This Solicitation opportunity from Department Of Defense was posted on May 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PACK, MEDICAL SUPPLY

Awarded

SPE2DH-26-T-3537Federal

Submission Closed05/12/2026, 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

Manufacturing of Adapter (NSN 4240013823558)This subcontract involves the manufacturing and delivery of 65 units of Adapter, NSN 4240013823558, for prime contractors supporting Department of Defense supply contracts. The work is managed by the DDSP New Cumberland Facility and requires all units to be fabricated according to exact NSN specifications and the DLA Master List of Technical and Quality Requirements RA001. Strict compliance with MIL-STD-130N for property identification and marking is mandatory, and the use of additive manufacturing is explicitly prohibited. The final deliverables must meet all established technical and quality standards and will be performed in New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0320

This solicitation, issued by DLA Troop Support Construction and Equipment, is for the procurement of 80 flashlight units, specifically Streamlight Inc 56654 P/N 90513 (NSN 6230016180929). The delivery is required 43 days after the date of award, with a need ship date of September 24, 2026, and an original required delivery date of February 25, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination, governed by FAR 52.246-1. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must be commercially packaged per ASTM D3951, although the DLA Master List of Technical and Quality Requirements takes precedence. Hazardous materials must be packaged according to TQ requirement IP025 and FED-STD-313. Payment and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system. Key regulatory requirements include compliance with the Buy American Act and the Berry Amendment. The contract also incorporates significant cybersecurity and information security clauses, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.204-7018 regarding the prohibition of certain telecommunications equipment. Additional compliance is required for the prohibition of hexavalent chromium and the management of toxic or hazardous materials.

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0411

Solicitation SPE8E6-27-T-0411 is a small business set-aside procurement issued by the Defense Logistics Agency for the acquisition of 65 adapters, identified by NSN 4240013823558. The contract is managed by DLA Troop Support, Construction and Equipment, with a required delivery date of March 29, 2027, and a delivery window of 114 days after award. The procurement utilizes the First Destination Transportation program to optimize shipping costs, with inspection and acceptance occurring at the destination, specifically the DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict technical and quality standards, including MIL-STD-129 for marking and labeling and MIL-STD-130N for property identification. Packaging requirements are governed by RP001 and the DLA Master List, with specific mandates for hazardous materials under FED-STD-313 and IP025, or commercial packaging via ASTM D3951 for non-hazardous items. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of additive manufacturing unless specifically authorized. Quotations must be submitted via the DIBBS portal by November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0317

Solicitation SPE8E7-27-T-0317 is issued by the DLA Troop Support Construction and Equipment office for the procurement of 36 helmet-mounted light flashlights under NSN 6230016168786. The requirement specifies a delivery timeframe of 44 days after order, with a need ship date of December 24, 2026, and a final required delivery date of January 20, 2027. Delivery is established as FOB Origin, with the destination for inspection and acceptance located at DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA Master List Technical and Quality Requirements, specifically RA001 and RP001 for packaging. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. All shipments must be marked and labeled according to MIL-STD-129. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Notably, the government will not evaluate or award contracts to offers utilizing additive manufacturing processes. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and specific DFARS clauses regarding cybersecurity and the prohibition of covered defense telecommunications equipment.

POSTED

DEADLINE

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 contract is for a single unit of a specialized rolling medical supply pack, part number SM1680A, manufactured by PERFECT WORLD LUGGAGE, INC. (CAGE 1QF90), designed as a soft-sided, wheeled travel pack that unfolds into dual flat panels with removable clear vinyl pockets for organized storage of medical equipment and supplies. The unit measures a minimum of 24 inches in length and 12 inches in width, with a nominal height of 21 inches, constructed from 1680 denier super ballistic nylon for durability. It features all-weather wheels, side access when closed, two exterior double pockets for paper storage, and interior pockets with labeling spaces. All packaging and marking must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and all packaging must conform to ASTM D3951 under the condition that DLA Master List of Technical and Quality Requirements take precedence. The item must be sealed in a single unit container and packed in commercial shipping containers suitable for safe delivery via common carrier to the destination point. Delivery is required within 20 days of contract award, FOB destination, with zero variance allowed in quantity, and inspection and acceptance occur upon delivery. The unit must be shipped by traceable means, explicitly prohibiting parcel post, and must be palletized according to DLA Packaging Requirements. The government delivery address is FM7080 Kelly CSDC AFMEDCOM in San Antonio, Texas, with a required delivery date of May 4, 2026. The solicitation number is SPE2DH-26-T-3537, with a response deadline of May 7, 2026, and the item is identified by NSN 6530-01-566-0658. All technical and quality specifications referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, and any applicable defense information protections must be observed. The contract falls under NAICS code 316990, administered by the Department of Defense for medical supply chain operations, with Tina Vu listed as the primary point of contact.

General Info

Procurement of durable soft-sided medical supply pack with specified packaging, labeling, and 20-day delivery.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

Contract Value

$940

NAICS

316990 - Other Leather and Allied Product Manufacturing

Place of Performance

601 DAVY CROCKETT RD, SAN ANTONIO, TX, 78226, USA

Set-Aside

NONE

Awardee

SZY HOLDINGS, LLC

Award Issued Date

05/15/2026, 12:00:00 AM UTC

Documents

SPE2DH-26-T-3537.pdf

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

1 update

PhaseAwarded

PostedApr 30

Solicitation

Deadline changedMay 7

Response deadline changed from May 7, 2026 to May 12, 2026.

AwardedMay 15

Contract was awarded

Submission Closed

05/12/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

Office AddressUSA

Contacts

Tina Vu

contact@example.gov

+1 (555) 000-0000

Full Description

PACK,MEDICAL SUPPLY
PACK, MEDICAL SUPPLY,ROLLING
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
U/I EACH (EA)
OVERALL LENGTH 24.000 INCHES MINIMUM AND 101.000 INCHES MAXIMUM
OVERALL HEIGHT 21.000 INCHES NOMINAL
OVERALL WIDTH 12.000 INCHES MINIMUM AND 23.000 INCHES MAXIMUM
AGENCY PACK MEDICAL SUPPLY W/WHEELS STOR-MOR
SPECIAL FEATURES:
ORGANIZED STORAGE FOR MEDICAL EQUIPMENT AND SUPPLIES, SOFT-SIDED ROLLING
TRAVEL PACK. UNFOLDS INTO 2 FLAT PANELS WHICH CAN BE HUNG IN DIFFERENT
CONFIGURATIONS. PANELS HAVE REMOVABLE "PULL-OFF/TOUCH-ON" CLEAR VINYL
POCKETS. ALL WEATHER WHEELS, SIDE ACCESS TO INTERIOR FROM EACH SIDE WHEN
CLOSED, 2 EXTERIOR DOUBLE POCKETS FOR PAPER STORAGE., INTERIOR POCKETS
HAVE LABELING SPACES ON TOP AND BACK AND COORDINATING LOCATIONS ON
HANGING PANELS. MATERIAL: 1680 DENIER SUPER BALLISTIC NYLON. SIZE
CLOSED: 24"X21"X12".
MATERIAL 1680 DENIER SUPER BALLISTIC NYLON
.
PART NUMBER SM1680A
CAGE 1QF90, PERFECT WORLD LUGGAGE
.
.
.
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS
SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED
IN A SUITABLE SEALED UNIT CONTAINER CAPABLE
OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR
BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL
EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN
NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND
SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT
THE LOWEST RATE, TO POINT OF DELIVERY CALLED
FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING
STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES
TO MIL-STD-129.
SPE2DH-26-T-3537
SECTION B
COPIES OF MEDICAL MARKING STANDARD NO. 1
(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
TROOP SUPPORT VIA EMAIL TO contact@example.gov. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
PERFECT WORLD LUGGAGE, INC. 1QF90 P/N SM1680A
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 7016577971 0001 EA 1.000
NSN/MATERIAL:6530015660658
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE 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:
FM7080
FM7080 KELLY CSDC AFMEDCOM A410W
BLDG 1534 CP 2103383234
601 DAVY CROCKETT RD
SAN ANTONIO TX 78226
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
SPE2DH-26-T-3537
SECTION B
PR: 7016577971 PRLI: 0001 CONT’D
FM7080
FM7080 KELLY CSDC AFMEDCOM A410W
BLDG 1534 CP 2103383234
601 DAVY CROCKETT RD
SAN ANTONIO TX 78226
US
M/F: (TCN) FM708061180607
RDD:
PROJ: TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A0A DIST: ADV: 2A FC: 6B
Need Ship Date:00/00/0000 Original Required Delivery Date:05/04/2026
SPE2DH-26-T-3537 NSN/Part Number: 6530-01-566-0658 Quantity: 1 EA Purchase Request: 7016577971QTY: 1 Delivery: 20 days ADO