This Solicitation opportunity from Department Of Defense was posted on May 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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POCKET, AMMUNITION M

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SPE1C1-26-T-1118Federal

Submission Closed05/21/2026, 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: 315990

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Federal

Ballistic Helmets - Foreign Military Sales (FMS) Case TU-B-UDOThis contract solicitation, titled "Ballistic Helmets - Foreign Military Sales (FMS) Case TU-B-UDO," is issued by the Department of Defense through the W6QK Acc-Apg office located at Aberdeen Proving Ground, Maryland. The contract is a combined synopsis and solicitation type, exclusively set aside for small businesses under the SBA Total Small Business Set-Aside program, and falls under the NAICS code 315990. The solicitation was posted on June 16, 2026, with a response deadline of June 23, 2026, at 2:00 PM. The contract aims to procure ballistic helmets as part of the foreign military sales program, with detailed requirements provided in the attached Part 12 Combined Synopsis/Solicitation document and item spreadsheet. The solicitation emphasizes small business participation and is managed by a designated point of contact, Sara Allen, who can be reached via email for inquiries. The place of performance details are unspecified, but the contracting agency is focused on fulfilling military needs related to protective gear. Interested small business entities are encouraged to submit proposals within the stipulated timeframe to support this defense procurement effort. Additional information and access to the full solicitation documents are available through the government’s sam.gov portal.

POSTED

DEADLINE

84--STRAP,INVOLUNTARY,RThe contract involves the procurement of 3,000 units of NSN 8465015151158, which is identified as STRAP, INVOLUNTARY, R, divided into three separate line items of 1,000 units each. All items are to be delivered to Peckham Inc. within 90 days of award. Approved sources for the items are specified by source codes 5M2X6 8790 and 8J931 8220-3-10B. The solicitation is an RFQ (Request for Quote) and will only be accessible electronically through the provided link, with no physical copies, specifications, plans, or drawings available. Any responsible source may submit a quote by the deadline, and electronic submissions are encouraged. The solicitation, numbered SPE1C126Q0324, was posted on June 16, 2026, with a response deadline of July 14, 2026. It is issued by the Defense Logistics Agency Troop Support under the Department of Defense and categorized under NAICS code 315990. The contracting office is located in Philadelphia, PA. Questions related to the solicitation should be directed via email to the designated buyer, and additional information is accessible online through the DIBBS portal. This procurement does not specify a set-aside type and is considered a combined type contract.

POSTED

DEADLINE

42--012434201The contract involves the procurement of 184 boxes of the item identified by NSN 4240012434201 012434201, to be delivered to DLA Distribution at location W1A8 within 15 days after order. The approved source for this procurement is supplier 55799 10153412. This solicitation is issued as a Request for Quote (RFQ), available only electronically through the specified online portal, with no hard copies, specifications, plans, or drawings provided. Any responsible vendor may submit a timely electronic quote, and all timely submissions will be considered. The procurement is designated as a Service-Disabled Veteran-Owned Small Business Set Aside under NAICS code 315990. The solicitation, identified as SPE8E526T3325, is posted by the Defense Logistics Agency (DLA) Troop Support office in Philadelphia, PA, with a solicitation posting date of June 16, 2026, and a response deadline of June 29, 2026. Questions and inquiries related to the solicitation must be directed to the specified buyer via email, as detailed in the solicitation documents available online. The contract is classified as a combined type of procurement and aims to facilitate procurement in support of the Department of Defense, with delivery and compliance expectations set clearly within the electronic submission process.

POSTED

DEADLINE

Embroidered Name ID Placard Production (Silver)This contract involves the production of silver-thread embroidered name placards measuring 1" x 4", designed to display an individual's first initial, last name, and badge number. The placards are backed with Velcro to facilitate secure attachment to body armor carriers. The solicitation for this subcontract was issued by Dallas Area Rapid Transit and posted on June 15, 2026, with responses due by June 22, 2026. The work falls under the NAICS code 315990, indicating it is related to the production of apparel accessories. Specific details regarding the location of performance or contact information were not provided in the contract data.

Dallas Area Rapid Transit

POSTED

DEADLINE

Agency ID Placard Production (Silver Reflective)This contract involves the production of 3" by 11" silver reflective-thread embroidered placards bearing the text 'DART POLICE,' designed for attachment via Velcro to tactical gear to ensure high visibility. The contract is categorized as a subcontract and falls under the NAICS code 315990, which pertains to apparel manufacturing. The procuring agency is Dallas Area Rapid Transit, located in Texas. The solicitation was posted on June 15, 2026, with a response deadline set for June 22, 2026, indicating a one-week window for submission. The placards are intended to serve as identification markers for DART police personnel, enhancing their visibility and recognizability during operations. The reflective quality and embroidered construction highlight an emphasis on durability and safety. While specific location details for performance and points of contact are not provided, the contract opportunity is accessible through DART’s official procurement platform, indicating an open and streamlined bidding process.

Dallas Area Rapid Transit

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

The contract SPE1C1-26-T-1118, issued by the Department of Defense through the Defense Logistics Agency (DLA) under the C and T Supply Chain office, calls for the procurement of 15 units of "POCKET, AMMUNITION M" in black color, identified by NSN 8465-01-717-6124 and part number ML7375 from MarketLab Inc. The procurement is structured as a likely firm-fixed-price contract with delivery required within 20 calendar days after order, with full delivery expected by May 12, 2026. The product will be shipped FOB Destination to the USS Virginia (SSN 774) at the FPO AE 09590 address. Packaging and marking must comply with a series of rigorous DoD and DLA standards, including MIL-STD-129 for labeling and barcoding, ASTM D3951 for commercial packaging (for non-hazardous materials), FED-STD-313 for hazardous materials, and specific DLA palletization requirements (RP001). Inspection and acceptance of supplies occur at the destination by Government personnel, ensuring compliance with all contractual technical and quality specifications as outlined in the DLA Master List of Technical and Quality Requirements. This contract also imposes significant cybersecurity and regulatory requirements, including a Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and adherence to NIST SP 800-171 cybersecurity standards per DFARS 252.204-7020 and related clauses. Offerors must report their cybersecurity assessment scores, system security plans, and status updates into the Supplier Performance Risk System (SPRS). The contract includes clauses addressing equal opportunity, combating trafficking in persons, employment eligibility verification, the safeguarding of covered defense information, and prohibitions on acquiring certain telecommunications equipment. Hazard warning labeling consistent with OSHA standards is required, including pre-award submission of Material Safety Data Sheets if applicable. Representations and certifications require disclosure of entity identifiers such as CAGE codes and attestations regarding business size, socioeconomic status, and compliance with covered telecommunications equipment prohibitions. Invoicing is to be conducted exclusively via the electronic Wide Area Workflow (WAWF) system. Proposals are to be submitted electronically via the DLA Internet Bid Board System (DIBBS) by the specified deadline, with technical data uploads managed through a designated DLA portal. Overall, the contract enforces stringent quality, security, and administrative controls consistent with federal acquisition regulations and DoD cybersecurity mandates, ensuring both the physical and information security integrity of the procured

General Info

Department of Defense contract for 15 black ammunition pockets, delivered May 2026, with cybersecurity requirements.

Agency

Department Of Defense → C AND T SUPPLY CHAIN

NAICS

315990 - Apparel Accessories and Other Apparel Manufacturing View NAICS

Place of Performance

UNIT 100322 BOX 1, FPO, AE, 09590, US

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE1C1-26-T-1118

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 10

Solicitation

Response DeadlineMay 21

Deadline has passed

Submission Closed

05/21/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → C AND T SUPPLY CHAIN

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → C AND T SUPPLY CHAIN

Office AddressUS

Contacts

MICHAEL RETTANO

contact@example.gov

+1 (555) 000-0000

Full Description

POCKET,AMMUNITION M
POCKET,AMMUNITION M
COLOR BLACK
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment 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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
MARKETLAB INC 1FEN8 P/N ML7375
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 7016700338 0001 EA 15.000
NSN/MATERIAL:8465017176124
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
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
SPE1C1-26-T-1118
SECTION B
PR: 7016700338 PRLI: 0001 CONT’D
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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:
V23013
USS VIRGINIA SSN 774
UNIT 100322 BOX 1
FPO AE 09590
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V23013
USS VIRGINIA SSN 774
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) V2301361257211
RDD: 777
PROJ: JK5 TP 2
SUPP ADD: YNWI01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: E9B ADV: FC: CR
Need Ship Date:00/00/0000 Original Required Delivery Date:05/12/2026
SPE1C1-26-T-1118 NSN/Part Number: 8465-01-717-6124 Quantity: 15 EA Purchase Request: 7016700338QTY: 15 Delivery: 20 days ADO