This Award Notice opportunity from Department Of Defense was posted on August 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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NECKTIE, MEN'S

Awarded

SPE1C126F6027Federal

Contract Overview

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

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Solicitation # SPE1C1-27-T-0077

Solicitation SPE1C1-27-T-0077 is a fixed-price request for quotation issued by the Department of Defense DLA Troop Support C and T Supply Chain for the procurement of 30 units of Rappeller Snap Links. The required items are specifically identified as Stubai Steel Modified D with a strength of 34 kN under NSN 8465012768198. Delivery is required within 20 days after order, with an original required delivery date of November 4, 2026. The items are to be delivered FOB Destination to the 1st Radio BN at Camp Pendleton, California, using the fastest traceable shipping means. The contract mandates strict adherence to technical and quality requirements set forth in the DLA Master List (RA001) and packaging standards including ASTM D3951, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information. All quotes must be submitted electronically via the DLA Internet Bid Board System.

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Solicitation # SPE1C1-26-R-0061

Solicitation SPE1C1-26-R-0061 is a Total Small Business Set-Aside issued by the DLA Troop Support Clothing and Textiles Supply Chain for the procurement of Modular Lightweight Load-Carrying Equipment (MOLLE) Manpack Radio Carrier Sets and components, specifically for the Hinge Modular System (HMS) Manpack Radio in Operational Camouflage Pattern. The primary deliverable is the Radio Set Carrier (NSN 8465-01-718-3331), which includes associated components such as the packboard, rucksack, antenna pouch, and packboard harness. This is an indefinite-quantity contract structured across three performance tiers, each lasting approximately one year, for a total period of 1,095 days. Delivery is FOB Destination, with the first delivery order due 90 days after First Article Test (FAT) acceptance and subsequent orders due 90 days after the order date. The government will utilize a Best Value Trade-Off source selection process, where non-cost factors—specifically visual and dimensional requirements of Product Demonstration Models (PDMs) and past performance—are significantly more important than price. Proposals must be submitted in two volumes: a technical proposal including PDMs and past performance, and a separate price proposal. Quality assurance is governed by DLA Troop Support Clothing and Textiles requirements and ANSI/ASQ standards, with inspection and acceptance occurring at the origin. Contractors must utilize the Wide Area WorkFlow (WAWF) system in VIM format for invoicing and receiving reports. Key compliance requirements include adherence to MIL-STD-129 for marking, NIST SP 800-171 for cybersecurity, and specific FAR/DFARS clauses regarding Buy American and DEI discrimination.

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Ballistic Helmet System

Solicitation # W911S227U0179

The Department of Defense, through the W6QM Micc-Ft Drum office, is soliciting the procurement of 45 high-cut rifle-resistant ballistic helmet systems. The requirement specifies the Gentex Ops Core Helmet Fast RF1 or an equivalent product. Each system must be a new manufacture featuring a matte tactical black ballistic shell, a four-point chinstrap with a mechanical rotary tensioning dial, an impact-absorbing closed-cell suspension liner, and specific accessories including side mounting rails, a low-profile NVD shroud compatible with Wilcox L4 G24 mounts, and pre-installed hook-and-loop panels. The systems must adhere to rigorous standards, including NIJ Standard 0106.01 for ballistic resistance, MIL-STD-662F for fragmentation, MIL-STD-810H for environmental resistance, and Department of Defense ACH Blunt Impact Test standards. This acquisition is a Total Small Business Set-Aside under NAICS code 315990. Award will be granted to the responsible offeror whose proposal is most advantageous to the government based on price and technical evaluations. All quotes must be submitted via the Procurement Integrated Enterprise Environment (PIEE) Solicitation Module by November 20, 2026. Key submission requirements include the completion of Attachment 1 regarding country of origin certifications and a delivery schedule, with a preferred delivery time of within 30 days on an FOB destination basis. For products offered as equivalents, bidders must provide brand and model identification, descriptive literature, and a detailed description of any modifications made to meet the salient performance characteristics.

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Supply of LBT-9070F Flashlight CarriersThis subcontract through C and T Supply Chain involves the supply of 10 military-grade flashlight carriers, specifically Part Number LBT-9070F from RFD Beaufort Inc, to support prime contractors delivering to the Defense Logistics Agency. The equipment must strictly comply with NSN 8465-01-700-9114 and meet rigorous military standards for logistics, including MIL-STD-129 labeling, RP001 palletization, and ASTM D3951 packaging requirements. The agreement mandates full compliance with the Buy American Act and requires the contractor to adhere to DFARS and FAR regulations regarding the safeguarding of covered defense information. Performance for this contract is designated for FPO 34091, with the procurement falling under NAICS code 315990.

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Supplier of Involuntary Straps (NSN 8465-01-470-6251)This subcontract through C and T Supply Chain supports Department of Defense DLA Troop Support contracts for the provision of Involuntary Straps under NSN 8465-01-470-6251. The selected supplier is responsible for manufacturing or sourcing the straps and ensuring all products are marked and packaged according to MIL-STD-129, ASTM D 3951, and MIL-STD-2073-1E standards. Deliveries must be made as palletized bags on a FOB Destination basis to the designated place of performance. Compliance with the Berry Amendment and the Buy American Act is mandatory for all materials used. Additionally, the contractor must undergo a NIST SP 800-171 assessment to ensure the proper safeguarding of controlled unclassified defense information. Interested parties must submit their responses by November 23, 2026, under NAICS code 315990.

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STRAP, INVOLUNTARY, R

Solicitation # SPE1C1-27-T-0110

Solicitation SPE1C1-27-T-0110, issued by the DLA Troop Support C and T Supply Chain, is for the procurement of involuntary straps (NSN 8465-01-470-6251). The requirement consists of multiple line items, each for a quantity of one bag, with a required delivery date of November 16, 2026. Delivery is specified as FOB Destination, with a delivery window of five days. Shipments are directed to various locations, including the USS Frank E Petersen Jr DDG 121 via FPO AP 96691 and the USNS Thurgood Marshall T-AO 211 in San Diego, California. The contract mandates strict adherence to technical and quality standards, including packaging per ASTM D 3951 and MIL-STD-2073-1E, marking per MIL-STD-129, and palletization per DLA requirement RP001. Inspection and acceptance will occur at the destination. Administratively, the contract is a fixed-price acquisition utilizing the Wide Area WorkFlow (WAWF) system for invoicing and payment. It incorporates several standard FAR and DFARS clauses, including requirements for safeguarding covered defense information, compliance with the Buy American Act and Berry Amendment, and NIST SP 800-171 assessment requirements.

POSTED

DEADLINE

STRAP, INVOLUNTARY, R

Solicitation # SPE1C1-27-T-0113

Solicitation SPE1C1-27-T-0113 is a Request for Quotations issued by the DLA Troop Support C and T Supply Chain for the procurement of one bag of involuntary straps, identified by NSN 8465-01-470-6253. The contract specifies a unit of issue as one bag containing ten restraints. Delivery is required FOB Destination to the USS Frank E Petersen Jr DDG 121 at FPO AP 96691, with an original required delivery date of November 16, 2026, and a delivery window of 20 days after order. Both inspection and acceptance will occur at the destination. The procurement is governed by strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-147. It incorporates various FAR and DFARS clauses, notably those regarding the Buy American Act, NIST SP 800-171 cybersecurity assessment requirements, and the safeguarding of covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The primary point of contact for this acquisition is John Fricker.

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DEADLINE

Solicitation # SPE1C1-27-T-0112

Solicitation SPE1C1-27-T-0112 is a procurement by the Defense Logistics Agency for 10 flashlight carriers, specifically part number LBT-9070F from RFD Beaufort Inc, identified by NSN 8465-01-700-9114. The contract specifies a delivery timeframe of 5 days after order, with an original required delivery date of November 16, 2026. The shipment is designated as FOB Destination, with the final delivery point being the USS Gettysburg CG 64 at FPO AA 34091. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and FED-STD-313. The contract incorporates several critical DFARS and FAR clauses, including requirements for safeguarding covered defense information, the Buy American Act, and prohibitions on covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

POUCH, MEDICAL, UTILI

Solicitation # SPE1C1-27-T-0107

Solicitation SPE1C1-27-T-0107 is a fixed-price procurement for Medical Utility Pouches in Universal Camouflage Pattern (UCP), identified by NSN 8465-01-573-4439. The contract is designated as a Small Business Set-Aside and requires delivery to multiple destinations, including sites in Germany, Poland, and the United States, with a required delivery date of November 16, 2026. Delivery is required within 20 days of order, with FOB Destination terms. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2 standard inspection. Technical requirements are governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over commercial packaging standards. Packaging must follow MIL-STD-2073-1E and ASTM D3951, limiting shipping containers to no more than 50 items. Strict marking and labeling requirements apply per MIL-STD-129 and MIL-STD-147, including the use of 100-pound bleached sulfate paper tags featuring both a 13-digit NSN and a 12-digit government-assigned UPC. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and telecommunications restrictions is mandatory.

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-1805

Solicitation SPE2DS-27-T-1805 is issued by the DLA Troop Support Medical Supply Chain for the procurement of one package of 100 disposable laboratory aprons. These aprons must be white, opaque, midweight plastic, and universal size, featuring a full-length, one-piece, over-the-head design with an attached neck band, waist ties, and a set-in belt. Each apron measures 48 inches long by 28 inches wide, is sleeveless and sanitized, and must be supplied in a dispenser box. The items are to be delivered FOB Destination to the 1AD Sustainment Brigade SSA at Fort Bliss, Texas, with a required delivery date of November 16, 2026. The contract mandates strict adherence to DLA packaging requirements, MIL-STD-2073-1E, and Medical Marking Standard No. 1. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Legal and regulatory compliance includes the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity reporting and the prohibition of covered defense telecommunications equipment. Quotations must be submitted via the DIBBS portal by November 18, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

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Solicitation # SPE1C1-27-Q-0157

Solicitation SPE1C1-27-Q-0157 is a firm fixed price, small business set-aside procurement issued by the Department of Defense, DLA C&T Supply Chain, for the acquisition of HGU-55/P thermal plastic helmet liner covers. The requirement covers multiple National Stock Numbers (NSNs) including 8475-01-252-3336, 8475-01-252-3337, and 8475-01-252-3338, with specific requirements for medium, large, and x-large sizes. Production must adhere to drawings 85D7088 and patterns 85D7089, 85D7090, and 85D7091. Delivery schedules vary by item, with timelines ranging from 150 to 480 days after receipt of order, with shipments destined for facilities in Lansing, Michigan, and Pendergrass, Georgia. The contract mandates strict quality and technical standards, requiring a higher-level quality requirement of ANSI/ISO/ASQ 9001-2015. A critical component of the award is the First Article Approval process, where the contractor must submit three samples per size to DLA Troop Support in Philadelphia within 90 calendar days for verification against end item drawings. Packaging and marking must comply with MIL-STD-129, MIL-STD-147, and MIL-STD-2073-1E, with palletization following DLA requirement RP001. Inspection and acceptance are conducted at the point of origin. The procurement is governed by several key FAR and DFARS clauses, including those regarding cybersecurity safeguarding of covered defense information and the Buy American program.

POSTED

DEADLINE

Solicitation # SPE1C1-27-T-0104

Solicitation SPE1C1-27-T-0104 is a federal procurement for Field Packs, specifically the Blackjack 100 Multicam-L from Mystery Ranch LLC, identified by NSN 8465-01-696-4281. The contract consists of multiple CLINs with a total quantity of 15 units distributed across various purchase requests. Delivery is required within 20 days, with an original required delivery date of November 16, 2026. The items are to be delivered FOB Destination, with inspection and acceptance occurring at the destination points, primarily serving locations at Fort Bragg, NC, and Fort Bliss, TX. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with TQ Requirement IP025 and FED-STD-313. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, Berry Amendment, and safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside solicitation.

C AND T SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

The Defense Logistics Agency awarded contract SPE1C126F6027 to the Alabama Institute for Deaf and Blind on August 27, 2026, as a delivery order under the primary contract SPE1C125DB007. This federal award, categorized under NAICS code 315990, is for the procurement of 48,600 men's neckties identified by NSN 8440015197026. The total contract value is 482,598.00 dollars, based on a unit price of 9.93 dollars per item. The delivery schedule for the neckties spans from June 2027 through May 2028, with all shipments directed to the Travis Association for the Blind located in Austin, Texas. This order is part of a broader procurement effort for men's and unisex neckties in various colors, originally established through solicitation SPE1C1-25-R-0034.

General Info

DLA awarded Alabama Institute for Deaf and Blind $482,598 for 48,600 men's neckties.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$482,598

NAICS

315990 - Apparel Accessories and Other Apparel Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ALABAMA INSTITUTE FOR DEAF & BLIND

Award Issued Date

08/27/2026, 12:00:00 AM UTC

Documents

task-order-award

High

award

High

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Timeline

PhaseAwarded

PostedAug 27

Award Notice

AwardedAug 27

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 SPE1C126F6027 posted on DIBBS. Awardee: ALABAMA INSTITUTE FOR DEAF & BLIND (CAGE 6B775) Total Contract Price: $482,598.00 Award Date: 08-27-2026 Delivery order under: SPE1C125DB007 Line items: - NECKTIE, MEN'S (NSN/Part 8440015197026, PR 7018070383)