This Solicitation opportunity from Department Of Defense was posted on May 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TOWEL, HAND

Closed

SPE2DS-26-T-070JFederal

Submission Closed05/19/2026, 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: 313210

New

DIBBS

Supply of Nonmetallic Hose Assembly (NSN 4210200082661)

Defense Logistics Agency

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE8E6-26-T-4584

Solicitation SPE8E6-26-T-4584 is a fixed-price request for quotations issued by the Defense Logistics Agency for the procurement of two nonmetal hose assemblies, identified by NSN 4210200082657. The requirement specifies a delivery timeframe of 20 days after order, with an original required delivery date of September 3, 2026. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically the ASD Norfolk Supply Department in Virginia. The procurement is categorized under NAICS code 313210, and the government explicitly prohibits the use of additive manufacturing processes for these parts unless authorized in writing. The contract incorporates stringent packaging and marking standards, requiring compliance with MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must be commercially packaged per ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Key regulatory requirements include DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE8E6-26-T-4585

Solicitation SPE8E6-26-T-4585 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of nonmetallic hose assemblies, specifically NSN 4210200082661. The requirement consists of two line items, each for a quantity of one unit, with a delivery window of 20 days after the order is placed. The items are to be delivered FOB Origin to the ASD Norfolk Supply Department in Virginia, with both inspection and acceptance occurring at the destination. Quotations must be submitted via the DIBBS system by September 21, 2026. The contract mandates strict adherence to DLA technical and quality requirements, including MIL-STD-129 for marking and labeling and RP001 for palletization. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 if the material is deemed hazardous per FED-STD-313. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

Supplier of Military Police Belts (NSN 8465-01-625-2358)

POSTED

DEADLINE

Solicitation # SPE1C1-26-T-1705

This solicitation, identified as SPE1C1-26-T-1705, is issued by the Department of Defense DLA Troop Support for the procurement of two military police belts. The items are specified under NSN 8465-01-625-2358 and part number 94B-1-22 from Safariland, LLC. The contract requires delivery within 20 days after receipt of the order, with a required delivery date of September 10, 2026. Delivery is set as FOB Destination, with both inspection and acceptance occurring at the destination. The procurement is subject to specific technical and quality requirements, including DLA packaging requirements RP001 and the DLA Master List of Technical and Quality Requirements. Packaging must adhere to MIL-STD-129 and ASTM D3951, unless the material is deemed hazardous, in which case TQ requirement IP025 applies. Additionally, the contract mandates compliance with Covered Defense Information RD002 and CMMC Level 2 Self-Assessment RD004. Shipping is directed to a NATO facility in Romania via a parcel post address at the Naval Support Facility.

POSTED

DEADLINE

FabricThe Department of Justice, through Federal Prison Industries, has issued a forecast for a contract regarding fabric under NAICS code 313210. This opportunity is designated as Full and Open/Unrestricted and is slated for performance in Indianapolis, Indiana. The procurement is managed by the Department of Justice, with Stacey Phipps serving as the primary point of contact and Robert L. Connolly acting as the Small Business Specialist. Further details regarding this opportunity can be found through the official DOJ contracting forecast portal.

Inc Federal Prison Industries

POSTED

DEADLINE

Apparel Fabric Supply (Dress Skirt Material)

POSTED

DEADLINE

Uniform Fabric SupplyThis subcontract through DLA Troop Support involves the supply of uniform-grade fabric specifically for the manufacture of Air Force Straight Dress Skirts. The selected provider must deliver fabric rolls that adhere to strict Air Force dress specifications and quality assurance provisions to minimize point count defects. A critical requirement of the agreement is the provision of comprehensive supply chain traceability documentation in accordance with clause C03. The opportunity is designated as a total Small Business Set Aside under NAICS code 313210. It was posted on September 3, 2026, with a response deadline of September 17, 2026. The contract supports prime contractors operating on Department of Defense projects to ensure the consistent quality and availability of materials for military uniforms.

POSTED

DEADLINE

Supply of Fibrous Nylon Rope

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Textile Material (NSN 013986939)

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

High-Performance Flame-Resistant Fabric Supply

POSTED

DEADLINE

Supply of Reinforced Clear Vinyl Fabric (Mattress Ticking)This subcontract, issued by Federal Prison Industries under the Department of Justice, involves the supply of reinforced clear vinyl fabric for use in UNICOR correctional mattress cover projects. The contractor is responsible for manufacturing translucent mattress ticking, identified as Part Number FAB0563, using 100 percent U.S. origin materials and components. The fabric must be delivered in rolls with a minimum length of 100 yards. The opportunity is a total small business set-aside under NAICS code 313210, with the place of performance located in Salters. To be eligible, providers must maintain active SAM validation and provide Buy American Act certification. The response deadline for this procurement is September 21, 2026.

Inc Federal Prison Industries

POSTED

19 days ago

DEADLINE

in 10 days

AI Contract Overview

The contract involves the procurement of 2 packs (PG) of sterile, single-use, disposable surgical hand towels measuring 23 x 17 inches, made from woven cotton (80s), with each pack containing 80 units. The item is identified by NSN 7210013028508 and part number 28200-004 from Cardinal Health 200, LLC, and is not regulated by the FDA. Delivery is required within 20 days after award to Fort Polk, Louisiana, under FOB Destination terms, meaning the contractor assumes all transportation costs and risk of loss until arrival. Packaging must comply with MIL-STD-2073-1E for preservation and Medical Marking Standard No. 1 (MMS NO. 1), which supersedes MIL-STD-129 for all labeling except radioactive materials, which remain governed by MIL-STD-129. All items must be sealed in unit containers and packed in commercial shipping containers suitable for safe transport via common carriers at the lowest rate. Markings must include traceability elements consistent with MMS NO. 1, and hazard communication labels must adhere to 29 CFR 1910.1200. The contract mandates use of WAWF for electronic invoicing and requires compliance with cybersecurity protocols including NIST SP 800-171, reporting of cyber incidents, and safeguarding covered defense information. Contractors must provide a Unique Entity Identifier (UEI) and CAGE code, and represent their small business status, including any applicable socioeconomic designations such as HUBZone, SDB, WOSB, EDWOSB, VOSB or SDVOSB. Subcontractors handling covered defense information must complete a NIST SP 800-171 assessment within the prior three years. The contract prohibits the use of covered defense telecommunications equipment or services and requires adherence to U.S.-flag vessel requirements for ocean shipments. Offerors must submit bids via the DIBBS portal by the deadline of May 19, 2026, and no paper submissions are accepted. The contract type is not yet finalized and will be inserted by the Contracting Officer. Inspection and acceptance occur at the destination, with no variance permitted in quantity. Technical and quality requirements referenced via R or I numbers in the DLA Master List are binding.

General Info

Procurement of green, sterile cotton surgical towels, 23x17 inches, 80 per package, DLA compliant.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

313210 - Broadwoven Fabric MillsView NAICS

Place of Performance

BLDG 4372, FORT POLK, LA, 71459, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE2DS-26-T-070J Medical Supply Chain

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 13

Solicitation

Response DeadlineMay 19

Deadline has passed

Submission Closed

05/19/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

View Agency Profile

Office AddressUSA

Contacts

Mary-Kathryn Donahue

contact@example.gov

+1 (555) 000-0000

Full Description

TOWEL,HAND
TOWEL, HAND<(>,<)>
SURGICAL TOWEL, 23 X 17 INCH, GREEN<(>,<)>
STERILE, SINGLE USE, DISPOSABLE<(>,<)>
WOVEN COTTON, 80S
.
1 PG = 80 EA
.
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
.
BIDDER SHALL SPECIFY SOURCE AND
PART NUMBER BEING SUPPLIED.
.
THIS ITEM IS NOT REGULATED BY THE FDA
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS
SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED
IN A SUITABLE SEALED UNIT CONTAINER CAPABLE
OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR
BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL
EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN
NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND
SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT
THE LOWEST RATE, TO POINT OF DELIVERY CALLED
FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING
STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES
TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1
(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
TROOP SUPPORT VIA EMAIL TO fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
SPE2DS-26-T-070J
SECTION B
SHALL BE MARKED IAW THE LATEST EDITION OF
THE MEDICAL MARKING STANDARD NO. 1.
MMS NO. 1 IS AVAILABLE ONLINE AT:
https://www.dla.mil/Logistics-Operations/Packaging/
CARDINAL HEALTH 200, LLC 07TA6 P/N 28200-004
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 7016748339 0001 PG 2.000
NSN/MATERIAL:7210013028508
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPECIAL NSN/Part Number: 7210-01-302-8508 Quantity: 2 PG Purchase Request: 7016748339QTY: 2 Delivery: 20 days ADO