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, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

GLOVES, MEN'S AND WOMEN

Active
SPE1C1-27-T-0068Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE1C1-27-T-0068 is a federal procurement issued by the Department of Defense C and T Supply Chain for the supply of men's and women's gloves. The items must be manufactured in accordance with the Mechanix (CAGE 07LZ4) MG55 spec sheet and cover various sizes including Small, Medium, Large, X-Large, and XX-Large. The current requirement includes line items for 10 and 12 pairs of gloves under NSN 8415-01-677-9246. Delivery is required within 20 days after receipt of order, with a required delivery date of November 3, 2026, and shipping terms set as FOB Destination to locations including Rapid City, South Dakota, and Suffolk, Great Britain. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 for labeling and bar-coding, and ASTM-D-3951 for commercial packaging. Palletization must follow MIL-STD-147 and RP001 requirements. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory requirements include the Buy American and Balance of Payments Program (DFARS 252.225-7001), the Berry Amendment, and cybersecurity protections under DFARS 252.204-7012. Payment processing must be handled electronically through the Wide Area WorkFlow (WAWF) system. PDM and FAT are not required for this acquisition.

General Info

DoD solicitation for Mechanix gloves with specific delivery, packaging, and regulatory requirements.

Agency

Department Of Defense → C AND T SUPPLY CHAIN

NAICS

315990 - Apparel Accessories and Other Apparel Manufacturing

Place of Performance

2823 WEST MAIN STREET, RAPID CITY, SD, 57702-0000, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Notice updated

The notice description changed.

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access 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 / AgencyDepartment Of Defense → C AND T SUPPLY CHAIN
Office AddressUSA
Contacts
Ryan Zarkowski
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
GLOVES,MEN'S AND WOMEN'S
GLOVES, MEN'S AND WOMEN'S PGC00625
GLOVES, MEN'S AND WOMEN'S SHALL BE MADE IN ACCORDANCE WITH MECHANIX
(CAGE 07LZ4) MG55 SPEC SHEET.
NSN,,,,,,,,,,SIZE,,,,,,UPC
8415-01-677-9240 SMALL 718020994918
8415-01-677-9241 MEDIUM,,,,,,718020994901
8415-01-677-9246 LARGE,,,,,,718020994871
8415-01-677-9248 X-LARGE,,,,,,718020994857
8415-01-667-9250 XX-LARGE,,,,,,718020994840
PDM's are NOT required. FAT is NOT required. NO PATTERN.
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES NSN/Part Number: 8415-01-677-9246 Quantity: 10 PR Purchase Request: 7018942491QTY: 10 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 315990
New
DIBBS
SERVICE RIBBON, AWAR
Solicitation # SPE1C1-27-Q-0133
Solicitation SPE1C1-27-Q-0133 is a small business set-aside request for quotations issued by DLA Troop Support, C and T Supply Chain, for the procurement of 2,000 units of Service Ribbon, AWAR (NSN 8455-00-257-0517). The contract is established as a firm fixed price agreement with delivery required 90 days after the award date. Shipping is FOB destination, with the delivery address specified as Arizona Industries for the Blind in Phoenix, Arizona. Award will be based on the best value offer, determined by the total award price, provided that the pricing is deemed fair and reasonable. The contractor is required to submit five first article samples within 30 calendar days of the contract date for government testing. Quality and inspection standards are governed by FAR 52.246-2, with specific packaging and marking requirements adhering to MIL-STD-2073-1E, MIL-STD-129, and RP001 DLA Packaging Requirements. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various federal and defense clauses, including requirements for safeguarding covered defense information and prohibitions on contracting with certain foreign entities.
C AND T SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 10 days
View Details
NAICS: 315990
New
SLED
146455 UMBRELLA HOLSTERS, METER HOLSTERS, ETC.
Solicitation # 232559
Water & Power

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 315990
New
International
RFSO E60PR-26MTFP Marine Thermal Flotation Protection [DOC E60PR-26MTFP Protection thermique flottaison marine]
Solicitation # Doc5915516363
The Government of Canada is soliciting offers for the provision of Marine Thermal and Flotation Protection for delivery across Canada. This opportunity is restricted to Canadian suppliers and suppliers of applicable trading partners. The requirement includes estimated annual quantities of 100 Search and Rescue Personal Flotation Devices, 200 Work Vest Personal Flotation Devices, and 813 thermally insulated flotation coveralls. The resulting Standing Offer will be valid for an initial term of 36 months, with the possibility of two additional one-year extensions. Interested parties must be fully registered in CanadaBuys and SAP Ariba, ensuring all communications and submissions are handled through the SAP Business Network event messages and contents sections. Late submissions will not be accepted, and the response deadline is December 3, 2026.
Government of Canada / Gouvernement du Canada

POSTED

3 days ago

DEADLINE

in about 1 month
View Details
NAICS: 315990
New
DIBBS
Supply of Carabiner PulleysThis subcontract through C AND T Supply Chain involves the manufacture or procurement of carabiner pulleys to support prime contractors delivering DLA Troop Support supply contracts. The hardware must strictly adhere to NSN 8465-01-613-1241 specifications, with packaging and marking requirements following RP001 and MIL-STD-129 standards respectively. The scope of work requires the delivery of one unit to Camp Lejeune, North Carolina. Compliance is mandatory regarding DFARS 252.204-7012 and NIST SP 800-171 security standards. The opportunity falls under NAICS code 315990 and is associated with the Department of Defense. Interested parties must note the response deadline of November 9, 2026.
C AND T SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 315990
New
DIBBS
PARTS KIT, REGULATOR BR
Solicitation # SPE7M4-27-T-1989
Solicitation SPE7M4-27-T-1989 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for 32 breathing gas pressure regulator parts kits (NSN 4240-01-439-1353). This procurement is for a Navy identified Critical Safety Item and Critical Application Item, requiring strict adherence to TDP Rev B Gen 2 and quality management systems compliant with SAE AS9100 or an equivalent standard. The award is based on exact product compliance, and the government utilizes a HUBZone price evaluation preference. Delivery is scheduled for January 16, 2028, with a need ship date of September 7, 2027, to DLA Distribution Jacksonville, Florida. The contract includes rigorous quality assurance requirements, specifically Production Lot Testing (PLT) to validate quality conformance after First Article approval. The contractor must provide PLT samples to NAWC Patuxent River and price the PLT CLIN to cover the cost of consumed or destroyed samples. Inspection and acceptance are conducted at the origin under FAR 52.246-2. All items must be marked according to MIL-STD-129 and palletized per RP001. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and prohibitions on covered defense telecommunications equipment. Quotations must be submitted via the DIBBS portal by November 9, 2026.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 315990
New
DIBBS
LIGHT, ULTRAVIOLET, D
Solicitation # SPE8E6-27-T-0477
Solicitation SPE8E6-27-T-0477 is issued by the Defense Logistics Agency Troop Support for the procurement of five ultraviolet disinfectant lights, identified by NSN 4230017111335 and part number CA-UV from Air Science USA LLC. The requirement is for a quantity of 5 units with a delivery window of 20 days after award and an original required delivery date of April 14, 2026. The items are to be delivered FOB Origin to a facility in Machesney Park, Illinois, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory compliance measures include the Buy American Act, DFARS safeguarding of covered defense information, and prohibitions on covered defense telecommunications equipment. The procurement is governed by simplified acquisition terms and conditions for noncommercial items.
Defense Logistics Agency

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 315990
New
DIBBS
TAG, IDENTIFICATION, PER
Solicitation # SPE2DS-27-T-1154
Solicitation SPE2DS-27-T-1154 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of personnel identification field triage tags (NSN 8465-01-337-6792). These rugged tags feature a four-color code with perforated tear-offs for priority injury designations, international symbols to remove language and literacy barriers, 30-inch ties, and metal grommets. Instructions for the tags must be provided in English, French, Spanish, and German. The requirement is for 16 packages, with each package containing 50 tags. Delivery is required within five days after receipt of order (ADO) to the Naval Medical Readiness Logistics Command in Williamsburg, Virginia, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to medical marking and packaging standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129, and MIL-STD-2073-1E for preservation and packing. Offerors must comply with the Buy American Act, the Berry Amendment, and other domestic material restrictions. Administrative requirements include electronic invoicing through the Wide Area WorkFlow (WAWF) system and registration in the System for Award Management (SAM). Evaluation may include a price preference for HUBZone concerns, and the agency will only consider alternate offers if complete technical data and drawings are provided. Cybersecurity compliance is required per DFARS 252.204-7012, and hazardous materials must be labeled according to DFARS 252.223-7001.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

3 days ago

DEADLINE

in 3 days
View Details
NAICS: 315990
New
DIBBS
CARABINER, PULLEY
Solicitation # SPE1C1-27-T-0062
Solicitation SPE1C1-27-T-0062 is a fixed-price, small business set-aside procurement issued by the DLA Troop Support C and T Supply Chain for one carabiner pulley, identified by NSN 8465016131241. The contract requires delivery to the Distribution Management Office at Camp Lejeune, North Carolina, with an original required delivery date of November 2, 2026, and a delivery window of 20 days after award. Inspection and acceptance are both set at the destination, governed by FAR 52.246-1 and 52.246-2. The contractor must adhere to strict packaging and labeling standards, including RP001 DLA Packaging Requirements and MIL-STD-129. Specific barcode requirements mandate the use of 13-digit NSNs and 12-digit UPCs on paper tags or pressure-sensitive labels per MIL-DTL-32075. The procurement incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and cybersecurity requirements under DFARS 252.204-7012. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.
C AND T SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 315990
New
Federal
Cold Weather Gear
Solicitation # FA489727Q0003
Solicitation FA489727Q0003 is a firm-fixed-price request for quotes issued by the Department of the Air Force for the procurement of FY27 Open Market Deployment Gear to support the 391 AMU, 366 MUNS, and 366 MXS at Mountain Home Air Force Base, Idaho. This small business set-aside requirement includes a variety of cold weather gear and accessories, specifically APECS jackets, steel toe boots, leather work gloves, cold weather gloves, balaclavas, ear sound amplification hearing protection, service identifier patches, name tapes, cold weather socks, and hydration pack cleaning kits. All clothing equipment must comply with DAFI 36-2903 dress and personal appearance standards and DAFMAN 91-203 occupational safety standards. The government will award the contract based on best value, evaluating technical capability and past performance on a pass/fail basis. Offerors must provide descriptive literature, product lists, and model numbers to demonstrate compliance with technical specifications. While the Berry Amendment and DFARS 252.225-7012 do not apply, the domestic source restrictions under DFARS 252.225-7001 Buy American and Balance of Payments Program are mandatory. Deliveries are required within 30 calendar days from the date of award, with shipping and acceptance occurring at the destination in Mountain Home AFB. Invoicing must be processed electronically through the Wide Area WorkFlow system.
FA4897 366 Cons Pkp

POSTED

3 days ago

DEADLINE

in 1 day
View Details
NAICS: 315990
New
SLED
Security Uniforms and Equipment SupplierThis subcontract opportunity is for a Security Uniforms and Equipment Supplier to provide professional attire and tactical gear for prime contractors working on Mississippi Board of Mental Health facility projects, specifically associated with the Ellisville State School. The scope of work includes the delivery of clean, recognizable uniforms, weather-appropriate rain gear, and essential tactical equipment such as nightsticks and flashlights. The solicitation was posted on October 28, 2026, with a response deadline of January 4, 2027. Falling under NAICS code 315990, the contract focuses on the procurement and delivery of completed uniform and equipment sets to ensure personnel are properly outfitted for their roles within the state facilities.
ELLISVILLE STATE SCHOOL

POSTED

4 days ago

DEADLINE

in 2 months
View Details
NAICS: 315990
New
DIBBS
Cloth Tool Bag SupplyThis subcontract involves the supply of five specialized cloth tool bags for prime contractors supporting Defense Logistics Agency Troop Support. The contractor is responsible for manufacturing or sourcing bags that strictly adhere to the technical requirements of NSN 4240011775465 and maintain full compliance with the Buy American Act. All items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards, specifically utilizing non-plastic wrapping and cushioning materials. The final delivery is designated as FOB Destination to the NASA Armstrong Flight Research Center located in Edwards, California.
Defense Logistics Agency

POSTED

4 days ago

DEADLINE

in 8 days
View Details
NAICS: 315990
New
DIBBS
Industrial Safety Harness SupplierThis subcontract involves the procurement of 234 industrial safety harnesses to support prime contractors fulfilling DLA Troop Support supply contracts. The supplier is responsible for manufacturing or sourcing harnesses that strictly conform to CID A-A-59867 and ANSI Z359.11 standards. All items must be packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. The contract mandates the use of Berry Amendment compliant textile materials and requires adherence to DFARS 252.204-7012 cybersecurity standards. Delivery of the 234 harnesses is required FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This opportunity is managed under NAICS code 315990 for the Department of Defense.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

4 days ago

DEADLINE

in 8 days
View Details

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

Same awarding agency

NAICS: 561910
New
DIBBS
MIL-SPEC Packaging and Distribution ServicesThis subcontract for MIL-SPEC Packaging and Distribution Services involves providing specialized military packaging, marking, and shipping for prime contractors supporting the Department of Defense C and T Supply Chain. The scope of work requires bundling insignia in plastic bags and sealed outer bags in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and ASTM standards, utilizing industrial labeling equipment to ensure all government-compliant marking is accurate. The project culminates in the delivery of 4,000 packaged insignia to Arizona Industries for the Blind located in Phoenix, Arizona. This effort falls under NAICS code 561910 and is managed through the DLA Troop Support agency.
Packaging and Labeling Services

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 314910
New
DIBBS
OCP Shoulder Sleeve Insignia ProductionThis subcontract for the Department of Defense C and T Supply Chain involves the production of 4,000 custom embroidered shoulder sleeve insignia. The manufacturer is responsible for delivering high-density embroidery with a minimum stitch count of 4,600, utilizing OCP green and black thread and applying hook fastener tape backing. To qualify for this project, the contractor must possess industrial embroidery machinery and hold certification by The Institute of Heraldry. The work supports prime contractors on DLA Troop Support projects and is categorized under NAICS code 314910, with performance taking place in zip code 85043.
Textile Bag and Canvas Mills

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 314999
New
DIBBS
Supply of TIOH-Certified Service RibbonsThis subcontract with C AND T SUPPLY CHAIN involves the manufacture and supply of 8,000 TIOH-certified service ribbons under NSN 8455-01-468-7238 for prime contractors supporting DLA Troop Support. The contractor must ensure all ribbons are produced according to Department of Defense heraldic standards and obtain official certification from The Institute of Heraldry. The agreement requires the submission of five first article samples for approval and adherence to MIL-STD-2073-1E packaging standards. All 8,000 completed award ribbons must be delivered within 120 days after the receipt of the order.
All Other Miscellaneous Textile Product Mills

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 313210
New
DIBBS
Domestic Textile Material SupplyThis subcontract opportunity with C AND T Supply Chain, under the Department of Defense, involves the procurement of raw textile materials, yarn, or woven ribbon stock. These materials are intended for prime contractors fulfilling DLA Troop Support supply contracts, specifically for the production of AWAR ribbons. All supplied materials must strictly adhere to specified color and material requirements. A critical requirement of this contract is full compliance with the Berry Amendment, necessitating that 100% of the materials be of US origin. Suppliers are required to provide formal certification of domestic origin upon delivery. The response deadline for this opportunity is November 11, 2026, with performance centered in zip code 85043.
Broadwoven Fabric Mills

POSTED

2 days ago

DEADLINE

in 10 days
View Details
NAICS: 314110
New
DIBBS
Manufacture of Service Ribbons (AWAR)This subcontract with C AND T SUPPLY CHAIN for the Department of Defense involves the full-scale manufacture of 2,000 Service Ribbons (AWAR) to support DLA Troop Support supply contracts. The contractor must fabricate the ribbons according to NSN 8455-00-257-0517 specifications, which includes the production of five first article samples. Production requires the use of industrial textile looms and materials that are fully compliant with the Berry Amendment. The final delivery of 2,000 completed ribbons must adhere to packaging and marking standards MIL-STD-2073-1E and MIL-STD-129. This project falls under NAICS code 314110, with the place of performance located in zip code 85043. The response deadline for this requirement is November 11, 2026.
Carpet and Rug Mills

POSTED

2 days ago

DEADLINE

in 10 days
View Details
NAICS: 488510
New
DIBBS
MIL-STD-129 Compliant Packaging and ShippingThis subcontract, managed by C AND T Supply Chain for the Department of Defense, involves providing specialized packaging and transportation services for prime contractors on DLA Troop Support supply contracts. The primary scope of work includes the secure packaging and labeling of flags in strict accordance with MIL-STD-129 and DLA requirements, with a specific prohibition against the use of mercury or mercury compounds in any packaging materials. The contractor is responsible for coordinating and executing the delivery of these materials to Arizona Industries for the Blind located in Phoenix, Arizona. This opportunity falls under NAICS code 488510 and requires adherence to rigorous military standards to ensure the integrity and compliance of the shipped goods.
Freight Transportation Arrangement

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 314910
New
DIBBS
MIL-SPEC Signal Flag ManufacturerThis subcontract opportunity with C AND T SUPPLY CHAIN for the Department of Defense involves the manufacture of international code alphabetic signal flags. The selected vendor must fabricate 50 finished flags using acrylic bunting in strict accordance with MIL-DTL-2692 and drawing 16696-6B, specifically including Type I, Class 1A heading. A critical requirement for this contract is that the vendor must be certified by The Institute of Heraldry. The scope of work includes the delivery of the final product along with two first article samples for comprehensive visual and dimensional examination. Interested parties must submit their responses by November 10, 2026, for performance in the 85043 zip code area under NAICS code 314910.
Textile Bag and Canvas Mills

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 488510
New
DIBBS
Military Specification Packaging and Shipping ProviderThis subcontract, issued by C AND T Supply Chain for the Department of Defense, requires a provider to perform preservation, packaging, and marking of military textile goods for prime contractors on DLA Troop Support projects. The scope of work specifically involves the processing of flags, ensuring all packaging adheres to MIL-STD-2073-1E and MIL-F-2692 standards, while marking must comply with MIL-STD-129. The contractor is responsible for providing the necessary marking equipment and utilizing mercury-free packaging materials. Logistical requirements include coordinating and delivering the finished goods to Arizona Industries for the Blind in Phoenix, Arizona. The opportunity is categorized under NAICS code 488510, with a response deadline set for November 11, 2026.
Freight Transportation Arrangement

POSTED

2 days ago

DEADLINE

in 10 days
View Details
NAICS: 314910
New
DIBBS
Acrylic Bunting Signal Flag ManufacturerThis subcontract through C AND T SUPPLY CHAIN for the Department of Defense requires the manufacture of 150 acrylic bunting signal flags. The flags must be Size 3-1/2, Designator 1, and produced in strict accordance with specification MIL-DTL-2692 and drawing 16696-11C. The manufacturer is required to utilize industrial sewing equipment and acrylic bunting fabric while ensuring full compliance with the Buy American Act. The contractor must provide two first article samples for visual and dimensional examination prior to the final delivery of the 150 completed flags. This project falls under NAICS code 314910 and is performed in zip code 85043. Interested parties must respond by November 11, 2026.
Textile Bag and Canvas Mills

POSTED

2 days ago

DEADLINE

in 10 days
View Details
NAICS: 313320
New
DIBBS
Lightweight Nylon and Fringe SupplierThis subcontract under the Department of Defense C and T Supply Chain involves the provision of raw materials for prime contractors. The selected supplier is responsible for delivering bulk lightweight nylon fabric and matching fringe that strictly adhere to MIL-DTL-2692 specifications. To ensure quality and safety, the supplier must provide comprehensive material certifications for supply chain traceability and guarantee that all materials are entirely free of mercury or mercury compounds. The project falls under NAICS code 313320 and is managed by DLA Troop Support. Performance for this contract is centered in zip code 85043, with the supplier delivering the required materials directly to the manufacturer. Interested parties should note the response deadline of November 6, 2026.
Fabric Coating Mills

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 314910
New
DIBBS
Custom Embroidered Army SES Flag ManufacturerThis subcontract involves the manufacture of 60 custom embroidered flags for the Department of the Army under the DLA Troop Support C and T Supply Chain. The project requires the use of industrial embroidery machinery to produce flags from lightweight nylon with Type II headings and fringe, strictly adhering to Drawing 5-1-816 and MIL-DTL-2692 specifications. All finished products are to be delivered to Phoenix, Arizona. Qualified contractors must be capable of providing CMMC Level 2 self-assessment support to meet security requirements. The opportunity is categorized under NAICS code 314910, with a response deadline set for November 6, 2026.
Textile Bag and Canvas Mills

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 313310
New
DIBBS
Supply of Military-Grade Acrylic BuntingThis subcontract involves the procurement of military-grade acrylic bunting fabric to support prime contractors on DLA Troop Support C and T Supply Chain projects. The selected provider must source and deliver bulk fabric that strictly adheres to the material requirements of MIL-DTL-2692, providing a quantity sufficient for the production of 702 size 4 flags. The contract mandates full compliance with the Buy American and Balance of Payments Program and requires formal material certification for MIL-DTL-2692. Managed under the Department of Defense, the project falls under NAICS code 313310 and specifies a place of performance in zip code 85043.
Textile and Fabric Finishing Mills

POSTED

2 days ago

DEADLINE

in 8 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