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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

DPAS Priority Rating Coordination

Active

Federal

Response Deadline08/18/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract opportunity, issued by C AND T SUPPLY CHAIN under the Department of Defense, focuses on the coordination of DPAS priority ratings to guarantee the timely delivery of materials and production according to the established delivery schedule. The project is categorized under NAICS code 315999 and is designated as a Total Small Business Set-Aside. The solicitation was posted on August 11, 2026, with a response deadline of August 18, 2026. Interested parties can find further details and submission guidelines through the provided DIBBS link.

General Info

DoD subcontract for DPAS priority material delivery, total small business set-aside.

Agency

Department Of Defense → C AND T SUPPLY CHAINView Agency

NAICS

315999 - Other Apparel Accessories and Other Apparel ManufacturingView NAICS

Place of Performance

USA

Set-Aside

SBA

Documents

This scope was carved out of SPE1C1-26-Q-0408.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

BAR, OVERSEAS SERVIC

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 11

subcontract

Response DeadlineAug 18

Submission deadline

Response Deadline

08/18/2026, 05:00:00 PM UTCin 6 days

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

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → C AND T SUPPLY CHAIN

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Coordinate DPAS priority ratings to ensure timely delivery of materials and production under the contract's delivery schedule.

Similar Contracts

Same NAICS industry code

Manufacturing of Vehicular Covers (COVER, VEHICULAR COM)This subcontract involves the full-scale production of military-specification vehicular communication covers for the Department of Defense, specifically under the Land Supplier Opns Vehicle Spt agency. The scope of work encompasses the entire manufacturing process, including material sourcing, cutting, sewing, and rigorous quality control to ensure the products meet military standards. The project is categorized under NAICS code 315999 and will be performed in New Cumberland. Interested parties must submit their responses by August 24, 2026, following the posting date of August 11, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

First Article Testing (FAT) Sample Production and SubmissionThis subcontract, managed by C AND T Supply Chain for the Department of Defense, requires the production and submission of five insignia samples for government approval. The contractor must provide full documentation alongside these samples as part of the First Article Testing process before proceeding to full production. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 315999. Interested parties must respond by August 18, 2026, following the posting date of August 11, 2026.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Manufacture of Full-Color Sew-On Insignia

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Integrated Security Management System (ISMS) support servicesThe contract pertains to support services for an Integrated Security Management System under the Office of Environment, Health, Safety and Security within the Department of Energy, with performance expected in the District of Columbia. It is forecasted for release in 2026 and is designated for small businesses, indicating a preference for small business participation in the procurement. The North American Industry Classification System code 315999 suggests the work involves other fabricated metal product manufacturing, which may relate to specialized security equipment or system components. Point of contact for small business inquiries includes Sara Stoops and Jessy Abellard, both serving as Small Business Program Managers and reachable via their official email addresses. The scope of work involves providing comprehensive support to maintain, enhance, or operate the Integrated Security Management System, though specific technical deliverables are not detailed in the available data. The contract is not tied to a formal solicitation number at this stage and is part of an acquisition forecast, meaning it represents a planned opportunity rather than an active solicitation. The absence of a physical office address or zip code in the location details suggests that the agency may operate remotely or through centralized federal facilities in Washington, D.C. This forecast intends to inform small businesses of upcoming procurement activity and encourage preparation for potential bids under set-aside programs designed to promote small business growth in federal contracting.

Office of Environment, Health, Safety and Security

POSTED

DEADLINE

Life Preserver Vest Manufacturing and Supply

Defense Logistics Agency

POSTED

DEADLINE

Life Preserver Manufacturing and Assembly

Defense Logistics Agency

POSTED

DEADLINE

High-Visibility Arc-Rated Safety Vest Supply

Nashville Electric Service

POSTED

DEADLINE

Supply of Life Preserver Covers (CMV-1002-14)The contract entails the manufacture and delivery of a single life preserver cover conforming to strict military specifications, identified by NSN 4220014873209 and Part Number CMV-1002-14, ensuring full compliance with Department of Defense standards for packaging, marking, and traceability. The item is procured under a subcontract initiated by the Defense Logistics Agency on behalf of the Department of Defense, with the work governed by industrial classification code 315999, reflecting non-specific apparel manufacturing. All deliveries must adhere to rigorous DOD requirements for documentation, labeling, and supply chain accountability to ensure readiness and interoperability across military operations. The contract was posted on August 9, 2026, and is linked to the award record SPE8EJ26F086Y under master contract SPE8EJ21D0032, with performance obligations tied to official defense logistics channels.

Defense Logistics Agency

POSTED

DEADLINE

Chalice Pall SupplyThe contract pertains to the procurement and delivery of one chalice pall, a liturgical textile used in religious services, manufactured to meet NSN specifications. This subcontract is issued under the NAICS code 315999, indicating it falls within miscellaneous textile product manufacturing, and is administered by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on August 9, 2026, and the award is linked through the DIBBS system with contract and delivery identifiers for tracking and fulfillment. While specific delivery details and location information are not provided, the item is intended for official use in military or federal religious services, and the requirement is for a single unit compliant with standardized military textile specifications.

Defense Logistics Agency

POSTED

DEADLINE

Life Preserver Cover SupplyThe contract entails the supply of a single life preserver cover identified by NSN 4220014873209 and part number CMV-1002-14 / MA3041-1-M, manufactured to meet strict military specifications with full compliance in material, construction, and performance standards. The item must be packaged in accordance with defense logistics requirements to ensure integrity during transit and handling, and delivery must be traceable to the USS America while at sea, ensuring accountability and timely receipt in a maritime operational environment. The subcontract is issued under the Defense Logistics Agency, part of the Department of Defense, with the NAICS code 315999 indicating classification under other textile product mills, and the performance is directed to support naval fleet readiness without a specified geographic location beyond the vessel’s operational area. The solicitation was posted on August 9, 2026, and is linked to contract SPE8EJ26F087S, under the broader contract SPE8EJ21D0032, indicating its placement within an existing defense logistics framework.

Defense Logistics Agency

POSTED

DEADLINE

Life Preserver Cover ManufacturingThe contract pertains to the manufacture of a military-spec life preserver cover designated by NSN 4220014873654, encompassing full assembly, rigorous inspection, and compliant packaging to meet defense standards. The work is destined for delivery to USS AMERICA (LHA 6), ensuring operational readiness and safety for personnel onboard. Production must adhere to stringent military specifications and quality controls, with all components and processes verified for compatibility and durability under demanding conditions. The contract is structured as a subcontract under the Department of Defense, managed by the Defense Logistics Agency, and falls under the NAICS code 315999 for other textile product mills, indicating specialized fabrication outside standard textile manufacturing channels. The award is dated 2026, reflecting a future obligation, with performance expected to align with the operational timelines of the receiving vessel.

Defense Logistics Agency

POSTED

DEADLINE

Chalice Pall SupplyThe contract titled Chalice Pall Supply is a subcontract under the Defense Logistics Agency, part of the Department of Defense, for the provision of liturgical chalice palls—small sacred cloths used to cover chalices during religious services. While no solicitation number is provided, the contract was posted on August 9, 2026, and is categorized under the NAICS code 315999, which pertains to other textile product mills. The place of performance and office address details are unspecified, indicating that delivery may be directed to multiple locations or handled centrally without a fixed geographic requirement. The contract is accessible via a public link associated with DLA’s procurement system, referencing specific award and delivery identifiers, suggesting it is part of an ongoing or previously awarded logistics arrangement. The nature of the items and the involvement of a defense agency imply the supply supports religious needs for military personnel or personnel in defense-affiliated chaplaincy services.

Defense Logistics Agency

POSTED

DEADLINE

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

Same awarding agency

EDGEROLL, STRIP

Solicitation # SPE1C1-26-T-1623

This contract, identified by solicitation number SPE1C1-26-T-1623, is for the procurement of 20 units of gray edgeroll strips in large and x-large sizes. The items are identified by NSN 8475015412297 and Gentex Corporation part number 05C12022-2. The delivery is required within 20 days, with an original required delivery date of July 16, 2026. The agreement specifies that delivery, inspection, and acceptance will occur at the point of origin. Packaging and marking must strictly adhere to MIL-STD-129, MIL-STD-147, and DLA packaging requirements. The shipment is coordinated through freight forwarder DF Young Inc for final delivery to a destination in Poprad, Slovakia. Technical and quality requirements are governed by the DLA Master List, and the contract includes provisions for the removal of government identification from non-accepted supplies.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 6 hours ago

DEADLINE

MAS SHIELD KIT, SPEC

Solicitation # SPE1C1-26-T-1624

This contract is a solicitation for the procurement of MAS Shield Kits, specifically NSN 8415015940416, manufactured by Gentex Corporation. The requirement is divided into six separate line items with a total quantity of 13 units, distributed across various delivery locations including Marine Aviation Logistics Squadrons in Jacksonville, North Carolina, and Camp Pendleton, California. Delivery is required within 20 days, with required delivery dates ranging from June to July 2026. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129, MIL-STD-147, and MIL-STD-2073-1E. All shipments must be sent via traceable means, and the use of parcel post is explicitly prohibited. Terms include FOB Destination, with inspection and acceptance occurring at the point of origin and a zero percent quantity variance allowed.

Cut and Sew Apparel Contractors

POSTED

about 6 hours ago

DEADLINE

INSIGNIA, GRADE, ENLI

Solicitation # SPE1C1-26-Q-0415

This contract is for the procurement of 60 pairs of embroidered grade insignia for the Sergeant Major of the Marine Corps. The insignia must be gold shade on scarlet broadcloth and include an overedge stitch with a specific stitch count of 14,015. The items are governed by technical specifications including DD 22571B-3-82 and various cartoons from 1972. The agreement is a Firm Fixed Price contract with delivery required 90 days after order. The contractor must provide five first article samples for testing and approval. Shipping and acceptance will occur at the destination, with the Arizona Industries for the Blind serving as the delivery address. Quality and packaging must adhere to MIL-STD-129 and MIL-STD-2073-1E standards.

Narrow Fabric Mills and Schiffli Machine Embroidery

POSTED

about 6 hours ago

DEADLINE

LAPEL BUTTON, AWARD

Solicitation # SPE1C1-26-Q-0417

This contract is for the procurement of 60 award lapel buttons for the U.S. Navy and U.S. Marine Corps under solicitation SPE1C1-26-Q-0417. The agreement is established as a firm fixed price contract with a delivery requirement of 90 days after order. The items are to be delivered to Arizona Industries for the Blind in Phoenix, Arizona, with both inspection and acceptance occurring at the destination. The contractor must provide five first article samples for testing, with notification of results provided within 30 calendar days of receipt. Compliance with specific technical and quality requirements is mandatory, including DLA packaging requirements, MIL-STD-129 marking standards, and standard inspection per FAR part 52.246-2. The material need ship date is listed as July 8, 2027.

Fastener, Button, Needle, and Pin Manufacturing

POSTED

about 6 hours ago

DEADLINE

REPAIR KIT, HELMET

Solicitation # SPE1C1-26-T-1621

Contract SPE1C1-26-T-1621 is a solicitation by the Department of Defense C and T Supply Chain for one helmet repair kit, identified by NSN 8470-01-729-3493 and part number 70-ESS-PRM from Team Wendy LLC. The requirement specifies adherence to TDP Rev A Gen 1 and requires delivery within 20 days after receipt of the order, with a required delivery date of August 13, 2026. The shipment is designated for FOB Destination and must be delivered to MALS 13 Rear Supply in Yuma, Arizona. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. The contract mandates shipping via traceable means and prohibits the use of parcel post for the final freight delivery.

All Other Miscellaneous Manufacturing

POSTED

about 6 hours ago

DEADLINE

INSIGNIA, GRADE, ENLISTE

Solicitation # SPE1C1-26-Q-0418

This contract is a firm fixed price solicitation for the procurement of 20,000 pairs of enlisted grade insignia for the U.S. Air Force JROTC Technical Sergeant rank. The delivery is required within 180 days after the order is placed, with the destination and acceptance point specified as the Arizona Industries for the Blind in Phoenix, Arizona. The government requires five first article samples for testing, with notification of results provided within 30 calendar days of receipt. The contractor must adhere to strict DLA packaging and marking requirements, including compliance with MIL-STD-129 and RP001. Specific packaging instructions for medal sets are detailed according to MIL-DTL-3943, requiring individual mounting on white sulfite board, sealing in plastic, and placement in blue cobalt colored boxes. All shipping containers must be properly marked with the NSN, CAGE code, and contract number, and palletization must follow MIL-HDBK-774 guidelines when applicable.

Sign Manufacturing

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE1C1-26-Q-0420

This contract is a firm fixed price solicitation for the procurement of 150,000 Army carbine marksmanship qualification badge clasps, including expert, sharpshooter, and marksman levels. The items must be delivered within 180 days after the order is placed, with the destination and acceptance point set at Arizona Industries for the Blind. The contractor is required to provide five first article samples for testing and notification of approval will be issued within 30 calendar days of receipt. Technical and quality requirements are governed by the DLA Master List, with specific packaging and marking standards following MIL-STD-129, MIL-STD-2073-1E, and MIL-DTL-3628. Each badge must be mounted on a white sulfite board card and sealed in a chemically inert plastic bag, with intermediate packaging consisting of 100 units per paperboard box. The contract specifies a zero percent quantity variance and requires adherence to standard inspection procedures under FAR 52.246-2.

POSTED

about 6 hours ago

DEADLINE

POCKET, AMMUNITION M

Solicitation # SPE1C1-26-T-1622

This contract is a solicitation for the procurement of 16 rifle magazine ammunition pockets, identified by NSN 8465016894570 and Heckler and Koch Defense Inc. part number 51000160. The order is managed by the Department of Defense under solicitation number SPE1C1-26-T-1622, with a required delivery date of August 13, 2026. Delivery is specified as FOB Destination to the USPFO Activity UT ARNG in Draper, Utah, with a delivery timeline of 20 days after order. The contractor must adhere to strict technical and quality requirements, including DLA packaging standards, MIL-STD-129 marking, and ASTM D 3951 packaging. Key compliance mandates include the retention of supply chain traceability documentation and the removal of government identification from any non-accepted supplies. Shipping must be conducted via traceable means, and the contract specifies a zero percent quantity variance.

Apparel Accessories and Other Apparel Manufacturing

POSTED

about 6 hours ago

DEADLINE

Cybersecurity Compliance and CMMC Self-Assessment Support

Computer Systems Design Services

POSTED

DEADLINE

Defense Logistics and FOB Destination Shipping

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Military-Compliant Packaging and Marking Services

Packaging and Labeling Services

POSTED

DEADLINE

First Article and Product Level Testing Services

Testing Laboratories and Services

POSTED

DEADLINE