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, December 9 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Ammunition Bag Manufacturer/Supplier

Open

Federal

Response Deadline11/23/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → C AND T SUPPLY CHAIN

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

FPO, AP, 96698, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE1C1-27-T-0092.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

BAG, AMMUNITION

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedNov 11

subcontract

Response DeadlineNov 23

Submission deadline

Response Deadline

11/23/2026, 05:00:00 PM UTCin 12 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → C AND T SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → C AND T SUPPLY CHAIN

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies specialized ammunition bags for prime contractors delivering DLA Troop Support supply contracts. Manufactures bags according to NSN 8465-01-706-1419, adhering to strict packaging guidelines that prohibit bulk packaging. Utilizes traceable transport methods, excluding parcel post. Delivers 10 units of BAG, AMMUNITION (NSN 8465-01-706-1419).

Similar Contracts

Same NAICS industry code

Nonmetallic Hose Assembly Fabrication (NSN 4720-01-676-5005)This subcontract involves the fabrication of 32 nonmetallic hose assemblies under NSN 4720-01-676-5005 for the DLA Weapons Support Fluid Handling Division. The manufacturer must produce the assemblies according to Reference Drawing NR 19200 12608395, Revision D, and is required to perform First Article Testing on two units, providing a final FAT report upon completion. The project is subject to strict regulatory compliance, including ITAR/EAR standards and the Oshkosh Defense, LLC License Agreement. Performance will take place in New Cumberland, Pennsylvania, with a response deadline set for November 23, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 11 hours ago

DEADLINE

Supply of Specialized Shear Bolts (NSN 5306012768598)This subcontract involves the manufacture or procurement of 36 specialized shear bolts identified by NSN 5306012768598 to support prime contractors delivering for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for ensuring all items undergo quality conformance inspections per RQ006 and are packaged according to ASTM D3951 and RP001 standards. A critical requirement of the agreement is the provision of a Certificate of Quality Compliance per RA001 alongside the delivery of the hardware. The work is associated with NAICS code 332994 and is designated for performance in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

Supply of Plain Hexagon Nuts (NSN 5310-01-6223-507)This subcontract through the Department of Defense DLA Weapons Support ASC Commodities Division involves the procurement of 2,907 plain hexagon nuts conforming to NSN 5310-01-6223-507. The selected provider is responsible for manufacturing or sourcing these fasteners and ensuring they are packaged according to ASTM D3951 standards for shipping and handling. The contract requires delivery via First Destination Transportation to Texarkana within 107 days after the order is placed. This effort falls under NAICS code 332994 and is intended to support prime contractors on Department of Defense supply contracts.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

Supply of Manual Control Handles (NSN 5340016516133)This subcontract involves the manufacture or sourcing of four Manual Control Handles under NSN 5340016516133 for the DLA Weapons Support Land Supply Chain. The contractor is responsible for ensuring all hardware meets strict technical specifications and adheres to MIL-STD-2073-1E and MIL-STD-129 packaging standards. Performance for this contract will take place in Keyport, Washington. To be eligible, the provider must maintain CMMC Level 2 certification and ensure full compliance with NIST SP 800-171 and ITAR/EAR export control regulations. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

Larue Throw Wrench Supply

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 11 hours ago

DEADLINE

Supply of Adapter, Ammunition CHU (NSN 1005015514664)

DDSP NEW CUMBERLAND FACILITY

POSTED

about 11 hours ago

DEADLINE

Corrosion Preventive Anode SupplierThis subcontract through the Department of Defense DLA Weapons Support ASC involves the supply of 20 specialized corrosion preventive anodes for prime contractors. The supplier is responsible for manufacturing or sourcing the anodes in accordance with NSN 5342-01-52-25658 and MIL-DTL-24779, ensuring all items undergo physical identification and bare item marking per RQ017 and MIL-DTL-24779 paragraph 3.5. Performance will take place in San Diego, California, with a specific requirement for heavy-duty skids for any packaging loads exceeding 200 lbs. To be eligible, the contractor must complete a CMMC Level 2 Self-Assessment. The solicitation was posted on November 11, 2026, with a response deadline of November 19, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 11 hours ago

DEADLINE

Supply of Raw Material for Tube AdaptersThis subcontract involves the supply of certified raw metal bar stock or tubing intended for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The selected provider must deliver materials that strictly adhere to the metallurgical specifications for NSN 4730-00-678-3303 and provide necessary documentation in the form of Material Test Reports or Certificates of Conformance. Due to the nature of the restricted material specifications, full compliance with EAR and ITAR regulations is mandatory. The contract is categorized under NAICS code 332994 and is associated with the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 23, 2026, for this procurement effort.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 11 hours ago

DEADLINE

Manufacture and Supply of Footman StrapsThis subcontract involves the manufacture and supply of Footman Straps for prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment contracts. The contractor is responsible for producing straps that meet NSN 5411-01-5298-316 specifications, ensuring all items are marked according to MIL-STD-129 and palletized in compliance with RP001 DLA Packaging Requirements. Additionally, the provider must adhere to the Buy American and Balance of Payments Program as outlined in DFARS 252.225-7001. Managed under NAICS code 332994 for the Department of Defense, the contract requires the delivery of physical goods to Fort Campbell. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026.

Defense Logistics Agency

POSTED

about 11 hours ago

DEADLINE

Signal Horn Supplier

Defense Logistics Agency

POSTED

about 11 hours ago

DEADLINE

Raw Material Supply for Plain StudsThis subcontract involves the procurement and delivery of high-grade alloy or steel raw material stock for plain studs to support prime contractors on DLA Weapons Support ASC projects. The supplier is responsible for sourcing materials that strictly adhere to the metallurgical specifications outlined in Basic Drawing NR 19207 12606071 Revision D. To ensure full traceability and quality assurance, the provider must supply Material Test Reports and Certificates of Conformance with all deliveries. The contract is managed under the Department of Defense and requires strict compliance with ITAR and EAR export control regulations. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 19, 2026, to provide the certified raw material stock required for these defense commodities.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

Manufacture and Supply of Special Mounting Bracket Sub Assembly

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 11 hours ago

DEADLINE

More opportunities from Department Of Defense → C AND T SUPPLY CHAIN

Same awarding agency

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.

Apparel Accessories and Other Apparel Manufacturing

POSTED

about 11 hours ago

DEADLINE

Men's and Women's Technical Gloves SupplyThis subcontract involves the supply of specialized men's and women's technical gloves for prime contractors supporting the Department of Defense DLA Troop Support C and T Supply Chain. The manufacturer must produce the gloves in four sizes according to the MECHANIX MG55 specification sheet. Strict adherence to the Buy American Act and Berry Amendment is required, ensuring compliance with domestic sourcing regulations. The contractor is responsible for delivering finished and packaged goods that meet MIL-STD-129, MIL-STD-2073-1E, and ASTM-D-3951 standards for marking and packaging. Additionally, the provider must maintain cybersecurity compliance in accordance with DFARS 252.204-7012. This opportunity falls under NAICS code 315210 and requires responses by November 23, 2026.

Cut and Sew Apparel Contractors

POSTED

about 11 hours ago

DEADLINE

Supply of Chemical Carriers (NSN 8465-01-703-2002)This subcontract with C AND T Supply Chain for the Department of Defense involves the procurement of 186 Chemical Mace Carriers under NSN 8465-01-703-2002. The selected provider is responsible for manufacturing or sourcing the carriers and ensuring all units are marked according to MIL-STD-129, packaged per ASTM D 3951, and palletized in accordance with RP001 DLA Packaging Requirements. The contract requires strict adherence to DFARS 252.225-7001 Buy American standards. Performance will take place at FPO 09523, with the final deliverables supporting prime contractors fulfilling DLA Troop Support supply contracts. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of Men's and Women's Gloves (NSN 8415-01-677-9250)

Men's and Boys' Neckwear Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of Mechanix Wear MG55-009 GlovesThis subcontract with C AND T Supply Chain for the Department of Defense involves the supply of specialized Mechanix Wear MG55-009 gloves for prime contractors on DLA supply contracts. The requirement is for 40 pairs of men's and women's gloves ranging in size from Small to XX-Large, which must be manufactured according to the MG55 spec sheet for CAGE 07LZ4. The contract mandates strict adherence to domestic material restrictions, specifically ensuring compliance with the Berry Amendment and the Buy American Act. Performance for this requirement is centered at Fort Sill, Oklahoma, under NAICS code 315210.

Cut and Sew Apparel Contractors

POSTED

about 11 hours ago

DEADLINE

Men's and Women's Glove Supply

Apparel Accessories and Other Apparel Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of Mechanix MG55 Specialized GlovesThis subcontract involves the supply of 35 pairs of specialized men's and women's work gloves for prime contractors supporting Department of Defense DLA Troop Support C and T Supply Chain projects. The gloves must be sourced or manufactured in strict accordance with the Mechanix MG55 specification sheet, covering a size range from Small to XX-Large and matching National Stock Numbers 8415-01-677-9240 through 8415-01-667-9250. Performance for this contract will take place at Fort Sill, Oklahoma. The selected provider is required to maintain full compliance with Wide Area Workflow reporting standards. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026, under NAICS code 314910.

Textile Bag and Canvas Mills

POSTED

about 11 hours ago

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.

Apparel Accessories and Other Apparel Manufacturing

POSTED

about 11 hours ago

DEADLINE

CARRIER, CHEMICAL MA

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.

Apparel Accessories and Other Apparel Manufacturing

POSTED

about 11 hours ago

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.

Apparel Accessories and Other Apparel Manufacturing

POSTED

about 11 hours ago

DEADLINE

COVERALLS, TYVEK

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.

Apparel Accessories and Other Apparel Manufacturing

POSTED

about 11 hours ago

DEADLINE

GLOVES, MEN'S AND WOMEN

Solicitation # SPE1C1-27-T-0096

This solicitation, numbered SPE1C1-27-T-0096, is a small business set-aside for the procurement of men's and women's gloves for the Department of Defense, specifically for the C and T Supply Chain. The gloves must be manufactured in accordance with the Mechanix MG55 spec sheet (CAGE 07LZ4) and are available in sizes ranging from small to XX-large. The requirement consists of two line items totaling 40 pairs of gloves, with a delivery timeline of 20 days after order. Delivery is FOB Destination, with the final destination located at Rose Barracks in Vilseck, Germany. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards. Non-hazardous materials must follow ASTM D3951, while hazardous materials require TQ requirement IP025; all packaging must comply with MIL-STD-129 and MIL-STD-147 for palletization. Inspection and acceptance are conducted at the destination. Administratively, the contractor must utilize the Wide Area WorkFlow (WAWF) system for invoicing and payment. The agreement incorporates various FAR and DFARS clauses, including mandates for combating trafficking in persons, the Buy American Act, and stringent cybersecurity reporting requirements under DFARS 252.204-7012.

Cut and Sew Apparel Contractors

POSTED

about 11 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

TIE ROD, TENSIONING, THR

Solicitation # SPE4A6-27-T-045L

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

SNIPER DATA BOARD

Solicitation # SPE7L3-27-T-2530

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 11 hours ago

DEADLINE

LARUE THROW WRENCH

Solicitation # SPE7L4-27-U-0168

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 11 hours ago

DEADLINE

SLIDE ASSEMBLY, REAR SI

Solicitation # SPE7L1-27-T-4579

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

HANDLE ASSEMBLY, AIRCRA

Solicitation # SPE8EF-27-T-0266

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 11 hours ago

DEADLINE

ANODE, CORROSION PREVEN

Solicitation # SPE4A7-27-T-3760

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 11 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

Get full access

Join 750+ contractors already using CLEATUS