This Solicitation opportunity from Department Of Defense was posted on April 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SHOULDER STRAP, PACK

Closed

SPE1C1-26-T-1055Federal

Submission Closed05/11/2026, 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

Ballistic Helmets - Foreign Military Sales (FMS) Case TU-B-UDOThis contract solicitation, titled "Ballistic Helmets - Foreign Military Sales (FMS) Case TU-B-UDO," is issued by the Department of Defense through the W6QK Acc-Apg office located at Aberdeen Proving Ground, Maryland. The contract is a combined synopsis and solicitation type, exclusively set aside for small businesses under the SBA Total Small Business Set-Aside program, and falls under the NAICS code 315990. The solicitation was posted on June 16, 2026, with a response deadline of June 23, 2026, at 2:00 PM. The contract aims to procure ballistic helmets as part of the foreign military sales program, with detailed requirements provided in the attached Part 12 Combined Synopsis/Solicitation document and item spreadsheet. The solicitation emphasizes small business participation and is managed by a designated point of contact, Sara Allen, who can be reached via email for inquiries. The place of performance details are unspecified, but the contracting agency is focused on fulfilling military needs related to protective gear. Interested small business entities are encouraged to submit proposals within the stipulated timeframe to support this defense procurement effort. Additional information and access to the full solicitation documents are available through the government’s sam.gov portal.

POSTED

DEADLINE

84--STRAP,INVOLUNTARY,RThe contract involves the procurement of 3,000 units of NSN 8465015151158, which is identified as STRAP, INVOLUNTARY, R, divided into three separate line items of 1,000 units each. All items are to be delivered to Peckham Inc. within 90 days of award. Approved sources for the items are specified by source codes 5M2X6 8790 and 8J931 8220-3-10B. The solicitation is an RFQ (Request for Quote) and will only be accessible electronically through the provided link, with no physical copies, specifications, plans, or drawings available. Any responsible source may submit a quote by the deadline, and electronic submissions are encouraged. The solicitation, numbered SPE1C126Q0324, was posted on June 16, 2026, with a response deadline of July 14, 2026. It is issued by the Defense Logistics Agency Troop Support under the Department of Defense and categorized under NAICS code 315990. The contracting office is located in Philadelphia, PA. Questions related to the solicitation should be directed via email to the designated buyer, and additional information is accessible online through the DIBBS portal. This procurement does not specify a set-aside type and is considered a combined type contract.

POSTED

DEADLINE

42--012434201The contract involves the procurement of 184 boxes of the item identified by NSN 4240012434201 012434201, to be delivered to DLA Distribution at location W1A8 within 15 days after order. The approved source for this procurement is supplier 55799 10153412. This solicitation is issued as a Request for Quote (RFQ), available only electronically through the specified online portal, with no hard copies, specifications, plans, or drawings provided. Any responsible vendor may submit a timely electronic quote, and all timely submissions will be considered. The procurement is designated as a Service-Disabled Veteran-Owned Small Business Set Aside under NAICS code 315990. The solicitation, identified as SPE8E526T3325, is posted by the Defense Logistics Agency (DLA) Troop Support office in Philadelphia, PA, with a solicitation posting date of June 16, 2026, and a response deadline of June 29, 2026. Questions and inquiries related to the solicitation must be directed to the specified buyer via email, as detailed in the solicitation documents available online. The contract is classified as a combined type of procurement and aims to facilitate procurement in support of the Department of Defense, with delivery and compliance expectations set clearly within the electronic submission process.

POSTED

DEADLINE

Embroidered Name ID Placard Production (Silver)This contract involves the production of silver-thread embroidered name placards measuring 1" x 4", designed to display an individual's first initial, last name, and badge number. The placards are backed with Velcro to facilitate secure attachment to body armor carriers. The solicitation for this subcontract was issued by Dallas Area Rapid Transit and posted on June 15, 2026, with responses due by June 22, 2026. The work falls under the NAICS code 315990, indicating it is related to the production of apparel accessories. Specific details regarding the location of performance or contact information were not provided in the contract data.

Dallas Area Rapid Transit

POSTED

DEADLINE

Agency ID Placard Production (Silver Reflective)This contract involves the production of 3" by 11" silver reflective-thread embroidered placards bearing the text 'DART POLICE,' designed for attachment via Velcro to tactical gear to ensure high visibility. The contract is categorized as a subcontract and falls under the NAICS code 315990, which pertains to apparel manufacturing. The procuring agency is Dallas Area Rapid Transit, located in Texas. The solicitation was posted on June 15, 2026, with a response deadline set for June 22, 2026, indicating a one-week window for submission. The placards are intended to serve as identification markers for DART police personnel, enhancing their visibility and recognizability during operations. The reflective quality and embroidered construction highlight an emphasis on durability and safety. While specific location details for performance and points of contact are not provided, the contract opportunity is accessible through DART’s official procurement platform, indicating an open and streamlined bidding process.

Dallas Area Rapid Transit

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

This contract covers the procurement of three shoulder straps for packs, specifically designed for use with the M107 sniper rifle. The parts must comply with detailed military standards, including MIL-STD-129 and MIL-STD-147, and follow strict packaging requirements as outlined in MIL-STD-2073-1E and ASTM D3951 to ensure proper preservation, marking, and handling. The contract specifies that each unit must be individually packed with no bulk packaging allowed, and all inspections and acceptance will be performed at the destination point. The contract is issued under solicitation number SPE1C1-26-T-1055 by the Department of Defense through the C and T Supply Chain organization, with delivery set to Fort Richardson, Alaska, within 20 days of order. The contract includes technical and quality requirements governed by revisions current as of 2024, with strict quantity variance limits of zero percent plus or minus. All transportation and shipping details are specified along with unique identifiers and handling codes. The point of contact for this procurement is Michael Rettano, reachable via email or phone for any related inquiries.

General Info

Procurement of three MIL-compliant M107 sniper rifle straps, individually packed, delivered to Fort Richardson.

Agency

Department Of Defense → C AND T SUPPLY CHAIN

NAICS

315990 - Apparel Accessories and Other Apparel Manufacturing View NAICS

Place of Performance

CAMP DENALI, FORT RICHARDSON, AK, 99505-2610, US

Set-Aside

NONE

Documents

(1)

SPE1C1-26-T-1055.pdf

PDF

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Timeline

PhaseClosed

PostedApr 29

Solicitation

Response DeadlineMay 11

Deadline has passed

Submission Closed

05/11/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → C AND T SUPPLY CHAIN

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → C AND T SUPPLY CHAIN

Office AddressUS

Contacts

MICHAEL RETTANO

contact@example.gov

+1 (555) 000-0000

Full Description

SHOULDER STRAP,PACK
SHOULDER STRAP, PACK
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.
PART #: 82143-3-3. CAGE: 0BT64
FOR USE ON END ITEM, M107 SNIPER RIFLE
(END ITEM NSN: 1005-01-469-2133)
.
IAW BASIC DRAWING NR 14153 555C+T
REVISION NR DTD 02/16/2007
PART PIECE NUMBER:
IAW REFERENCE STD NR MIL-STD-129R(3)
REVISION NR R DTD 02/25/2023
PART PIECE NUMBER:
IAW REFERENCE STD NR MIL-STD-147E(3)
REVISION NR E DTD 09/05/2024
PART PIECE NUMBER:
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 7016561487 0001 EA 3.000
NSN/MATERIAL:8465015148504
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE1C1-26-T-1055
SECTION B
PR: 7016561487 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:Z PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:O
PACK CODE: PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
pKAGING/PACKING SHALL BE IAW ASTM D3951 QUP OF 1. NO BULK PACKAGING PERMITTED. END ITEMS SHALL BE PACKED IN SHIPPING CONTAINER. MIL-STD-129 AND MIL-HDBK-774 APPLIES. MIL-STD-147 APPLIES QTY UNIT PACK=1 EACH
2
BULK BREAK POINT:
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:
W58QM0
0297 IN BN 01 HHC INFANTRY BN
BUILDING 49139 ARMY GUARD ROAD
CAMP DENALI
FORT RICHARDSON AK 99505-2610
US
MARKFOR
W58QM0
0297 IN BN 01 HHC INFANTRY BN
BUILDING 49139 ARMY GUARD ROAD
CAMP DENALI
FORT RICHARDSON AK 99505-2610
US
M/F: (TCN) W58QM061180010
RDD:
PROJ: TP 3
SUPP ADD: W90DBX SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A31 DIST: ADV: FC: 62
SPE1C1-26-T-1055
SECTION B
PR: 7016561487 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:05/01/2026
SPE1C1-26-T-1055 NSN/Part Number: 8465-01-514-8504 Quantity: 3 EA Purchase Request: 7016561487QTY: 3 Delivery: 20 days ADO