This Solicitation opportunity from Department Of Defense was posted on October 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

SAFETY GLASSES, REVI

Closed

SPE8E6-26-T-4730Federal

Submission Closed10/08/2026, 01:00:00 PM EDT

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

RESPIRATOR, AIR FILTERI

Solicitation # SPE8E6-27-T-0564

This procurement is for the acquisition of 13 packages of air filtering respirators, specifically the 3M Company 76381 P/N 6900DIN, under NSN 4240-01-479-1597. Each package contains four respirators and must meet NIOSH Approval TC-14G-0251. The contract specifies a delivery lead time of 130 days, with a need ship date of March 31, 2027, and a required delivery date of April 24, 2027. Delivery is FOB Origin, with the destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must be packaged per ASTM D3951, while hazardous materials require compliance with FED-STD-313 and TQ requirement IP025. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. The contract incorporates various FAR and DFARS clauses covering cybersecurity, the Buy American Act, and prohibitions on covered defense telecommunications equipment.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

HARNESS, SAFETY, INDUSTR

Solicitation # SPE8E9-27-T-0356

Solicitation SPE8E9-27-T-0356 is a request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of 234 industrial safety harnesses under NSN 4240015435520. The products must conform to CID A-A-59867 and the latest revision of ANSI Z359.11, meeting all salient characteristics of the Commercial Item Description and the producer's own quality assurance standards. Delivery is required within 134 days after order, with a need ship date of September 30, 2026, and an original required delivery date of August 17, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Hazardous materials must comply with IP025 and the Hazard Communication Standard, including the submission of a Safety Data Sheet. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment, compliance with the Buy American Act and Berry Amendment, and adherence to cybersecurity standards under DFARS 252.204-7012. Quotations were due by November 9, 2026, under NAICS code 315990.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

SERVICE RIBBON, AWARD

Solicitation # SPE1C1-27-Q-0126

Solicitation SPE1C1-27-Q-0126 is a small business set-aside for the procurement of 20,000 units of Service Ribbon, Award (NSN 8455-01-145-6372) under a Firm Fixed Price contract. The Department of Defense, through DLA Troop Support, requires delivery to Arizona Industries for the Blind in Phoenix, AZ, with a delivery timeline of 120 days after order. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-S-3951 for preservation and packing levels A/B. A critical requirement of this contract is the submission of five first article samples for government testing, with the contractor receiving written notification of results within 30 calendar days of receipt. Inspection is governed by FAR 52.246-2, and the contractor must utilize the Wide Area WorkFlow (WAWF) system for all electronic payment requests and receiving reports. Award eligibility is based on the contracting officer's determination of fair and reasonable pricing for both production and first article testing, ensuring that the prices are not materially unbalanced.

POSTED

DEADLINE

INSIGNIA, SHOULDER SLEE

Solicitation # SPE1C1-27-Q-0169

This firm fixed price solicitation, number SPE1C1-27-Q-0169, is a small business set-aside issued by the DLA Troop Support C and T Supply Chain for the procurement of 84,000 units of shoulder sleeve insignia. The items are described as Jungle Tab OCP with a hook and fastener attachment method, featuring a length of 2 and 3/8 inches, a height of 11/16 inches, and an inside height of 5/16 inches. The required colors are Bagby Green Cable No. 67204 and Black Cable No. 67138. All components must be of domestic origin, and the contract incorporates various technical and quality requirements from the DLA Master List, including DPSCM 4155.3 quality standards. The contractor is required to submit five first article samples within 30 calendar days of the contract date for government evaluation. Final production delivery is set for 160 days after award, with inspection and acceptance occurring at the destination. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. The award will be based on the total award price to determine the best value offer, provided the pricing is fair and reasonable. Invoicing and payment requests must be processed through the Wide Area WorkFlow system.

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-1594

This contract, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of water-soluble laundry bags measuring 36 by 39 inches (91 cm by 99 cm) with tie closures, intended for soiled linen. The requirement is for two packages, with each package containing 100 units. The delivery is specified as FOB Destination to the USS Carter Hall LSD 50, with a required delivery timeframe of 20 days after order. Bidders are required to specify the commercial and part numbers being supplied, and the contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to the supplies. The procurement is designated as a Small Business Set-Aside and is governed by simplified acquisition terms and conditions. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging must be commercial and compliant with ASTM D3951, unless the material is hazardous, in which case TQ requirement IP025 applies. All packaging must be marked and labeled according to MIL-STD-129 and Medical Marking Standard No. 1, with palletization following RP001 requirements. Payment and receiving reports are to be processed electronically via the Wide Area Workflow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Plastic Chain Slide FastenersThis subcontract, issued by the Department of Defense for W6QM Micc-Ft Drum projects, involves the supply of size 10 plastic chain slide fasteners for prime contractors. The required components must be individual element plastic chain fasteners featuring non-locking sliders and nylon cord pulls, specifically color-matched to Tan 499. All supplies must be YKK brand or an approved equal that conforms to A-A-S5634 size standards, and the provider must include a Certificate of Conformance. The contract is designated as a Total Small Business Set Aside under NAICS code 315990. Delivery of the fasteners is required F.O.B. Destination to the performance location in zip code 71602. The solicitation was posted on November 10, 2026, with a response deadline of November 17, 2026.

POSTED

DEADLINE

Supply of Synthetic Hook and Loop Fastener TapesThis subcontract, issued by the Department of Defense for W6QM Micc-Ft Drum, involves the supply of new synthetic tan fastener tapes for prime contractors. The required materials must be hook and loop tapes matching Tan 499 Class 1 and 2, conforming to A-A-55126 Type II, Class 1 specifications. The contract specifies the use of JONTAY brand or an approved equal, with delivery terms set as F.O.B. Destination. To ensure quality and compliance, the provider must submit sample sizes of 5 to 10 yards for evaluation along with a Certificate of Conformance. This opportunity is designated as a Total Small Business Set Aside under NAICS code 315990. The response deadline for this requirement is November 17, 2026.

POSTED

DEADLINE

Safety Gloves for DLA Distribution San Joaquin, Ca

Solicitation # SP330027Q0029

Solicitation SP330027Q0029 is a request for a single award, firm-fixed-price purchase order for cut-resistant safety gloves to support DLA Distribution San Joaquin, California. This procurement is a 100% small business and women-owned small business set-aside under NAICS 315990. The government requires 13 gauge Ultra Tech Dyneema salt and pepper blended shell gloves with gray polyurethane coating on the palms and fingertips, meeting ANSI/ISEA Cut Resistance Level A2. The requirement spans five CLINs for various sizes, including small, medium, large, extra-large, and double extra-large, with total quantities ranging from 12 to 36 dozen pairs per size. Delivery is required within 90 days after receipt of order on a FOB Destination basis. Supplies must be shipped on heat-treated, certified winged pallets per MD00100452 and ANSI MH1 Part 9, though small parcels are acceptable. Award will be granted to the responsible quoter with the lowest evaluated price, provided they are deemed acceptable based on past performance from the last five years. Quotes must be submitted electronically to the primary point of contact by November 17, 2026, and must include the offeror's UEI and CAGE code. Payment will be processed through Wide Area WorkFlow (WAWF) via payment office SL4701.

POSTED

DEADLINE

Multiple Textile Items (Hook and Loops, Zippers, Fasteners)

Solicitation # W911S227U0153

Solicitation W911S227U0153 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of new commercial textile items. The required supplies include synthetic tan fastener tapes (hook and loop) and size 10 plastic chain slide fasteners in tan 499. This is a brand name or equal acquisition, specifically referencing JONTAY for fastener tapes and YKK for slide fasteners. All products must be new, as used or remanufactured items will not be accepted. Technical standards require hook and loop tapes to meet A-A-55126 Type II, Class 1, and slide fasteners to conform to A-A-S5634 size. This acquisition is a Total Small Business Set-Aside. Award will be granted to the responsible offeror based on price and technical evaluations, provided the offer is conforming and most advantageous to the government. Key submission requirements include a BAA form, a completed Attachment 1 for country of origin certification, and a Certificate of Conformance for specific items. Proposals must be submitted via the PIEE Solicitation Module. Delivery is expected within 30 days on an F.O.B. destination basis. Payment and invoicing must be processed through the PIEE platform using Wide Area Workflow (WAWF) instructions.

POSTED

DEADLINE

E60PR-2700PG RFSO - Protective gloves

Solicitation # WS5902435196

The Department of Public Works and Government Services is seeking offers to establish up to two National Master Standing Offers for the supply of protective gloves to authorized users across Canada. This solicitation is restricted to Canadian suppliers and suppliers of Applicable Trading Partners, with additional interest expressed by Canadian Collaborative Procurement Initiative participants. The requirement covers two specific items, with estimated annual quantities of 10,000 pairs per item, to be delivered to various locations nationwide. The initial term of the Standing Offer is for one year, with the possibility of two subsequent one-year extensions for additional purchases. Interested parties must submit their responses by January 5, 2027. This federal procurement opportunity is managed by the Government of Canada under solicitation number WS5902435196.

Department of Public Works and Government Services

POSTED

DEADLINE

Куртка вітровологозахисна зимова, тип 2, вид 1 (ДК 021:2015: 35810000-5: Індивідуальне обмундирування)

Solicitation # UA-2026-11-09-015093-a

This solicitation, issued by the Defense Procurement Agency of the Ministry of Defense of Ukraine, concerns the procurement of Type 2, View 1 winter wind- and moisture-proof jackets. The acquisition is being conducted under budget program 2105010 to support the operational activities of the State Special Transport Service. The tender was posted on November 9, 2026, with a response deadline set for November 17, 2026. Managed by the Government of Ukraine and based in Kyiv, the procurement process is identified by solicitation number UA-2026-11-09-015093-a and falls under the classification for individual equipment.

ДЕРЖАВНЕ ПІДПРИЄМСТВО МІНІСТЕРСТВА ОБОРОНИ УКРАЇНИ “АГЕНЦІЯ ОБОРОННИХ ЗАКУПІВЕЛЬ”

POSTED

DEADLINE

Маскувальний комплект оптичний типу МКО – 3

Solicitation # UA-2026-11-09-014468-a

Military Unit A5338 of the Government of Ukraine is soliciting bids for the procurement of MKO-3 optical camouflage suits. This procurement is being conducted under a simplified procedure in accordance with the special features of defense procurement during the period of martial law, as established by Cabinet of Ministers of Ukraine Resolution No. 1275. The solicitation was posted on November 9, 2026, with a response deadline set for November 19, 2026. While the contracting office is located in Mala Lyubasha, Rivne region, the place of performance for this contract is designated as Zalineine, Kharkiv region. Interested parties may coordinate with the primary point of contact, Vitaliy Romanovych Pashnyk.

ВІЙСЬКОВА ЧАСТИНА А5338

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

Solicitation SPE8E6-26-T-4730 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment division for the procurement of 140 pairs of Revision Sawfly safety glasses, identified by NSN 4240-01-527-4051. To be acceptable, all supplied eyewear must have passed Army testing, received Army approval, and be listed on the Authorized Protective Eyewear List (APEL). The contract mandates that mercury or mercury-containing compounds not be intentionally added to the hardware, with specific exceptions for functional components as defined by NAVSEA. Delivery is required within 20 days after order, with an original required delivery date of June 3, 2026, shipping to the AFRICOM AOR consolidation point in Mechanicsburg, Pennsylvania. Inspection and acceptance will occur at the point of origin. Packaging and palletization must adhere to MIL-STD-2073-1E and DLA requirement RP001, while marking must comply with MIL-STD-129. The contractor is required to use the Wide Area WorkFlow system for invoicing and payment requests. This procurement is subject to the Buy American Act, the Berry Amendment, and various Federal Acquisition Regulation clauses regarding equal opportunity, sustainable products, and the safeguarding of covered defense information.

General Info

DLA seeks 140 APEL-approved Revision Sawfly safety glasses delivered by June 3, 2026.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

315990 - Apparel Accessories and Other Apparel Manufacturing

Place of Performance

AFRICOM AOR, MECHANICSBURG,, PA, 17055, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedSep 24

Solicitation

Deadline changedOct 5

Response deadline changed from Oct 5, 2026 to Oct 8, 2026.

Response DeadlineOct 8

Deadline has passed

Submission Closed

10/08/2026, 01:00:00 PM EDT

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

John Lieb

contact@example.gov

+1 (555) 000-0000

Full Description

SAFETY GLASSES,REVI
SAFETY GLASSES, REVISION SAWFLY EYEWEAR
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
REVISION EYEWEAR LTD
WILLISTON, VT
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
ONLY MATERIAL WHICH HAS PASSED TESTING
BY THE ARMY, BEEN APPROVED BY THE ARMY,
AND INCLUDED IN THE ARMY'S "AUTHORIZED
PROTECTIVE EYEWEAR LIST (APEL)" IS
ACCEPTABLE FOR THIS NSN
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
REVISION MILITARY LIMITED 30VZ5 P/N 4-0076-9800
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 7018506890 0001 EA 140.000
NSN/MATERIAL:4240015274051
DELIVERY (IN DAYS):0020
SPE8E6-26-T-4730
SECTION B
PR: 7018506890 PRLI: 0001 CONT’D
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
BZBM00
ZB CONSOLIDATION POINT
AFRICOM AOR
MECHANICSBURG, PA 17055
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
BZBM00
ZB CONSOLIDATION POINT
AFRICOM AOR
MECHANICSBURG, PA 17055
US
M/F: (TCN) BZBM7B6140D004
RDD: A07
PROJ: TP 3
SUPP ADD: BXXWDR SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A01 DIST: B04 ADV: FC: YY
Need Ship Date:00/00/0000 Original Required Delivery Date:06/03/2026
SPE8E6-26-T-4730 NSN/Part Number: 4240-01-527-4051 Quantity: 140 EA Purchase Request: 7018506890QTY: 140 Delivery: 20 days ADO