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CARABINER, PULLEY

Active
SPE1C1-26-T-1576Federal

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 pertains to the procurement of carabiners and pulleys under solicitation SPE1C1-26-T-1576, with a single National Stock Number 8465016131241 and a total quantity of four units delivered in three separate line items at $2.00 and $1.00 per unit respectively. All items must be delivered FOB destination within 20 days of contract award with zero variance allowed in quantity and are subject to inspection and acceptance at the delivery point. Packaging and labeling strictly follow DLA’s Master List of Technical and Quality Requirements, with specific directives for barcode application: each item requires an individually attached paper tag made of 100-pound bleached sulfate with a smooth finish, bearing a 13-digit NSN and a corresponding 12-digit government-assigned UPC, printed in medium to high density and fully visible when folded and packaged. Tags must be affixed without damaging the item, using Type VIII paper tag per MIL-DTL-32075 for loose or bundled items or Type VII pressure-sensitive label if enclosed in plastic. Packaging must adhere to MIL-STD-129 for marking and labeling, and commercial packaging must follow ASTM D3951 unless the item is hazardous, in which case TQ requirement IP025 applies. The DLA Master List overrides any conflicting standards. Palletization must comply with RP001, and shipment must be sent via traceable freight only, not parcel post, to the designated military facility at Camp Pendleton, California. Inspection is governed by FAR 52.246-2, and MIL-STD-105E has been canceled in favor of MIL-STD-1916 or ANSI/ASQ Z1.4. All documentation and compliance are subject to the most current revision of referenced standards applicable at the time of solicitation or award.

General Info

Procurement of four carabiners and pulleys FOB destination within 20 days, strict packaging and labeling per DLA and MIL standards.

Agency

Department Of Defense → C AND T SUPPLY CHAINView Agency

NAICS

315990 - Apparel Accessories and Other Apparel ManufacturingView NAICS

Place of Performance

PR: 7017711010 PRLI: 0001 CONT’D, CAMP PENDLETON, CA, 92055-5677, US

Set-Aside

NONE

Documents

(1)

SPE1C1-26-T-1576.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

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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CARABINER,PULLEY
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.
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.
INSPECTION OF SUPPLIES SHALL BE IN ACCORDANCE WITH FAR PART 52.246-2
STANDARD INSPECTION.
ADDITIONAL INFORMATION FOR MIL-STD-105E:
MIL-STD-105E, dated 10 May 1989, is hereby canceled.
Future acquisitions may refer to: MIL-STD-1916, "DoD Preferred Methods for Acceptance of Product," or ANSI/ASQ Z1.4, "Sampling Procedures and Tables for Inspection by Attributes."
SPE1C1-26-T-1576
SECTION B
Users are cautioned to evaluate these documents for their particular application before citing it as a replacement document.
(Copies of MIL-STD-1916 are available online at http://assist.daps.dla.mil http://assist.daps.dla.mil or from the Standardization Document Order Desk, 700 Robbins Avenue, Building 4D, Philadelphia, PA 19111-5094.)
(Copies of ANSI/ASQ Z1.4 are available online at http://www.asq.org http://www.asq.org or ASQ Distribution Center, 5131 S. Third Street, Milwaukee, Wisconsin 53207-6028.)
ZERO POINT INC 4PMU6 P/N A238 ADAPTOS, LLC 0SKY9 P/N ZPCARA101XX
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 7017711010 0001 EA 2.000
NSN/MATERIAL:8465016131241
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:1
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:
M21300
COMMANDING OFFICER
7TH ESB
BOX 555677
SPE1C1-26-T-1576
SECTION B
PR: 7017711010 PRLI: 0001 CONT’D
CAMP PENDLETON CA 92055-5677
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M21300
DISTRIBUTION MANAGEMENT OFFICE
7TH ST AND A AVE BLDG 2262
M/F:M21300 7TH ESB
CAMP PENDLETON CA 92055-5004
US
M/F: (TCN) M2130062110231
RDD: 242
PROJ: TP 3
SUPP ADD: YEOD SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: ADV: FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:08/05/2026
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 7017710968 0001 EA 1.000
NSN/MATERIAL:8465016131241
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:1
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-1576
SECTION B
PR: 7017710968 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 PKGING DATA-QUP:1
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:
M21300
COMMANDING OFFICER
7TH ESB
BOX 555677
CAMP PENDLETON CA 92055-5677
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M21300
DISTRIBUTION MANAGEMENT OFFICE
7TH ST AND A AVE BLDG 2262
M/F:M21300 7TH ESB
CAMP PENDLETON CA 92055-5004
US
M/F: (TCN) M2130062110221
RDD: 242
PROJ: TP 3
SUPP ADD: YEOD SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: ADV: FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:08/05/2026
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
SPE1C1-26-T-1576
SECTION B
PR: 7017711013 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0003 7017711013 0001 EA 2.000
NSN/MATERIAL:8465016131241
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:1
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:1
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:1
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:
SPE1C1-26-T-1576
SECTION B
PR: 7017711013 PRLI: 0001 CONT’D
M21300
COMMANDING OFFICER
7TH ESB
BOX 555677
CAMP PENDLETON CA 92055-5677
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M21300
DISTRIBUTION MANAGEMENT OFFICE
7TH ST AND A AVE BLDG 2262
M/F:M21300 7TH ESB
CAMP PENDLETON CA 92055-5004
US
M/F: (TCN) M2130062110155
RDD: 242
PROJ: TP 3
SUPP ADD: YEOD SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: ADV: 2A FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:08/05/2026
SPE1C1-26-T-1576 NSN/Part Number: 8465-01-613-1241 Quantity: 2 EA Purchase Request: 7017711010QTY: 2 Delivery: 20 days ADO

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New
DIBBS
Military-Grade Duffel Bag ManufacturingThe contract requires full production of military-grade duffel bags to meet the National Stock Number 8465016975060, encompassing all stages from material sourcing and cutting to sewing and final quality control. The manufacturer must ensure strict compliance with durability specifications and environmental standards mandated for Department of Defense use, with all work performed to withstand rigorous field conditions. The project is categorized as a subcontract under NAICS code 315990, indicating it falls under other textile product mills, and places of performance are designated to FPO with ZIP code 96694, suggesting delivery to overseas or military postal locations. The solicitation was posted on August 2, 2026, with a response deadline of August 13, 2026, leaving a narrow window for interested parties to submit proposals. The contracting organization is C AND T SUPPLY CHAIN, operating under the Department of Defense, which underscores the critical nature of timely and defect-free delivery. Although no specific set-aside details or point of contact are provided, the contract’s focus on full manufacturing capability and adherence to military standards implies that bidders must demonstrate proven experience in producing certified defense equipment, with established supply chains and quality assurance protocols in place.
C AND T SUPPLY CHAIN

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2 days ago

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NAICS: 315990
New
DIBBS
BAG, DUFFEL
Solicitation # SPE1C1-26-T-1570
The contract is for the procurement of one duffel bag with NSN 8465-01-697-5060 and part number BGDGBP02-CB-CS under solicitation SPE1C1-26-T-1570, issued by the Department of Defense through C and T Supply Chain. Delivery is required within 20 days to FPO AP 96694 aboard the USS JOHN P MURTHA LPD 26, with FOB destination terms and zero tolerance for quantity variance. The bag must comply with MIL-STD-2073-1E packaging standards, be marked in accordance with MIL-STD-129, and adhere to ASTM D 3951 and MIL-STD-147 for packaging and preservation. All packaging must meet DLA’s procurement requirements and be palletized as specified, with no special marking required. The item is subject to technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, and covered defense information provisions apply. Shipment must occur via the fastest traceable means, excluding parcel post, using RDD 777 and the vendor shipping marker R231826210CG93. The original required delivery date is August 4, 2026, and the contract includes specific government-use identifiers and compliance obligations tied to defense logistics.
C AND T SUPPLY CHAIN

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2 days ago

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

Same awarding agency

NAICS: 339920
New
DIBBS
Supply of Helmet Repair Kits (NSN 8470017293493)The contract entails the manufacture and delivery of ten Helmet Repair Kits with part number 70-ESS-PRM, manufactured by Team Wendy and designated as model 3FNR9, under the National Stock Number 8470017293493. All units must strictly adhere to Technical Data Package Revision A Generation 1 specifications and meet the packaging and labeling requirements outlined in MIL-STD-129. The work is to be performed as a subcontract under the NAICS code 339920, with the place of performance designated as APO 96543-4052, indicating delivery to a military addresses, likely overseas or for deployed units. The solicitation was posted on August 3, 2026, with a response deadline of August 14, 2026, and is managed by the C and T Supply Chain under the Department of Defense. The contract does not specify a set-aside type or point of contact, and bidders must comply with all technical and logistical standards to ensure successful delivery and acceptance.
Sporting and Athletic Goods Manufacturing

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about 23 hours ago

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in 10 days
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NAICS: 325992
New
DIBBS
Supply of Mace Chemical Carrier UnitsThe contract calls for the supply and delivery of nine Mace Chemical Carrier units identified by NSN 8465017032002, with strict adherence to military packaging standards MIL-STD-2073-1E and MIL-STD-129 to ensure compliance with Department of Defense requirements. All units must be delivered within a 20-day window to the specified destination at FPO, ZIP 96663-4122, with no flexibility in timeline or packaging specifications. The solicitation is structured as a subcontract under NAICS code 325992 and is managed by the C and T Supply Chain organization under the Department of Defense. Responses are due by August 14, 2026, with the opportunity posted on August 3, 2026, through the DIBBS platform, and no set-aside preferences or additional eligibility criteria are indicated.
Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing

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about 23 hours ago

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in 10 days
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NAICS: 315210
New
DIBBS
MAS SHIELD KIT, SPEC
Solicitation # SPE1C1-26-T-1548
The contract pertains to the procurement of one MAS SHIELD KIT, SPEC, with part number 05D12001-2 and NSN 8415015940416, intended for delivery to Marine Aviation Logistics Squadron 39 at Camp Pendleton, California. Delivery is required within 20 days of contract award, with an original required delivery date of July 17, 2026, and must be shipped FOB destination using the fastest traceable means, excluding parcel post. The item is classified as a non-hazardous commercial supply, requiring packaging in accordance with ASTM D3951 unless deemed hazardous under FED-STD-313, in which case it must be packaged under DLA Technical Requirement IP025, with all DLA Master List of Technical and Quality Requirements taking precedence. Packaging and labeling must conform to MIL-STD-129, including proper unit of issue and quantity per unit pack markings, while palletization must meet RP001 standards. Inspection and acceptance both occur at origin, and the contractor is responsible for compliance with all applicable federal and military standards, including immediate notification of any potential safety issues. The contract is issued under solicitation SPE1C1-26-T-1548 with a simplified acquisition process, evaluating offers on a Lowest Price Technically Acceptable basis, primarily targeting small business set-asides including WOSB, SDVOSB, EDWOSB, and HUBZone entities. All offerors must maintain current SAM registration, provide a valid UEI and CAGE code, and comply with socioeconomic certifications. Payment is processed exclusively through the Wide Area WorkFlow system, with no exceptions permitted. The contractor is bound by numerous FAR and DFARS clauses, including cybersecurity protections under 252.204-7012, prohibitions on covered defense telecommunications equipment, hazardous material handling under 252.223-7001, and mandatory use of U.S.-flag vessels for ocean transport. Additional requirements include adherence to NIST SP 800-171 for safeguarding covered contractor information systems, flow-down of commercial subcontracting provisions, and strict compliance with electronic submission protocols via DIBBS for proposals and WAWF for invoicing. No contract value is specified, as pricing is to be submitted by offerors, and the contract type remains unspecified pending award.
Cut and Sew Apparel Contractors

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about 23 hours ago

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in 2 days
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NAICS: 424350
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DIBBS
COAT, ALL-WEATHER
Solicitation # SPE1C1-26-Q-0389
This contract pertains to the procurement of a COAT, ALL-WEATHER under solicitation SPE1C1-26-Q-0389, with a total small business set-aside as the type of set-aside, indicating that only small businesses are eligible to compete. The contract incorporates multiple clauses by reference, including those governing the use of foreign-flag vessels, transportation by sea, and subcontracting requirements, with specific obligations on the contractor to notify the Contracting Officer if sea transportation becomes necessary despite initial representations to the contrary. Failure to include required representations on the final invoice when the contract exceeds the simplified acquisition threshold will result in rejection under the Prompt Payment provisions, and unauthorized use of foreign-flag vessels may lead to equitable adjustment of the contract. Subcontractors must flow down applicable clause requirements depending on the value of the subcontract relative to the simplified acquisition threshold, ensuring compliance across the supply chain. The contract also includes prohibitions tied to the Consolidated Appropriations Act, 2021, requiring any computer network established under the contract to be designed to block access to pornography websites, with the offeror required to represent compliance at the time of submission. Additionally, unauthorized obligations made by personnel without proper authority are unenforceable, reinforcing strict adherence to contractual procedures. All terms are governed under the Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplements, with full clause texts available online upon request.
Clothing and Clothing Accessories Merchant Wholesalers

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about 23 hours ago

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in 29 days
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NAICS: 711510
New
DIBBS
SUIT, CHEMICAL PROTE
Solicitation # SPE1C1-26-T-1575
This contract is for the procurement of 20 units of a chemical protective suit, identified by NSN 8415016327291 and part number CMTM46-20-M, under solicitation SPE1C1-26-T-1575. The item is classified as a TYPE I (CODE S) with a non-extendable shelf life of 60 months, and delivery is required within 20 days of contract award, FOB destination. All supplies must be packaged in compliance with DLA’s Master List of Technical and Quality Requirements, with packaging standards dictated by MIL-STD-129 for marking and labeling. If the item is hazardous per FED-STD-313, it must be packaged according to TQ requirement IP025; otherwise, it must comply with ASTM D3951, though DLA requirements take precedence. Palletization must adhere to RP001 DLA packaging requirements. The item is non-hazardous and must be shipped via traceable freight, not parcel post, to the specified military delivery address in Indian Head, Maryland. Inspection and acceptance occur at the destination. The contract mandates CMMC Level 2 self-assessment compliance and includes applicability of covered defense information protocols. The solicitation is a total small business set-aside under NAICS code 711510, with a response deadline of August 14, 2026, and a required delivery date of August 5, 2026. The unit price is $20 per unit, totaling $400, with zero tolerance for quantity variance. The supplier, LION APPAREL, INC., must ensure all documentation, labeling, and packaging align with DLA specifications, and all technical and quality requirements referenced by R or I numbers are binding as defined in the DLA master list. The point of contact for the contracting office is Robert Singley, and procurement is managed under the Department of Defense’s C and T Supply Chain.
Independent Artists, Writers, and Performers

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about 23 hours ago

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in 10 days
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NAICS: 339999
New
DIBBS
REPAIR KIT, HELMET
Solicitation # SPE1C1-26-T-1572
The contract pertains to the procurement of a repair kit for helmets, identified by part number 70-ESS-PRM and NSN 8470017293493, with a quantity of ten units to be delivered within twenty days of order placement. The delivery is FOB destination, and acceptance and inspection will occur at the destination point with no variance allowed in quantity. Packaging must comply with ASTM D3951 and fully adhere to MIL-STD-129 marking and labeling requirements, while palletization follows DLA’s RP001 packaging standards. The unit of issue is each, and each unit pack contains one kit, as specified. Delivery is to be made to the designated government freight address at Anderson AFB in Yigo, Guam, with a final parcel post destination at APO AP 96543-4052. The required delivery date is August 5, 2026, and transportation logistics are governed by DLA procedural notes C19 and C20. The contract falls under solicitation SPE1C1-26-T-1572, issued by the Department of Defense through C and T Supply Chain, with primary point of contact Jennifer Scarpello available for inquiries.
All Other Miscellaneous Manufacturing

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about 23 hours ago

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NAICS: 313210
New
DIBBS
CLOTH, COATED
Solicitation # SPE1C1-26-Q-0396
The contract specifies the procurement of 30 yards of black coated cloth, Type II, Class 2, with a minimum width of 36 inches, identified by NSN 8305-01-321-5921. The item is priced at a firm fixed price with no variance allowed in quantity, and delivery is required within 120 days after order date. Inspection and acceptance occur at the destination, with freight shipped via the fastest traceable means; parcel post is explicitly prohibited. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, but all technical and quality requirements from the DLA Master List of Technical and Quality Requirements take precedence over ASTM standards. Palletization must adhere to DLA Packaging Requirements for Procurement, and the Unit of Issue and Quantity per Unit Pack are defined in the purchase order. The delivery destination is the Distribution Management Office at MCLB Albany, Georgia, with the government’s internal tracking identifiers and project codes provided for logistics coordination. The solicitation number is SPE1C1-26-Q-0396, issued by the Department of Defense under the C and T Supply Chain, with a response deadline of August 17, 2026, and the contract is open to federal suppliers under a federal acquisition framework.
Broadwoven Fabric Mills

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about 23 hours ago

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in 13 days
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NAICS: 315210
New
DIBBS
Supply of Helmet Chin Strap Pads (NSN 8415-01-437-7622)The contract pertains to the manufacture, packaging, and delivery of ten military-specification helmet chin strap pads identified by NSN 8415-01-437-7622, requiring strict compliance with Defense Logistics Agency standards. All units must be produced to meet rigorous military performance and durability requirements, with packaging and labeling adhering to federal specifications to ensure readiness for deployment. Delivery is mandated FOB destination to San Diego, California, with a firm deadline of August 4, 2026, leaving no room for delay or nonconformance. The solicitation is issued as a subcontract under NAICS code 315210, which classifies it within the apparel and accessory manufacturing sector, and is managed by the Department of Defense through C AND T SUPPLY CHAIN. The place of performance is clearly defined with a San Diego ZIP code of 92136-5205, indicating the final delivery location and inspection point. While the response deadline for offers is set for August 13, 2026, the delivery deadline remains fixed on August 4, 2026, meaning suppliers must complete and ship the order well in advance of the submission cutoff to ensure timely arrival. No set-aside provisions are specified, implying open competition among qualified vendors.
Cut and Sew Apparel Contractors

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2 days ago

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NAICS: 541512
New
DIBBS
Cybersecurity and Controlled Information SafeguardingThe contract requires implementation of NIST SP 800-171 security controls to protect covered defense information against unauthorized access, disclosure, or compromise, in full alignment with Defense Federal Acquisition Regulation Supplement (DFARS) requirements. This includes establishing and maintaining a robust cybersecurity posture across all systems handling controlled unclassified information, ensuring compliance with all 110 security controls outlined in NIST SP 800-171, such as access control, audit and accountability, configuration management, and incident response. The contractor must also establish and maintain procedures for timely reporting of any cyber incidents affecting covered defense information, including immediate notification and full cooperation with investigative efforts as mandated by DFARS. Performance is expected primarily at Fort Bliss, Texas, with a response deadline of August 13, 2026, and the contract is classified as a subcontract under NAICS code 541512 for Computer Systems Design Services. The contracting activity falls under the Department of Defense through C and T Supply Chain, requiring strict adherence to federal cybersecurity standards and accountability for safeguarding sensitive defense data throughout the contract lifecycle. Failure to comply with these controls or to report cyber incidents promptly may result in contract termination, financial penalties, or loss of eligibility for future DoD work.
Computer Systems Design Services

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2 days ago

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