Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Wheeled Loadout Bag Supply

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The contract involves the supply of rugged Olympus wheeled loadout bags under a subcontract awarded by the Defense Logistics Agency, part of the Department of Defense. Delivery is governed by F.O.B. origin terms, meaning the supplier is responsible for delivering the goods to the designated point of origin, after which all transportation costs and risks transfer to the government. The bags must meet specific government marking requirements to ensure proper identification, tracking, and compliance with federal standards. Production falls under the NAICS code 316210, indicating the work pertains to footwear and allied product manufacturing, with the bags classified within this industrial category due to their durable, structured design and functional purpose. The contract was posted on July 16, 2026, and can be referenced via the official DIBBS portal using the provided link, though no solicitation number or set-aside details are specified, suggesting it was issued as a follow-on or direct award without competitive bidding requirements.

General Info

Supply of rugged Olympus loadout bags to DoD under F.O.B. origin, meeting federal marking standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

316210 - Footwear ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE1C1-26-F-5184.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

TENT

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJul 16

subcontract

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of rugged Olympus Wheeled Loadout Bags in specified quantities with compliance to F.O.B. origin and government marking requirements.

Similar Contracts

Same NAICS industry code

Cold Weather Alpine Boots

Solicitation # W912LC26Q0043

The Colorado Army National Guard is seeking quotes for 140 pairs of cold weather Alpine combat boots, specifically the Scarpa Inverno in black or an approved equal. To be considered equal, boots must feature a 100 percent waterproof plastic outer shell, a removable high altitude liner, a fully rigid platform with automatic crampon compatibility, and a modern alpine climbing sole. This opportunity is a 100 percent set aside for Service Disabled Veteran Owned Small Businesses. Quotes must be submitted via email to James S. Rawlings by September 17, 2026, at 4:00 PM EST and must include a delivery timeframe. All boots must be delivered to Camp George West in Golden, Colorado, no later than January 5, 2027, for an upcoming exercise. The contract will be awarded as a firm fixed price to the vendor offering the best value based on price and technical acceptability, with payments processed through Wide Area Workflow.

W7MY Uspfo Activity Co Arng

POSTED

about 12 hours ago

DEADLINE

Protective Footwear

FA4661 7 Cons Cd

POSTED

DEADLINE

in about 18 hours

Combat Boots Supply

POSTED

DEADLINE

in about 19 hours

Supply of Cold Weather Alpine Combat Boots

W7MY Uspfo Activity Co Arng

POSTED

DEADLINE

Bed Mattress Supplier

Department of National Defence

POSTED

DEADLINE

Marine Door Dog Shoe Supply

FLUID HANDLING DIVISION

POSTED

DEADLINE

SHIPPING AND STORAG

Solicitation # SPE8ED-26-T-1332

Solicitation SPE8ED-26-T-1332, issued by DLA Troop Support, Construction and Equipment Containers, is a small business set-aside for the procurement of three collapsible ALFS cases (NSN 8145200069370). The required cases must measure 51 inches in length, 33 inches in height, and 37 inches in width, adhering to TDP Rev A Gen 1 specifications. Delivery is required within 20 days after receipt of order, with inspection and acceptance occurring at the point of origin. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, with packaging and palletization governed by MIL-STD-2073-1E and RP001, and marking conducted per MIL-STD-129. Shipping is designated as FOB Origin, and the final destination is the Commanding Officer INS TUNIR in Mumbai, India. All quotes must be submitted via the DIBBS portal, and electronic invoicing must be processed through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Custom Tarp Fabrication and SupplyThis subcontract for the City of Austin involves the fabrication and supply of custom-sized tarps for various municipal vehicles, including dump trucks, refuse trucks, fire apparatus ladder trucks, and fire pumpers. The selected provider will utilize industrial sewing and welding equipment to create durable products from plastic or waterproofed canvas, ensuring all items meet specific dimensions and fitment requirements for prime contractors. The opportunity is categorized under NAICS code 316210 and was posted on August 24, 2026. Interested parties must submit their responses by the deadline of September 17, 2026. The contract focuses on the delivery of finished custom tarps tailored for the specific needs of the City of Austin's vehicle fleet.

POSTED

DEADLINE

Safety and Specialty Boots SupplyThe New York State Office of General Services has established a subcontract for the supply of safety and specialty boots specifically designed for emergency responders. These boots must include critical safety features such as electrical hazard protection, puncture resistance, and slip-resistant soles to ensure personnel safety during field operations. This procurement falls under NAICS code 316210 and was posted on August 24, 2026. Further details regarding the award and implementation can be accessed through the official OGS website via award 23361.

New York State Office of General Services

POSTED

DEADLINE

Waste Collection Vehicle Supply/LeasingThis subcontract opportunity with the Camden County Board of Commissioners in Georgia involves the supply or leasing of specialized waste collection vehicles for prime contractors. The required fleet includes compactor trucks, side-loaders, or rear-loaders compatible with 96-gallon carts, with a strict requirement that all vehicles be less than seven years old. To ensure operational efficiency and tracking, vehicles must be integrated with GPS, RFID, and digital camera technology. All provided vehicles must be fully operational and compliant with Georgia state registration and insurance laws. Interested parties must submit their responses by September 17, 2026, for this project which falls under NAICS code 316210.

Camden County Board of Commissioners

POSTED

about 1 month ago

DEADLINE

Custom Tote Bag SupplyThe contract involves the procurement and delivery of custom tote bags to support health outreach initiatives, public health campaigns, and daily staff operations under the St. Thomas Health Department. These bags are intended for practical use in community engagement activities and internal functions, ensuring consistent branding and functionality across all health service interventions. The work falls under NAICS code 316210, indicating manufacturing of related textile products, and is structured as a subcontract with no specific set-aside designation. The contract was posted on August 3, 2026, and is administered by the Government of Jamaica through St. Thomas Health Services. The delivery and production must meet the operational needs of the health department, including durability, capacity, and appropriate branding for public-facing applications. While the exact quantity, specifications, and delivery timeline are not detailed here, the agreement requires compliance with the department’s standards for materials, design, and distribution. Performance is expected across the jurisdiction served by the St. Thomas Health Department, with all materials to be ready for immediate deployment in field operations. The official procurement portal for further details is accessible via the provided link.

St. Thomas Health Services

POSTED

about 1 month ago

DEADLINE

Commercial Boot Supply (NSN 5342010648251)The contract pertains to the supply of one commercial military-style boot meeting the precise specifications defined by NSN 5342010648251, to be delivered to Fort Bliss, Texas under a Defense Logistics Agency delivery order. This is classified as a subcontract under the NAICS code 316210, which corresponds to Footwear Manufacturing, indicating the item is produced by a contractor supporting a primary defense acquisition effort. The solicitation was posted on July 21, 2026, suggesting the procurement is part of a forward-looking logistics planning cycle, though no solicitation number is provided to track the original bidding process. The Defense Logistics Agency, operating under the Department of Defense, is the overseeing organization, and the delivery destination is specifically designated as Fort Bliss, implying the boot is intended for military personnel stationed or training there. The contract does not include details regarding set-aside status, point of contact information, or specific address details beyond the delivery location, emphasizing the narrow, item-specific nature of the procurement focused solely on fulfilling a single-unit requirement under standard military inventory protocols.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Solicitation # SPE7MC-26-T-254X

This contract is a solicitation from the Defense Logistics Agency for the procurement of one ball valve, identified by NSN 4820-01-698-5994. The delivery requirement is set for 20 days after the order is received. The procurement is governed by specific technical and quality requirements, including DLA packaging standards and the mandatory removal of government identification from any non-accepted supplies. Strict environmental and legal compliance is required, specifically prohibiting the use of class I ozone depleting chemicals and the intentional addition of mercury, with limited exceptions for specific functional components. Additionally, the contract is subject to strict export controls under ITAR and EAR regulations, meaning technical data cannot be shared with foreign nationals without prior authorization. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export training.

Industrial Valve Manufacturing

POSTED

about 7 hours ago

DEADLINE

HOUSING ASSEMBLY, AI

Solicitation # SPE4A6-26-T-28HE

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE4A6-26-T-28HE for the procurement of five Housing Assembly, AI units. These components are identified by NSN/Part Number 1680-01-723-3733 and are requested under purchase request 7015537589. The solicitation was posted on September 9, 2026, with a response deadline set for September 17, 2026. This federal requirement is managed by the Defense Logistics Agency and is available for bidding through the DIBBS procurement portal.

POSTED

about 7 hours ago

DEADLINE

CLAMP, ACTUATOR

Solicitation # SPE4A6-26-T-28GQ

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE4A6-26-T-28GQ for the procurement of two actuator clamps, identified by NSN/Part Number 4820-01-666-2349. This federal requirement is tracked under purchase request 7018247571. The solicitation was posted on September 9, 2026, and establishes a response deadline of September 17, 2026. Interested parties can find further details and submission guidelines through the DIBBS portal.

Fluid Power Cylinder and Actuator Manufacturing

POSTED

about 7 hours ago

DEADLINE

PIN, STRAIGHT, HEADLESS

Solicitation # SPE4A6-26-T-28HR

The Defense Logistics Agency under the Department of Defense has issued solicitation SPE4A6-26-T-28HR for the procurement of ten headless straight pins, identified by NSN/Part Number 5315-01-296-8816. This federal requirement is tracked under purchase request 7017720010. The solicitation was posted on September 9, 2026, with a response deadline set for September 17, 2026. Interested parties can access further details and submit responses through the DIBBS portal.

Fastener, Button, Needle, and Pin Manufacturing

POSTED

about 7 hours ago

DEADLINE

SHELF, ELECTRICAL EQ

Solicitation # SPE4A7-26-T-728R

The Defense Logistics Agency, under the Department of Defense, has issued solicitation SPE4A7-26-T-728R for the procurement of one electrical equipment shelf. The item is identified by NSN/Part Number 5975-01-612-7810 and is associated with purchase request 7016916218. This federal solicitation was posted on September 9, 2026, with a response deadline of September 17, 2026. Interested parties can find further details and submit responses through the DIBBS portal.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 7 hours ago

DEADLINE

PARTS KIT, BALL VALVE

Solicitation # SPE7MC-26-T-254F

This solicitation from the Defense Logistics Agency is for 100 units of a ball valve parts kit, identified by NSN 4820-01-164-9257. Each kit consists of one ball and two seats. The contract is a total small business set-aside under NAICS code 332911, with a required delivery timeframe of 20 days after receipt of order. Strict compliance is required regarding cybersecurity and export controls. The contractor must meet CMMC Level 2 certification and adhere to DLA packaging requirements. Because the item contains technical data subject to ITAR or EAR regulations, access is limited to contractors with an approved US/Canada Joint Certification Program certification and completed export-control training. All technical data must be handled according to DFARS 252.225-7048.

Industrial Valve Manufacturing

POSTED

about 7 hours ago

DEADLINE

VALVE, STOP-CHECK

Solicitation # SPE7MC-26-T-254N

This contract is a solicitation issued by the Defense Logistics Agency for the procurement of four stop-check valves under NSN 4820016585418. The requirement specifies compatible part numbers from McMaster-Carr and Parker Hannifin Corporation. Delivery is required within 20 days, with the original required delivery date set for September 8, 2026. The items are to be delivered FOB Origin and will undergo inspection and acceptance at the destination. The procurement is subject to the DLA Master List of Technical and Quality Requirements, specifically RP001 for packaging and RQ011 regarding the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 guidelines. Shipping must be handled via traceable means to the Naval Station Newport in Rhode Island, and the use of parcel post is strictly prohibited.

Industrial Valve Manufacturing

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE8E5-26-T-4301

This contract, identified as SPE8E5-26-T-4301, is a solicitation issued by the Defense Logistics Agency for the procurement of one twist drill, identified by NSN 5133016861751 and part number DBF13/32C. The order specifies a delivery timeframe of 20 days after receipt, with a required delivery date of September 4, 2026. Shipping is set as FOB Origin, with inspection and acceptance occurring at the destination. The item is to be delivered to the US Army A Co 501st DSB in Hohenfels, Germany, and must be shipped via traceable means. Compliance with several technical and quality standards is required, including DLA packaging requirements RP001, MIL-STD-129 for marking and labeling, and ASTM D3951 for packaging. The contract also references specific quality requirements RA001, RQ011, and RD003 regarding government identification and covered defense information.

Cutting Tool and Machine Tool Accessory Manufacturing

POSTED

about 7 hours ago

DEADLINE

RUBBER SHEET, CELLULAR

Solicitation # SPE8E5-26-T-4293

This contract is for the procurement of 10 sheets of black cellular rubber sheet, identified by NSN 9320011058327. The material must measure 36 inches in length and width with a thickness of 0.090 inches, adhering to technical standards SAE AMS3198L and MIL-STD-129R. The item is classified as a Type 2 product with a 36-month extendable shelf life. The agreement specifies delivery within 20 days after the order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, specifically avoiding plastics for wrapping and cushioning where possible. The final delivery destination is the NAVSUP Fleet Logistics Center in Yokosuka, Japan.

All Other Rubber Product Manufacturing

POSTED

about 7 hours ago

DEADLINE

VALVE, BUTTERFLY

Solicitation # SPE7MC-26-T-255A

This solicitation issued by the Defense Logistics Agency under the Department of Defense is for the procurement of one butterfly valve, identified by NSN 4820-01-670-0625. The contract is open for full and open competition with a required delivery timeframe of five days after receipt of order. The primary point of contact for this requirement is Chad Zernis. The contract is subject to strict technical and quality requirements, including specific DLA packaging standards and the removal of government identification from non-accepted supplies. Notably, the item contains technical data subject to export controls under ITAR or EAR regulations, meaning it cannot be exported or disclosed to foreign nationals without prior authorization. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed DOD export-control training.

Industrial Valve Manufacturing

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE8E5-26-T-4298

This contract, identified as SPE8E5-26-T-4298, is a solicitation issued by the Defense Logistics Agency for the procurement of one twist drill, part number DBF3/8C and NSN 5133016861753. The order specifies a delivery timeframe of 20 days after the order is placed, with a required delivery date of September 4, 2026. Shipping is set as FOB Origin, and the items are to be delivered to the US Army A Co 501st DSB in Hohenfels, Germany, using traceable shipping methods. The procurement is subject to several technical and quality requirements, including DLA packaging standards RP001 and ASTM D3951, as well as marking and labeling per MIL-STD-129. It also incorporates guidelines for the removal of government identification from non-accepted supplies and the handling of covered defense information. Inspection and acceptance will take place at the destination.

Cutting Tool and Machine Tool Accessory Manufacturing

POSTED

about 7 hours ago

DEADLINE

VALVE, SOLENOID

Solicitation # SPE7MC-26-T-254E

This contract is for the procurement of one 24 VDC solenoid valve with 1/2 inch connections, identified by NSN 4810002369059. The item is classified as a commercial product and must adhere to specific technical data packages and reference drawings. A critical requirement is that all components must be sourced from Qualified Products Lists or Qualified Manufacturers Lists. Additionally, the use of Class I ozone depleting chemicals is strictly prohibited. The agreement specifies a delivery timeframe of 20 days after order, with the final destination and acceptance point located in Kapolei, Hawaii. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. Quality assurance will be managed through zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331.

Industrial Valve Manufacturing

POSTED

about 7 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 650+ contractors already using CLEATUS