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

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SNAP LINK, RAPPELLER

Closed

SPE1C1-26-T-1600Federal

Submission Closed08/17/2026, 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

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 designated as a critical part for the US Air Force. The agency is currently evaluating an acquisition strategy and is researching the possibility of establishing an Indefinite Delivery/Indefinite Quantity contract. If implemented, the contract would require direct deliveries to Defense Distribution Centers throughout the Continental United States. The government is seeking information regarding the availability of technically mature, production-representative items and is inquiring about industry capabilities, including lead times for specific quantities, domestic sourcing feasibility, and the impact of restricting the requirement to small businesses. Additionally, the agency is exploring the use of Economic Price Adjustments tied to the Producer Price Index for potential option years. Interested sources must submit their responses, including company CAGE codes and business size status, to James Lewicki by 11:30 AM EST on October 13, 2026. This inquiry is for market research purposes only and does not constitute a formal solicitation or a binding contract.

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

DEADLINE

Solicitation # SPE1C1-26-T-1717

This solicitation, identified as SPE1C1-26-T-1717, is issued by the Defense Logistics Agency Troop Support C and T Supply Chain for the procurement of ammunition bags, specifically part number MGM9P2X1-BK from Resilience Tactical LLC. The contract covers three separate line items under NSN 8465017061419, with total quantities consisting of one unit for the USS Oak Hill, 29 units, and 6 units for the MSC Warehouse in Norfolk, Virginia. The required delivery date for these items is September 14, 2026, with a delivery timeframe of 20 days after receipt of order. The agreement specifies FOB Destination for all shipments and mandates strict adherence to MIL-STD-129 and MIL-STD-147 for marking and packaging, while prohibiting bulk packaging. All shipments must be made via the fastest traceable means, and parcel post is explicitly forbidden. The contract incorporates various DLA technical and quality requirements, including RP001 for packaging and RD003 regarding covered defense information. The solicitation falls under NAICS code 315990 and requires all quotes to be submitted through the DIBBS system by the deadline of September 21, 2026.

POSTED

DEADLINE

Solicitation # SPE1C1-26-T-1720

This solicitation, identified as SPE1C1-26-T-1720, is issued by the Department of Defense through the DLA Troop Support C and T Supply Chain for the procurement of one duffel bag. The item is identified by NSN 8465-01-697-5060 and part number BGDGBP02-CB-CS from Resilience Tactical LLC. The contract requires delivery within 20 days after receipt of order, with a required delivery date of September 14, 2026. The shipment is designated for the USS Gridley DDG 101, with delivery and inspection points set as destination. The procurement is governed by NAICS code 315990 and incorporates several DLA technical and quality requirements, including RA001, RP001 for packaging, and RD003 regarding covered defense information. Packaging must comply with ASTM D 3951, MIL-STD-129, and MIL-STD-147, and palletization must follow RP001 guidelines. The solicitation was posted on September 10, 2026, with a response deadline of September 21, 2026, and requires submissions via the DIBBS system.

POSTED

DEADLINE

Supply of OPS-Core FAST SF High Cut Ballistic Helmets

POSTED

DEADLINE

Ballistic Helmets - Foreign Military Sales Case ZB-B-VCX

Solicitation # W91CRB26Q53994

The Department of Defense, through the W6QK Acc-Apg office in Aberdeen Proving Ground, Maryland, is soliciting bids for ballistic helmets under Foreign Military Sales Case ZB-B-VCX. This combined synopsis and solicitation, identified by number W91CRB26Q53994, is designated as a total small business set-aside under NAICS code 315999. The performance for this contract will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by September 17, 2026, at 4:00 PM. Primary coordination for this opportunity is managed by Nadene A. Roye.

W6QK Acc-Apg

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

The contract pertains to the procurement of 16 units of the SNAP LINK, RAPPELLER, identified by NSN 8465-01-276-8198 and part number 434024, supplied by LIBERTY MOUNTAIN SPORTS LLC under solicitation SPE1C1-26-T-1600. Delivery is required within 20 days of contract award, with a strict required delivery date of August 7, 2026, and must be shipped FOB destination to Camp Lejeune, North Carolina, with no tolerance for quantity variance. The item must comply with all DLA Master List of Technical and Quality Requirements, which supersede commercial packaging standards like ASTM D3951. Packaging must adhere to RP001 for palletization and MIL-STD-129 for marking and labeling, with hazardous material packaging governed by TQ requirement IP025 if applicable per FED-STD-313. All shipments must use traceable freight methods; parcel post is prohibited. The unit of issue is each, with a fixed unit price of $16.00, resulting in a total contract value of $256.00. The contract incorporates multiple FAR and DFARS clauses, including mandatory cybersecurity requirements under 252.204-7012 for safeguarding covered defense information, compliance with trafficking in persons and employment eligibility verification, and restrictions on certain telecommunications equipment. Inspection and acceptance occur at the destination by government personnel. The offeror must provide a Unique Entity ID and CAGE code, though no socioeconomic representations or certifications are completed. Payment must be submitted electronically via Wide Area WorkFlow, with no use of the Invoice Processing Portal or Fast Pay unless explicitly authorized. The contracting officer is located within the C and T Supply Chain under the Department of Defense, with Jennifer Scarpello designated as the primary point of contact for inquiries.

General Info

Procure 16 SNAP LINK RAPPELLERS at $16 each, deliver by August 7, 2026, to Camp Lejeune, comply with MIL-STD-129 and 34 kN strength.

Agency

Department Of Defense → C AND T SUPPLY CHAINView Agency

NAICS

315990 - Apparel Accessories and Other Apparel ManufacturingView NAICS

Place of Performance

PSC BOX 20143, CAMP LEJEUNE, NC, 28542-0125, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE1C1-26-T-1600 for DLA Troop Support

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 5

Solicitation

Response DeadlineAug 17

Deadline has passed

Submission Closed

08/17/2026, 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 / Agency

Department Of Defense → C AND T SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

Jennifer Scarpello

contact@example.gov

+1 (555) 000-0000

Full Description

SNAP LINK,RAPPELLER
SNAP LINK, RAPPELLER:
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.
STUBAI STEEL MODIFIED D,. Strength = 34 kN<(>,<)>
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
LIBERTY MOUNTAIN SPORTS LLC 1K6Y2 P/N 434024
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 7017753663 0001 EA 16.000
NSN/MATERIAL:8465012768198
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
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.
SPE1C1-26-T-1600
SECTION B
PR: 7017753663 PRLI: 0001 CONT’D
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:
M27437
COMMANDING OFFICER
2D DSB CLR 2 2D MLG
PSC BOX 20143
CAMP LEJEUNE NC 28542-0125
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M27437
DISTRIBUTION MANAGEMENT OFFICE
BLDG 1012,O STREET BAY#8
M/F M27437 2D DIST SPT BN
CAMP LEJEUNE NC 28547-2503
US
M/F: (TCN) M2743762160016
RDD:
PROJ: TP 2
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A3A DIST: ADV: FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:08/07/2026
SPE1C1-26-T-1600 NSN/Part Number: 8465-01-276-8198 Quantity: 16 EA Purchase Request: 7017753663QTY: 16 Delivery: 20 days ADO