM D 3951. Palletization must comply with DLA requirement RP001. Administrative requirements include electronic invoicing through the Wide Area Workflow system and compliance with the Buy American Act and Berry Amendment. Offerors must be registered in the System for Award Management and submit quotes via the DIBBS portal by October 26, 2026. The procurement falls under NAICS code 315990.

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-4741

Solicitation SPE4A6-27-T-4741, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 270 recessed washers, identified by NSN 5310000234771 and part number NAS1288-4W. The contract requires delivery to DLA Distribution Warner Robins, Georgia, with a need ship date of April 13, 2027, and an original required delivery date of May 27, 2027. Terms are FOB Origin under the First Destination Transportation program, with a delivery window of 171 days. Inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and labeling, ASTM D3951 for packaging, and RP001 for palletization. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances in the sample lot. The procurement incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity requirements under DFARS 252.204-7012. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE1C1-27-T-0028

Solicitation SPE1C1-27-T-0028 is issued by the DLA Troop Support C and T Supply Chain for the procurement of 15 Tyvek coveralls featuring hoods, elastic wrists, and booties. The required items are identified by NSN 8415014368854 and correspond to part number GEN-24165 (Cage Code 3BXL5) or part number 44428 (Cage Code 3X069). Delivery is required within 20 days after the order, with an original required delivery date of October 19, 2026. The items are to be delivered FOB Destination to the Naval Air Station North Island in San Diego, California. The contract mandates strict adherence to packaging and labeling standards, requiring compliance with ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001. Each item must be individually bar-coded with a 100-pound bleached sulfate paper tag featuring a 13-digit NSN and a 12-digit government-assigned UPC. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding equal opportunity, cybersecurity, and the prohibition of covered telecommunications equipment.

C AND T SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

Solicitation SPE8E5-26-T-4202 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 13 industrial safety lanyards, identified by NSN 4240015516613. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California, with an original required delivery date of October 29, 2026, and a need ship date of March 1, 2027. The contract specifies FOB Origin for quote submissions, while inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The procurement is subject to strict technical and quality requirements maintained in the DLA Master List, including specific packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129. Environmental and safety restrictions are in place, specifically prohibiting the intentional addition of mercury or mercury-containing compounds. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Compliance with various federal regulations is required, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.

General Info

DoD contract SPE8E5-26-T-4202 for 13 industrial safety lanyards delivered to Tracy, California.

Agency

Department Of Defense → DLA DIST SAN JOAQUIN

NAICS

315990 - Apparel Accessories and Other Apparel Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

SPE8E5-26-T-4202 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 2

Solicitation

Response DeadlineSep 14

Deadline has passed

Submission Closed

09/14/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN

Office AddressUSA

Contacts

Joel Dalafave

contact@example.gov

+1 (555) 000-0000

Full Description

LANYARD,SAFETY,INDUSTRIAL
LANYARD,SAFETY,INDUSTRIAL
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
D B INDUSTRIES, LLC 55297 P/N 1231430
CARBIS LADDERS DIV OF CARBIS SALES 1W981 P/N 5013
CARBIS LADDERS DIV OF CARBIS SALES 1W981 P/N 507488E01 PART 5013
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 7018160714 0001 EA 13.000
NSN/MATERIAL:4240015516613
DELIVERY (IN DAYS):0167
DELIVER FOB: ORIGIN
SPE8E5-26-T-4202
SECTION B
PR: 7018160714 PRLI: 0001 CONT’D
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:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
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
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:03/01/2027 Original Required Delivery Date:10/29/2026
SPE8E5-26-T-4202 NSN/Part Number: 4240-01-551-6613 Quantity: 13 EA Purchase Request: 7018160714QTY: 13 Delivery: 167 days ADO