This Solicitation opportunity from Department Of Defense was posted on July 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPACER, SLEEVE

Closed

SPE4A7-26-T-566FFederal

Submission Closed07/20/2026, 12:00:00 PM CDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 315990

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DIBBS

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 # 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

Supply of Involuntary StrapsThis subcontract through C AND T Supply Chain involves the procurement of involuntary straps under NSN 8465014706253 for Department of Defense prime contractors. The selected provider is responsible for manufacturing or sourcing straps that adhere to strict NSN specifications, with a total delivery requirement of six bags. Each bag must contain ten restraints and comply with packaging and marking standards MIL-STD-2073-1E and MIL-STD-129. The contract mandates strict adherence to federal regulations, including the Buy American Act and the Balance of Payments Program. Additionally, the provider must comply with NIST SP 800-171 standards to ensure the proper safeguarding of sensitive defense information. Performance for this contract is designated for FPO 96694, falling under NAICS code 315990.

POSTED

DEADLINE

Men's and Women's Glove SupplyThis subcontract involves the manufacture and supply of men's and women's gloves to support prime contractors under the Department of Defense DLA Troop Support C and T Supply Chain. The provider is responsible for sourcing or producing gloves that strictly adhere to specific National Stock Numbers, including 8415-01-677-9240, 8415-01-677-9241, 8415-01-677-9246, 8415-01-677-9248, and 8415-01-667-9250. All deliverables must comply with the DLA Master Solicitation and all associated technical and quality requirements, with physical shipments delivered in specified quantities to Fort Sill. To be eligible for this opportunity, the contractor must possess a valid CAGE code and operate under NAICS code 315990. The solicitation was posted on November 11, 2026, with a response deadline set for November 23, 2026. This agreement ensures a steady supply of standardized handwear meeting rigorous military specifications for the designated supply chain.

POSTED

DEADLINE

Supply of Tyvek CoverallsThis subcontract with C AND T Supply Chain for the Department of Defense involves the supply of 32 units of protective Tyvek coveralls, specifically identified by NSN 8415-01-436-8854. These materials are intended for prime contractors delivering DLA Troop Support supply contracts, with the place of performance located at Joint Base Lewis McChord. The contractor must adhere to strict packaging and marking standards, utilizing ASTM D3951 for materials and MIL-STD-129 for Government-assigned Universal Product Codes on all shipping cartons. The opportunity falls under NAICS code 315990, with a response deadline set for November 23, 2026.

POSTED

DEADLINE

Solicitation # SPE1C1-27-T-0097

Solicitation SPE1C1-27-T-0097 is a fixed-price procurement issued by the DLA Troop Support C and T Supply Chain for 186 units of Chemical Carriers (NSN 8465-01-703-2002), specifically identified as Carrier, Chemical MA/MACE. The contract requires delivery to the USS Nimitz (CVN 68) with a required delivery date of November 13, 2026, and a delivery timeline of five days after the order. Inspection and acceptance are conducted at the destination, and no factory acceptance testing is required. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129, MIL-STD-2073-1E, and ASTM D 3951, with palletization following DLA requirement RP001. Key regulatory compliance includes the Buy American Act, Berry Amendment, and various DFARS cybersecurity and safeguarding requirements for covered defense information. All payment requests and receiving reports must be processed electronically via the Wide Area WorkFlow (WAWF) system. Quotations for this requirement are due by November 23, 2026.

POSTED

DEADLINE

LANYARD, SAFETY, INDUSTR

Solicitation # SPE8E6-27-T-0602

Solicitation SPE8E6-27-T-0602 is a Department of Defense procurement issued by the Defense Logistics Agency for 102 industrial safety lanyards under NSN 4240016070395. This requirement is designated as a Service-Disabled Veteran-Owned Small Business set-aside. The contract specifies a need ship date of March 11, 2027, with a required delivery date of April 1, 2027, delivered FOB Origin to the DDSP New Cumberland Facility in Pennsylvania. Both inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with DLA packaging requirements RP001 and hazardous materials guidelines IP025. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to hardware. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program. Cybersecurity and information security are governed by DFARS 252.204-7012 and 252.204-7009.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

STRAP, INVOLUNTARY, R

Solicitation # SPE1C1-27-T-0093

Solicitation SPE1C1-27-T-0093 is a fixed-price procurement for the supply of involuntary straps, identified by NSN 8465-01-470-6253. The contract requires the delivery of 6 bags, with each bag containing 10 restraints, to be delivered FOB Destination to the USS OMAHA (LCS 12) at FPO AP 96694. The original required delivery date is November 13, 2026, with a delivery window of 20 days after order. Inspection and acceptance will occur at the destination, and the contractor must ensure the removal of government identification from any non-accepted supplies. The procurement is governed by several technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Hazardous materials must comply with MIL-STD-147 and the Hazard Communication Standard. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

SEAT ASSEMBLY, RESCUE

Solicitation # SPE8E6-27-T-0571

Solicitation SPE8E6-27-T-0571 is a request for quotations from DLA Troop Support Construction and Equipment for the procurement of three rescue seat assemblies, identified by NSN 4240-00-443-1076 and part number K26-1042-3 from Kaman Aerospace Corporation. This item is designated as a critical application item. The required delivery date is October 28, 2027, with a need ship date of May 9, 2027, and a delivery timeframe of 166 days after order. Delivery is FOB destination to DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled per MIL-STD-129 and palletized according to RP001, with a specific directive to avoid the use of plastics for wrapping or cushioning where possible. Compliance with various DFARS and FAR clauses is required, including CMMC Level 2 self-assessment, safeguarding covered defense information, and the Buy American Act. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

Solicitation # SPE1C1-27-T-0094

Solicitation SPE1C1-27-T-0094 is a Request for Quotations issued by the DLA Troop Support C and T Supply Chain for the procurement of Tyvek coveralls with hoods, elastic wrists, and booties, identified by NSN 8415-01-436-8854. The requirement consists of two CLINs: CLIN 0001 for 31 units and CLIN 0002 for 1 unit, with a required delivery date of November 13, 2026. Delivery is specified as FOB Destination, with a delivery window of 20 days. The items are designated as critical application items and must be delivered to specified locations at Joint Base Lewis McChord, WA, and Camp Humphreys, Korea. The contract mandates strict packaging and labeling standards. Non-hazardous materials must follow ASTM D3951, while hazardous materials must adhere to TQ requirement IP025. All packaging must be marked per MIL-STD-129 and palletized according to RP001. A critical requirement is the individual bar-coding of each item using 100-pound bleached sulfate paper tags. These tags must feature a 13-digit National Stock Number and a 12-digit Government-assigned Universal Product Code, ensuring visibility when folded without damaging the item. Inspection and acceptance will occur at the destination. The acquisition is governed by the DLA Master Solicitation for Automated Simplified Acquisitions and includes standard FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the use of the Wide Area WorkFlow system for invoicing.

POSTED

DEADLINE

TAG, IDENTIFICATION, PER

Solicitation # SPE2DS-27-T-1646

Solicitation SPE2DS-27-T-1646 is a Request for Quotations issued by the Department of Defense, Medical Supply Chain MD SURG FSF, for the procurement of Personnel Identification Tags (NSN 8465-01-337-6792). These field triage tags are designed for disaster preparedness and feature a four-color code with perforated tear-offs for immediate priority injury designation. The tags must be of rugged construction, including 30-inch ties and metal grommets, and utilize international symbols to ensure information is accessible regardless of language or literacy levels. The product requires an indefinite shelf life, and instructions must be provided in English, French, Spanish, and German. The total quantity requested is 3 packages, with a required delivery lead time of 5 days ADO to the Naval Med Readiness Logistics Command in Williamsburg, Virginia. The contract is governed by various FAR and DFARS clauses, including fixed-price changes, inspection of supplies, and strict cybersecurity requirements under DFARS 252.204-7012. Packaging must adhere to MIL-STD-2073-1E and Medical Marking Standard No. 1, ensuring each unit is in a suitable sealed container. All invoicing and payment processing must be conducted electronically via the Wide Area WorkFlow system. Offerors must be registered in the System for Award Management and provide representations regarding their small business status and compliance with the Buy American Act and Berry Amendment. Quotations are to be submitted through the Defense Internet Bid Board System.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

1 day ago

DEADLINE

in 5 days

AI Contract Overview

The item is a spacer sleeve identified by NSN 5365-01-106-6528, with a quantity of one unit, under purchase request 7016182718, requiring delivery within ten days after award. The procurement is governed by Defense Logistics Agency packaging requirements and is subject to strict export control regulations under either ITAR or EAR, meaning any technical data associated with the item cannot be disclosed to foreign persons, regardless of location, without prior written authorization from the Department of State or Commerce. This restriction extends to foreign national employees and foreign subsidiaries of U.S. companies. Only DLA contractors with an approved U.S./Canada Joint Certification Program status, who have completed mandatory DOD export control training and submitted the DLA export-controlled data questionnaire, are permitted to access the technical data. DFARS 252.225-7048 applies to all handling of this information. The solicitation number is SPE4A7-26-T-566F, posted on July 12, 2026, with responses due by July 20, 2026. The contract is managed by the Department of Defense under the ASC SUPPLIER OPER AE AND AF DIV, with performance located at Fort Riley, Kansas, 66442-0000. Primary point of contact is Jessica Gentry, reachable at the provided email and phone number.

General Info

One spacer sleeve, NSN 5365-01-106-6528, delivered within ten days, subject to ITAR/EAR export controls and DLA requirements.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

NAICS

315990 - Apparel Accessories and Other Apparel Manufacturing

Place of Performance

BLDG 8410 EDWARDS ROAD, FT RILEY, KS, 66442-0000, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 12

Solicitation

Response DeadlineJul 20

Deadline has passed

Submission Closed

07/20/2026, 12:00:00 PM CDT

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Office AddressUSA

Contacts

JESSICA GENTRY

Full Description

SPACER,SLEEVE
SPACER, SLEEVE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 5365-01-106-6528 Quantity: 1 EA Purchase Request: 7016182718QTY: 1 Delivery: 10 days ADO