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

Closed

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.

Active Opportunities Like This One

NAICS: 315990

New

Federal

Cylinder and Valve RFI

Solicitation # Cylinder_and_Valve_Sources_Sought

DLA Troop Support is conducting market research through a Sources Sought notice to identify potential suppliers for a Cylinder and Valve, identified by NSN 4240-001066850 and part number 22D17336-2. This item is classified as a critical part for the US Air Force. The agency is currently evaluating its acquisition strategy and is researching the possibility of establishing an Indefinite Delivery/Indefinite Quantity contract. If implemented, the contract would require direct deliveries to Defense Distribution Centers throughout the Continental United States. The government is seeking information regarding the availability of technically mature, production-representative items, as well as industry capabilities concerning domestic sourcing, small business manufacturing, and lead times for specific order quantities. Potential respondents must provide details on their business size, CAGE code, and willingness to accept an Economic Price Adjustment tied to the Producer Price Index. This is a request for information only and not a formal solicitation; responses are not offers and will not be compensated. Interested sources must submit their responses to James Lewicki via email by 11:30 AM EST on October 13, 2026.

POSTED

DEADLINE

Nonmetallic Hose Supplier (NSN 4720014433020)

FLUID HANDLING DIVISION

POSTED

DEADLINE

Duffel Bag Supply (NSN 8465-01-697-5060)

POSTED

DEADLINE

Supply of Ammunition Pockets (NSN 8465016894570)

POSTED

DEADLINE

Ammunition Bag Supplier (NSN 8465-01-706-1419)

POSTED

DEADLINE

Solicitation # SPE1C1-26-T-1709

This contract is for the procurement of 8 rifle magazine ammunition pockets, identified by NSN 8465016894570 and Heckler and Koch Defense part number 51000160. The order is managed under solicitation SPE1C1-26-T-1709 with a required delivery date of September 11, 2026, and a delivery window of 20 days. Shipping is designated as FOB Destination to the 4th CS BN CO A Distribution center at Fort Carson, Colorado, utilizing the fastest traceable means. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under MIL-STD-2073-1E, MIL-STD-129, and ASTM D 3951. Additionally, the contractor must maintain supply chain traceability documentation per DLA Directive Procurement Note C03 and comply with regulations regarding the removal of government identification from non-accepted supplies.

POSTED

DEADLINE

AIR ENTRY, RESPIRATOR

Solicitation # SPE8E6-26-T-4576

Solicitation SPE8E6-26-T-4576, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is a request for quotations for 16 air entry respirator units. The required equipment must be E. D. Bullard Company part number V32 (or V-32), featuring a 0.250 inch Snap-Tite H-Series steel quick-disconnect fitting and an included belt. The items must comply with NIOSH approval TC-19C-154 and are identified by NSN 4240012509127. Delivery is required within 20 days after order, with an original required delivery date of September 9, 2026, to be shipped via traceable means to a facility in Gulfport, Mississippi. The contract mandates destination inspection and acceptance, with invoicing and payment processed through the Wide Area WorkFlow system. Packaging must adhere to MIL-STD-129 and DLA packaging requirements, specifically RP001 for palletization and ASTM D3951 for non-hazardous materials. The procurement is subject to various federal regulations, including the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Quotes must be submitted via the DIBBS system under NAICS code 315990.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-390L

This contract, identified as SPE7M4-26-T-390L, is a solicitation by the Department of Defense Fluid Handling Division for nonmetallic hoses. The specific item is identified by NSN 4720014433020 and part number DDE 23504088 from Daimler Truck North America LLC, featuring a 1.120 inch inner diameter and 2.500 inch length. The total requirement consists of 92 units split across two line items: 39 units for delivery to DLA Distribution Barstow and 53 units for delivery to DLA Distribution Albany. The delivery timeline is set at 132 days after order, with required delivery dates in February 2027. Shipping is FOB Origin, and both inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements RP001. Technical and quality standards are governed by the DLA Master List, and the contract specifies a zero percent quantity variance.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE1C1-26-T-1717

This solicitation, identified as SPE1C1-26-T-1717, is issued by the Defense Logistics Agency Troop Support C and T Supply Chain for the procurement of ammunition bags, specifically part number MGM9P2X1-BK from Resilience Tactical LLC. The contract covers three separate line items under NSN 8465017061419, with total quantities consisting of one unit for the USS Oak Hill, 29 units, and 6 units for the MSC Warehouse in Norfolk, Virginia. The required delivery date for these items is September 14, 2026, with a delivery timeframe of 20 days after receipt of order. The agreement specifies FOB Destination for all shipments and mandates strict adherence to MIL-STD-129 and MIL-STD-147 for marking and packaging, while prohibiting bulk packaging. All shipments must be made via the fastest traceable means, and parcel post is explicitly forbidden. The contract incorporates various DLA technical and quality requirements, including RP001 for packaging and RD003 regarding covered defense information. The solicitation falls under NAICS code 315990 and requires all quotes to be submitted through the DIBBS system by the deadline of September 21, 2026.

POSTED

DEADLINE

Solicitation # SPE1C1-26-T-1720

This solicitation, identified as SPE1C1-26-T-1720, is issued by the Department of Defense through the DLA Troop Support C and T Supply Chain for the procurement of one duffel bag. The item is identified by NSN 8465-01-697-5060 and part number BGDGBP02-CB-CS from Resilience Tactical LLC. The contract requires delivery within 20 days after receipt of order, with a required delivery date of September 14, 2026. The shipment is designated for the USS Gridley DDG 101, with delivery and inspection points set as destination. The procurement is governed by NAICS code 315990 and incorporates several DLA technical and quality requirements, including RA001, RP001 for packaging, and RD003 regarding covered defense information. Packaging must comply with ASTM D 3951, MIL-STD-129, and MIL-STD-147, and palletization must follow RP001 guidelines. The solicitation was posted on September 10, 2026, with a response deadline of September 21, 2026, and requires submissions via the DIBBS system.

POSTED

DEADLINE

Supply of OPS-Core FAST SF High Cut Ballistic Helmets

POSTED

DEADLINE

Ballistic Helmets - Foreign Military Sales Case ZB-B-VCX

Solicitation # W91CRB26Q53994

The Department of Defense, through the W6QK Acc-Apg office in Aberdeen Proving Ground, Maryland, is soliciting bids for ballistic helmets under Foreign Military Sales Case ZB-B-VCX. This combined synopsis and solicitation, identified by number W91CRB26Q53994, is designated as a total small business set-aside under NAICS code 315999. The performance for this contract will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by September 17, 2026, at 4:00 PM. Primary coordination for this opportunity is managed by Nadene A. Roye.

W6QK Acc-Apg

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

The contract specifies the procurement of 15 units of POCKET, AMMUNITION M, identified by NSN 8465-01-717-6124, at a unit price of $15.00, for a total value of $225.00, with delivery required within 20 days after order award to the final destination at USS VIRGINIA SSN 774, FPO AE 09590, under FOB DESTINATION terms. The quantity variance is strictly zero percent, and inspection and acceptance occur at the delivery point. All packaging and labeling must conform to MIL-STD-129, with palletization adhering to RP001: DLA Packaging Requirements for Procurement. If the item is deemed hazardous under FED-STD-313, it must be packaged according to SPE1C1-26-T-1118 and IP025; otherwise, commercial packaging per ASTM D3951 applies, though the DLA Master List of Technical and Quality Requirements supersedes any general commercial standards. The product must be marked with the correct Unit of Issue and Quantity per Unit Pack as defined in the contract. Cybersecurity compliance is a key requirement, with the contractor obligated to meet CMMC Level 2 self-assessment standards and safeguard Covered Defense Information in accordance with 252.204-7012 and NIST SP 800-171 DoD Assessment Requirements, including reporting to the Supplier Performance Risk System. The contract mandates removal of all Government identification from non-accepted supplies and includes clauses on employment eligibility, whistleblower rights, trafficking in persons, and restrictions on covered defense telecommunications equipment. Payment must be processed through Wide Area WorkFlow, and the offeror must provide a valid Unique Entity Identifier and CAGE code, along with accurate representations of small business status, though no socioeconomic certifications are filled in. The solicitation number is SPE1C1-26-T-1118, issued May 10, 2026, with responses due by May 21, 2026, and is administered by the Department of Defense’s C and T Supply Chain through the DIBBS portal.

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 CHAINView Agency

NAICS

315990 - Apparel Accessories and Other Apparel ManufacturingView NAICS

Place of Performance

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

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

OfficeUSA

Organization / Agency

Department Of Defense → C AND T SUPPLY CHAIN

View Agency Profile

Office AddressUSA

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