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 30 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

CARABINER, PULLEY

Active
SPE1C1-26-Q-0528Federal

Contract Overview

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

General Info

Agency

Department Of Defense → C AND T SUPPLY CHAINView Agency

NAICS

N/A

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE1C1-26-Q-0528.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

3 updates
PhaseSolicitation
Posted

Solicitation

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Notice updated

The notice description changed.

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
LIAM DELANEY
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
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."
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
SPE1C1-26-Q-0528
SECTION B
SUPPLY/SERVICE: PGC: 37064 CONT'D
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 8465-01-613-1241 2.000 EA $ _______________ $ ______________
CARABINER,PULLEY
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 120 DAYS ADO
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
BULK BREAK POINT:
MMC191
USMC/US GOVERNMENT-SOFA TARIFF ACT
SUPP BLDG 407 ROBERTSON BARRACKS
M/F:MMC191 MRF-D CLASS IX, I MEF
PALMERSTON 0830
AU
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
MX0133
USMC/US GOVERNMENT-SOFA TARIFF ACT
SUPP BLDG 407 ROBERTSON BARRACKS
M/F: MX0133 MRF-D LCE, I MEF
PALMERSTON 0830
AU
MARKFOR
SPE1C1-26-Q-0528
SECTION B
SUPPLY/SERVICE: PGC: 37064 CONT'D
MX0133
USMC/US GOVERNMENT-SOFA TARIFF ACT
SUPP BLDG 407 ROBERTSON BARRACKS
M/F: MX0133 MRF-D LCE, I MEF
PALMERSTON 0830
AU
M/F: (TCN) MX013362500192
RDD: 777
PROJ: AUS TP 2
SUPP ADD: YEOD SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A01 DIST: ADV: 2A FC: CS
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0002 8465-01-613-1241 2.000 EA $ ______________ $ ______________
CARABINER,PULLEY
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 120 DAYS ADO
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
BULK BREAK POINT:
MMC191
USMC/US GOVERNMENT-SOFA TARIFF ACT
SUPP BLDG 407 ROBERTSON BARRACKS
M/F:MMC191 MRF-D CLASS IX, I MEF
PALMERSTON 0830
AU
SPE1C1-26-Q-0528
SECTION B
SUPPLY/SERVICE: PGC: 37064 CONT'D
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
MX0133
USMC/US GOVERNMENT-SOFA TARIFF ACT
SUPP BLDG 407 ROBERTSON BARRACKS
M/F: MX0133 MRF-D LCE, I MEF
PALMERSTON 0830
AU
MARKFOR
MX0133
USMC/US GOVERNMENT-SOFA TARIFF ACT
SUPP BLDG 407 ROBERTSON BARRACKS
M/F: MX0133 MRF-D LCE, I MEF
PALMERSTON 0830
AU
M/F: (TCN) MX013362500214
RDD: 777
PROJ: AUS TP 2
SUPP ADD: YEOD SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A01 DIST: ADV: 2A FC: CS
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0003 8465-01-613-1241 2.000 EA $ ______________ $ ______________
CARABINER,PULLEY
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 120 DAYS ADO
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.
SPE1C1-26-Q-0528
SECTION B
SUPPLY/SERVICE: PGC: 37064 CONT'D
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
BULK BREAK POINT:
MMC191
USMC/US GOVERNMENT-SOFA TARIFF ACT
SUPP BLDG 407 ROBERTSON BARRACKS
M/F:MMC191 MRF-D CLASS IX, I MEF
PALMERSTON 0830
AU
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
MX0133
USMC/US GOVERNMENT-SOFA TARIFF ACT
SUPP BLDG 407 ROBERTSON BARRACKS
M/F: MX0133 MRF-D LCE, I MEF
PALMERSTON 0830
AU
MARKFOR
MX0133
USMC/US GOVERNMENT-SOFA TARIFF ACT
SUPP BLDG 407 ROBERTSON BARRACKS
M/F: MX0133 MRF-D LCE, I MEF
PALMERSTON 0830
AU
M/F: (TCN) MX013362500208
RDD: 777
PROJ: AUS TP 2
SUPP ADD: YEOD SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A01 DIST: ADV: 2A FC: CS
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0004 8465-01-613-1241 1.000 EA $ ______________ $ ______________
CARABINER,PULLEY
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 120 DAYS ADO
SPE1C1-26-Q-0528
SECTION B
SUPPLY/SERVICE: PGC: 37064 CONT'D
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 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
BULK BREAK POINT:
MMC191
USMC/US GOVERNMENT-SOFA TARIFF ACT
SUPP BLDG 407 ROBERTSON BARRACKS
M/F:MMC191 MRF-D CLASS IX, I MEF
PALMERSTON 0830
AU
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
SPE1C1-26-Q-0528
SECTION B
SUPPLY/SERVICE: PGC: 37064 CONT'D
MX0133
USMC/US GOVERNMENT-SOFA TARIFF ACT
SUPP BLDG 407 ROBERTSON BARRACKS
M/F: MX0133 MRF-D LCE, I MEF
PALMERSTON 0830
AU
MARKFOR
MX0133
USMC/US GOVERNMENT-SOFA TARIFF ACT
SUPP BLDG 407 ROBERTSON BARRACKS
M/F: MX0133 MRF-D LCE, I MEF
PALMERSTON 0830
AU
M/F: (TCN) MX013362500223
RDD: 777
PROJ: AUS TP 2
SUPP ADD: YEOD SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A01 DIST: ADV: 2A FC: CS
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7018238430 0001 N/A N/A N/A 09/11/2026
0002 7018238438 0001 N/A N/A N/A 09/11/2026
0003 7018238433 0001 N/A N/A N/A 09/11/2026
0004 7018238442 0001 N/A N/A N/A 09/11/2026

SPE1C1-26-Q-0528 NSN/Part Number: 8465-01-613-1241 Quantity: 2 EA Purchase Request: 7018238438QTY: 2 Delivery: 120 days ADO

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

Same awarding agency

NAICS: 314994
New
DIBBS
Manufacture and Supply of Infantry Shoulder CordsThis subcontract with C AND T SUPPLY CHAIN for the Department of Defense involves the manufacture and supply of 22,000 Infantry Shoulder Cords under NSN 8455-01-491-3403. The contractor is responsible for producing cords that meet specific infantry standards, ensuring all items are defect-free. Each cord must be folded to 11 inches, heat-sealed in transparent tubular polyethylene bags, and packed in commercial-grade cardboard boxes containing 50 units each. The agreement requires strict compliance with the Buy American Act as outlined in DFARS 252.225-7001. This effort supports prime contractors delivering DLA Troop Support contracts under NAICS code 314994. The response deadline for this opportunity is October 8, 2026.
Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 313310
New
DIBBS
Technical Textile Material SupplyThis subcontract for Technical Textile Material Supply, managed by C AND T SUPPLY CHAIN for the Department of Defense, involves the sourcing and delivery of raw fabrics, webbing, and threads to prime contractors on DLA supply chain projects. The scope includes providing high-strength nylon, canvas, and specialized synthetic materials, all of which must be accompanied by material certifications ensuring compliance with the DLA Master List of Technical and Quality Requirements. The contract falls under NAICS code 313310 and requires the delivery of raw textile materials, such as fabric rolls and spools of thread, to a place of performance in FPO. Interested parties must respond by October 5, 2026, following the posting date of September 23, 2026.
Textile and Fabric Finishing Mills

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 315990
New
DIBBS
Ammunition Bag ManufacturingThis subcontract for Ammunition Bag Manufacturing involves the fabrication of ammunition bags for prime contractors supporting DLA supply chain projects. The selected provider will utilize industrial sewing and textile equipment to manufacture bags in strict accordance with the DLA Master List of Technical and Quality Requirements, specifically adhering to R or I numbers. The scope of work includes comprehensive quality control and inspection to ensure all finished products meet DLA standards prior to delivery. The project is managed by the Department of Defense under the C AND T Supply Chain agency, with the place of performance located at FPO 09834-0001. Classified under NAICS code 315990, the opportunity was posted on September 23, 2026, with a response deadline of October 5, 2026.
Apparel Accessories and Other Apparel Manufacturing

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 322211
New
DIBBS
Industrial Packaging and Shipping Container SupplierThis subcontract opportunity is for an Industrial Packaging and Shipping Container Supplier to provide specialized interior and exterior packaging for prime contractors supporting DLA Troop Support C and T Supply Chain contracts. The scope of work involves the fabrication of Regular Slotted Boxes using doublewall corrugated fiberboard, specifically Grade 275 or DW ECT Grade 48, in accordance with ASTM D5118M standards. All materials must be individually packaged in compliant fiberboard boxes with markings applied per MIL-STD-129. The project is designated as a Women-Owned Small Business set-aside under NAICS code 322211 and is managed by the Department of Defense. Performance will take place in Phoenix, Arizona. Interested parties must submit their responses by the deadline of October 5, 2026.
Corrugated and Solid Fiber Box Manufacturing

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 313310
New
DIBBS
Duck Cloth Textile SupplierThis subcontract opportunity is for the supply of 10,000 yards of duck cloth to support prime contractors under the DLA Troop Support C and T Supply Chain contracts. The selected supplier is responsible for manufacturing or sourcing woven fabric that strictly adheres to the DLA Master Solicitation Technical and Special Requirements. The contract is designated as a Women-Owned Small Business Set-Aside under NAICS code 313310. Performance will take place in Phoenix, Arizona, with a response deadline of October 5, 2026. This requirement is managed by the Department of Defense through the C and T Supply Chain agency.
Textile and Fabric Finishing Mills

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 488490
New
DIBBS
MIL-SPEC Packaging and Hazardous Materials LabelingThis subcontract, titled MIL-SPEC Packaging and Hazardous Materials Labeling, is issued by C AND T SUPPLY CHAIN under the Department of Defense. The contractor is responsible for providing specialized military packaging and hazardous material labeling for prime contractors delivering DLA Troop Support supply contracts. All work must be performed in accordance with MIL-STD-147 and MIL-STD-129, with hazardous material labels applied to unit containers per the Hazard Communication Standard 29 CFR 1910.1200 et seq to ensure all packages are shipping-ready and compliant with DLA and MIL-SPEC requirements. The project falls under NAICS code 488490 and will be performed in Jacksonville, Florida. The solicitation was posted on September 23, 2026, with a response deadline of October 5, 2026.
Other Support Activities for Road Transportation

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 315210
New
DIBBS
Supply of Specialized Clothing/Equipment Item (NSN/Part 7018469115)This subcontract with C AND T SUPPLY CHAIN under the Department of Defense involves the supply of one unit of specialized clothing or equipment, identified by part number 7018469115. The contractor is responsible for manufacturing or sourcing the item in strict accordance with the DLA Master List of Technical and Quality Requirements and must comply with the Non-Manufacturer Rule. Additionally, any government identification must be removed from supplies that are not accepted, per RQ011 guidelines. The delivery is set as FOB Destination and will be performed in Jacksonville, Florida. The solicitation was posted on September 23, 2026, with a response deadline of October 5, 2026. This requirement falls under NAICS code 315210 and is intended for prime contractors delivering DLA Troop Support supply contracts.
Cut and Sew Apparel Contractors

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 316992
New
DIBBS
Supply of Military Police Belts (NSN 8465016252358)This subcontract with C and T Supply Chain for the Department of Defense involves the manufacture or sourcing of 100 military police belts identified by NSN 8465016252358. The contractor is responsible for delivering these units to prime contractors supporting DLA Troop Support supply contracts, ensuring all items are produced in strict compliance with the DLA Master List of Technical and Quality requirements RA001. All deliverables must be packaged and labeled according to the RP001 DLA Packaging Requirements for Procurement. The project falls under NAICS code 316992, with a response deadline of October 5, 2026, and a designated place of performance in FPO 09834-0001.
Women's Handbag and Purse Manufacturing

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 326130
New
DIBBS
Supply of Laminated Strips (NSN 8305-01-408-0930)This subcontract with C and T Supply Chain under the Department of Defense involves the manufacture and supply of laminated strip components, specifically identified by NSN 8305-01-408-0930, for prime contractors on DLA Troop Support supply contracts. The scope of work requires the delivery of one unit of the laminated strip, ensuring strict adherence to NAICS code 326130 and FAR 52.240-91 security prohibitions. Operational requirements include precise packaging according to ASTM D3951, palletization per RP001, and marking and labeling in compliance with MIL-STD-129. The solicitation was posted on September 23, 2026, with a response deadline of October 7, 2026.
Laminated Plastics Plate, Sheet (except Packaging), and Shape Manufacturing

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 314910
New
DIBBS
Supply of Mothproofed Felt SheetsThis subcontract involves the supply of 50 yards of industrial felt sheets for prime contractors working on DLA Troop Support Clothing and Textiles projects. The materials must conform to NSN 8305-00-261-8494 and be mothproofed according to MIL-DTL-43665. All deliverables require a Certificate of Conformance per FAR 52.246-15 and must be packaged in individual bags and double-wall corrugated fiberboard boxes following MIL-STD-129 and MIL-STD-2073-1E standards. The contract is managed by the Department of Defense under the C and T Supply Chain, with performance located in Phoenix, Arizona. It falls under NAICS code 314910. The response deadline for this opportunity is October 7, 2026.
Textile Bag and Canvas Mills

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 313230
New
DIBBS
FELT SHEET
Solicitation # SPE1C1-26-Q-0530
This firm fixed price solicitation, issued by DLA Troop Support C and T Supply Chain, is for the procurement of 50 yards of white wool felt sheets under NSN 8305-00-261-8494. The material must adhere to Federal Specification C-F-206H and meet specific technical requirements, including a minimum width of 60 inches, a nominal thickness of 0.25 inches, and a minimum breaking strength of 500 pounds per square inch. The felt must be mildew resistant per MIL-PRF-2312G and mothproofed according to MIL-DTL-43665D. The contractor is responsible for all inspection and testing, with acceptance and inspection occurring at the destination. Quality assurance requires test reports and component certifications per DLA Troop Support Clothing and Textiles Additional Quality Assurance Requirements, though a Certificate of Conformance may be used if the total award is under 100,000 dollars. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129R, requiring individual bagging for rolls and double-wall corrugated fiberboard for exterior containers. Delivery is required within 120 days after the order, with shipping terms set as FOB Destination.
Nonwoven Fabric Mills

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 315990
New
DIBBS
BELT, MILITARY POLIC
Solicitation # SPE1C1-26-T-1792
Apparel Accessories and Other Apparel Manufacturing

POSTED

1 day ago

DEADLINE

in 11 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS