This Award Notice opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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LINER, EXTREME COLD

Awarded

SPE1C126F1941Federal

Contract Overview

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

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NAICS: 315990

New

DIBBS

Berry Amendment Compliant Duffle Bag SupplierThis subcontract involves the supply of specialized duffle bags under NSN 8465-01-697-5060 for prime contractors supporting DLA Troop Support. The selected supplier is responsible for manufacturing or sourcing bags that strictly adhere to the DLA Master List of Technical and Quality Requirements. All materials used in production must be fully compliant with the Berry Amendment and the Buy American Act. The contract requires the final delivery of the completed duffle bags FOB Destination to the USS COLE DDG 67. Managed by C AND T SUPPLY CHAIN for the Department of Defense, the opportunity falls under NAICS code 315990. Responses are due by November 16, 2026.

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0531

Solicitation SPE8E6-27-T-0531 is a small business set-aside procurement issued by DLA Troop Support for the acquisition of 79 Bitrex Test Fit Kits (NSN 4240014483430), used for the fit testing of respirators. The kits are associated with Sperian Protection Americas Inc. and are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required delivery date is December 29, 2026, with a need ship date of November 19, 2026, and a delivery period of two days after award. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It includes specific prohibitions on the intentional addition of mercury and requires compliance with the Hazard Communication Standard for hazardous materials. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is governed by various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessments, and destination inspection requirements per FAR 52.246-1.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE1C1-27-T-0088

Solicitation SPE1C1-27-T-0088 is a fixed-price, small business set-aside procurement issued by the DLA Troop Support C and T Supply Chain for the acquisition of one Field Pack, specifically a Mystery Ranch Blackjack 100 Multicam-L (NSN 8465-01-696-4281). The contract requires delivery to the USS Donald Cook DDG 75 at FPO AE 09566, with an original required delivery date of November 9, 2026, and a delivery timeframe of 20 days after order. Inspection and acceptance are both set at the destination. The procurement is governed by a comprehensive set of FAR and DFARS clauses, including strict requirements for safeguarding covered defense information and reporting cyber incidents. Packaging must adhere to MIL-STD-129 and DLA Master List requirements, with specific mandates for hazardous materials per FED-STD-313 and the Hazard Communication Standard. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must submit quotes via the DLA Internet Bid Board System by November 16, 2026, and must comply with the Buy American Act and Berry Amendment.

POSTED

DEADLINE

Solicitation # SPE1C1-27-T-0089

Solicitation SPE1C1-27-T-0089 is a fixed-price, small business set-aside request for the procurement of one duffle bag, identified by NSN 8465-01-697-5060. The contract is issued by the Department of Defense through the DLA Troop Support C and T Supply Chain. Delivery is required within 20 days after order, with a required delivery date of November 9, 2026. The shipment is designated as FOB Destination, with the final delivery point being the USS COLE DDG 67. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129, MIL-STD-147, and ASTM D 3951, with palletization following DLA requirements. Inspection and acceptance will occur at the destination. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. Invoicing and payment must be processed electronically via the Wide Area WorkFlow system.

POSTED

DEADLINE

Solicitation # SPE1C1-27-T-0087

Solicitation SPE1C1-27-T-0087 is a fixed-price, small business set-aside procurement issued by the DLA Troop Support C and T Supply Chain for one carabiner pulley, identified by NSN 8465-01-613-1241. The contract requires delivery to the Commanding Officer, 8th ESB 2D MLG at Camp Lejeune, NC, with a required delivery date of November 9, 2026, and a lead time of 20 days. Inspection and acceptance are both conducted at the destination in accordance with FAR 52.246-1 and 52.246-2. The contractor must adhere to strict packaging and labeling standards, including RP001 DLA Packaging Requirements and MIL-STD-129. Items must be individually bar-coded with 13-digit NSNs and 12-digit UPCs on 100-pound bleached sulfate paper tags. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with TQ requirement IP025 and the Hazard Communication Standard. The contract incorporates various FAR and DFARS clauses, including cybersecurity reporting under DFARS 252.204-7012 and the Buy American and Balance of Payments Program. Payment processing is managed through the Wide Area WorkFlow system.

POSTED

DEADLINE

Solicitation # SPE1C1-27-T-0086

Solicitation SPE1C1-27-T-0086 is a fixed-price procurement issued by the DLA Troop Support C and T Supply Chain for 150 units of individual equipment belts, specifically the Bianchi Model 7200. The belts feature a ballistic weave fabric outer with a loop lining and foam center, and the requirement specifies size XX-Large in black. Delivery is required within 20 days after order, with a final required delivery date of November 9, 2026, shipped FOB Destination to the USS Theodore Roosevelt CVN 71. Inspection and acceptance will occur at the destination. The contract mandates strict packaging and labeling standards, requiring all items to be individually bar-coded with 13-digit NSN and 12-digit UPC tags made of 100-pound bleached sulfate paper. Packaging must follow ASTM D3951 for non-hazardous materials and MIL-STD-129 for marking, with DLA Master List technical requirements taking precedence. Key regulatory compliance includes CMMC Level 2 self-assessment, safeguarding of covered defense information, and adherence to the Buy American Act and Berry Amendment. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

Safety Gloves for DLA Distribution San Joaquin, Ca

Solicitation # SP330027Q0029

Solicitation SP330027Q0029 is a request for a single award, firm-fixed-price purchase order for cut-resistant safety gloves to support DLA Distribution San Joaquin, California. This procurement is a 100% small business and women-owned small business set-aside under NAICS 315990. The government requires 13 gauge Ultra Tech Dyneema salt and pepper blended shell gloves with gray polyurethane coating on the palms and fingertips, meeting ANSI/ISEA Cut Resistance Level A2. The requirement spans five CLINs for various sizes, including small, medium, large, extra-large, and double extra-large, with total quantities ranging from 12 to 36 dozen pairs per size. Delivery is required within 90 days after receipt of order on a FOB Destination basis. Supplies must be shipped on heat-treated, certified winged pallets per MD00100452 and ANSI MH1 Part 9, though small parcels are acceptable. Award will be granted to the responsible quoter with the lowest evaluated price, provided they are deemed acceptable based on past performance from the last five years. Quotes must be submitted electronically to the primary point of contact by November 17, 2026, and must include the offeror's UEI and CAGE code. Payment will be processed through Wide Area WorkFlow (WAWF) via payment office SL4701.

POSTED

DEADLINE

Nashville Electric Service has issued solicitation Z5517 for the procurement of 30 units of large flame retardant bib overalls. The required garments must feature dielectrically welded seams, a heavy-duty black elastic suspender system with quick-release hardware and slide adjusters, and two-position snap leg adjusters. Additionally, the overalls must include two-inch retroreflective material around the knees and calves. Technical specifications mandate that the fabric weight must not exceed 10 ounces per square yard and strictly prohibit the use of PVC materials. To be eligible for award, the products must comply with NFPA 70E, ASTM F1891-12, ASTM F2733-17, and ANSI 107-2015 standards. Alternate brands will not be accepted for this inquiry. Bids must be submitted through the Bid Center by 2:00 pm local time on November 12, 2026. While technical compliance is mandatory, the earliest delivery time in calendar days may be considered as a factor in the final award decision. The primary procurement contact for this action is Kyle Kegley.

Nashville Electric Service

POSTED

DEADLINE

Army Enlisted Ceremonial Belt

Solicitation # W911S227U0122

The Department of Defense, through the W6QM Micc-Ft Drum, is soliciting quotes for the procurement of 1,000 new Army Enlisted Ceremonial Belts with Buckles. This is a Total Small Business Set-Aside acquisition conducted as a Request for Quotation for commercial products. The procurement is a brand name or equal solicitation, specifically referencing Marlow White Part Number 01-050-0. Only new equipment is acceptable, and any equal products must meet strict salient characteristics, including specific webbing construction with double-stitched braids, precise belt keeper dimensions, and a copper-base buckle featuring the US Army Enlisted Insignia capable of supporting a sword. Offers must be submitted via the PIEE solicitation module by November 13, 2026, and must include technical, price, and past performance documentation along with a completed country of origin certification. The contract is a fixed-price agreement with a preferred delivery time of 30 days on an F.O.B. destination basis. Award will be granted to the responsible offeror whose proposal is most advantageous to the government based on price and technical evaluations. Payment will be processed through the Wide Area Workflow (WAWF) system.

POSTED

DEADLINE

146455 UMBRELLA HOLSTERS, METER HOLSTERS, ETC.

Solicitation # 232559

The Los Angeles Department of Water and Power is seeking bids for the procurement of umbrella holsters, meter holsters, and related items under solicitation number 232559. This opportunity is categorized under NAICS code 315990 and will be performed in Los Angeles, California. Interested parties must adhere to all submittal requirements detailed in the bid documentation. All bids must be submitted electronically through the Electronic Request Solic Procure system, as hard copy or mail-in submissions will not be accepted. The solicitation was posted on November 5, 2026, and the deadline for responses is November 10, 2026, at 10:00 PM. Nizar Faruk serves as the primary point of contact for this procurement process.

POSTED

DEADLINE

Ammunition Bag Manufacturer (NSN 8465-01-706-1419)This subcontract involves the manufacture of 80 specialized ammunition bags under NSN 8465-01-706-1419 for prime contractors supporting Department of Defense DLA Troop Support C and T Supply Chain projects. The selected manufacturer must utilize industrial textile sewing equipment to ensure all products meet the strict quality and technical specifications outlined in the DLA Master List RA001. A critical requirement of this contract is strict adherence to the Berry Amendment and the Buy American Act, necessitating the use of domestically produced materials. The project is categorized under NAICS code 315990, with a response deadline set for November 16, 2026.

POSTED

DEADLINE

Supply of Duffle Bags (NSN 8465-01-697-5060)This subcontract involves the manufacture or procurement of specific duffle bags for prime contractors supporting the Department of Defense under the DLA Troop Support, C and T Supply Chain projects. The contractor is responsible for providing bags that conform exactly to NSN 8465-01-697-5060, with a strict emphasis on meeting all textile durability and water resistance specifications. The scope of work includes the packaging and shipment of the items to a designated DLA receiving point located at FPO 34087. To fulfill the contract requirements, the provider must deliver the duffle bags and submit all necessary receiving reports through the Wide Area Workflow system.

C AND T SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 9 days

AI Contract Overview

DLA award SPE1C126F1941 is a delivery order issued to Bestwork Industries for the Blind I under the broader Indefinite Delivery, Indefinite Quantity contract SPE1C125DB014. This overarching IDIQ contract, effective August 21, 2025, was awarded by DLA Troop Support for the procurement of Navy, Coast Guard, and Coyote Brown parka liners, featuring a guaranteed minimum of 3,134,316.00 dollars and a maximum value of 47,030,130.00 dollars across three 12-month tiers. The specific delivery order SPE1C126F1941 focuses on the supply of extreme cold liners across nineteen different National Stock Numbers under NAICS code 315990. While the initial value of this order was 481,303.44 dollars, modification P00001 implemented a termination for the convenience of the government, reducing the quantity of CLIN 0017 by 12 units. This adjustment decreased the total contract price by 1,062.48 dollars, resulting in a final total contract value of 480,240.96 dollars with an award date of August 31, 2026.

General Info

DLA awarded Bestwork Industries $480,240.96 for extreme cold liners under order SPE1C126F1941.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$481,303.44

NAICS

315990 - Apparel Accessories and Other Apparel Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

BESTWORK INDUSTRIES FOR THE BLIND INC

Award Issued Date

01/23/2026, 12:00:00 AM UTC

Documents

award

High

modification

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedAug 31

Award Notice

AwardedJan 23

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE1C126F1941 posted on DIBBS. Awardee: BESTWORK INDUSTRIES FOR THE BLIND I (CAGE 4W361) Total Contract Price: $480,240.96 Award Date: 08-31-2026 Delivery order under: SPE1C125DB014 Line items: - LINER, EXTREME COLD (NSN/Part 8415017102784, PR 7015220238) - LINER, EXTREME COLD (NSN/Part 8415017102790, PR 7015220238) - LINER, EXTREME COLD (NSN/Part 8415017102792, PR 7015220238) - LINER, EXTREME COLD (NSN/Part 8415017102795, PR 7015220238) - LINER, EXTREME COLD (NSN/Part 8415017102796, PR 7015220238) - LINER, EXTREME COLD (NSN/Part 8415017102798, PR 7015220238) - LINER, EXTREME COLD (NSN/Part 8415017102800, PR 7015220238) - LINER, EXTREME COLD (NSN/Part 8415017102802, PR 7015220238) - LINER, EXTREME COLD (NSN/Part 8415017102803, PR 7015220238) - LINER, EXTREME COLD (NSN/Part 8415017102805, PR 7015220238) - LINER, EXTREME COLD (NSN/Part 8415017102806, PR 7015220238) - LINER, EXTREME COLD (NSN/Part 8415017102808, PR 7015220238) - LINER, EXTREME COLD (NSN/Part 8415017102809, PR 7015220238) - LINER, EXTREME COLD (NSN/Part 8415017102811, PR 7015220238) - LINER, EXTREME COLD (NSN/Part 8415017102813, PR 7015220238) - LINER, EXTREME COLD (NSN/Part 8415017102814, PR 7015220238) - LINER, EXTREME COLD (NSN/Part 8415017102819, PR 7015220238) - LINER, EXTREME COLD (NSN/Part 8415017102821, PR 7015220238) - LINER, EXTREME COLD (NSN/Part 8415017102823, PR 7015220238)