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BAG, INDIVIDUAL EQUI

Active
SPE1C1-26-T-1539Federal

Contract Overview

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

AI Contract Overview

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The contract is for the procurement of one individual equipment bag, identified by NSN 8465-01-664-2336 and part number HOLSTER-VPS, under solicitation SPE1C1-26-T-1539, issued by the Defense Logistics Agency. The item must be delivered within 20 days to Camp Lejeune, North Carolina, with FOB destination terms, no tolerance for quantity variance, and inspection and acceptance occurring at the delivery point. Packaging and preparation must strictly comply with MIL-STD-2073-1E, ASTM D 3951, MIL-STD-147, and MIL-STD-129, including specific marking, preservation, and palletization requirements as defined by DLA standards. The items must be shipped via traceable freight methods, explicitly prohibiting parcel post, and delivered to the Distribution Management Office at Bldg 1012, O Street Bay #8. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, and Covered Defense Information may apply. The requirement is for a single unit at a unit price of $1.00, with a required delivery date of July 21, 2026, and the contract includes a prohibition on the removal of government identification from non-accepted supplies. The point of contact for inquiries is Jennifer Scarpello, with the DLA Safety and Protection office providing administrative support.

General Info

One equipment bag, NSN 8465-01-664-2336, delivered by July 21, 2026, to Camp Lejeune, FOB destination, strict DLA packaging and marking requirements.

Agency

Department Of Defense → C AND T SUPPLY CHAINView Agency

NAICS

315990 - Apparel Accessories and Other Apparel ManufacturingView NAICS

Place of Performance

PSC BOX 20099, CAMP LEJEUNE, NC, 28542, US

Set-Aside

NONE

Documents

(1)

RFQ SPE1C1-26-T-1539 for DLA Troop Support

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AI Contract Breakdown

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → C AND T SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → C AND T SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
Jennifer Scarpello
contact@example.gov
+1 (555) 000-0000

Full Description

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BAG,INDIVIDUAL EQUI
BAG,INDIVIDUAL EQUI
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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
B.E. MEYERS & CO., INC. 6U501 P/N HOLSTER-VPS
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 7017526902 0001 EA 1.000
NSN/MATERIAL:8465016642336
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
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:00 OPI:O
SPE1C1-26-T-1539
SECTION B
PR: 7017526902 PRLI: 0001 CONT’D
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PACKAGING SHALL BE IN ACCORDANCE WITH ASTM D 3951, MIL-STD-147 AND MILSTD-129 APPLY.
PARCEL POST ADDRESS:
M12230
COMMANDING OFFICER
1ST BATTALION, 6TH MAR 2D MARDIV
PSC BOX 20099
CAMP LEJEUNE NC 28542
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M12230
DISTRIBUTION MANAGEMENT OFFICE
BLDG 1012,O STREET BAY#8
MF M12230 1ST BN, 6TH MAR,2D MARDIV
CAMP LEJEUNE NC 28547
US
M/F: (TCN) M1223061960022
RDD:
PROJ: TP 3
SUPP ADD: YARM SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A0A DIST: ADV: FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:07/21/2026
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.
0002 7017526901 0001 EA 1.000
NSN/MATERIAL:8465016642336
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
SPE1C1-26-T-1539
SECTION B
PR: 7017526901 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:00 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PACKAGING SHALL BE IN ACCORDANCE WITH ASTM D 3951, MIL-STD-147 AND MILSTD-129 APPLY. PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:00 OPI:O INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PACKAGING SHALL BE IN ACCORDANCE WITH ASTM D 3951, MIL-STD-147 AND MILSTD-129 APPLY.
PARCEL POST ADDRESS:
M12230
COMMANDING OFFICER
1ST BATTALION, 6TH MAR 2D MARDIV
PSC BOX 20099
CAMP LEJEUNE NC 28542
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M12230
DISTRIBUTION MANAGEMENT OFFICE
BLDG 1012,O STREET BAY#8
MF M12230 1ST BN, 6TH MAR,2D MARDIV
CAMP LEJEUNE NC 28547
US
M/F: (TCN) M1223061960024
RDD:
PROJ: TP 3
SUPP ADD: YARM SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
SPE1C1-26-T-1539
SECTION B
PR: 7017526901 PRLI: 0001 CONT’D
DIC: A0A DIST: ADV: FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:07/21/2026
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.
0003 7017526900 0001 EA 1.000
NSN/MATERIAL:8465016642336
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
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:00 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PACKAGING SHALL BE IN ACCORDANCE WITH ASTM D 3951, MIL-STD-147 AND MILSTD-129 APPLY. PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:00 OPI:O INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PACKAGING SHALL BE IN ACCORDANCE WITH ASTM D 3951, MIL-STD-147 AND MILSTD-129 APPLY. PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:00 OPI:O
SPE1C1-26-T-1539
SECTION B
PR: 7017526900 PRLI: 0001 CONT’D
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PACKAGING SHALL BE IN ACCORDANCE WITH ASTM D 3951, MIL-STD-147 AND MILSTD-129 APPLY.
PARCEL POST ADDRESS:
M12230
COMMANDING OFFICER
1ST BATTALION, 6TH MAR 2D MARDIV
PSC BOX 20099
CAMP LEJEUNE NC 28542
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M12230
DISTRIBUTION MANAGEMENT OFFICE
BLDG 1012,O STREET BAY#8
MF M12230 1ST BN, 6TH MAR,2D MARDIV
CAMP LEJEUNE NC 28547
US
M/F: (TCN) M1223061960025
RDD:
PROJ: TP 3
SUPP ADD: YARM SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A0A DIST: ADV: FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:07/21/2026
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.
0004 7017526903 0001 EA 1.000
NSN/MATERIAL:8465016642336
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
SPE1C1-26-T-1539
SECTION B
PR: 7017526903 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:00 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PACKAGING SHALL BE IN ACCORDANCE WITH ASTM D 3951, MIL-STD-147 AND MILSTD-129 APPLY. PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:00 OPI:O INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PACKAGING SHALL BE IN ACCORDANCE WITH ASTM D 3951, MIL-STD-147 AND MILSTD-129 APPLY. PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:00 OPI:O INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PACKAGING SHALL BE IN ACCORDANCE WITH ASTM D 3951, MIL-STD-147 AND MILSTD-129 APPLY. PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:00 OPI:O INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PACKAGING SHALL BE IN ACCORDANCE WITH ASTM D 3951, MIL-STD-147 AND MILSTD-129 APPLY.
PARCEL POST ADDRESS:
SPE1C1-26-T-1539
SECTION B
PR: 7017526903 PRLI: 0001 CONT’D
M12230
COMMANDING OFFICER
1ST BATTALION, 6TH MAR 2D MARDIV
PSC BOX 20099
CAMP LEJEUNE NC 28542
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M12230
DISTRIBUTION MANAGEMENT OFFICE
BLDG 1012,O STREET BAY#8
MF M12230 1ST BN, 6TH MAR,2D MARDIV
CAMP LEJEUNE NC 28547
US
M/F: (TCN) M1223061960020
RDD:
PROJ: TP 3
SUPP ADD: YARM SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A0A DIST: ADV: FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:07/21/2026
SPE1C1-26-T-1539 NSN/Part Number: 8465-01-664-2336 Quantity: 1 EA Purchase Request: 7017526900QTY: 1 Delivery: 20 days ADO

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New
DIBBS
CARRYING KITThe contract is for the procurement of three carrying kits under solicitation SPE1C1-26-T-1540, issued by the Department of Defense through DLA Troop Support, with a delivery deadline of 20 days after award and an original required delivery date of July 21, 2026. Deliveries must be made FOB destination to the USS MARINETTE (LCS 25) at FPO AA 34088, with strict prohibition against parcel post shipping; shipments must utilize traceable freight methods and comply with DLA procedural notes C19 and C20. The kits must be packaged in accordance with MIL-STD-2073-1E for preservation and MIL-STD-147 for nonhazardous items, using preservation method 10 (cleaning and drying) with no preservation material. Marking must follow MIL-STD-129 with a UPC of 718020959269 and no special marking codes, and the NSN is 8465-01-656-3679. Inspection and acceptance occur at the destination by government personnel. The contract requires compliance with DLA’s Master List of Technical and Quality Requirements and all applicable DoD packaging regulations. Payment must be processed exclusively through Wide Area WorkFlow, with no alternative invoicing permitted. The contracting officer’s representative and technical representative will be designated post-award; contractor personnel must be verified under employment eligibility provisions and must comply with anti-trafficking and equal opportunity requirements. The offering entity, EAGLE INDUSTRIES UNLIMITED, LLC, must affirm its small business status and provide a Unique Entity Identifier and CAGE code, with potential disclosures regarding joint ventures or non-manufacturer status. Hazardous materials, if applicable, must be declared with Safety Data Sheets submitted pre-award and updated during performance in accordance with OSHA and DFARS standards, including proper labeling under MIL-STD-129. The contract includes clauses addressing cybersecurity, whistleblower rights, government personnel work product control, and unauthorized obligations, with adherence to NIST SP 800-171 DOD assessment requirements. No contract type is specified in the solicitation, though it is presumed to be a fixed-price vehicle based on context. Technical specifications are incorporated by reference from the DLA Master List, and all proposals must be submitted electronically via the DIBBS portal by the July
C AND T SUPPLY CHAIN

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NAICS: 315990
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Custom Children’s Fire HatsSan Diego County is seeking a subcontractor to supply 2,000 custom children’s fire hats featuring the SDCF logo, a red banner, white leather material, and black stitching. The contract is posted under NAICS code 315990, indicating it pertains to other textile product mills, and is open for responses until August 1, 2026. The hats are intended for performance within San Diego, with no specific alternative locations stated. The solicitation does not include a set-aside classification or designated point of contact, and the official submission process must be accessed through the provided online portal. Deliverables must strictly adhere to the specified design elements, and timely submission by the deadline is required to be considered for award.
San Diego County

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NAICS: 315990
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High-Visibility Flame-Resistant Uniform Manufacturing and SupplyThe contract entails the manufacture and supply of high-visibility, flame-resistant uniforms specifically designed for emergency medical personnel, with all garments required to meet current NFPA standards for protective clothing. Each uniform must include integrated reflective trim to ensure optimal visibility in low-light and hazardous conditions, and must be constructed using certified flame-resistant materials capable of withstanding extreme thermal environments encountered during emergency responses. The work is classified under NAICS code 315990, indicating a focus on apparel manufacturing, and is structured as a subcontract opportunity with a response deadline of August 13, 2026. The issuing entity is the Emergency Medical Services agency based in New York, and while specific performance locations are not detailed, the uniforms are intended for direct use by EMS personnel in operational settings across the state. All deliverables must comply rigorously with federal safety regulations without exception, and suppliers are expected to demonstrate proven experience in producing certified protective apparel for first responders.
Emergency Medical Services

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NAICS: 315990
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Manufacturing of Military-Grade Elbow Pads (OCP & Coyote)The contract involves the manufacturing of military-grade elbow pads in OCP and Coyote camouflage patterns, fully compliant with the Defense Logistics Agency’s stringent quality, durability, and inspection standards. These pads are intended for use by U.S. military personnel and must meet exacting performance criteria to ensure protection and reliability in operational environments. The work falls under NAICS code 315990, indicating specialty apparel manufacturing, and is structured as a subcontract under the Department of Defense. The contract was posted in July 2026 and is tied to the award identification SPE1C126D0027 with delivery order SPE1C126F5270, confirming its place within the DLA’s procurement pipeline for protective gear. Although no specific location is designated for performance, the production must align with federal defense specifications and be subject to rigorous quality control processes.
Defense Logistics Agency

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NAICS: 315990
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Manufacturing of Military-Grade Knee Pads (OCP & Coyote)The contract entails the full-cycle manufacturing of military-grade knee pads in OCP and Coyote color variants, strictly adhering to the DLA GL/PD 11-10A specification and ANSI/ASQC Z1.4 inspection standards to ensure uniform quality and compliance with Department of Defense requirements. Production encompasses all phases from material sourcing and fabrication to final assembly, quality control, and packaging, with emphasis on durability, ergonomic design, and battlefield readiness. The work is classified as a subcontract under NAICS code 315990, indicating it falls within other apparel and accessory manufacturing, and is administered by the Defense Logistics Agency under the Department of Defense. The solicitation, though not publicly listed, is tied to a specific award identified by contract numbers SPE1C126D0027 and SPE1C126F5270, with performance expected to meet the stringent operational demands of military personnel. The contract was posted on July 17, 2026, and the place of performance and point of contact details are not provided, suggesting the work may be distributed across approved vendor facilities without geographic limitations.
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DECORATION SET, INDIThe contract specifies the procurement of 1,000 Decoration Sets, each comprising the Legion of Merit Officer and Legionnaire components including a service ribbon, decoration ribbon, lapel button, and presentation case, all identified by NSN 8455-00-269-5754. The items must be delivered within 211 days after contract award to the destination address for Arizona Industries for the Blind in Phoenix, Arizona, under a Firm Fixed Price term with zero variance in quantity. Each set must be individually enclosed in a Type VIII, Style 6 presentation case conforming to MIL-DTL-3943 and MIL-DTL-14633 standards, then nested within a snug-fitting paperboard protective box, with every fifty sets further packed in a commercial-grade paperboard intermediate box. Shipping containers, if used, must be structurally robust to prevent corrosion, deterioration, or damage during transit and storage. Marking must strictly follow MIL-STD-129 and MIL-HDBK-129, including NSN, contractor CAGE code, contract number, packing date, lot and shipment identifiers, and permanent delivery labels, with barcoding applied where required. Palletization is mandatory when economically feasible, utilizing 4-way winged pallets. All technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, with compliance based on the revision in effect at the solicitation or award date. Five first article samples are required and will be tested, with Contractor notification due within thirty calendar days of receipt. The packaging and handling procedures must adhere to MIL-STD-2073-1E, including preservation methods and materials, and all items are subject to inspection and acceptance at the destination. Government identification must be removed from non-accepted supplies, and covered defense information protocols apply. The procurement is under DLA’s authorized unit of issue, with compliance confirmed through reference to approved ANSI X12 standards. This solicitation was issued under SPE1C1-26-Q-0370 with a response deadline of July 21, 2026, and a contract performance deadline set for February 26, 2027.

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NAICS: 333995
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INSIGNIA, RANK, OFFICThe contract specifies the procurement of 12,000 miniature insignia for First Lieutenant cadet ranks under the U.S. Air Force ROTC and JROTC programs, identified by NSN 8455-00-460-4197, under a firm fixed price agreement with no variance allowed in quantity. Delivery is required within 150 days after contract award, with inspection and acceptance occurring at the destination point. The supplies must comply with DLA packaging standards MIL-STD-2073-1E and marking requirements per MIL-STD-129 with no special marking codes. Five first article samples are mandatory, subject to testing and written notification within 30 days of receipt by the contracting officer. Quality and technical requirements are governed by the DLA Master List, and MIL-STD-105E has been canceled with no reference allowed; alternatives MIL-STD-1916 or ANSI/ASQ Z1.4 may be considered with proper evaluation. Inspection follows FAR 52.246-2, and the item is classified under NAICS 33395 with a total small business set-aside. Packaging must align with MIL-I-11132 standards, and the delivery destination is Arizona Industries for the Blind in Phoenix, AZ. The solicitation, issued on July 20, 2026, with a response deadline of July 24, 2026, is managed by the Department of Defense’s C and T Supply Chain under contract number SPE1C1-26-Q-0377.
Fluid Power Cylinder and Actuator Manufacturing

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NAICS: 484220
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Freight and Delivery Logistics (Non-Parcel, Destination-Focused)The contract requires the provision of freight-based transportation and traceable delivery services for packaged military goods to Camp Lejeune, North Carolina, with strict adherence to WAWF-compliant reporting standards. All logistics operations must ensure secure, accountable, and timely movement of cargo from origin to the designated military destination, maintaining full visibility throughout the supply chain to support Department of Defense operational readiness. The work is classified as a subcontract under NAICS code 484220, which pertains to truck transportation of freight and commodities, excluding parcels, and delivery is focused exclusively on the final destination rather than parcel-level handling. The solicitation was posted on July 19, 2026, with a response deadline of July 30, 2026, and is managed by C AND T SUPPLY CHAIN under the Department of Defense. All performance activities are centered at Camp Lejeune, with ZIP code 28542 as the mandatory delivery point. Contractors must demonstrate capability to handle military-specific logistics requirements, including compliance with federal and DoD documentation standards, real-time tracking, and accurate electronic reporting through the Wide Area Workflow system. There is no stated set-aside classification, and the opportunity is open to eligible subcontractors capable of meeting the operational and regulatory demands of defense logistics.
Specialized Freight (except Used Goods) Trucking, Local

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NAICS: 561910
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Military Packaging and Preservation ServicesThe contract requires comprehensive dry preservation packaging, palletization, and marking of military goods in strict accordance with MIL-STD-2073-1E and DLA RP001 standards, ensuring all items are protected for long-term storage and transportation under military specifications. A critical component of the requirement is the precise application of 2D data matrix barcodes to enable accurate tracking and inventory management throughout the Defense Logistics Agency supply chain. All packaging and handling must be performed to maintain the integrity and readiness of military equipment and supplies, with full compliance to federal and defense standards governing preservation techniques and labeling practices. Performance of this subcontract is designated for CAMP LEJEUNE with a zip code of 28542, and the work falls under NAICS code 561910 for other support activities for water transportation, reflecting its logistical and supply chain nature. The solicitation was posted on July 19, 2026, with a response deadline of July 30, 2026, and is issued by C AND T SUPPLY CHAIN under the Department of Defense. Bidders must be prepared to meet exacting military packaging protocols and deliver services that align with the operational readiness requirements of U.S. military forces.
Packaging and Labeling Services

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NAICS: 541690
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Hazardous Materials Handling and LabelingThis contract requires comprehensive handling, identification, and labeling of hazardous materials in full alignment with OSHA and Department of Defense standards, ensuring proper hazard communication and accurate documentation throughout the supply chain. The work is to be performed at Camp Lejeune, North Carolina, with strict adherence to federal safety and regulatory protocols to safeguard personnel and the environment during all phases of material handling. The solicitation is structured as a subcontract under NAICS code 541690, indicating it involves other scientific and technical consulting services, and is managed by C AND T SUPPLY CHAIN on behalf of the Department of Defense. Responses are due by July 30, 2026, with the opportunity posted on July 19, 2026. Interested parties must be prepared to demonstrate expertise in regulatory compliance, labeling accuracy, and documentation integrity for hazardous substances within defense operations.
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NAICS: 332999
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Supply of Standardized Military Goods (NSN-Based Procurement)The contract pertains to the procurement, manufacturing, or sourcing of military-standard items identified by NSN 8465016642336, requiring full compliance with Defense Department specifications for quality, performance, and packaging. All delivered items must be properly packaged to meet military handling and storage standards and must be shipped to the designated delivery location at Camp Lejeune, with zip code 28542. The solicitation falls under the NAICS code 332999 for other fabricated metal product manufacturing and is structured as a subcontract, with no set-aside provisions applied. The posting date is July 19, 2026, and responses are due by July 30, 2026, with the contracting activity managed by C AND T SUPPLY CHAIN under the Department of Defense. All work must be completed and delivered by the deadline to ensure timely support of operational needs at the installation.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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NAICS: 339920
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Supply of Carrying Kits (COTS Item)The contract is for the supply and delivery of commercial off-the-shelf carrying kits in specified quantities, requiring full compliance with government labeling standards and hazardous material handling protocols where applicable. These kits are non-customized, readily available products intended for procurement under established commercial terms, with no customization or special manufacturing required beyond meeting regulatory specifications. The solicitation is issued as a subcontract under the NAICS code 339920, indicating classification within other miscellaneous manufacturing, and is managed by the Department of Defense through the C AND T SUPPLY CHAIN office. The response deadline is set for July 30, 2026, with the solicitation posted on July 19, 2026, providing a window of eleven days for potential vendors to submit proposals. Performance is to occur at a military postal address in FPO with a ZIP code of 34088, indicating deployment or logistics support at a remote or overseas location. The procurement is not subject to any set-aside programs, meaning all eligible vendors may compete without restriction based on size, ownership, or other classifications. Vendors must ensure all items meet federal standards for packaging, labeling, and transportation of hazardous materials if any components within the kits fall under such regulations. The official solicitation can be accessed through the DIBBS system at the provided link.
Sporting and Athletic Goods Manufacturing

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NAICS: 541690
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Regulatory Compliance and SDS ManagementThe contract under the title Regulatory Compliance and SDS Management requires the centralized oversight of Safety Data Sheets and hazard labeling for hazardous materials, ensuring full compliance with regulatory standards. It mandates pre-award submission of all compliance documentation to the prime contractor prior to finalization, emphasizing strict adherence to federal guidelines for handling and communicating chemical hazards. The work is tied to the Department of Defense through C AND T SUPPLY CHAIN and is scoped for performance at a location in Chesapeake, Virginia, with a ZIP code of 23322-4508. This is classified as a subcontract governed under NAICS code 541690, which covers other scientific and technical consulting services, indicating a focus on regulatory advisory and compliance support rather than direct manufacturing or distribution. The solicitation was posted on July 19, 2026, with firm deadlines for responses set for July 30, 2026. All parties must meet the compliance criteria outlined by the DoD and ensure seamless integration of SDS and labeling systems into existing supply chain protocols without delay or deviation.
Other Scientific and Technical Consulting Services

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NAICS: 423990
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General Item Supply (Multiple Line Items)The contract involves the supply of a broad range of commercial or military off-the-shelf items across 18 line items, all subject to standard Department of Defense packaging and delivery protocols. The procurement is structured as a subcontract under the NAICS code 423990, indicating a wholesale trade focus, and is managed by C AND T SUPPLY CHAIN under the Department of Defense. All items must be delivered to the specified place of performance in Chesapeake, Virginia, with a ZIP code of 23322-4508, adhering to DoD standards without special customization or exception. The solicitation was posted on July 19, 2026, and responses are due by July 30, 2026, with no set-aside designation applied, making it open to any qualified vendor. There is no designated point of contact listed, and the contract references a public DIBBS portal link for further details and submission.
Other Miscellaneous Durable Goods Merchant Wholesalers

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NAICS: 561910
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Hazardous Materials Packaging and LabelingC AND T SUPPLY CHAIN, under the Department of Defense, is seeking a subcontractor to provide regulatory-compliant packaging, hazard labeling, and safety data sheets for hazardous materials. The contract requires strict adherence to applicable regulations to ensure safe handling, transportation, and storage of hazardous substances. All deliverables must meet federal and international standards for hazard communication, including accurate labeling and comprehensive SDS documentation. Performance is expected to occur in Chesapeake, Virginia, with a zip code of 23322-4508. Interested parties must submit responses by July 30, 2026, and the solicitation falls under NAICS code 561910, which pertains to other support activities for waste management. The opportunity is open under a subcontract structure and no set-aside classification has been specified.
Packaging and Labeling Services

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NAICS: 339920
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Ammunition Bags SupplyThe contract calls for the supply of 20 units of military-spec ammunition bags, with strict requirements for compliant packaging and timely delivery under CLIN 0001. The items must meet all federal military standards for durability, safety, and handling, ensuring they are suitable for operational deployment in demanding environments. Delivery is expected to the specified place of performance in Chesapeake, Virginia, with the zip code 23322-4508, and the work falls under NAICS code 339920, indicating it is classified within other miscellaneous manufacturing. This is a subcontract issued by the Department of Defense through C AND T SUPPLY CHAIN, with a response deadline of July 30, 2026, and the solicitation was posted on July 19, 2026. The contract is part of a broader supply chain effort to support military logistics, and all vendors must adhere to the technical and regulatory specifications for military-grade ammunition storage solutions. Bidders must ensure full compliance with packaging protocols to safeguard the contents during transport and storage, and all submissions must be completed through the provided DIBBS portal prior to the deadline.
Sporting and Athletic Goods Manufacturing

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