This Solicitation opportunity from Department Of Defense was posted on May 6, 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

Awarded

SPE1C1-26-T-1087Federal

Submission Closed05/18/2026, 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

DIBBS

Supply of Carabiner PulleysThis subcontract through C AND T Supply Chain involves the manufacture or procurement of carabiner pulleys to support prime contractors delivering DLA Troop Support supply contracts. The hardware must strictly adhere to NSN 8465-01-613-1241 specifications, with packaging and marking requirements following RP001 and MIL-STD-129 standards respectively. The scope of work requires the delivery of one unit to Camp Lejeune, North Carolina. Compliance is mandatory regarding DFARS 252.204-7012 and NIST SP 800-171 security standards. The opportunity falls under NAICS code 315990 and is associated with the Department of Defense. Interested parties must note the response deadline of November 9, 2026.

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DEADLINE

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Solicitation # SPE7M4-27-T-1989

Solicitation SPE7M4-27-T-1989 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for 32 breathing gas pressure regulator parts kits (NSN 4240-01-439-1353). This procurement is for a Navy identified Critical Safety Item and Critical Application Item, requiring strict adherence to TDP Rev B Gen 2 and quality management systems compliant with SAE AS9100 or an equivalent standard. The award is based on exact product compliance, and the government utilizes a HUBZone price evaluation preference. Delivery is scheduled for January 16, 2028, with a need ship date of September 7, 2027, to DLA Distribution Jacksonville, Florida. The contract includes rigorous quality assurance requirements, specifically Production Lot Testing (PLT) to validate quality conformance after First Article approval. The contractor must provide PLT samples to NAWC Patuxent River and price the PLT CLIN to cover the cost of consumed or destroyed samples. Inspection and acceptance are conducted at the origin under FAR 52.246-2. All items must be marked according to MIL-STD-129 and palletized per RP001. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and prohibitions on covered defense telecommunications equipment. Quotations must be submitted via the DIBBS portal by November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

LIGHT, ULTRAVIOLET, D

Solicitation # SPE8E6-27-T-0477

Solicitation SPE8E6-27-T-0477 is issued by the Defense Logistics Agency Troop Support for the procurement of five ultraviolet disinfectant lights, identified by NSN 4230017111335 and part number CA-UV from Air Science USA LLC. The requirement is for a quantity of 5 units with a delivery window of 20 days after award and an original required delivery date of April 14, 2026. The items are to be delivered FOB Origin to a facility in Machesney Park, Illinois, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory compliance measures include the Buy American Act, DFARS safeguarding of covered defense information, and prohibitions on covered defense telecommunications equipment. The procurement is governed by simplified acquisition terms and conditions for noncommercial items.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE1C1-27-T-0062

Solicitation SPE1C1-27-T-0062 is a fixed-price, small business set-aside procurement issued by the DLA Troop Support C and T Supply Chain for one carabiner pulley, identified by NSN 8465016131241. The contract requires delivery to the Distribution Management Office at Camp Lejeune, North Carolina, with an original required delivery date of November 2, 2026, and a delivery window of 20 days after award. Inspection and acceptance are both set at the destination, governed by FAR 52.246-1 and 52.246-2. The contractor must adhere to strict packaging and labeling standards, including RP001 DLA Packaging Requirements and MIL-STD-129. Specific barcode requirements mandate the use of 13-digit NSNs and 12-digit UPCs on paper tags or pressure-sensitive labels per MIL-DTL-32075. The procurement incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and cybersecurity requirements under DFARS 252.204-7012. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

Solicitation # FA489727Q0003

Solicitation FA489727Q0003 is a firm-fixed-price request for quotes issued by the Department of the Air Force for the procurement of FY27 Open Market Deployment Gear to support the 391 AMU, 366 MUNS, and 366 MXS at Mountain Home Air Force Base, Idaho. This small business set-aside requirement includes a variety of cold weather gear and accessories, specifically APECS jackets, steel toe boots, leather work gloves, cold weather gloves, balaclavas, ear sound amplification hearing protection, service identifier patches, name tapes, cold weather socks, and hydration pack cleaning kits. All clothing equipment must comply with DAFI 36-2903 dress and personal appearance standards and DAFMAN 91-203 occupational safety standards. The government will award the contract based on best value, evaluating technical capability and past performance on a pass/fail basis. Offerors must provide descriptive literature, product lists, and model numbers to demonstrate compliance with technical specifications. While the Berry Amendment and DFARS 252.225-7012 do not apply, the domestic source restrictions under DFARS 252.225-7001 Buy American and Balance of Payments Program are mandatory. Deliveries are required within 30 calendar days from the date of award, with shipping and acceptance occurring at the destination in Mountain Home AFB. Invoicing must be processed electronically through the Wide Area WorkFlow system.

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Security Uniforms and Equipment SupplierThis subcontract opportunity is for a Security Uniforms and Equipment Supplier to provide professional attire and tactical gear for prime contractors working on Mississippi Board of Mental Health facility projects, specifically associated with the Ellisville State School. The scope of work includes the delivery of clean, recognizable uniforms, weather-appropriate rain gear, and essential tactical equipment such as nightsticks and flashlights. The solicitation was posted on October 28, 2026, with a response deadline of January 4, 2027. Falling under NAICS code 315990, the contract focuses on the procurement and delivery of completed uniform and equipment sets to ensure personnel are properly outfitted for their roles within the state facilities.

ELLISVILLE STATE SCHOOL

POSTED

DEADLINE

Cloth Tool Bag SupplyThis subcontract involves the supply of five specialized cloth tool bags for prime contractors supporting Defense Logistics Agency Troop Support. The contractor is responsible for manufacturing or sourcing bags that strictly adhere to the technical requirements of NSN 4240011775465 and maintain full compliance with the Buy American Act. All items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards, specifically utilizing non-plastic wrapping and cushioning materials. The final delivery is designated as FOB Destination to the NASA Armstrong Flight Research Center located in Edwards, California.

Defense Logistics Agency

POSTED

DEADLINE

Industrial Safety Harness SupplierThis subcontract involves the procurement of 234 industrial safety harnesses to support prime contractors fulfilling DLA Troop Support supply contracts. The supplier is responsible for manufacturing or sourcing harnesses that strictly conform to CID A-A-59867 and ANSI Z359.11 standards. All items must be packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. The contract mandates the use of Berry Amendment compliant textile materials and requires adherence to DFARS 252.204-7012 cybersecurity standards. Delivery of the 234 harnesses is required FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This opportunity is managed under NAICS code 315990 for the Department of Defense.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Industrial Safety Harness SupplierThis subcontract involves the supply of 119 industrial safety harnesses to support prime contractors fulfilling DLA Troop Support requirements for the Department of Defense. The required equipment must match NSN 4240010081348, specifically corresponding to Mine Safety Appliances Company part number 10041591 or Technical Associates Inc part number 650UAC. Performance will take place at Robins Air Force Base. The contract mandates strict adherence to Critical Application Item designations and requires full compliance with domestic material restrictions under the Berry Amendment and the Buy American Act. Interested parties must submit responses by November 9, 2026, under NAICS code 315990.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Ballistic Nylon Material SupplyThis subcontract involves the supply of bright orange ballistic nylon cloth and industrial zippers to prime contractors supporting Department of Defense projects for the DLA Troop Support Medical Supply Chain. The scope of work requires the delivery of certified textile materials to the fabricator, with a critical emphasis on providing the necessary certifications to ensure full compliance with the Berry Amendment regarding domestic origin. The contract falls under NAICS code 315990 and is managed by the Medical Supply Chain MD Surg FSF. Performance of the contract is designated for FPO 96695. Interested parties should note the response deadline of November 3, 2026, for this material supply requirement.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

AIR REGULATOR ASSEMBLY

Solicitation # SPE8E6-27-T-0438

Solicitation SPE8E6-27-T-0438, issued by DLA Troop Support Construction and Equipment, is for the procurement of 60 units of Air Regulator Assembly, identified by NSN 4240-01-429-2686. The requirement is associated with 3M Company part number 7000002002 and must be delivered to DLA Distribution Depot Hill at Hill AFB, Utah. The original required delivery date is November 23, 2026, with a delivery window of 36 days after receipt of order. Shipping is based on FOB Origin under the First Destination Transportation program. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List (RA001), and specific restrictions prohibit the intentional addition of mercury or mercury-containing compounds. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with the Buy American Act and Berry Amendment. Cybersecurity standards are enforced through DFARS 252.204-7012 and NIST SP 800-171 assessment requirements. Inspection and acceptance are set at the destination.

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0465

Solicitation SPE8E6-27-T-0465 is a small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment office. The procurement is for the supply of five cloth tool bags, identified by NSN 4240011775465. The items are to be delivered to the NASA Armstrong Flight Research Center in Edwards, California, with an original required delivery date of April 21, 2026. Delivery is specified as FOB Destination, and the government will perform inspection and acceptance at the destination point. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific requirement to avoid plastics for wrapping and cushioning where possible. Technical and quality requirements are governed by the DLA Master List, and the contractor must comply with hazardous material labeling under 29 CFR 1910.1200. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information, DFARS 252.204-7018 prohibiting certain telecommunications equipment, and the Buy American Act. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

The contract encompasses the procurement of 21 medical utility pouches in Universal Camouflage Pattern, identified by NSN 8465-01-573-4439 and part number UT-935-MS-UCA, sourced from Eagle Industries Unlimited, LLC. Delivery is required within 20 days of order placement to Fort Riley, Kansas, with FOB destination terms governing risk and responsibility transfer. Each pouch must be individually labeled with a paper tag made of standard bleached sulfate paper, 100-pound basis weight, with a smooth finish compatible with thermal transfer and direct printing; the tag must be securely fastened via a hole and fastener, ensuring the 13-digit National Stock Number barcode and the federally assigned 12-digit Universal Product Code are both present, clearly legible, and scanner-readable. The barcodes must remain visible when the item is folded and packaged as specified, without causing damage to the item. Packaging and labeling must strictly comply with MIL-STD-129 for marking, and palletization must adhere to DLA’s RP001 packaging requirements. Non-hazardous items must be commercially packaged per ASTM D3951, while hazardous materials, as defined by FED-STD-313, must be packaged under technical requirement IP025; the DLA Master List of Technical and Quality Requirements takes precedence over commercial standards where applicable. Inspection and acceptance occur at the destination under FAR 52.246-2, with sampling governed by MIL-STD-1916 or ANSI/ASQ Z1.4, as MIL-STD-105E has been canceled. Shipment must use traceable freight methods; parcel post is prohibited. The contract mandates electronic invoicing through Wide Area WorkFlow, and contractors must hold a valid Unique Entity Identifier and comply with all applicable socioeconomic and employment eligibility representations. Contract clauses include provisions for equal opportunity, trafficking in persons, employment verification, sustainable products, hazardous material identification, System for Award Management maintenance, and DFARS-specific requirements for cybersecurity, whistleblower rights, and subcontractor compliance. The solicitation is open for electronic submission via DIBBS with a deadline of May 18, 2026.

General Info

Procurement of 21 medical pouches, FOB Fort Riley, 20-day delivery, DLA packaging and labeling standards.

Agency

Department Of Defense → C AND T SUPPLY CHAIN

Contract Value

$1,176

NAICS

315990 - Apparel Accessories and Other Apparel Manufacturing

Place of Performance

8380 ARMSTEAD ROAD, FORT RILEY, KS, 66442-0000, USA

Set-Aside

NONE

Awardee

EAGLE INDUSTRIES UNLIMITED, LLC

Award Issued Date

05/13/2026, 12:00:00 AM UTC

Documents

RFQ SPE1C1-26-T-1087 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedMay 6

Solicitation

AwardedMay 13

Contract was awarded

Submission Closed

05/18/2026, 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

MICHAEL RETTANO

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-1087
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 7016649811 0001 EA 21.000
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:
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
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
BULK BREAK POINT:
W81WRE
0299 CS BN CO A DISTRIBUTI
2 ABCT 1 ID AWCF SSF
8380 ARMSTEAD ROAD
FORT RILEY KS 66442-0000
SPE1C1-26-T-1087
SECTION B
PR: 7016649811 PRLI: 0001 CONT’D
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W81WRE
0299 CS BN CO A DISTRIBUTI
2 ABCT 1 ID AWCF SSF
8380 ARMSTEAD ROAD
FORT RILEY KS 66442-0000
US
MARKFOR
W81WRE
0299 CS BN CO A DISTRIBUTI
2 ABCT 1 ID AWCF SSF
8380 ARMSTEAD ROAD
FORT RILEY KS 66442-0000
US
M/F: (TCN) W81WRE61251794
RDD: 150
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:05/08/2026
SPE1C1-26-T-1087 NSN/Part Number: 8465-01-573-4439 Quantity: 21 EA Purchase Request: 7016649811QTY: 21 Delivery: 20 days ADO