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

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Tactical Backpacks

Closed

RFQ-15IFD-578State & Local

Submission Closed02/25/2026, 03:00:35 PM UTC

Contract Overview

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

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NAICS: 315990

New

Federal

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SOURCES SOUGHT-U.S. Army United States Military Academy (USMA), Cadet Issued Breast and Waist Plates

Solicitation # W911SD-27-Q-A009

The U.S. Army is issuing a Sources Sought notice for the procurement of Cadet Issued Breast and Waist Plates for the United States Military Academy at West Point. This is an information and planning effort to determine if there are at least two qualified small businesses capable of fulfilling the requirement to support a small business set-aside. The anticipated contract structure consists of a base year plus four one-year option periods under NAICS code 315990 for Apparel Accessories and Other Apparel Manufacturing. The technical requirements specify that both the breastplates and waistplates must be manufactured from Yellow Brass 65/35 (UNS Alloy C-268) with mirror-like polished fronts and matte finish backs and edges. These items must adhere to MIL-B-1563, MIL-DTL-1563/12B for waistplates, and MIL-DTL-1563/13B for breastplates. Specific dimensions and thicknesses are required, and identification markings must be placed on the back of each buckle. Packaging must follow standard commercial guidelines, with each item wrapped and packed 50 units per box. Interested firms must provide their company details, small business status, and evidence of previous experience with similar requirements to facilitate a capability determination.

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Supply of Carrying Kits (NSN 8465016563679)This subcontract through C AND T SUPPLY CHAIN for the Department of Defense requires the provision of 2,000 Carrying Kits under NSN 8465016563679. The contractor is responsible for manufacturing or sourcing end-items that strictly adhere to Eagle Industries Unlimited, LLC part number DE-TBK-C specifications. All deliverables must be packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. The agreement mandates full compliance with DFARS 252.225-7001 Buy American standards. Performance will take place at FPO 09573, with the final delivery consisting of 2,000 completed, packaged, and marked kits. The response deadline for this opportunity is November 5, 2026.

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Supply of Signal Equipment Bags (NSN 8465017274332)This subcontract involves the manufacture and supply of signal equipment bags under NSN 8465017274332 for prime contractors supporting Department of Defense supply contracts. The provider is responsible for sourcing or producing bags that strictly adhere to the specifications of Diving Unlimited International Inc part number 401108. Key compliance requirements include strict adherence to the Berry Amendment for domestic textile sourcing and meeting all RA001 technical standards. The performance of this contract is centered at MCBH Kaneohe Bay, with a response deadline set for November 5, 2026.

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Supply of Field Packs (NSN 8465-01-684-8483)This subcontract through C AND T SUPPLY CHAIN supports Department of Defense DLA Troop Support supply contracts for the production and delivery of Field Packs. The contractor is responsible for producing or sourcing packs under NSN 8465-01-684-8483 using heavy-duty textiles, with a total delivery requirement of 11 units shipped FOB Destination to Grissom ARB. All items must adhere to strict packaging and quality standards, specifically MIL-STD-2073-1E, ASTM D3951, and RP001. The opportunity falls under NAICS code 315990, with a response deadline set for November 5, 2026.

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Solicitation # SPE1C1-27-T-0055

Solicitation SPE1C1-27-T-0055 is a federal procurement issued by the Defense Logistics Agency for the supply of two carabiner pulleys under NSN 8465-01-613-1241. The contract specifies a delivery timeframe of 20 days after order, with an original required delivery date of October 27, 2026. Delivery is set as FOB Destination to the Distribution Management Office at Camp Lejeune, North Carolina. Inspection and acceptance will also occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including RP001 for palletization and MIL-STD-129 for general marking. Specific bar-coding requirements are mandated for personal clothing items, requiring 13-digit NSN and 12-digit UPC codes on bleached sulfate paper tags. The procurement is not a small business set-aside and falls under NAICS code 315990. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE1C1-27-T-0052

Solicitation SPE1C1-27-T-0052 is issued by the DLA Troop Support C and T Supply Chain for the procurement of one signal equipment bag, identified by NSN 8465017274332. The requirement is not a small business set-aside and falls under NAICS code 315990. Delivery is required within 20 days after receipt of order, with an original required delivery date of April 24, 2026. The item is to be delivered FOB Destination to the Distribution Management Office at MCBH Kaneohe Bay, Hawaii. Inspection and acceptance will also take place at the destination point in accordance with FAR 52.246-1. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E for packaging data, MIL-STD-129 for shipment marking, and RP001 for palletization. It incorporates various federal and defense regulations, including the Buy American and Balance of Payments Program, the Berry Amendment, and NIST SP 800-171 assessment requirements. Cybersecurity compliance is required via DFARS 252.204-7012, and offerors must certify they do not provide covered telecommunications equipment under FAR 52.204-24. Invoicing and payment processing are to be handled electronically through the Wide Area WorkFlow system.

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Solicitation # SPE1C1-27-T-0056

Solicitation SPE1C1-27-T-0056 is a fixed-price procurement for 60 units of Rappeller Snap Links, identified by NSN 8465-01-276-8198. The items must meet specific technical standards, including a strength requirement of 34 kN, and are associated with Liberty Mountain Sports LLC part number 434024. Delivery is required within 20 days after receipt of order, with an original required delivery date of October 27, 2026. The shipment is destined for the 1st Marine Raider Battalion at Camp Lejeune, North Carolina, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking and labeling, with DLA Master List requirements taking precedence over ASTM D3951. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and restricting certain telecommunications equipment. Invoicing must be processed electronically through the Wide Area Workflow (WAWF) system. This is not a small business set-aside and falls under NAICS code 315990.

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Solicitation # SPE1C1-27-T-0053

Solicitation SPE1C1-27-T-0053 is a Request for Quotations issued by the DLA Troop Support C and T Supply Chain for the procurement of Field Packs, identified by NSN 8465016848483. The requirement consists of two line items: CLIN 0001 for 10 units and CLIN 0002 for 1 unit. The original required delivery date is October 27, 2026, with a delivery lead time of 5 days for CLIN 0002. Deliveries are FOB Destination, with shipping locations including Grissom ARB in Indiana, Muwaffaq Salti Air Base in Jordan, and an APO AE address. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129, MIL-STD-2073-1E, MIL-STD-147, and ASTM D3951, while bulk packaging is explicitly prohibited. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and registration in the System for Award Management. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. While not a small business set-aside, the agency may apply HUBZone price evaluation preferences.

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Solicitation # SPE1C1-27-T-0050

Solicitation SPE1C1-27-T-0050 is a fixed-price procurement issued by the DLA Troop Support C and T Supply Chain for the supply of 2,000 carrying kits, identified by NSN 8465016563679. The contract requires delivery within five days after order, with a required delivery date of October 27, 2026. Shipping is FOB Destination to the USS Gunston Hall LSD 44, with both inspection and acceptance occurring at the destination. The procurement is not a small business set-aside and falls under NAICS code 315990. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129, MIL-STD-147, and MIL-STD-2073-1E, with palletization following DLA requirement RP001. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area Workflow system. All quotes are to be submitted via the DLA Internet Bid Board System.

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Solicitation SPE8E5-27-T-0295 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 20 Valve-Cage Assemblies, also referred to as Valve-Gage Assemblies. The required items are identified by NSN 4240015534219 and Part Number 66551-3 from Air Cruisers Company, LLC, adhering to TDP Rev A Gen 1. This is not a small business set-aside and falls under NAICS code 315990. Delivery is required within 133 days after order, with a need ship date of April 2, 2026, and an original required delivery date of February 17, 2027. The items are to be delivered FOB Destination to DLA Distribution Warner Robins in Georgia, where both inspection and acceptance will occur. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 for non-hazardous commercial packaging. All packaging must be marked and labeled per MIL-STD-129, and palletization must follow RP001. Hazardous materials must be handled according to FED-STD-313 and the Hazard Communication Standard. Key compliance requirements include a CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and adherence to the Buy American and Balance of Payments Program. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

POSTED

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Solicitation # SPE8E6-26-T-4444

Solicitation SPE8E6-26-T-4444 is a fixed-price request for quotations issued by the Defense Logistics Agency for the procurement of three rescue seat noses, identified by NSN 4240-01-082-5039 and Kaman Aerospace Corporation part number K26-1083-1. This critical application item is to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required delivery date is June 8, 2027, with a need ship date of March 1, 2027, and a delivery window of 167 days after order. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically regarding packaging and marking per MIL-STD-129 and RP001. Security and compliance requirements include CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and compliance with the Buy American Act and Berry Amendment. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotes must be submitted via the DLA Internet Bid Board System under NAICS code 315990.

DDSP NEW CUMBERLAND FACILITY

POSTED

3 days ago

DEADLINE

in 1 day

AI Contract Overview

The solicitation titled "Tactical Backpacks" (RFQ-15IFD-578) issued by the Indiana Purchasing Division invites vendors to submit quotes either electronically or by delivering hard copies to the City County Purchasing Division office in Indianapolis by February 25, 2026, with hard copy quotes being opened at 10:00 a.m. Eastern Time on the same day. Vendors opting for physical submissions must download all relevant project documents, compile them into a zip file, and deliver the hard copy documents in person or by U.S. mail to the specified address. The solicitation is managed by the Purchasing Division, with primary contact Mark Cierzniak, Specification Writer, and secondary contact Emily Koschmeder, Buyer for Public Safety, both available for vendor inquiries. The contract relates to the procurement and delivery of tactical backpacks for the City of Indianapolis and Marion County, governed by established agreements that cover professional services and supply terms. These agreements outline contractor duties, delivery obligations, acceptance procedures, compensation, renewal conditions, and compliance requirements, including minority and women business enterprise participation. They emphasize the importance of timely delivery, acceptance inspections, remedies for non-conformance, confidentiality, independent contractor status, and clear amendment procedures. Together, these provisions ensure that the supply of tactical backpacks meets the City's specifications, deadlines, and quality standards, while providing structured protocols for managing the contractual relationship.

General Info

Procurement of tactical backpacks for Indianapolis, with submission deadline February 25, 2026, and compliance requirements.

Agency

Indiana → Purchasing Division

NAICS

315990 - Apparel Accessories and Other Apparel Manufacturing

Place of Performance

IN, USA

Set-Aside

NONE

Documents

Professional Services Agreement - Consolidated City of Indianapolis and Marion County

13 pages · contract-document

High

Sample Supply Agreement - Consolidated City of Indianapolis and Marion County

13 pages · contract-document

High

Tactical Backpacks RFQ-15IFD-578

12 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedFeb 12

Solicitation

Response DeadlineFeb 25

Deadline has passed

Submission Closed

02/25/2026, 03:00:35 PM UTC

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Organization & Contact Information

AgencyIndiana → Purchasing Division

Contacts2 people available

OfficeIndianapolis, IN, 46204, USA

Organization / AgencyIndiana → Purchasing Division

Office AddressIndianapolis, IN, 46204, USA

Contacts

Mark CierzniakSpecification Writer

contact@example.gov

+1 (555) 000-0000

Emily KoschmederBuyer: Public Safety

contact@example.gov

+1 (555) 000-0000

Interested Companies (25)

Metric EnvironmentalCincinnati, IN

Jordan FORDMishawaka, IN

BlackJack Uniforms

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Full Description

If Vendor wishes to return a hard copy quote to Purchasing instead of using the new electronic process. Please do the following steps: Go to Downloads tab. Select the Project Documents and Attachments. Click Download Selected Items . A zip file containing the selected items will download to your computer. Delivery by U.S. Mail or In Person: City County Purchasing Division 200 E. Washington Street Room 1522 Indianapolis, IN 46204 Hard copy quotes are opened: February 25, 2026 , 10:00 a.m. Eastern Time in City County Purchasing Division, Room 1522.