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

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

BADGE, QUALIFICATION

Active
SPE1C1-27-Q-0080Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE1C1-27-Q-0080 is a firm fixed price request for quotations issued by the DLA Troop Support C and T Supply Chain for the procurement of 30,000 U.S. Army Master Combat Action qualification badges, regular size, second award. The contract requires the delivery of these items to Arizona Industries for the Blind in Phoenix, Arizona, with a delivery timeline of 171 days after order. The award will be based on the best value, determined by the total award price among eligible offers, provided that the pricing for production and first article testing is deemed fair and reasonable. The contractor is required to submit five first article samples for testing within 30 calendar days of the contract date. Quality assurance includes mandatory first article testing and production lot tolerance sampling, with inspection and acceptance occurring at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, and all invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. This procurement is not a small business set-aside and incorporates various FAR and DFARS clauses, including requirements for sustainable products, domestic commodity preferences, and specific security prohibitions.

General Info

DLA request for 30,000 Army Combat Action badges via a fixed-price contract.

Agency

Department Of Defense → C AND T SUPPLY CHAIN

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

1

RFQ SPE1C1-27-Q-0080

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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 → C AND T SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → C AND T SUPPLY CHAIN
Office AddressUSA
Contacts
ADRIENNE WECKESSER
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
BADGE, QUALIFICATION, MASTER COMBAT ACTION, U.S. ARMY, -2: 2nd Award Regular Size
RA001: THIS DOCUMENT INCORPORATES TECHNICALAND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL ANDQUALITY 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, THEREVISION 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 GOVERNMENTIDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
FIVE (5) FIRST ARTICLE SAMPLESARE REQUIRED. FIRST ARTICLE TESTING SHALL BE PERFORMED AND THE CONTRACTOR WILL BE NOTIFIED IN WRITING WITHIN THIRTY (30) CALENDARDAYS AFTER CONTRACTING OFFICER'S RECEIPT OF FIRST ARTICLE SAMPLES.
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 8455-01-742-0843 30,000.000 EA $ _______________ $ ______________ BADGE ,QUALIFICATION
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 171 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNNTHKNESS:0 UNIT CONT:10 OPI:O INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITHMIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
UY8615
ARIZONA INDUSTRIES FOR THE BLIND 515 N 51ST AVENUE NUMBER 130 DOCK 1 PHOENIX AZ 85043 US
SPE1C1-27-Q-0080
SECTION B
SUPPLY/SERVICE: PGC: 14338 CONT'D
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
UY8615
ARIZONA INDUSTRIES FOR THE BLIND 515 N 51ST AVENUE NUMBER 130 DOCK 1 PHOENIX AZ 85043 US
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7018665965 0001 N/A N/A N/A 05/28/2027

SPE1C1-27-Q-0080 NSN/Part Number: 8455-01-742-0843 Quantity: 30,000 EA Purchase Request: 7018665965QTY: 30000 Delivery: 171 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332999
New
DIBBS
Raw Material Supply for Adapter AssemblyThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, involves the supply of certified raw metals and alloys for prime contractors working on Army hardware projects. The scope of work specifically requires the sourcing and delivery of materials for NSN 1430-01-227-4791, with a strict requirement for the provision of mill test reports and material certifications to ensure quality and compliance. The contract is designated as a Total Small Business Set-Aside under NAICS code 332999. A critical compliance factor is adherence to the Buy American Act to guarantee the domestic status of the end product. Interested parties must have responded by the deadline of October 29, 2026, to provide these certified raw materials directly to the manufacturer.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 8 hours ago

DEADLINE

in 9 days
View Details
NAICS: 332999
New
DIBBS
Manufacturing and Supply of Adapter Assembly (NSN 1430-01-227-4791)This subcontract involves the manufacture and supply of 24,000 Adapter Assemblies, identified by NSN 1430-01-227-4791, for prime contractors supporting DLA and Army hardware contracts. The selected provider must utilize precision machining equipment to fabricate assemblies according to government drawings and is required to submit samples for approval. Essential deliverables include full material certifications and detailed process operation sheets for all units. The opportunity is a total small business set-aside under NAICS code 332999, managed by the Department of Defense through the DLA Weapons Support ASC. Due to the handling of Federal Contract Information, the contractor must maintain CMMC compliance. The response deadline for this requirement is October 29, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 8 hours ago

DEADLINE

in 9 days
View Details
NAICS: 332999
New
DIBBS
SPACER, SLEEVE
Solicitation # SPE4A7-27-R-X068
Solicitation SPE4A7-27-R-X068 is an Indefinite Delivery Purchase Order issued by the DLA Weapons Support ASC for the procurement of 124,000 sleeve spacers, identified by NSN 5365-01-034-2519. The contract is not a small business set-aside and is intended to span five base years or until an aggregate total of 350,000 dollars is reached. Pricing should be based on an estimated annual quantity of 125 units, with minimum delivery orders of 75 and maximums of 201. Delivery is required within 200 days after receipt of order to various CONUS stock locations, with inspection and acceptance occurring at the destination. The award will be based on best value, with a significant emphasis on past performance, specifically SPRS assessments and historical quality and delivery compliance. Technical requirements are governed by the DLA Master List, and sampling must follow MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001. Due to the presence of controlled unclassified information, contractors must obtain CMMC Level 2 certification and upload it to the SPRS by November 10, 2026. Additionally, the item is subject to ITAR or EAR export controls, requiring approved JCP certification and specific DLA training for access to technical data. Invoicing and payment must be processed through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 8 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332999
New
DIBBS
ADAPTER, ASSEMBLY
Solicitation # SPE4A7-27-R-X056
Solicitation SPE4A7-27-R-X056 is a total small business set-aside for the procurement of adapter assemblies, NSN 1430-01-227-4791. This indefinite delivery contract may result in multiple purchase orders over a five-year term or until an aggregate total of 350,000 dollars is reached. The primary requirement is for 24,000 units, though pricing should be based on an estimated annual quantity of 24 units, with minimum and maximum delivery order limits of 10 and 37 units respectively. Delivery is required within 150 days after receipt of order to various CONUS stock locations, with both inspection and acceptance occurring at the origin. The contract is governed by firm fixed pricing and requires adherence to specific technical drawings and quality standards, including MIL-STD-1916 for sampling and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951 and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Award decisions will be based on best value, weighing price, past performance, and SPRS assessments. Contractors must be registered in the System for Award Management, provide a CMMC Level 2 self-assessment, and utilize the Wide Area WorkFlow system for invoicing and payment.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 8 hours ago

DEADLINE

in 9 days
View Details
NAICS: 332999
New
SLED
High-Pressure Storage Cylinders and Fill Station SupplierThis subcontract agreement involves the supply and delivery of high-pressure storage banks and enclosed containment fill stations for fire department projects managed by the Wilcox County Board of Commissioners in Georgia. The scope of work includes providing four ASME/DOT rated cylinders equipped with steel racks, isolation valves, and a priority fill panel, as well as an enclosed station featuring two fill positions and integrated safety interlocks. The procurement is categorized under NAICS code 332999 and was posted on October 20, 2026, with a response deadline of November 19, 2026. The selected supplier will be responsible for the complete delivery of the storage racks, cylinders, and the enclosed fill station to support prime contractors on these municipal projects.
Wilcox County Board of Commissioners

POSTED

about 10 hours ago

DEADLINE

in 30 days
View Details
NAICS: 332999
New
SLED
PLOW BLADES, NOSE PIECES, AND SHOES
Solicitation # 39-27
The State of New Hampshire, through the Department of Administrative Services, is soliciting bids for a non-exclusive contract to procure snow plow blades, nose pieces, and shoes. The equipment must be manufactured from new materials by experienced providers capable of producing at least 100 units annually. All components must be compatible with Frink or Viking truck attachments and ready for immediate use without modification. Key deliverables include various carbide blades, adaptor blades, straps, and wing shoes, with specific requirements for ASTM A36 Structural Grade hot rolled flat steel for adapter blades. Bidders are required to submit shop drawings for approval by the NHDOT Bureau of Highway Maintenance and provide Certificates of Analysis for carbide inserts and rubber molding. The award will be granted to the responsible vendor offering the lowest cost for conforming bids, with the possibility of awards by individual items. Technical requirements include specific marking and identification stamps on each blade section, the use of lead-free rust-resistant lacquer, and the exclusion of lacquer on carbide edges to allow for physical inspection. Delivery must be completed within 30 days of a purchase order, with prices quoted as F.O.B. Destination. A pre-inspection is mandatory prior to delivery. Bids must be submitted via email to the Bureau of Purchase and Property by November 9, 2026, and must include a signed transmittal letter, pricing offer, and vendor contact information.
Das Purchasing (statewide Bids & Contracts)

POSTED

about 10 hours ago

DEADLINE

in 20 days
View Details
NAICS: 332999
New
Federal
Supply of Fluid Filter Elements (NSN 2940-01-359-8346)This subcontract involves the supply of specialized fluid filter elements, specifically part number NSN 2940-01-359-8346, to support prime contractors working with DLA Weapons Support under the Department of Defense. The selected provider must be a registered manufacturer or an authorized distributor capable of delivering the physical components to the designated facility in New Cumberland. The contractor is required to provide evidence of commerciality in accordance with FAR 2.101(b) and must submit certified cost or pricing data if requested. This opportunity falls under NAICS code 332999, with a response deadline set for October 30, 2026.
DLA Weapons Support

POSTED

about 13 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332999
New
Federal
Vacuum-Compatible Flex-CouplingsThis subcontract involves the manufacture and supply of vacuum-compatible flex-couplings for prime contractors working on Department of Energy projects at Brookhaven National Laboratory in Upton. The scope of work includes producing flexible couplings using bellows or vacuum-grade alloys designed to preserve vacuum integrity during thermal expansion or mechanical movement. The contractor is responsible for performing critical quality assurance tasks, including pressure rating certifications and ultra-high vacuum leak testing, before delivering the completed components. This opportunity is categorized under NAICS code 332999, with a response deadline set for December 4, 2026.
Brookhaven National Labor -Doe Contractor

POSTED

about 13 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 332999
New
Federal
Coaxial High-Voltage UHV FeedthroughsThis subcontract involves the manufacture and supply of coaxial high-voltage ultra-high-vacuum feedthrough interfaces for prime contractors supporting Department of Energy projects at Brookhaven National Laboratory in Upton. The scope of work includes the production of vacuum-sealed electrical interfaces utilizing high-voltage coaxial connectors and ceramic-to-metal seals. To ensure technical compliance, the provider is responsible for performing high-voltage insulation testing and vacuum leak rate certifications. The procurement is categorized under NAICS code 332999, with a response deadline set for December 4, 2026.
Brookhaven National Labor -Doe Contractor

POSTED

about 13 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 332999
New
Federal
Fairing Nozzle Supplier (NSN 4730-01-709-1524 B8)This subcontract involves the supply of 41 Fairing Nozzles to prime contractors supporting DLA supply contracts for the Department of Defense. The supplier is responsible for manufacturing or sourcing components that strictly adhere to NSN 4730-01-709-1524 B8 specifications while ensuring full compliance with Buy American and Trade Agreements. The scope of work includes performing all necessary preservation, packaging, and marking according to government standards, specifically including DLR labeling. Additionally, the contractor must provide IUID reporting via WAWF and ensure the final delivery of the 41 packaged nozzles to location SW3113.
Pa DLA Aviation At Philadelphia

POSTED

about 13 hours ago

DEADLINE

in 15 days
View Details
NAICS: 332999
New
Federal
Supplier of VAWLE, HOT SIDE TEM ComponentsThis subcontract through the Department of Defense and Pa DLA Aviation At Philadelphia involves the supply of specialized hardware components, specifically VAWLE and HOT SIDE TEM, for prime contractors on Defense Logistics Agency supply contracts. The selected provider is responsible for manufacturing or sourcing components according to CLINs 0001AA and 0001AB, ensuring all items are delivered with proper Depot Level Repairable labels and hazardous material packaging in compliance with 29 CFR 1910.1200. To be eligible, the supplier must maintain an active SAM registration and provide certification under the Trade Agreements Act. The contract falls under NAICS code 332999, with a response deadline set for November 19, 2026.
Pa DLA Aviation At Philadelphia

POSTED

about 13 hours ago

DEADLINE

in 30 days
View Details
NAICS: 332999
New
Federal
Request for Information: Additive Manufacturing
Solicitation # N0010427RZ058
The Naval Supply Systems Command Weapon Systems Support is conducting market research through Request for Information N0010427RZ058 to identify qualified sources capable of designing, producing, and delivering piece part components or entire assemblies using additive manufacturing methods. The government is specifically interested in vendors who can meet rigorous manufacturing, material, performance, testing, and quality assurance requirements. While the current focus is on a candidate list of National Item Identification Numbers for valves, actuators, and manifolds, the government anticipates that Level I and SUBSAFE items may become eligible for additive manufacturing in the future. Interested businesses must provide detailed administrative data, descriptions of their manufacturing capabilities, facility certifications such as ISO 9001 or AS9100, and evidence of past performance with similar military or commercial hardware. Additionally, the government is soliciting industry feedback on the development of objective evaluation criteria and the structuring of performance-based incentives for future Firm-Fixed-Price contracts. All produced components must be fully interchangeable with traditionally manufactured equivalents and strictly adhere to the baselines established in Project Peculiar Document 802-8436658. Responses are due by October 22, 2026.
Navsup Weapon Systems Support Mech

POSTED

about 13 hours ago

DEADLINE

in 13 days
View Details

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

Same awarding agency

NAICS: 315990
New
DIBBS
Supply of Involuntary Straps (NSN 8465014706251)This subcontract, issued by C AND T SUPPLY CHAIN for the Department of Defense, requires the manufacture or sourcing of involuntary straps under NSN 8465014706251. The selected provider must adhere to the DLA Master List technical requirements and ensure full compliance with the Berry Amendment and the Buy American Act. All deliverables must be packaged and marked according to MIL-STD-129, ASTM D 3951, and MIL-STD-2073-1E standards before being delivered to the specified destination. The contract falls under NAICS code 315990 and specifies Pascagoula, Mississippi, as the place of performance. Interested parties must submit their responses by October 30, 2026. This effort supports prime contractors in fulfilling DLA supply contracts through the delivery of physical straps that meet strict military specifications.
Apparel Accessories and Other Apparel Manufacturing

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 424990
New
DIBBS
Supply of Tactical Gear (NSN 8465-01-706-1419)This subcontract through C AND T SUPPLY CHAIN supports Department of Defense requirements for the supply of tactical equipment. The contractor is responsible for sourcing and delivering 20 units of NSN 8465-01-706-1419, specifically Resilience Tactical LLC part number MGM9P2X1-BK, in strict accordance with the DLA Master List of Technical and Quality Requirements RA001. Eligible providers must possess a valid CAGE code and UEI, and must maintain full compliance with prohibitions regarding Covered Defense Telecommunications. The contract stipulates that all 20 units must be delivered FOB Destination to FPO 09517-3310 within 20 days of the order. Responses to this solicitation are due by October 30, 2026.
Other Miscellaneous Nondurable Goods Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 315990
New
DIBBS
Supply of Involuntary Straps (NSN 8465014706253)This subcontract, issued by C and T Supply Chain for the Department of Defense, requires the manufacture or sourcing of involuntary straps identified by NSN 8465014706253. The contractor is responsible for delivering a total of 20 units, consisting of 15 standard units and 5 BG units, ensuring all items meet specific technical specifications and are delivered FOB Destination. Eligible prime contractors must provide a valid UEI and CAGE code to participate. The performance of this contract is centered in Pascagoula, Mississippi, under NAICS code 315990. Responses to the solicitation are due by October 30, 2026.
Apparel Accessories and Other Apparel Manufacturing

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 314121
New
DIBBS
TIOH-Certified Award Ribbon ManufacturingThis subcontract through C AND T Supply Chain involves the manufacture and supply of 36,000 Award Service Ribbons intended for prime contractors supporting DLA Troop Support contracts. The contractor is required to fabricate these ribbons to exact military specifications, ensuring all textiles are of domestic origin in strict compliance with the Berry Amendment. To be eligible, the manufacturer must maintain active certification and be listed on The Institute of Heraldry Certified Manufacturer List. The project falls under NAICS code 314121 and is associated with the Department of Defense, requiring the delivery of 36,000 finished ribbons.
Curtain and Drapery Mills

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 313310
New
DIBBS
Supply of Hydrophobic 70 Denier Nylon Ripstop FabricThis subcontract, managed by C AND T Supply Chain for the Department of Defense, involves the supply of raw technical textiles to prime contractors on DLA supply contracts. The scope of work focuses on the delivery of bulk 70 denier nylon ripstop fabric that has been treated with a hydrophobic coating. All materials must strictly adhere to military-grade abrasion and wind resistance standards as specified for NSN 8415-01-688-7474. The contract is categorized under NAICS code 313310 and specifies that the place of performance is located at Fort Stewart. Interested parties should note that the solicitation was posted on October 19, 2026, with a response deadline set for October 30, 2026.
Textile and Fabric Finishing Mills

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 315990
New
DIBBS
Manufacturing of Multicam Alpine/Snow MARPAT Helmet CoversThis subcontract with C AND T SUPPLY CHAIN for the Department of Defense involves the manufacture and supply of 140 specialized one-size helmet covers. The covers must be fabricated from 70 denier nylon ripstop featuring a hydrophobic coating and produced in either Multicam Alpine or Snow MARPAT patterns. To ensure abrasion and wind resistance, the products must integrate Velcro closures and adhere to NSN 8415-01-688-7474 and FAR 52.211-5 standards. The project falls under NAICS code 315990 and will be performed at Fort Stewart, Georgia. The solicitation was posted on October 19, 2026, with a response deadline of October 30, 2026.
Apparel Accessories and Other Apparel Manufacturing

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 315990
New
DIBBS
Supplier of USMC Martial Arts Kit Throat ProtectorsThis subcontract through C and T Supply Chain involves the procurement of specialized throat protectors for prime contractors supporting USMC DLA supply contracts. The supplier is responsible for sourcing and delivering eight units of manufacturer part number TGA-BK, identified by NSN 8415-01-519-8465, ensuring all items meet strict technical specifications. The contractor must adhere to rigorous quality assurance and logistics standards, including packaging and lot numbering requirements per MIL-STD-129, MIL-STD-147, and QVP=001. Final delivery of the packaged and marked protectors is required at Camp Pendleton, California.
Apparel Accessories and Other Apparel Manufacturing

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 315990
New
DIBBS
BAG, AMMUNITION
Solicitation # SPE1C1-27-T-0033
Solicitation SPE1C1-27-T-0033 is a federal procurement issued by the Department of Defense C and T Supply Chain for 20 ammunition bags, identified by NSN 8465-01-706-1419 and Resilience Tactical LLC part number MGM9P2X1-BK. The contract is categorized under NAICS code 315990 and requires delivery within 20 days of award, with an original required delivery date of October 21, 2026. Shipping is designated as FOB Destination, with the delivery point located at the USNS MT Whitney in FPO AE 09517-3310. Inspection and acceptance will also take place at the destination. The procurement incorporates strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 and MIL-STD-147 for marking. Palletization must adhere to DLA requirement RP001, and bulk packaging is explicitly prohibited. Administratively, the contractor must use the Wide Area WorkFlow system for electronic invoicing and payment requests. The contract includes various FAR and DFARS clauses covering fixed-price changes, cybersecurity reporting under DFARS 252.204-7012, and compliance with the Buy American Act and Berry Amendment. Offerors must certify their size status and disclose any use of covered defense telecommunications equipment.
Apparel Accessories and Other Apparel Manufacturing

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 315990
New
DIBBS
STRAP, INVOLUNTARY, R
Solicitation # SPE1C1-27-T-0031
Solicitation SPE1C1-27-T-0031, issued by the Department of Defense C and T Supply Chain, is for the procurement of involuntary straps (NSN 8465014706253). The requirement consists of multiple line items, including 15 bags for CLIN 0002 and 5 bags for CLIN 0003, with a total of 25 bags requested. Each bag contains 10 restraints. The original required delivery date is October 21, 2026, with a delivery period of five days after receipt of order. Delivery is FOB Destination, with inspection and acceptance occurring at the destination. Shipping locations include the Supervisor of Shipbuilding Gulf Coast in Pascagoula, Mississippi, as well as the USS Mesa Verde and USS Patriot. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-147 and MIL-STD-2073-1E for packaging, and RP001 for palletization. Hazardous materials must comply with IP025 and the Hazard Communication Standard. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and safeguarding covered defense information. Invoicing must be processed through the Wide Area WorkFlow system. Quotations are due by October 30, 2026, to the DLA Troop Support office in Philadelphia, with Jennifer Scarpello serving as the primary point of contact.
Apparel Accessories and Other Apparel Manufacturing

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 313220
New
DIBBS
SERVICE RIBBON, AWARD
Solicitation # SPE1C1-27-Q-0087
Solicitation SPE1C1-27-Q-0087 is a firm fixed price contract issued by the Department of Defense, DLA Troop Support, C and T Supply Chain, for the procurement of 36,000 award service ribbons (NSN 8455-01-491-1469). A critical requirement for this award is that the end product must be manufactured by a vendor certified by The Institute of Heraldry (TIOH) and listed on their Certified Manufacturer List. Additionally, all components must be of domestic origin to comply with the Berry Amendment. The contract specifies a delivery timeline of 155 days after order, with the destination for both inspection and acceptance being Arizona Industries for the Blind in Phoenix, Arizona. Technical requirements include the submission of five first article samples for testing, with notification of results provided within 30 calendar days. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and MIL-S-3951, while palletization must follow DLA packaging requirements. Payment processing is mandated through the Wide Area WorkFlow (WAWF) system via VIM-ASAP registration. Evaluation of offers will be conducted in accordance with DFARS Part 225 regarding the Buy American and Balance of Payments Program.
Narrow Fabric Mills and Schiffli Machine Embroidery

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 315990
New
DIBBS
THROAT PROTECTOR
Solicitation # SPE1C1-27-T-0032
Solicitation SPE1C1-27-T-0032 is for the procurement of eight one-size-fits-all throat protectors, which serve as components of the USMC Martial Arts Kit. The items are identified by NSN 8415015198465 and manufacturer part number TGA-BK, produced by Adams USA Inc. Delivery is required within 20 days after order, with an original required delivery date of October 21, 2026. The shipment is FOB Destination, with the primary delivery location being the Distribution Management Office at Camp Pendleton, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 and MIL-STD-147, and requires lot numbering per DLA Troop Support Clothing and Textiles requirements. Inspection and acceptance will occur at the destination under FAR 52.246-2. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The acquisition falls under NAICS code 315990 and incorporates various DFARS and FAR clauses regarding cybersecurity, hazardous materials labeling, and the prohibition of certain telecommunications equipment.
Apparel Accessories and Other Apparel Manufacturing

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 315990
New
DIBBS
COVER, HELMET
Solicitation # SPE1C1-27-T-0030
Solicitation SPE1C1-27-T-0030 is a procurement request by the Defense Logistics Agency for helmet covers, specifically the White Out Overwhites Helmet Cover in Multicam Alpine or Snow MARPAT patterns. The required items are one-size covers manufactured from 70 denier nylon ripstop with a hydrophobic coating, designed to be wind and abrasion resistant with Velcro closures. The procurement consists of two line items: CLIN 0001 for 40 units and CLIN 0002 for 100 units, identified by NSN 8415-01-688-7474 and part number 70011-1MA. Delivery is required within five days of order, with shipments designated as FOB Destination to locations at Fort Stewart, Georgia, and Fort Irwin, California. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all labeling adhering to MIL-STD-129 and palletization following RP001. The contract is subject to various federal regulations, including the Buy American Act and the Berry Amendment for domestic material restrictions. Inspection and acceptance will occur at the destination per FAR 52.246-2, and all invoicing must be processed through the Wide Area WorkFlow system.
Apparel Accessories and Other Apparel Manufacturing

POSTED

1 day ago

DEADLINE

in 10 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS