This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on January 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Purchase of Molle Pocket Radio with Malice Clip

Awarded

70Z03826QE0000019Federal

Submission Closed01/29/2026, 10:00:00 AM EST

Contract Overview

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

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NAICS: 315990

New

DIBBS

Supply of LBT-9070F Flashlight CarriersThis subcontract through C and T Supply Chain involves the supply of 10 military-grade flashlight carriers, specifically Part Number LBT-9070F from RFD Beaufort Inc, to support prime contractors delivering to the Defense Logistics Agency. The equipment must strictly comply with NSN 8465-01-700-9114 and meet rigorous military standards for logistics, including MIL-STD-129 labeling, RP001 palletization, and ASTM D3951 packaging requirements. The agreement mandates full compliance with the Buy American Act and requires the contractor to adhere to DFARS and FAR regulations regarding the safeguarding of covered defense information. Performance for this contract is designated for FPO 34091, with the procurement falling under NAICS code 315990.

POSTED

DEADLINE

Supplier of Involuntary Straps (NSN 8465-01-470-6251)This subcontract through C and T Supply Chain supports Department of Defense DLA Troop Support contracts for the provision of Involuntary Straps under NSN 8465-01-470-6251. The selected supplier is responsible for manufacturing or sourcing the straps and ensuring all products are marked and packaged according to MIL-STD-129, ASTM D 3951, and MIL-STD-2073-1E standards. Deliveries must be made as palletized bags on a FOB Destination basis to the designated place of performance. Compliance with the Berry Amendment and the Buy American Act is mandatory for all materials used. Additionally, the contractor must undergo a NIST SP 800-171 assessment to ensure the proper safeguarding of controlled unclassified defense information. Interested parties must submit their responses by November 23, 2026, under NAICS code 315990.

POSTED

DEADLINE

STRAP, INVOLUNTARY, R

Solicitation # SPE1C1-27-T-0110

Solicitation SPE1C1-27-T-0110, issued by the DLA Troop Support C and T Supply Chain, is for the procurement of involuntary straps (NSN 8465-01-470-6251). The requirement consists of multiple line items, each for a quantity of one bag, with a required delivery date of November 16, 2026. Delivery is specified as FOB Destination, with a delivery window of five days. Shipments are directed to various locations, including the USS Frank E Petersen Jr DDG 121 via FPO AP 96691 and the USNS Thurgood Marshall T-AO 211 in San Diego, California. The contract mandates strict adherence to technical and quality standards, including packaging per ASTM D 3951 and MIL-STD-2073-1E, marking per MIL-STD-129, and palletization per DLA requirement RP001. Inspection and acceptance will occur at the destination. Administratively, the contract is a fixed-price acquisition utilizing the Wide Area WorkFlow (WAWF) system for invoicing and payment. It incorporates several standard FAR and DFARS clauses, including requirements for safeguarding covered defense information, compliance with the Buy American Act and Berry Amendment, and NIST SP 800-171 assessment requirements.

POSTED

DEADLINE

STRAP, INVOLUNTARY, R

Solicitation # SPE1C1-27-T-0113

Solicitation SPE1C1-27-T-0113 is a Request for Quotations issued by the DLA Troop Support C and T Supply Chain for the procurement of one bag of involuntary straps, identified by NSN 8465-01-470-6253. The contract specifies a unit of issue as one bag containing ten restraints. Delivery is required FOB Destination to the USS Frank E Petersen Jr DDG 121 at FPO AP 96691, with an original required delivery date of November 16, 2026, and a delivery window of 20 days after order. Both inspection and acceptance will occur at the destination. The procurement is governed by strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-147. It incorporates various FAR and DFARS clauses, notably those regarding the Buy American Act, NIST SP 800-171 cybersecurity assessment requirements, and the safeguarding of covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The primary point of contact for this acquisition is John Fricker.

POSTED

DEADLINE

Solicitation # SPE1C1-27-T-0112

Solicitation SPE1C1-27-T-0112 is a procurement by the Defense Logistics Agency for 10 flashlight carriers, specifically part number LBT-9070F from RFD Beaufort Inc, identified by NSN 8465-01-700-9114. The contract specifies a delivery timeframe of 5 days after order, with an original required delivery date of November 16, 2026. The shipment is designated as FOB Destination, with the final delivery point being the USS Gettysburg CG 64 at FPO AA 34091. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and FED-STD-313. The contract incorporates several critical DFARS and FAR clauses, including requirements for safeguarding covered defense information, the Buy American Act, and prohibitions on covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

POUCH, MEDICAL, UTILI

Solicitation # SPE1C1-27-T-0107

Solicitation SPE1C1-27-T-0107 is a fixed-price procurement for Medical Utility Pouches in Universal Camouflage Pattern (UCP), identified by NSN 8465-01-573-4439. The contract is designated as a Small Business Set-Aside and requires delivery to multiple destinations, including sites in Germany, Poland, and the United States, with a required delivery date of November 16, 2026. Delivery is required within 20 days of order, with FOB Destination terms. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2 standard inspection. Technical requirements are governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over commercial packaging standards. Packaging must follow MIL-STD-2073-1E and ASTM D3951, limiting shipping containers to no more than 50 items. Strict marking and labeling requirements apply per MIL-STD-129 and MIL-STD-147, including the use of 100-pound bleached sulfate paper tags featuring both a 13-digit NSN and a 12-digit government-assigned UPC. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and telecommunications restrictions is mandatory.

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-1805

Solicitation SPE2DS-27-T-1805 is issued by the DLA Troop Support Medical Supply Chain for the procurement of one package of 100 disposable laboratory aprons. These aprons must be white, opaque, midweight plastic, and universal size, featuring a full-length, one-piece, over-the-head design with an attached neck band, waist ties, and a set-in belt. Each apron measures 48 inches long by 28 inches wide, is sleeveless and sanitized, and must be supplied in a dispenser box. The items are to be delivered FOB Destination to the 1AD Sustainment Brigade SSA at Fort Bliss, Texas, with a required delivery date of November 16, 2026. The contract mandates strict adherence to DLA packaging requirements, MIL-STD-2073-1E, and Medical Marking Standard No. 1. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Legal and regulatory compliance includes the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity reporting and the prohibition of covered defense telecommunications equipment. Quotations must be submitted via the DIBBS portal by November 18, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE1C1-27-Q-0157

Solicitation SPE1C1-27-Q-0157 is a firm fixed price, small business set-aside procurement issued by the Department of Defense, DLA C&T Supply Chain, for the acquisition of HGU-55/P thermal plastic helmet liner covers. The requirement covers multiple National Stock Numbers (NSNs) including 8475-01-252-3336, 8475-01-252-3337, and 8475-01-252-3338, with specific requirements for medium, large, and x-large sizes. Production must adhere to drawings 85D7088 and patterns 85D7089, 85D7090, and 85D7091. Delivery schedules vary by item, with timelines ranging from 150 to 480 days after receipt of order, with shipments destined for facilities in Lansing, Michigan, and Pendergrass, Georgia. The contract mandates strict quality and technical standards, requiring a higher-level quality requirement of ANSI/ISO/ASQ 9001-2015. A critical component of the award is the First Article Approval process, where the contractor must submit three samples per size to DLA Troop Support in Philadelphia within 90 calendar days for verification against end item drawings. Packaging and marking must comply with MIL-STD-129, MIL-STD-147, and MIL-STD-2073-1E, with palletization following DLA requirement RP001. Inspection and acceptance are conducted at the point of origin. The procurement is governed by several key FAR and DFARS clauses, including those regarding cybersecurity safeguarding of covered defense information and the Buy American program.

POSTED

DEADLINE

Solicitation # SPE1C1-27-T-0104

Solicitation SPE1C1-27-T-0104 is a federal procurement for Field Packs, specifically the Blackjack 100 Multicam-L from Mystery Ranch LLC, identified by NSN 8465-01-696-4281. The contract consists of multiple CLINs with a total quantity of 15 units distributed across various purchase requests. Delivery is required within 20 days, with an original required delivery date of November 16, 2026. The items are to be delivered FOB Destination, with inspection and acceptance occurring at the destination points, primarily serving locations at Fort Bragg, NC, and Fort Bliss, TX. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with TQ Requirement IP025 and FED-STD-313. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, Berry Amendment, and safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside solicitation.

POSTED

DEADLINE

Solicitation # SPE1C1-27-T-0116

Solicitation SPE1C1-27-T-0116, issued by the DLA Troop Support C and T Supply Chain, is for the procurement of 20 ammunition bags under NSN 8465-01-706-1419. The contract specifies a delivery timeframe of 20 days after award, with an original required delivery date of November 16, 2026. Delivery is established as FOB Destination, with the shipping address located at the Supervisor of Shipbuilding Gulf Coast in Pascagoula, Mississippi. The government is responsible for inspection and acceptance at the destination per FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-147, while bulk packaging is explicitly prohibited. Shipping must be conducted via the fastest traceable means, and the Wide Area WorkFlow (WAWF) system must be used for all electronic payment requests and receiving reports. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

POSTED

DEADLINE

Solicitation # SPE1C1-27-T-0114

Solicitation SPE1C1-27-T-0114 is a Small Business Set-Aside Request for Quotations issued by the DLA Troop Support C and T Supply Chain for the acquisition of Self-Protection Carriers (NSN 8465-01-702-7429). The requirement consists of two line items totaling 14 units, with 9 units destined for the USS Omaha (LCS 12) and 5 units for the Supervisor of Shipbuilding Gulf Coast. Delivery is required within 20 days, FOB Destination, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, requiring MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must be packaged per ASTM D3951, while hazardous materials must follow TQ requirement IP025. Inspection is governed by FAR 52.246-2, with potential sampling conducted via MIL-STD-1916 or ANSI/ASQ Z1.4. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program.

POSTED

DEADLINE

Solicitation # SPE1C1-27-T-0118

Solicitation SPE1C1-27-T-0118, issued by the DLA Troop Support C and T Supply Chain, is for the procurement of rifle magazine pouches, identified as POCKET, AMMUNITION M under NSN 8465-01-689-4570. The requirement consists of three separate line items, each for a quantity of 6 units, totaling 18 pouches. Deliveries are required within 20 days, with required delivery dates set for November 16 and 17, 2026. Shipments are designated FOB Destination and will be distributed to military installations at Fort Bliss, Texas; Fort Hood, Texas; and Fort Riley, Kansas. The contractor must adhere to strict technical and quality standards, including supply chain traceability documentation per DLA Directive Procurement Note C03 and compliance with the Buy American Act and Berry Amendment. Packaging and marking must follow MIL-STD-2073-1E, MIL-STD-129, MIL-STD-147, and ASTM D 3951. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and the contractor must comply with DFARS cybersecurity regulations regarding the safeguarding of covered defense information.

C AND T SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

in 10 days

General Info

Agency

Department Of Homeland Security → Aviation Logistics Center (ALC)(00038)

NAICS

315990 - Apparel Accessories and Other Apparel Manufacturing

Place of Performance

Elizabeth City, NC, USA

Set-Aside

NONE

Documents

rfq

High

justification-and-authorization

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedJan 27

Combined Synopsis

AwardedNov 13

Contract was awarded

Submission Closed

01/29/2026, 10:00:00 AM EST

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Organization & Contact Information

AgencyDepartment Of Homeland Security → Aviation Logistics Center (ALC)(00038)

Contacts1 person available

OfficeElizabeth City, NC, 27909, USA

Organization / AgencyDepartment Of Homeland Security → Aviation Logistics Center (ALC)(00038)

Office AddressElizabeth City, NC, 27909, USA

Contacts

William Swinson II

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with (IAW) the format in Federal Acquisition Regulation (FAR) subpart 12.6 and part 13 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. Solicitation number 70Z03826QE0000019 is issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect as of November 28, 2025, IAW the Revolutionary FAR Overhaul (RFO), initiated under Executive Order 14275: Restoring Common Sense to Federal Procurement.

The applicable North American Industry Classification System (NAICS) code is 315990. The small business-size standard is 600 employees. This is an unrestricted requirement. All responsible sources may submit a capability statement, proposal, or quotation which shall be considered by the agency.

This is a brand-name requirement using the authority in FAR 6.302-1(c). In compliance with FAR 5.102(a)(6), a redacted copy of the justification and approval for other than full and open competition is attached to this solicitation. As a result of this synopsis/solicitation, it is anticipated that a firm-fixed price purchase order will be awarded on a brand-name basis for the following items.

SCHEDULE OF SUPPLIES

Line Item 1
Description:                         Molle Pocket Radio with Malice Clip
Part Number (PN):                745-P19-2
Quantity:                               300 each
Manufacturer CAGE Code: 64249
Required Delivery Date:        Sixty (60) days after receipt of order (ARO)

Only the brand-name items requested in this solicitation will be considered for award. All items shall have clear traceability to the Original Equipment Manufacturer (OEM) – LifeSaving Systems Inc. (CAGE Code 64249), Traceability means a clear, complete, documented, and auditable paper trail that traces each step from an OEM or distributor to its current location. All parts shall be NEW approved parts. In compliance with FAR 5.102(a)(6), a redacted copy of the justification and approval for other than full and open competition is attached to this solicitation.

The contractor shall furnish a Certificate of Conformance (COC) IAW FAR clause 52.246-15. The COC must be submitted in the format specified in the clause. Offerors must be able to provide necessary certification including traceability to the manufacturer, manufacturer's COC and its own certificate of conformance. Prospective vendors who are not the OEM or an authorized distributor must provide traceability for the offered product back to the manufacturer or authorized distributor.

NOTE: NO DRAWINGS, SPECIFICATIONS OR SCHEMATICS ARE AVAILABLE FROM THIS AGENCY.

Please carefully review this solicitation’s attachments for additional information on this requirement including evaluation criteria, salient characteristics, and applicable clauses.

Attachments

Attachment 1 – Terms and Conditions – 70Z03826QE0000019
Attachment 2 – Redacted J and A – 70Z03826QE0000019

The closing date and time for receipt of offers is 29 January 2026 at 10:00a.m p.m. Eastern Time. The anticipated award date is on 30 January 2026. Email quotations are preferred and may be sent to Sign up to see this detail. Please indicate 70Z03826QE0000019 in the subject line