This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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POUCH, MEDICAL, UTILI

Closed

SPE1C1-26-T-1665Federal

Submission Closed09/08/2026, 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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Solicitation # SPE1C1-27-Q-0085

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Solicitation # SPE1C1-27-Q-0084

Solicitation SPE1C1-27-Q-0084 is a Firm Fixed Price request for the procurement of 30,000 units of Master Combat Action Badge second award cloth shoulder insignia (NSN 8455-01-739-6371) for the US Army. The insignia must meet specific dimensions of 2.0 inches in width and 1.125 inches in height, featuring a base cloth with specific cable colors: bagby green for light shaded areas, black for the frame, bayonet, grenade, and stars, and bronze for the wreath. The contract is managed by DLA Troop Support, C and T Supply Chain, with a material need ship date of May 28, 2027, and a delivery timeline of 171 days after the order is placed. The contractor is required to submit five first article samples for government testing and approval within 30 calendar days of the contract date, with the government providing a decision within 30 days of receipt. Delivery is FOB Destination to Arizona Industries for the Blind in Phoenix, Arizona. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and palletization must follow DLA requirement RP001. Award selection will be based on the total award price to determine the best value offer, provided the pricing is fair and reasonable. Payment and invoicing are to be processed electronically via the Wide Area WorkFlow system.

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Solicitation # SPE1C1-27-Q-0086

This firm fixed price contract, solicitation number SPE1C1-27-Q-0086, is for the procurement of 30,000 cloth Master Combat Action Badge (4th Award) shoulder insignia for the US Army. The insignia must meet specific dimensional and color requirements, featuring a nominal width of 2.0 inches and height of 1.187 inches, with specific cable colors for the bagby green shaded areas, black outlines, and bronze wreaths. To be eligible for award, bidders must provide products from a vendor certified by The Institute of Heraldry. The contract requires the delivery of five first article samples for government testing within 30 calendar days of the award, with the final delivery of the full quantity due 171 days after order. Inspection and acceptance will occur at the destination, with freight shipping directed to Arizona Industries for the Blind in Phoenix, AZ. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, and palletization must follow DLA packaging requirements. Payment will be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE1C1-27-Q-0083

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Solicitation # SPE8E5-27-Q-0025

Solicitation SPE8E5-27-Q-0025 is a fixed-price, total small business set-aside procurement issued by the Defense Logistics Agency (DLA) for 750 units of Cold Survival Suits (NSN 4220-01-251-6466). These suits are designated as Navy Identified Critical Safety Items and must conform to SOLAS requirements for domestic and international waters. The items have an extendable shelf life of 60 months and must be delivered to DLA Distribution San Joaquin in Tracy, California, within 120 days after the order is received. The contractor is required to provide a Certificate of Quality Compliance (COQC) for all delivered supplies, which must be uploaded to the iRAPT system. Inspection and acceptance will occur at the point of origin. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific palletization requirements governed by RP001. Invoicing and payment processing must be conducted through the Wide Area WorkFlow (WAWF) system. Offerors must provide proof of approved source authorization, such as original quotations, invoices, or distribution agreements, to be considered for award.

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Manufacturer of Involuntary StrapsThis subcontract involves the manufacture of 10 involuntary straps, identified by NSN 8465-01-470-6251, for prime contractors supporting DLA Troop Support supply contracts for the USS Jack H. Lucas. The fabrication process must strictly adhere to the DLA Master List of Technical and Quality Requirements. All completed units are to be delivered to DLA Distribution San Diego. The contractor is required to maintain full compliance with the Buy American Act and the Berry Amendment to ensure all textile sourcing is domestic. This project falls under NAICS code 315990 and is managed through C and T Supply Chain for the Department of Defense. The response deadline for this opportunity is October 26, 2026.

POSTED

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Supply of Tyvek Coveralls (NSN 8415014368854)This subcontract involves the supply of 15 specialized Tyvek coveralls for prime contractors supporting Department of Defense projects under the DLA Troop Support C and T Supply Chain. The required items must match NSN 8415014368854, specifically part numbers GEN-24165 or 44428, and must feature hoods, elastic wrists, and booties. All deliverables are to be shipped FOB Destination to San Diego, California. The contractor must adhere to strict packaging and labeling standards, including ASTM D3951, MIL-STD-129, and RP001, with a requirement for individual bar-coding on 100-pound bleached sulfate paper tags. Additionally, the supplier must ensure full compliance with the Buy American Act and the Berry Amendment. The response deadline for this opportunity is October 26, 2026.

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STRAP, INVOLUNTARY, R

Solicitation # SPE1C1-27-T-0027

Solicitation SPE1C1-27-T-0027 is a fixed-price contract issued by the Department of Defense, specifically the DLA Troop Support C and T Supply Chain, for the procurement of 10 units of Involuntary Straps, identified by NSN 8465014706251. The required delivery date is October 19, 2026, with a delivery window of 20 days after the award. Shipping is designated as FOB Destination, with the final delivery point being the USS Jack H. Lucas via DLA Distribution San Diego. Inspection and acceptance will also occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E, MIL-STD-129, MIL-STD-147, and ASTM D 3951. Palletization must comply with DLA requirement RP001. Administrative requirements include electronic invoicing through the Wide Area Workflow system and compliance with the Buy American Act and Berry Amendment. Offerors must be registered in the System for Award Management and submit quotes via the DIBBS portal by October 26, 2026. The procurement falls under NAICS code 315990.

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Solicitation # SPE4A6-27-T-4741

Solicitation SPE4A6-27-T-4741, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 270 recessed washers, identified by NSN 5310000234771 and part number NAS1288-4W. The contract requires delivery to DLA Distribution Warner Robins, Georgia, with a need ship date of April 13, 2027, and an original required delivery date of May 27, 2027. Terms are FOB Origin under the First Destination Transportation program, with a delivery window of 171 days. Inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and labeling, ASTM D3951 for packaging, and RP001 for palletization. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances in the sample lot. The procurement incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity requirements under DFARS 252.204-7012. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

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POSTED

DEADLINE

Solicitation # SPE1C1-27-T-0028

Solicitation SPE1C1-27-T-0028 is issued by the DLA Troop Support C and T Supply Chain for the procurement of 15 Tyvek coveralls featuring hoods, elastic wrists, and booties. The required items are identified by NSN 8415014368854 and correspond to part number GEN-24165 (Cage Code 3BXL5) or part number 44428 (Cage Code 3X069). Delivery is required within 20 days after the order, with an original required delivery date of October 19, 2026. The items are to be delivered FOB Destination to the Naval Air Station North Island in San Diego, California. The contract mandates strict adherence to packaging and labeling standards, requiring compliance with ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001. Each item must be individually bar-coded with a 100-pound bleached sulfate paper tag featuring a 13-digit NSN and a 12-digit government-assigned UPC. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding equal opportunity, cybersecurity, and the prohibition of covered telecommunications equipment.

C AND T SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

Solicitation SPE1C1-26-T-1665, issued by DLA Troop Support C and T Supply Chain, is for the procurement of three medical utility pouches in Universal Camouflage color, identified by NSN 8465015734439. The required delivery date is August 28, 2026, with a delivery window of 20 days after award. Shipping is FOB Destination, with the final delivery point located at Camp Denali, Fort Richardson, Alaska. Inspection and acceptance will also occur at the destination in accordance with FAR 52.246-1 and 52.246-2. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-129, MIL-STD-147, and MIL-STD-2073-1E. Packaging must comply with ASTM D3951, limiting shipping containers to 50 items, and palletization must follow RP001 requirements. Specific bar-coding and UPC labeling are required per MIL-DTL-32075, utilizing Type VII labels for plastic bags or Type VIII paper tags for individual items. Additionally, the contractor must comply with the Berry Amendment and Buy American Act for domestic sourcing, utilize the Wide Area WorkFlow system for electronic invoicing, and adhere to DFARS 252.204-7012 for safeguarding covered defense information.

General Info

DoD procurement of three UCP medical utility pouches for delivery to Camp Denali.

Agency

Department Of Defense → C AND T SUPPLY CHAIN

NAICS

315990 - Apparel Accessories and Other Apparel Manufacturing

Place of Performance

CAMP DENALI, FORT RICHARDSON, AK, 99505-0000, USA

Set-Aside

NONE

Documents

SPE1C1-26-T-1665 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 26

Solicitation

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 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 / AgencyDepartment Of Defense → C AND T SUPPLY CHAIN

Office AddressUSA

Contacts

Jennifer Scarpello

contact@example.gov

+1 (555) 000-0000

Full Description

POUCH,MEDICAL,UTILI
POUCH, MEDICAL, UTILITY, UCP
COLORUNIVERSAL CAMOUFLAGE
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.
INSPECTION OF SUPPLIES SHALL BE IN ACCORDANCE WITH FAR PART 52.246-2
STANDARD INSPECTION.
ADDITIONAL INFORMATION FOR MIL-STD-105E:
MIL-STD-105E, dated 10 May 1989, is hereby canceled.
Future acquisitions may refer to: MIL-STD-1916, "DoD Preferred Methods for Acceptance of Product," or ANSI/ASQ Z1.4, "Sampling Procedures and Tables for Inspection by Attributes."
Users are cautioned to evaluate these documents for their particular application before citing it as a replacement document.
(Copies of MIL-STD-1916 are available online at http://assist.daps.dla.mil http://assist.daps.dla.mil or from the Standardization Document Order Desk, 700 Robbins Avenue, Building 4D, Philadelphia, PA 19111-5094.)
(Copies of ANSI/ASQ Z1.4 are available online at http://www.asq.org http://www.asq.org or ASQ Distribution Center, 5131 S. Third Street, Milwaukee, Wisconsin 53207-6028.)
UPC: 718020086859 DELETE CURRENT "BARCODE LABEL/TAG" REQUIREMENTS AND SUBSTITUTE THE FOLLOWING:
LABEL TAG: EACH ITEM SHALL BE INDIVIDUALLY BAR-CODED WITH A PAPER TAG FOR PERSONAL CLOTHING ITEMS. THE PAPER USED FOR THE TAGS SHALL BE STANDARD BLEACHED SULFATE HAVING A BASIS WEIGHT OF 100 POUNDS WITH A SMOOTH FINISH TO ACCEPT THERMAL TRANSFER AND DIRECT PRINTING. THE TAGS SHALL HAVE A HOLE AND SHALL BE ATTACHED TO EACH ITEM BY A FASTENER, CLEARLY LEGIBLE AND READABLE BY SCANNER. THE BAR CODING ELEMENT SHALL BE A 13 DIGIT NATIONAL STOCK NUMBER (NSN). THERE SHALL BE A 12 DIGIT UNIVERSAL PRODUCT CODE (UPC) ASSIGNED FOR ALL NSNS BY THE GOVERNMENT. THE INITIAL "UPC" MUST APPEAR BENEATH THE CODE. THE BAR CODES FOR NSN AND UPC SHALL BE A MEDIUM TO HIGH DENSITY AND SHALL BE LOCATED SO THAT THEY ARE COMPLETELY VISIBLE ON THE ITEM WHEN IT IS FOLDED AND PACKAGED AS SPECIFIED. THE LABEL'S LOCATION SHALL CAUSE NO DAMAGE TO THE ITEM.
NOTE: UNIVERSAL PRODUCT CODE INFORMATION THE GOVERMENT ASSIGNED UNIVERSAL PRODUCT CODE (UPC) MUST BE PLACED ON ALL SHIPPING CARTONS ON WHICH THE NSN APPEARS.
SPE1C1-26-T-1665
SECTION B
THE FOLLOWING DEFECTS APPLY FOR BARCODE LABELS/TAGS:
BAR CODE OMITTED OR NOT READABLE BY SCANNER
HUMAN-READABLE INTERPRETATION (HRI) OMITTED OR ILLEGIBLE
NOT VISIBLE ON FOLDED, PACKAGED ITEM CAUSES DAMAGE TO THE ITEM
NOTE: IF THE END ITEM IS PLACED IN A PLASTIC BAG USE TYPE VII
(PRESSURE SENSTIVE LABEL) OF MIL-DTL-32075.
IF THE END ITEM IS TIED IN A BUNDLE OR LEFT AS AN INDIVIDUAL ITEM, USE
TYPE VIII (TAG, PAPER) OF MIL-DTL-32075.
EAGLE INDUSTRIES UNLIMITED, LLC 0D1Z5 P/N UT-935-MS-UCA
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 7018035442 0001 EA 3.000
NSN/MATERIAL:8465015734439
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
PRES MTHD:10 CLNG/DRY: PRESV MAT:00
WRAP MAT: CUSH/DUNN MAT: CUSH/DUNN THKNESS:
UNIT CONT:
PACK CODE: PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
PACKAGING/PACKING SHALL BE IAW
ASTM D3951 WITH THE EXCEPTION THAT
NO MORE THAN (50) END ITEMS ARE
PACKED IN SHIPPING CONTAINER.
MIL-STD-129 AND MIL-STD-147
APPLIES.
BULK BREAK POINT:
SPE1C1-26-T-1665
SECTION B
PR: 7018035442 PRLI: 0001 CONT’D
WC1JTW
W7MU USPFO ACTIVITY AK ARNG
49139 ARMY GUARD ROAD
FT RICHARDSON AK 99505-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W50K1P
0910 EN CO ENGINEER SPT CO
49139 ARMY GUARD ROAD
CAMP DENALI
FORT RICHARDSON AK 99505-0000
US
MARKFOR
W50K1P
0910 EN CO ENGINEER SPT CO
49139 ARMY GUARD ROAD
CAMP DENALI
FORT RICHARDSON AK 99505-0000
US
M/F: (TCN) W50K1P62360303
RDD:
PROJ: TP 3
SUPP ADD: W90DBX SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A31 DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:08/28/2026
SPE1C1-26-T-1665 NSN/Part Number: 8465-01-573-4439 Quantity: 3 EA Purchase Request: 7018035442QTY: 3 Delivery: 20 days ADO