This Special Notice opportunity from Department Of Homeland Security was posted on April 20, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Tactical Backpack and Field Hydration Kit

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20105034Federal

Contract Overview

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

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NAICS: 339920

New

DIBBS

Medical Grade Physical Therapy Mat SupplierThis subcontract involves the supply of four medical grade physical therapy mats for prime contractors working on Department of Defense DLA Troop Support Medical Supply Chain projects. Each mat must be manufactured to dimensions of 96 by 72 by 2.5 inches, utilizing polyurethane foam fill and vinyl coated waterproof nylon covers. To ensure safety and utility, the mats must feature antibacterial and flame resistant treatments as well as integrated handles for portability. The supplier is required to maintain strict compliance with the Buy American Act, the Berry Amendment, and NSN 6530-01-166-7765. This procurement falls under NAICS code 339920 and is managed by the Medical Supply Chain FSH. The solicitation was posted on November 12, 2026, with a response deadline of November 19, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

MAT, PHYSICAL THERAPY

Solicitation # SPE2DH-27-T-0501

Solicitation SPE2DH-27-T-0501 is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of four physical therapy mats (NSN 6530-01-166-7765). Each mat must measure 96 inches in length, 72 inches in width, and 2.5 inches in height. The required specifications include a polyurethane foam fill with a vinyl-coated waterproof nylon cover, and the mats must be antibacterial, flame-resistant, and lightweight with two handles on each 8-foot side. This is a Small Business Set-Aside under NAICS code 339920, with a required delivery date of November 13, 2026, shipped FOB Destination to the 405th AFSB EUR in Vilseck, Germany. The contractor must adhere to strict packaging and marking standards, utilizing commercial packaging in sealed unit containers and marking materials according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Compliance with the Buy American Act and Berry Amendment is required for quotes above the micro-purchase threshold. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and the maintenance of active SAM registration. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, hazardous material identification, and the safeguarding of covered defense information.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

DUMBELLS, PHYSICAL THER

Solicitation # SPE2DS-27-T-1872

Solicitation SPE2DS-27-T-1872 is a federal procurement issued by the Defense Logistics Agency (DLA) for the supply of physical therapy dumbbells. The requirement is for a set of two 5 lb weights that must be vinyl-coated and teal colored, identified by NSN 7830-01-465-9392. The unit of issue is a pair, with a total quantity of 8 pairs requested. Delivery is required within 20 days after order, with the place of performance and delivery located at Fort Hood, Texas, and Fort Bliss, Texas, under FOB Destination terms. The contract is governed by various FAR and DFARS clauses, including simplified acquisition terms and fixed-price conditions. Key technical requirements include compliance with DLA packaging standards, MIL-STD-2073-1E, and Medical Marking Standard No. 1. The government specifies that items produced via additive manufacturing are ineligible for award. Administrative requirements mandate the use of the Wide Area WorkFlow (WAWF) system for invoicing and receiving reports. Additionally, the offeror must comply with the Buy American Act, the Berry Amendment, and specific cybersecurity and telecommunications restrictions.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

SHIELD SET, GONADAL, X-R

Solicitation # SPE2DH-27-T-0530

Solicitation SPE2DH-27-T-0530 is a fixed-price procurement issued by the Defense Logistics Agency for the supply of X-ray protective gonadal shield sets. Each set consists of four attachable shields—two small, one medium, and one large—that interchange onto a single hook and loop belt. The requirement includes multiple line items for NSN 6525-01-592-7722, with a total quantity of seven units delivered FOB Destination to locations including Fort Bliss and Fort Hood, Texas. Delivery is required within 20 days after order. The contract mandates strict adherence to DLA technical and quality requirements, with packaging governed by ASTM D3951 for non-hazardous materials and MIL-STD-129 for marking and labeling. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including restrictions on covered defense telecommunications equipment, cybersecurity reporting under DFARS 252.204-7012, and compliance with the Buy American Act and Berry Amendment. All quotes must be submitted via the DIBBS portal.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

MARKER, X-RAY FILM IDEN

Solicitation # SPE2DH-27-T-0583

Solicitation SPE2DH-27-T-0583, issued by the Department of Defense Medical Supply Chain FSH, is for the procurement of X-ray film identification markers. The markers must feature Gothic uppercase letters R and L, with character heights of 0.234 or 0.266 inches and thicknesses of 0.034 or 0.044 inches. The mounting strip must be between 0.615 and 0.635 inches in length with a nominal width of 0.312 inches. The requirement consists of three line items totaling 18 sets, with delivery required within 20 days after order to destinations in Fort Bliss and Fort Hood, Texas. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking and labeling. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 and FED-STD-313 for hazardous materials, with palletization conducted per RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and the prohibition of additive manufacturing unless specifically authorized. Quotations must be submitted via the DIBBS portal by November 19, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Phosphate Coating Services for Seal RingThis subcontract opportunity, issued by the Department of Defense through the DLA Weapons Support LSO Combat Vehicles and Armament, seeks a qualified contractor to provide specialized phosphate treatment and coating for seal rings. The selected provider will be responsible for applying phosphate coating to the outer seal ring and verifying that the finish adheres strictly to the Technical Data Package and military specifications. Work will be performed using industrial phosphate coating tanks and chemical processing equipment to deliver components ready for final inspection. The project is categorized under NAICS code 339920 and will be performed in Anniston, Alabama. Interested parties must be identified as qualified phosphate contractors to be considered for the award. The solicitation was posted on November 11, 2026, with a response deadline set for November 23, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Тренажер блочна рама InterAtletikGym ST103

Solicitation # UA-2026-11-11-016825-a

The Government of Ukraine, specifically agency v/ch A1349, has issued solicitation UA-2026-11-11-016825-a for the procurement of an InterAtletikGym ST103 cable crossover machine. The notice was posted on November 11, 2026, with a response deadline set for November 20, 2026, at 15:30. Performance of the contract will take place within Ukraine as specified in the documentation. Interested parties may contact Burak Vasyl Mykhailovych for further information via email or phone.

POSTED

DEADLINE

Тренажер еліптичний (орбітрек) електромагнітний

Solicitation # UA-2026-11-11-016721-a

The Main Logistics Center of the State Border Guard Service of Ukraine, specifically military unit 1575, is conducting a public procurement process for the acquisition of an electromagnetic elliptical trainer. This solicitation, identified by number UA-2026-11-11-016721-a, is governed by the Law of Ukraine on Public Procurement and specific Cabinet of Ministers regulations regarding procurement procedures during the period of martial law. The tender was posted on November 11, 2026, with a response deadline set for November 27, 2026, at 09:00. Performance of the contract will take place within Ukraine as specified in the documentation. Interested parties may contact Vadym Hennadiyovych Pryadka for further information via the provided government email and phone contact details.

Головний логістичний центр Державної прикордонної служби України (військова частина 1575)

POSTED

DEADLINE

Спортивне обладнання для навчально-практичного ХАБу з адаптивної фізичної культури за кодом ДК 021:2015: 37440000-4 — Інвентар для фітнесу

Solicitation # UA-2026-11-11-008999-a

The Odesa Trade and Economic Professional College is soliciting bids for the procurement of fitness equipment for an adaptive physical education training and practical HUB. This procurement is conducted under the Ukraine Facility framework agreement between Ukraine and the European Union, specifically supporting the implementation of the Ukraine Plan approved by the Cabinet of Ministers of Ukraine and is co-financed by the European Union. The solicitation, identified by number UA-2026-11-11-008999-a, was posted on November 11, 2026, with a response deadline set for November 26, 2026. The equipment will be utilized in Odesa, Ukraine. Interested parties may contact Anastasia Bantash for further information regarding this government contract.

ОДЕСЬКИЙ ТОРГОВЕЛЬНО-ЕКОНОМІЧНИЙ ФАХОВИЙ КОЛЕДЖ

POSTED

DEADLINE

Страйкбольне обладнання

Solicitation # UA-2026-11-11-003547-a

Military Unit 2161 of the Government of Ukraine is soliciting bids for the procurement of airsoft equipment under solicitation number UA-2026-11-11-003547-a. This procurement is conducted in accordance with the Law of Ukraine on Public Procurement and the specific regulations established by Cabinet of Ministers Resolution No. 1178 regarding procurement procedures during the period of martial law. The solicitation was posted on November 11, 2026, with a response deadline set for November 27, 2026, at 10:00 AM. Performance of the contract will take place within Ukraine as specified in the documentation. Interested parties may contact Danylo Ruslanovych Shuliak for further information regarding this tender.

Військова частина 2161

POSTED

DEADLINE

270000900150,RFQ,88,1 - WALL PADDING , MFR.; BSN SPORTS

Solicitation # 232994

The City of Los Angeles has issued solicitation number 232994, a request for quotes regarding the procurement of wall padding from manufacturer BSN Sports. This local government contract is managed by the agency in California, with the place of performance located in Los Angeles, CA 90012. Interested vendors must submit their responses by the deadline of November 17, 2026, at 2:00 PM. For further inquiries regarding the content or requirements of this bid, the designated point of contact is Katherine Quinn, who can be reached via email at [email hidden]. Participants may be required to register on the City of Los Angeles website to officially bid on this opportunity.

POSTED

DEADLINE

270000900151,RFQ,88,1 - HEIGHT ADJUSTERS AND INSTALLATION, MFR.: BSN SPORTS

Solicitation # 232995

The City of Los Angeles has issued solicitation number 232995 for the procurement and installation of height adjusters, specifically specifying BSN Sports as the manufacturer. This request for quotation is managed by the local government agency in California, with the performance of the work located in Los Angeles, CA 90012. Interested vendors must submit their responses by the deadline of November 17, 2026, at 2:00 PM. For further inquiries regarding the content or requirements of the bid, the designated point of contact is Katherine Quinn. Potential participants may be required to register on the City of Los Angeles website to officially participate in the bidding process.

City of Los Angeles

POSTED

2 days ago

DEADLINE

in 4 days

AI Contract Overview

The contract involves the procurement of tactical backpacks equipped with field hydration kits intended for students at the United States Border Patrol Academy. It is a total small business set-aside under the Small Business Administration (SBA) guidelines, specifically falling under NAICS code 339920. The solicitation was posted on April 20, 2018, through the General Services Administration (GSA) E-Buy platform, managed by the Department of Homeland Security's Procurement Directorate Contracting Division based in Washington, D.C. The place of performance for this contract is Artesia, New Mexico. The contract point of contact is Bryan I. Campbell, who can be reached via email or phone for further inquiries. The procurement aims to equip academy students with durable and functional gear necessary for field operations, supporting their training and operational readiness in border patrol duties.