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

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PIN, SAFETY

Awarded

SPE2DS-26-T-038UFederal

Submission Closed05/06/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 313310

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Multispectral Camouflage Overgarment

Solicitation # M6785426R5407

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Supplier of 70/30 Rayon/Polyester Non-Woven FabricThis subcontract involves the supply of raw 70/30 rayon/polyester non-woven fabric rolls to prime contractors supporting the Department of Defense Medical Supply Chain. The required material must be white, lint-free, medical-grade, and completely free of natural rubber. To ensure quality and adherence to blend specifications, the supplier is required to provide full material certifications for all bulk rolls delivered. The contract mandates strict adherence to the Berry Amendment and the Buy American Act regarding all textile components. Performance for this requirement is centered at Fort Campbell, with the solicitation posted on October 25, 2026, and a response deadline of November 2, 2026.

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Flag Manufacturing and SupplyThis subcontract for Flag Manufacturing and Supply involves the production and delivery of flags for prime contractors working on State of Michigan procurement projects. The selected provider is responsible for manufacturing flags using industry-standard textile fabrics and sewing equipment, with a strict requirement that all deliverables are free from defects in both material and workmanship. The agreement is governed by the State of Michigan Standard Contract Terms and requires full compliance with Boycott Certification regulations. Logistics are handled on an F.O.B. destination basis, ensuring inside delivery of the finished products. This opportunity is managed by the Department of Technology, Management and Budget under NAICS code 313310.

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Aircraft-Grade Protective Fabric SupplierThis subcontract involves the supply of raw aircraft-grade protective fabrics and coatings to prime contractors supporting Department of Defense DLA supply contracts. The supplier must provide materials that strictly adhere to NSN 1730-01-239-3009 specifications, ensuring all deliveries include necessary Material Safety Data Sheets and proper hazardous material labeling. Deliverables may be provided as raw material rolls or pre-cut kits, with performance based in New Cumberland. To be eligible, the supplier must hold JCP certification to access export-controlled technical data. This opportunity falls under NAICS code 313310 and was posted on October 22, 2026, with a response deadline of November 2, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

6 days ago

DEADLINE

in 5 days

AI Contract Overview

The contract solicitation SPE2DS-26-T-038U is for the procurement of 1 package of infant safety pins, size 3, 2 inches long, identified by NSN 8315011563545, to be delivered within five days after award to Camp Pendleton, California. The item must be nickel-plated steel with sharp points and is to be supplied by either GRAHAM-FIELD HEALTH PRODUCTS P/N 3039-3C or CARDINAL HEALTH P/N C18740-030. All packaging and labeling must comply with the Medical Marking Standard No. 1 (MMS No. 1), which supersedes MIL-STD-129 for medical acquisitions, and each unit must be sealed in a protective container suitable for safe transport via common carrier at the lowest possible rate. Palletization must adhere to DLA Packaging Requirements for Procurement (RP001), and while ASTM D3951 is referenced for general packaging, it is secondary to the DLA Master List of Technical and Quality Requirements, which governs all technical specifications. Delivery is FOB destination, with both inspection and acceptance occurring at the delivery point under government oversight, and shipping must occur by traceable means only—parcel post is prohibited. The contract includes mandatory compliance with cybersecurity requirements such as NIST SP 800-171, safeguarding covered defense information, and reporting cyber incidents, with contractors required to have an active assessment on file in the Supplier Performance Risk System. The contract also incorporates provisions related to employment eligibility, equal opportunity, trafficking in persons, sustainable products, hazardous material identification, whistleblower rights, and prohibitions on acquiring certain telecommunications equipment. Offerors must have a valid UEI and CAGE code, represent their small business status and socioeconomic classifications if applicable, and comply with reporting requirements for covered defense telecommunications equipment. Proposals must be submitted electronically through the DIBBS portal by May 6, 2026, with no physical submissions accepted, and all awards will use Wide Area WorkFlow (WAWF) for invoicing and payment processing.

General Info

Procure 1 package of nickel-plated infant safety pins, size 3, deliver to Camp Pendleton in 5 days, comply with MMS No. 1 and DLA standards, meet cybersecurity and procurement requirements.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Contract Value

$15.74

NAICS

313310 - Textile and Fabric Finishing Mills

Place of Performance

BOX 555627, CAMP PENDLETON, CA, 92055-5627, USA

Set-Aside

NONE

Awardee

SZY HOLDINGS, LLC

Award Issued Date

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

Documents

SPE2DS-26-T-038U.pdf

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedApr 30

Solicitation

AwardedMay 12

Contract was awarded

Submission Closed

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

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Office AddressUSA

Contacts

Marc Canalichio

contact@example.gov

+1 (555) 000-0000

Full Description

PIN,SAFETY
PINS, SAFETY, SIZE 3, 2 INCHES LONG, 144S
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
.
UNIT OF ISSUE PACKAGE (PG)
.
NICKEL-PLATED STEEL WITH SHARP POINTS.
INFANT SAFETY PIN, LARGE
.
MFR: GRAHAM-FIELD HEALTH PRODUCTS P/N 3039-3C
CARDINAL HEALTH P/N C18740-030
.
.
.
.
.
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.
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
SPE2DS-26-T-038U
SECTION B
GRAHAM-FIELD HEALTH PRODUCTS INC 1WT65 P/N 3039-3 C
CARDINAL HEALTH 200, LLC 07TA6 P/N C18740-030
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 7016583013 0001 PG 1.000
NSN/MATERIAL:8315011563545
DELIVERY (IN DAYS):0005
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:
M97111
COMMANDING OFFICER
MEDLOG CO, 1ST CRR, 1ST MLG
BOX 555627
CAMP PENDLETON CA 92055-5627
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M97111
SUPPLY OFFICER
BLDG 22111 6TH ST (1ST CRR)
M/F M97111 MEDLOG CO, 1ST CRR
CAMP PENDLETON CA 92055
US
SPE2DS-26-T-038U
SECTION B
PR: 7016583013 PRLI: 0001 CONT’D
M/F: (TCN) M9711161194627
RDD:
PROJ: 9AL TP 1
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: 9B ADV: 2A FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:05/04/2026
SPE2DS-26-T-038U NSN/Part Number: 8315-01-156-3545 Quantity: 1 PG Purchase Request: 7016583013QTY: 1 Delivery: 5 days ADO