This Solicitation opportunity from Department Of Defense was posted on June 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SAFETY GOGGLES, AREN

Closed

SPE8E6-26-T-3483Federal

Submission Closed07/06/2026, 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

Reflective PVC Officer Identifier Patches

Detention Compliance And Removals

POSTED

DEADLINE

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 evaluating an acquisition strategy that may lead to an Indefinite Delivery/Indefinite Quantity contract, with requirements for direct deliveries to Defense Distribution Centers throughout the Continental United States. As part of this market survey, the government is seeking information regarding the availability of technically mature, production-representative items, as well as data on lead times, domestic sourcing, and business size. The inquiry also explores the feasibility of restricting the requirement to domestic materials or small business manufacturers and the willingness of suppliers to accept an Economic Price Adjustment tied to the Producer Price Index. Interested sources must submit their responses to James Lewicki by 11:30 AM EST on October 13, 2026. This notice is for information gathering only and does not constitute a formal request for proposal or a binding contract.

POSTED

DEADLINE

Officer Identifiers - Patches

Solicitation # 70CDCR26Q00000011

Solicitation 70CDCR26Q00000011 is a request for quotes from the Department of Homeland Security, Immigration and Customs Enforcement (ICE) Special Operations Division for the procurement of officer identifier reflective placards. This total small business set-aside under NAICS 315990 seeks a single firm-fixed-price award for 14,500 PVC patch sets, 29,000 cummerbund patch sets, and 14,500 badge sleds. These items must be extremely durable, resistant to environmental extremes and chemical agents, and capable of reflecting both visible and infrared light spectrums to ensure personnel identification and safety during official operations. The government will utilize the Lowest Price Technically Acceptable (LPTA) methodology, evaluating quotes based on technical acceptability and price. To be considered acceptable, products must meet all specifications, quantities, and delivery requirements. The required delivery period is 60 calendar days after the award, with shipping terms set as FOB Destination. Quotes must be submitted via email to the designated contracting officers by September 16, 2026. Offerors must be registered in the System for Award Management (SAM) and provide a Buy American Certificate and other mandatory representations and certifications.

Detention Compliance And Removals

POSTED

DEADLINE

AFGSC CAT Team Equipment

Solicitation # FA460826QC126

Solicitation FA460826QC126 is a combined synopsis and request for quote for the procurement of climbing gear equipment for the AFGSC CAT Team. This acquisition is a 100 percent set-aside for small business concerns and is conducted under the guidelines for commercial products. The requirement consists of a single contract line item for a variety of specialized equipment, including brand-name items from 3M, Petzl, Absorbica, and CMC, as well as an Anritsu Site Master kit and charger. A formal determination justifies the brand-name requirement to ensure safety and interoperability with existing Personal Fall Arrest System components, as generic alternatives are cited as posing catastrophic safety risks. Quotes must be submitted electronically to the designated contracting personnel by 3:00 PM CDT on September 18, 2026. The government will evaluate offers based on price and technical capability, ranking the lowest three offerors for technical review to ensure the ability to furnish the specific items requested. Delivery terms are Freight on Board Destination. Award will be made to the responsible offeror whose proposal is most advantageous to the government, taking into account price and other specified factors. Payment and invoicing shall be processed through the Wide Area WorkFlow system.

POSTED

DEADLINE

135255R1 COVERALLS, TYVEK VARIOUS SIZES

Solicitation # 231966

The Los Angeles Department of Water and Power is seeking bids for solicitation number 231966 to procure Tyvek coveralls in various sizes. This opportunity is categorized under NAICS code 315990 and will be performed in Los Angeles, California. Interested parties must submit their bids electronically through the electronic Request Solicit Procure system, as hard copy or mail-in submissions will not be accepted. The deadline for responses is September 30, 2026, at 9:00 PM. Kevin A. Rudolph serves as the primary point of contact for this procurement.

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

2 days ago

DEADLINE

in 9 days

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

315990 - Apparel Accessories and Other Apparel ManufacturingView NAICS

Place of Performance

UNIT 100284 BOX 1, FPO, AE, 09534, USA

Set-Aside

NONE

Documents

(1)

SPE8E6-26-T-3483 Request for Quotations

PDF•18 pages•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJun 24

Solicitation

Response DeadlineJul 6

Deadline has passed

Submission Closed

07/06/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

Contacts

Ryan Kirlin

contact@example.gov

+1 (555) 000-0000

Full Description

SAFETY GOGGLES,AREN
SAFETY GOGGLES, ARENA GOGGLE KIT
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
SAFETY SYSTEMS CORP
CAROL STREAM, IL
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
ARENA INDUSTRIES, LLC DBA 4E5Z0 P/N FJ-K6112
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 7017276753 0001 EA 1.000
NSN/MATERIAL:4240015274076
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE8E6-26-T-3483
SECTION B
PR: 7017276753 PRLI: 0001 CONT’D
PKGING DATA-QUP:001
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
PARCEL POST ADDRESS:
V21700
USS KEARSARGE LHD 3
UNIT 100284 BOX 1
FPO AE 09534
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V21700
USS KEARSARGE LHD 3
DLA VENDORS: USE VSM FOR
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V2170053221M03
RDD: 330
PROJ: EP5 TP 3
SUPP ADD: YNIM02 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A4A DIST: V9B ADV: FC: SC
Need Ship Date:00/00/0000 Original Required Delivery Date:11/20/2025
SPE8E6-26-T-3483 NSN/Part Number: 4240-01-527-4076 Quantity: 1 EA Purchase Request: 7017276753QTY: 1 Delivery: 20 days ADO