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, September 2 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

BELT, INDIVIDUAL EQU

Active
SPE1C1-26-T-1660Federal

Contract Overview

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

AI Contract Overview

Show more

This contract, identified as SPE1C1-26-T-1660, is for the procurement of Bianchi Model 7200 individual equipment belts in size small. The belts feature a ballistic weave fabric outer, loop lining, foam center, and a stiffener. The order consists of two line items: one for 4 units delivered to the USS Lenah H Sutcliffe Higbee and another for 10 units delivered to Joint Base Pearl Harbor Hickam. Both items share the National Stock Number 8465015607762 and have a required delivery date of August 27, 2026, with a delivery window of 20 days. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129. Each item must be individually bar-coded with a paper tag featuring both a 13-digit National Stock Number and a 12-digit Universal Product Code. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. Delivery is set as FOB Destination, and the contract specifies that the DLA Master List of Technical and Quality Requirements takes precedence over standard commercial packaging.

General Info

Procurement of 14 Bianchi Model 7200 belts for delivery by August 27, 2026.

Agency

Department Of Defense → C AND T SUPPLY CHAINView Agency

NAICS

315990 - Apparel Accessories and Other Apparel ManufacturingView NAICS

Place of Performance

UNIT 100486 BOX 1, FPO, AP, 96694, USA

Set-Aside

NONE

Documents

(1)

SPE1C1-26-T-1660.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

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 / Agency
Department Of Defense → C AND T SUPPLY CHAIN
View Agency Profile
Office AddressUSA
Contacts
Jennifer Scarpello
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
BELT,INDIVIDUAL EQU
BELT,INDIVIDUAL EQUIPMENT
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
SMALL
Description: Bianchi Model 7200. Ballistic weave fabric outer and loop lining, with foam center, and a stiffener sandwiched between. Size Smallfits 28" (71cm) to 34" (86cm). Colorblack
DELETE CURRENT "BARCODE LABEL/TAG" REQUIREMENTS AND SUBSTITUTE THE FOLLOWING:
LABEL TAG: EACH ITEM SHALL BE INDIVIDUALLY BAR-CODED WITH A PAPER TAG FOR PERSONAL CLOTHING ITEMS. THE PAPER USED FOR THE TAGS SHALL BE STANDARD BLEACHED SULFATE HAVING A BASIS WEIGHT OF 100 POUNDS WITH A SMOOTH FINISH TO ACCEPT THERMAL TRANSFER AND DIRECT PRINTING. THE TAGS SHALL HAVE A HOLE AND SHALL BE ATTACHED TO EACH ITEM BY A FASTENER, CLEARLY LEGIBLE AND READABLE BY SCANNER. THE BAR CODING ELEMENT SHALL BE A 13 DIGIT NATIONAL STOCK NUMBER (NSN). THERE SHALL BE A 12 DIGIT UNIVERSAL PRODUCT CODE (UPC) ASSIGNED FOR ALL NSNS BY THE GOVERNMENT. THE INITIAL "UPC" MUST APPEAR BENEATH THE CODE. THE BAR CODES FOR NSN AND UPC SHALL BE A MEDIUM TO HIGH DENSITY AND SHALL BE LOCATED SO THAT THEY ARE COMPLETELY VISIBLE ON THE ITEM WHEN IT IS FOLDED AND PACKAGED AS SPECIFIED. THE LABEL'S LOCATION SHALL CAUSE NO DAMAGE TO THE ITEM.
NOTE: UNIVERSAL PRODUCT CODE INFORMATION THE GOVERMENT ASSIGNED UNIVERSAL PRODUCT CODE (UPC) MUST BE PLACED ON ALL SHIPPING CARTONS ON WHICH THE NSN APPEARS.
THE FOLLOWING DEFECTS APPLY FOR BARCODE LABELS/TAGS:
BAR CODE OMITTED OR NOT READABLE BY SCANNER
HUMAN-READABLE INTERPRETATION (HRI) OMITTED OR ILLEGIBLE
NOT VISIBLE ON FOLDED, PACKAGED ITEM CAUSES DAMAGE TO THE ITEM
NOTE: IF THE END ITEM IS PLACED IN A PLASTIC BAG USE TYPE VII (PRESSURE SENSTIVE LABEL) OF MIL-DTL-32075. IF THE END ITEM IS TIED IN A BUNDLE OR LEFT AS AN INDIVIDUAL ITEM, USE TYPE VIII (TAG, PAPER) OF MIL-DTL-32075.
SPE1C1-26-T-1660
SECTION B
BIANCHI INTERNATIONAL DBA BAE 50905 P/N 17380
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 7018033200 0001 EA 4.000
NSN/MATERIAL:8465015607762
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
R50404
USS LENAH H SUTCLIFFE HIGBEE DDG123
UNIT 100486 BOX 1
FPO AP 96694
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R50404
USS LENAH H SUTCLIFFE HIGBEE DDG123
DLA VENDORS: USE VSM FOR
US
SPE1C1-26-T-1660
SECTION B
PR: 7018033200 PRLI: 0001 CONT’D
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R504046236CG56
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: YNCG03 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A4A DIST: 9B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:08/27/2026
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 7018014367 0001 EA 10.000
NSN/MATERIAL:8465015607762
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:001 IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951.
SPE1C1-26-T-1660
SECTION B
PR: 7018014367 PRLI: 0001 CONT’D
Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N46188
JOINT BASE PEARL HARBOR HICKAM
850 TICONDEROGA ST SUITE 300
PEARL HARBOR HI 96860-5100
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N46188
JB PEARL HARBOR HICKAM SECURITY DEP
370 FULLER WAY BLDG 278 RM 215
PEARL HARBOR HI 96860-5100
US
M/F: (TCN) N6104962170427
RDD: 262
PROJ: LP5 TP 3
SUPP ADD: N46188 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A41 DIST: 9B ADV: FC: DA
Need Ship Date:00/00/0000 Original Required Delivery Date:08/27/2026
SPE1C1-26-T-1660 NSN/Part Number: 8465-01-560-7762 Quantity: 4 EA Purchase Request: 7018014367QTY: 10 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 315990
New
DIBBS
BAG, DUFFEL
Solicitation # SPE1C1-26-T-1657
This contract is a solicitation for the procurement of duffel bags, specifically part number BGDGBP02-CB-CS under NSN 8465016975060. The agreement consists of two line items, each for a quantity of one unit, with a required delivery date of August 27, 2026. Delivery is required within 20 days after the order, with FOB destination terms. The items are designated for vessel shipments to the USS Lassen (DDG 82) and the USS Lenah H Sutcliffe Higbee (DDG 123). Strict adherence to DLA packaging and marking requirements is mandatory, including compliance with MIL-STD-129, MIL-STD-147, and ASTM D 3951. Shipments must be made via the fastest traceable means, and the use of parcel post is explicitly prohibited.
C AND T SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

in 14 days
View Details
NAICS: 315990
New
DIBBS
CARRYING KIT
Solicitation # SPE1C1-26-T-1659
This contract, identified as SPE1C1-26-T-1659, is a solicitation by the Department of Defense C and T Supply Chain for the procurement of two carrying kits, part number DE-TBK-C, manufactured by Eagle Industries Unlimited, LLC. The items are identified by NSN 8465-01-656-3679 and are subject to a strict quantity variance of plus or minus 0 percent. Delivery is required within 20 days, with a required delivery date of August 27, 2026, shipping FOB destination to the USS Ashland LSD 48. The agreement mandates strict adherence to technical and quality requirements, including DLA packaging requirements, MIL-STD-2073-1E for delivery preparation, and MIL-STD-129 for marking. All shipments must be sent via the fastest traceable means, specifically prohibiting the use of parcel post. Inspection and acceptance will take place at the destination, and the contract incorporates specific guidelines regarding the removal of government identification from non-accepted supplies and the handling of covered defense information.
C AND T SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

in 14 days
View Details
NAICS: 315990
New
DIBBS
MAT, SLEEPING, SELF-INFL
Solicitation # SPE2DS-26-T-367Y
This contract is a solicitation from the Department of Defense, specifically the Medical Supply Chain MD Surg FSF, for the procurement of 12 self-inflating sleeping mats. Each mat must be three inches thick, constructed from polyurethane foam, and include a patch kit. These items are intended for use on cots within field hospitals and are identified by NSN 8465-01-535-4060. The delivery requirement is set for 20 days after the order is received. The procurement is subject to DLA packaging requirements and specific technical and quality standards as outlined in the DLA master list. Performance will take place at Fort Bliss, Texas, and the solicitation is categorized under NAICS code 315990.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 6 hours ago

DEADLINE

in 6 days
View Details
NAICS: 315990
New
DIBBS
BELT, INDIVIDUAL EQU
Solicitation # SPE1C1-26-T-1661
The Defense Logistics Agency within the Department of Defense has issued solicitation SPE1C1-26-T-1661 for the procurement of 20 individual equipment belts. The items are identified by NSN/Part Number 8465-01-718-7382 and are associated with purchase request 7017846717. This federal solicitation was posted on August 25, 2026, with a response deadline set for September 8, 2026. Interested parties can find further details and submit responses through the DIBBS portal.
Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

in 14 days
View Details
NAICS: 315990
New
DIBBS
BELT, INDIVIDUAL EQU
Solicitation # SPE1C1-26-T-1658
This contract is for the procurement of 10 individual equipment belts, specifically the Bianchi Model 7200. The belts feature a black ballistic weave fabric outer with a loop lining, foam center, and internal stiffener, sized medium to fit waist measurements between 34 and 40 inches. The order is identified by NSN 8465015607776 and contract number SPE1C1-26-T-1658, with a required delivery date of August 27, 2026, and a delivery window of 20 days. The agreement mandates strict labeling and packaging standards, requiring each item to have a specific 13-digit NSN and 12-digit UPC bar-coded paper tag. Packaging must comply with DLA requirements RP001 and MIL-STD-129, with shipping destined for Joint Base Pearl Harbor Hickam in Hawaii. Inspection and acceptance will take place at the destination, and the contract adheres to the DLA Master List of Technical and Quality Requirements.
C AND T SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

in 14 days
View Details
NAICS: 315990
New
Federal
321 STS - Extreme Cold Weather Gear
Solicitation # FA558726Q0042
Solicitation FA558726Q0042 is a combined request for quote issued by the 48th Contracting Squadron for the procurement of Extreme Cold Weather Gear. The requirement is governed by FAR Part 12 for commercial products, with the award based on a best value determination using a trade-off process between total evaluated price and technical capability. Technical compliance is measured against the salient characteristics provided in the solicitation, and a projected delivery timeline is required. The delivery schedule was updated to 60 days after contract award, with the place of performance and delivery located at RAF Mildenhall and APO AE. The contractor must adhere to strict marking and packaging standards, specifically MIL-STD-129 and MIL-STD-130, requiring machine-readable two-dimensional Data Matrix symbols for unique item identification. All invoicing and IUID reporting must be processed through the Wide Area WorkFlow system. Special requirements include compliance with antiterrorism and force protection protocols for contractors operating outside the United States, as well as specific base access requirements for Air Force installations. The primary points of contact for the solicitation are 2d Lt Logan Villanueva and Claire Switzer, while Captain Patrick Kinsella serves as the primary contact for inspection and acceptance at the destination.
FA5587 48 Cons (admin Only No Req)

POSTED

about 11 hours ago

DEADLINE

in 16 days
View Details
NAICS: 315990
New
DIBBS
INSIGNIA, SHOULDER S
Solicitation # SPE1C1-26-Q-0450
This contract is a firm fixed price solicitation for the procurement of 7,500 embroidered shoulder sleeve insignias for the 225th Engineer Brigade of the Louisiana Army National Guard. The insignias must be produced in OCP colors, specifically Bagby Green, olive drab, and black, featuring hook fastener tape backing and a minimum stitch count of 7,353. The items must adhere to technical and quality requirements set by the DLA Master List, including specific packaging standards under MIL-STD-2073-1E and MIL-STD-129. The contractor is required to provide five first article samples for testing, with notification of acceptance provided within 30 calendar days. Delivery is required within 109 days after order, with the destination and acceptance point set as Arizona Industries for the Blind in Phoenix, Arizona. Packaging specifications require insignias to be bundled in groups of twenty, with larger sealed bags containing 400 units, and a maximum of 14 bags per shipping container.
C AND T SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 315990
New
DIBBS
BAG, LAUNDRY
Solicitation # SPE2DS-26-T-360P
This contract is for the procurement of water soluble laundry bags designed for soiled linen, measuring 36 by 39 inches with a tie closure. The requirement specifies a total quantity of two packages, with each package containing 100 bags. The items must adhere to DLA packaging requirements and Medical Marking Standard No. 1, ensuring that each unit is sealed in a suitable container to prevent damage during transit. The agreement mandates a strict prohibition on the intentional addition of mercury or mercury-containing compounds to the supplies. Delivery is required within five days after the order date, with the FOB, inspection, and acceptance points all set at the destination. Bidders are required to specify the commercial and part numbers being supplied, with reference to Cardinal Health 200, LLC as a potential source.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

1 day ago

DEADLINE

in about 18 hours
View Details
NAICS: 315990
New
DIBBS
BELT, VEHICULAR SAFE
Solicitation # SPE7LX-26-U-9696
The Defense Logistics Agency, under the Department of Defense, has issued solicitation SPE7LX-26-U-9696 for the procurement of 24 vehicular safe belts. The items are identified by NSN/Part Number 2540-01-577-4026 and are associated with purchase request 1000240453. This federal solicitation was posted on August 23, 2026, with a response deadline set for September 8, 2026. Interested parties should direct inquiries to the buyer via the DIBBS portal or the provided primary contact email.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 14 days
View Details
NAICS: 315990
New
Federal
Men’s Cold Weather Crew Neck Top SupplyThis subcontract is for the supply of Rho LT Crew Neck Men's cold weather base layer tops to be delivered to the United States Marshals Service in Honolulu, Hawaii. The procurement is managed by the Department of Justice and is designated as a total small business set-aside under NAICS code 315990. The opportunity was posted on August 22, 2026, with a response deadline of August 26, 2026, at 3:00 PM. Performance for this contract will take place in Honolulu, zip code 96850.
Department Of Justice US Marshal Service

POSTED

3 days ago

DEADLINE

in about 16 hours
View Details
NAICS: 315990
New
Federal
Cold Weather Beanie SupplyThis subcontract involves the supply of seven Cold WX Beanie AR Wool units for the U.S. Marshals Service, an agency under the Department of Justice. The items are to be delivered to the place of performance located in Honolulu, Hawaii. The opportunity is designated as a total small business set-aside under NAICS code 315990. It was posted on August 22, 2026, with a response deadline of August 26, 2026.
Department Of Justice US Marshal Service

POSTED

3 days ago

DEADLINE

in about 16 hours
View Details
NAICS: 315990
New
Federal
FY26 D22 SEVERE WEATHER GEAR
Solicitation # 15M10226QA4700344
This solicitation, numbered 15M10226QA4700344, is issued by the Department of Justice US Marshal Service for the procurement of FY26 D22 Severe Weather Gear. This is a total small business set-aside opportunity under NAICS code 315990, with the place of performance located in Honolulu, Hawaii. Interested offerors must be registered in the System for Award Management and possess a valid CAGE code. Additionally, the successful vendor must be IPP compliant prior to the award. To be considered responsive, offerors must submit a single combined PDF file containing a signed SF1449 with pricing and all supporting company documentation on official letterhead. Proposals must be emailed to Renee Leaman by August 26, 2026, at 11:00 am EST, using the specific subject line FY26 D22 SEVERE WEATHER GEAR - 15M10226QA4700344. Failure to adhere to these strict submission and formatting guidelines will result in the proposal being deemed non-responsive and excluded from evaluation.
Department Of Justice US Marshal Service

POSTED

3 days ago

DEADLINE

in about 16 hours
View Details

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

Same awarding agency

NAICS: 315210
New
DIBBS
MAS SHIELD KIT, SPEC
Solicitation # SPE1C1-26-T-1656
This contract is for the procurement of one MAS Shield Kit, specifically the X-Large/X-Large Wide version, identified by NSN 8415015940416 and Gentex Corporation part number 05D12001-2. The order is managed under solicitation SPE1C1-26-T-1656 for the Department of Defense, with a required delivery date of August 25, 2026, and a delivery window of 20 days. The shipment is destined for the Marine Aviation Logistics SQ 26 in Jacksonville, North Carolina, with FOB destination terms. Compliance is required for several technical and quality standards, including MIL-STD-129 for marking, MIL-STD-147 for packaging, and DLA packaging requirements RP001. Inspection and acceptance are to take place at the point of origin, and the shipment must be sent via the fastest traceable means.
Cut and Sew Apparel Contractors

POSTED

about 6 hours ago

DEADLINE

in 14 days
View Details
New
DIBBS
UNDERSHIRT, MAN'S
Solicitation # SPE1C1-26-R-0101
Solicitation SPE1C1-26-R-0101 is a federal procurement request issued by the Department of Defense C and T Supply Chain for the acquisition of man's undershirts, identified by NSN 8420-01-450-0078. The contract specifies adherence to standard A-A-50013H dated September 9, 2024, with a specific note that the shade of the basic material will not be evaluated for PDM. This opportunity is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside. Interested parties must submit their responses by the deadline of September 28, 2026. The primary point of contact for this solicitation is Krysta Le.

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 332721
New
DIBBS
VISOR, FLYER'S HELME
Solicitation # SPE1C1-26-T-1655
This contract is for the procurement of Flyer's Helmet Visor Protection Patch Kits, part number 620522-01-00, manufactured by Collins Elbit Vision Systems, LLC. The requirement consists of multiple delivery lines, each for 30 units, with a total quantity of 480 units under NSN 8475-01-590-0093. Delivery is scheduled across several dates ranging from March 2027 to June 2028, with a delivery lead time of 141 days and FOB Destination terms. The items are subject to a non-extendable shelf life of 24 months. All shipments must be delivered to the Travis Association for the Blind in Austin, Texas. Strict adherence to DLA packaging requirements, MIL-STD-129 for marking, and ASTM D 3951 for packaging is required. Inspection and acceptance will take place at the point of origin.
Precision Turned Product Manufacturing

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 326112
New
DIBBS
PACK LINER, MAIN
Solicitation # SPE1C1-26-R-0079
Plastics Packaging Film and Sheet (including Laminated) Manufacturing

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
New
DIBBS
INSIGNIA, SHOULDER S
Solicitation # SPE1C1-26-Q-0446
This contract is a solicitation for the procurement of 15,000 embroidered shoulder sleeve insignia for the 55th Sustainment Brigade. The items must adhere to specific technical specifications, including colors such as Bagby Green, Olive Drab, and Black, and must meet Type I, Style 1, Class 2 requirements according to drawing A-1-888. The procurement is structured as a Firm Fixed Price contract with inspection and acceptance occurring at the destination. Delivery is required within 70 days after receipt of order to a designated facility in Phoenix, Arizona. The contractor is required to submit five first article samples for testing, with notification of results provided within 30 calendar days of receipt. Strict packaging and labeling protocols must be followed, including bundling insignia in groups of 20, placing those bundles into larger sealed bags of 400, and ultimately containing no more than 5,600 units per shipping container. All packaging, marking, and palletization must comply with specific military standards, including MIL-STD-129 and MIL-STD-2073-1E, to ensure proper identification and handling during transit.

POSTED

6 days ago

DEADLINE

in about 18 hours
View Details
NAICS: 315210
New
DIBBS
GLOVES, MEN'S AND WOMEN
Solicitation # SPE1C1-26-T-1645
This solicitation from the Department of Defense, specifically the C and T Supply Chain, is for the procurement of men's and women's gloves manufactured in accordance with Mechanix MG55 specification sheets. The requirement covers multiple sizes ranging from small to XX-large, each identified by specific National Stock Numbers and UPC codes. The contract specifies that Product Data Memorandums and First Article Testing are not required, and no pattern is provided. Technical and quality requirements are governed by the DLA Master List, and the procurement is subject to specific packaging and government identification removal protocols. The solicitation, identified by number SPE1C1-26-T-1645, falls under NAICS code 315210 and involves a delivery timeline of 20 days after date of order. While the specific quantity listed in the data snippet focuses on 10 pairs of size X-large gloves, the overall requirement encompasses a variety of sizes. The place of performance is designated as China Lake, and the response deadline is set for August 31, 2026. Covered defense information may potentially apply to this acquisition.
Cut and Sew Apparel Contractors

POSTED

6 days ago

DEADLINE

in 6 days
View Details
NAICS: 315990
DIBBS
FIELD PACK
Solicitation # SPE1C1-26-T-1637
This contract, identified as solicitation SPE1C1-26-T-1637, is for the procurement of five Field Packs from 5.11 Tactical Inc, part number 56565, with the specific cage color Kangaroo 134. The items are identified by NSN 8465-01-706-1442 and are associated with purchase request 7017911706. Delivery is required within 20 days after order, with a required delivery date of August 20, 2026. The shipment is destined for the USS Michael Monsoor DDG 1001 via vessel shipment, and the delivery, inspection, and acceptance points are all set at the destination. Packaging must adhere to DLA packaging requirements and MIL-STD-129 for marking and labeling, using ASTM D3951 for non-hazardous materials. The contract emphasizes that DLA Master List technical and quality requirements take precedence over other standards.
Apparel Accessories and Other Apparel Manufacturing

POSTED

7 days ago

DEADLINE

in 6 days
View Details
NAICS: 484220
DIBBS
Transportation and Delivery Logistics (Non-Hazardous)This subcontract, titled Transportation and Delivery Logistics (Non-Hazardous), involves the transport and delivery of non-hazardous goods from their origin to Camp Lejeune, North Carolina. The contractor assumes full risk coverage for the goods until they are officially accepted at the destination. Managed by C and T Supply Chain for the Department of Defense under NAICS code 484220, the opportunity was posted on August 17, 2026. Interested parties must submit their responses by the deadline of August 28, 2026.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

8 days ago

DEADLINE

in 3 days
View Details