This Solicitation opportunity from Department Of Defense was posted on June 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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LIFE PRESERVER, VEST

Closed

SPE8E5-26-Q-0306Federal

Submission Closed07/07/2026, 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: 316990

New

DIBBS

LIGHT, MARKER, DISTRESS

Solicitation # SPE8E7-27-T-0248

Solicitation SPE8E7-27-T-0248 is a fixed-price procurement by the Defense Logistics Agency for 250 units of Commercial Off The Shelf (COTS) triage emergency marker lights, identified by NSN 6230-01-605-9650. These cylindrical, cone-shaped LED lights are designed for patient collection during emergency triage and feature multiple synchronized color combinations including red, yellow, green, and blue. Key technical specifications include a battery life ranging from 72 to over 200 hours using replaceable 3V CR2 lithium batteries, an LED life of approximately 100,000 hours, and an operating temperature range of -30 to +130 degrees Fahrenheit. The units are water resistant and pressure tested to 66 feet. Delivery is required by February 22, 2027, with a delivery lead time of 72 days after receipt of order, shipped FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging must be commercial and comply with MIL-STD-2073-1E and MIL-STD-147 for palletization, while marking must adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. All shipments to DLA Distribution locations require passive RFID tags per DFARS 252.211-7006. Inspection and acceptance will occur at the destination. The award will be based on the lowest rate, and the procurement is not a small business set-aside, though HUBZone price evaluation preferences may apply.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Nashville Electric Service has issued solicitation Z5425 for the procurement of 24 pairs of size 9 lineman's rubber glove protectors. These leather protectors are designed for mechanical protection over rubber gloves rated for 5,000 volts and must meet NES specification GPLV96-1, ASTM F696-91, and Federal Specification KK-L-170C. The technical requirements specify a 10-inch overall length with a Gunn cut design, manufactured from 2.0 to 2.5 oz. pearl colored goatskin or cowhide treated for pliability and shrinkage, using bonded nylon thread. The gloves must fit snugly over ASTM D120 rubber gloves and are strictly for mechanical protection, not electrical insulation. Each pair must be packed in plastic shipping bags and clearly marked with the rubber glove hand size, the manufacturer's name, and the NES logo stamped on the back of the cuff in 1-inch black letters. Bids must be submitted via the Bid Center by 2:00 pm local time on October 30, 2026. Alternate brands are not accepted. The award evaluation will consider the earliest delivery time provided in calendar days. The primary procurement contact for this request is Kyle Kegley, Buyer II.

Nashville Electric Service

POSTED

DEADLINE

84--COVER,VISOR LENS,CH

Solicitation # SPE1C1-27-Q-0095

Solicitation SPE1C1-27-Q-0095, issued by the DLA Troop Support C and T Supply Chain on October 22, 2026, is a request for quotations for 6,000 units of chamois visor lens covers for the HGU 55/P helmet (NSN 8475-01-142-9187). The procurement is not a small business set-aside and requires delivery to various destination points, including facilities in Michigan, Texas, and Georgia, with delivery schedules ranging from 270 to 600 days after order. The items must be manufactured in accordance with drawing 82C5701 Rev D and adhere to SAE AMS-STD-595 for color specifications. The contract mandates strict quality and packaging standards, requiring ANSI/ISO/ASQ Q9001-2015 certification and inspection and acceptance at the origin. Sampling must follow MIL-STD-1916 or ASQ H1331, with specific defect criteria for major and minor non-conformances. Packaging requirements include sealing each lens in a polyethylene bag, placing them in snug-fitting intermediate boxes, and utilizing shipping containers conforming to type CF, class domestic, style RSC. Additionally, the technical data associated with this procurement is subject to ITAR or EAR export controls, restricting distribution to approved contractors. Payment will be processed electronically through the Wide Area Workflow system.

POSTED

DEADLINE

Solicitation # RFSA-26-2422

The Parliamentary Protective Service of the Government of Canada has issued a Request for Supply Arrangement under solicitation number RFSA-26-2422 for the procurement of Duty Belt Systems. This federal solicitation is intended for performance within the National Capital Region and is managed by contracting authority Philippe St-Jean. Interested parties must access the official solicitation documents through MERX to ensure they have the most accurate and complete information. The deadline for submitting responses is November 12, 2026, at 7:00 PM.

Parliamentary Protective Service

POSTED

DEADLINE

M-06-27 Diploma Covers

Solicitation # BD-27-1381-BCC01-BCCFR-134142

Bristol Community College is soliciting proposals from qualified vendors for the annual procurement of 1,100 diploma covers. The required covers must be padded folders made of dark green leather lex with a short side hinge, designed to hold a horizontal 8.5 by 11 inch insert. Interior specifications include white cut silk moire on the left and right sides, with the right side featuring green ribbon corners. The college name must be stamped in gold and centered on the cover. Vendors are required to provide one sample diploma for review as part of their submission. The initial contract term begins in November 2026 and runs through June 30, 2027, with options for four one-year renewals through June 30, 2031. Proposals must be submitted in hard copy format in a sealed envelope to the Fall River, Massachusetts campus by 2:00 p.m. on November 2, 2026. Required documentation includes company contact information, a non-collusion statement, tax compliance certification, and a W9 form. Award decisions will be based on the vendor's demonstrated capability and how closely the proposal satisfies the college's requirements. Payment will be issued after complete delivery, and the college is exempt from federal and Massachusetts sales taxes.

BCC01 - Bristol Community College

POSTED

DEADLINE

DOC Garrison Uniform Dress Belts

Solicitation # RFQ27007044

The State of Rhode Island Department of Corrections is soliciting quotes under RFQ27007044 for the annual procurement of approximately 800 Garrison style uniform dress belts for correctional officers and training academy candidates. The solicitation was posted on October 6, 2026, with a response deadline of November 5, 2026. This procurement is strictly for the supply of belts and does not include any laundry or garment processing services. Technical specifications are rigid, and no substitutions of model or style are permitted. The belts must be black, 1.75 inches wide, and constructed from top grain, heavy weight tanned leather with a smooth finish and full leather lining. Each belt must feature a removable tongue style chrome finish square metal buckle secured by three 0.5 inch snaps. Additionally, belts must be stamped with the appropriate size and include postal certification stamp PE 1-4197, Style 2905. Vendors are required to attach detailed item specifications to their bid proposals, and any catalog submissions must be clearly marked and tabbed.

State of Rhode Island

POSTED

DEADLINE

Personnel and Safety Equipment SupplyThis subcontract for the Department of Defense, specifically under the ASC SMSG DIV SPECIAL ACQUISITION, involves the supply of specialized textile and safety restraint systems. The contractor is responsible for sourcing and delivering a variety of certified safety and personnel equipment, including headpad assemblies, personnel harnesses, parachute bridles, leg garter sets, aircraft safety belts, and aircraft harness sets, all of which must meet strict aviation safety specifications. The opportunity is categorized under NAICS code 316990 and was posted on September 22, 2026, with a response deadline of October 30, 2026. The primary objective is to provide prime contractors with high-quality, certified equipment essential for aviation safety and personnel protection.

ASC SMSG DIV SPECIAL ACQUISITION

POSTED

DEADLINE

Seat Cushion Cover Manufacturing and SupplyThis subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacture and supply of military-specification seat cushion covers identified by NSN 1680-01-583-8025. The project falls under NAICS code 316990 and was posted on August 17, 2026. Despite the initial issuance for the production and delivery of these items, the contract was subsequently canceled. All procurement activities related to this specific National Stock Number have been terminated.

Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A

AI Contract Overview

The U.S. Department of Defense through DLA Troop Support is soliciting bids for 120 life preserver vests under NSN 4220017083638, with delivery required to DLA Distribution facility W1A8 within 60 days of award. This procurement is conducted via a Request for Quote with no hard copies available; all responses must be submitted electronically. Only three approved sources are listed for this item: 074V1, 1YHY2, and 8GFM5, each associated with the same item identification TXF100300-A. No technical specifications, plans, or drawings are provided, and all responsible sources are invited to submit quotes if received by the deadline. The solicitation was posted on June 23, 2026, and responses are due by July 7, 2026. The North American Industry Classification System code is 326299, and all inquiries must be directed via email to the designated buyer contact listed in the official solicitation document available through the SAM.gov link provided. The office responsible for this procurement is located in Philadelphia, Pennsylvania.

General Info

Procure 120 life preserver vests NSN 4220017083638 by July 7, 2026, via SAM.gov from approved sources only.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITY

NAICS

316990 - Other Leather and Allied Product Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Documents

SPE8E5-26-Q-0306 - Life Preserver Vest

rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedJun 23

Combined Synopsis

Response DeadlineJul 7

Deadline has passed

Submission Closed

07/07/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY

Office AddressUSA

Contacts

Joel Dalafave

contact@example.gov

+1 (555) 000-0000

Full Description

LIFE PRESERVER,VEST
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
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
CRITICAL APPLICATION ITEM
RFD BEAUFORT INC. 074V1 P/N TXF100300-A TIAX LLC 1YHY2 P/N TXF100300-A MUSTANG SURVIVAL MFG, INC 8GFM5 P/N TXF100300-A
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 4220-01-708-3638 120.000 EA $ _______________ $ ______________ LIFE PRESERVER ,VEST
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 60 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
SPE8E5-26-Q-0306
SECTION B
SUPPLY/SERVICE: 4220-01-708-3638 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:
W25G1U
W1A8 DLA DISTRIBUTION DDSP NEW CUMBERLAND FACILITY 2083 NORMANDY DRIVE DOOR 113 TO 134 NEW CUMBERLAND PA 17070-5002 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION DDSP NEW CUMBERLAND FACILITY 2083 NORMANDY DRIVE DOOR 113 TO 134 NEW CUMBERLAND PA 17070-5002 US
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016762179 0001 N/A N/A N/A 06/16/2026

SPE8E5-26-Q-0306 NSN/Part Number: 4220-01-708-3638 Quantity: 120 EA Purchase Request: 7016762179QTY: 120 Delivery: 60 days ADO