This Solicitation opportunity from Department Of Defense was posted on July 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

PANEL, MODULAR, MEDIC

Closed

SPE2DH-26-T-5649Federal

Submission Closed08/06/2026, 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: 314910

New

DIBBS

Supply of Tarpaulins (NSN 2540-01-710-4922)This subcontract involves the manufacture or procurement of 55 tarpaulins matching NSN 2540-01-710-4922 to support prime contractors delivering for the Department of Defense, specifically the DLA Weapons Support LSO Combat Vehicles and Armament. The contractor is responsible for ensuring all units meet strict military specifications, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization according to RP001 DLA Packaging Requirements. The final delivery of the 55 finished tarpaulins is required FOB Origin by April 19, 2027. Performance for this contract is centered in Jacksonville, Florida, under NAICS code 314910.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Manufacture and Supply of International Code Signal PennantsThis subcontract through C AND T SUPPLY CHAIN for the Department of Defense involves the manufacture and supply of International Code Signal Pennants. The contractor is responsible for fabricating specialized acrylic bunting pennants measuring 4 feet 7 inches in hoist and 9 feet 4 inches in fly, strictly adhering to Drawing 16696-6B and Specification MIL-DTL-2692 using Type I, Class 1A Heading. The project requires the use of Size 3-1/2 acrylic bunting and mandates full supply chain traceability in accordance with DLAD Procurement Note C03. Performance will take place in zip code 85043 under NAICS code 314910, with a response deadline set for November 5, 2026.

POSTED

DEADLINE

Nylon Cape Manufacturer/Supplier

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE1C1-27-Q-0042

Solicitation SPE1C1-27-Q-0042 is a small business set-aside, firm-fixed-price contract issued by the DLA Troop Support C and T Supply Chain for the procurement of 120 cotton duck flag cases, type VI. The items must be manufactured in accordance with specification MIL-C-3680C and drawing 5-1-351. Delivery is required within 120 days after order, with the FOB and acceptance point set at the destination. The contract requires the submission of two first article samples for visual, dimensional, and shade examinations, with the government providing evaluation results within 30 calendar days of receipt. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, while ensuring that mercury or mercury compounds are not used. Key administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and the maintenance of supply chain traceability documentation. Award selection will be based on the total award price to determine the best value offer, provided that the pricing is deemed fair and reasonable and not materially unbalanced. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, domestic preferences, and the prohibition of certain foreign telecommunications equipment.

POSTED

DEADLINE

EMI Shielded Inflatable Tent ManufacturerThis subcontract opportunity, issued by the Department of Defense under agency W6QK Acc-Apg, seeks a manufacturer to provide two inflatable EMI shielded tents for prime contractors working on U.S. Army projects. The required enclosures must measure 4ft x 4ft x 7ft and be constructed using conductive fabrics and high-pressure valves to prevent electromagnetic interference from entering or leaving the structure while ensuring total bladder and seam integrity. The procurement is designated as a Total Small Business Set Aside under NAICS code 314910. Interested parties must submit their responses by November 3, 2026, at 3:30 PM. Performance for this contract will take place in the 20310 zip code area.

POSTED

DEADLINE

Woven Polypropylene Bags for use in International Food Assistance Programs

Solicitation # 12-1NFE-27-B-0003

POSTED

DEADLINE

Sensitive Compartmented Information Facility (SCIF) Tent

Solicitation # W91CRB-27-Q-A003

Solicitation W91CRB-27-Q-A003 is a Small Business Set-Aside under NAICS code 314910 for the procurement of two Sensitive Compartmented Information Facility (SCIF) inflatable EMI shielded tents to support the Headquarters, Department of the Army, G-3/5/7. Each enclosure must feature internal dimensions of 4ft x 4ft x 7ft and be constructed from multi-layered conductive metallized fabric adhering to TEMPEST/NSA accreditation NSA No. 94-106. The requirement includes integrated intake and exhaust ventilation with honeycomb waveguide vents, filtered EMI/RFI power strips, acoustic voice masking systems, and low-EMI internal LED lighting kits. A three-year comprehensive manufacturer warranty covering parts and depot repair is required for each unit. The contract will be awarded on a Lowest Price Technically Acceptable (LPTA) basis, where quotations are first vetted for technical compliance with the Statement of Work and delivery schedule before the lowest price is selected. Deliverables must be provided in ruggedized, impact-resistant transit cases weighing no more than 55 pounds and measuring no larger than 3' x 3' x 2', suitable for commercial flight transport. Delivery is required at the Army Pentagon in Washington, DC, no later than four weeks after the award. Offerors must submit their quotations via email by November 3, 2026, including completed FAR 52.212-3 representations and all necessary technical documentation.

POSTED

DEADLINE

Fiber Rope Assembly Supplier (NSN 4020015797011)This subcontract opportunity is for the manufacture or sourcing of 44 single leg Fiber Rope Assemblies under NSN 4020015797011 to support prime contractors delivering DLA Troop Support supply contracts. The project requires strict adherence to specific technical standards, including packaging per ASTM D3951, marking and labeling per MIL-STD-129, and palletization according to RP001 DLA Packaging Requirements. Managed by the Department of Defense under NAICS code 314910, this is a Total Small Business Set-Aside. The place of performance is located in Tracy, California, with a response deadline set for November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Lacing Cord (NSN 4020-01-669-7329)This subcontract involves the manufacture and supply of eight units of lacing cord, identified by NSN 4020-01-669-7329, for prime contractors supporting DLA Troop Support. Production must strictly adhere to Reference Drawing 19207 12555171 and TDP Rev A Gen 1, with packaging and marking requirements following ASTM D3951, RP001, and MIL-STD-129 standards. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 314910. Due to the nature of the technical data involved, the contractor must maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR regulations for export-controlled information. The opportunity was posted on October 28, 2026, with a response deadline of November 9, 2026, through the Department of Defense.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Fibrous Cord (NSN 4020000552525)This subcontract involves the supply of 61 units of fibrous cord, specifically meeting the technical specifications for NSN 4020000552525, to support prime contractors delivering DLA Troop Support supply contracts. The materials must be packaged in strict accordance with DLA Packaging Requirements RP001 and comply with all DLA Master Solicitation Technical and Quality Requirements. The contract is managed under the Department of Defense with a performance location at Tinker AFB. Delivery of the materials to the designated government location will be handled via First Destination Transportation. The procurement falls under NAICS code 314910, with a response deadline set for November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Steamblock GlovesThis subcontract opportunity is for the supply of 191 specialized heat-resistant Steamblock gloves to support prime contractors delivering DLA Troop Support supply contracts. The provider is responsible for manufacturing or sourcing gloves that strictly adhere to specifications for NSN 4210-01-476-5017 and must prepare all items for Government-Arranged Transportation under the FDT program. Eligible bidders must possess a valid UEI and CAGE code to participate. The contract is issued by Construction & Equipment MRO SVC I for the Department of Defense and is designated as a Total Small Business Set-Aside under NAICS code 314910. Performance will take place in San Diego, California. Interested parties must submit their responses by November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Fabrication of Aircraft Ground Servicing Cover KitsThis subcontract involves the fabrication and supply of 35 aircraft ground servicing cover kits for prime contractors supporting Department of Defense DLA supply contracts. Each 10-piece kit must be produced according to part number KENKC135-01A and include panels for the forward windshield, pilot side, co-pilot side, and eyebrow windows. Performance will take place at Tinker AFB. The contractor must ensure strict adherence to ASTM D3951 packaging standards and MIL-STD-129 labeling requirements. Additionally, all materials and production must comply with the Berry Amendment and the Buy American Act. The response deadline for this opportunity is November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

The contract calls for the procurement of two modular medical panels designed for primary care operations in field or temporary settings, designated by NSN 6530-01-518-0118. Each panel is a black Cordura nylon hanging multicompartment bag, MOLLE-compatible, intended to integrate seamlessly with existing military medical storage systems and fixed or transient facilities. It provides organized, immediate access to essential medical supplies and equipment needed to manage sick call patients in operational environments. The unit of issue is each, and delivery is required within 20 days after order. The solicitation number is SPE2DH-26-T-5649, with a response deadline of August 6, 2026, and the place of performance is Fort Hood, Texas. Bidders must specify the source and part number being supplied. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation or award date depending on acquisition size. Packaging must comply with DLA standards, and non-accepted supplies must have all government identification removed prior to return. The acquiring agency is the Medical Supply Chain FSH under the Department of Defense, with Tina Vu listed as the primary point of contact. The NAICS code is 314910, indicating classification under other textile product mills, and the procurement is a federal solicitation without a set-aside designation.

General Info

Procure two MOLLE-compatible modular medical panels for Fort Hood, Texas, delivery in 20 days, NSN 6530-01-518-0118.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

NAICS

314910 - Textile Bag and Canvas Mills

Place of Performance

BLDG 4925 SANTA FE AVE, FORT HOOD, TX, 76544, USA

Set-Aside

NONE

Documents

RFQ SPE2DH-26-T-5649 Medical Supply Chain

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJul 30

Solicitation

Notice updatedJul 30

The notice description changed.

Response DeadlineAug 6

Deadline has passed

Submission Closed

08/06/2026, 05:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

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

PANEL,MODULAR,MEDIC
PANEL, MODULAR, MEDICAL, PRIMARY CARE
HANGING MULTICOMPARTMENT BAG; BLACK, CORDURA NYLON, MOLLE COMPATIBLE;
PANEL DESIGNED TO INTEGRATE WITH CURRENT MES'S AND FIXED OR TEMPORARY
FACILITIES; PROVIDES ORGAINZED STORAGE WITH IMMEDIATE ACCESS TO MEDICAL
EQUIPMENT AND SUPPLIES USE TO MANAGE PRIMARY CARE (SICK CALL) PATIENTS
IN THE OPERATIONAL ENVIRONMENT
UNIT OF ISSUE: EACH (EA)
,, ,,
..
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
..
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6530-01-518-0118 Quantity: 2 EA Purchase Request: 7017684202QTY: 2 Delivery: 20 days ADO