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

INSIGNIA, GRADE, ENLI

Active
SPE1C1-27-Q-0130Federal

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-Q-0130 is a firm fixed price request for quotations issued by DLA Troop Support, C and T Supply Chain, for the procurement of 5,000 pairs of subdued Army ROTC Senior Division Command Sergeant Major grade insignia. This acquisition is designated as a small business set-aside, with the award based on the best value offer determined by the total award price. The required delivery date is 180 days after the date of award, with shipping and acceptance terms set as FOB Destination. The primary delivery location is Arizona Industries for the Blind in Phoenix, Arizona. The contractor is required to submit five first article samples within 30 days of the award for testing and notification. Quality and inspection must adhere to FAR Part 52.246-2 and DPSCM 4155.3, with inspection and acceptance occurring at the destination. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and palletization must follow DLA packaging requirements. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system via VIM-ASAP. Offerors must be registered in the System for Award Management and comply with various DFARS regulations regarding the Buy American Act, safeguarding covered defense information, and foreign ownership disclosures.

General Info

DLA request for 5,000 Army ROTC insignia, set aside for small businesses.

Agency

Department Of Defense → C AND T SUPPLY CHAIN

NAICS

339993 - Fastener, Button, Needle, and Pin Manufacturing

Place of Performance

AZ, 85043, 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

PhaseSolicitation
Posted

Solicitation

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
HANNA CARROLL
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
INSIGNIA, GRADE; COMMAND SERGEANT MAJOR, SENIOR DIV., ROTC, ARMY, SUBDUED
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/ORQUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITYREQUIREMENTS 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, THEREVISION 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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROMNON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
INSPECTION OF SUPPLIES SHALL BE IN ACCORDANCE WITHFAR PART 52.246-2 STANDARD INSPECTION.
ADDITIONAL INFORMATION FOR MIL-STD-105E:
MIL-STD-105E, dated 10 May 1989, is herebycanceled.
Future acquisitions may refer to: MIL-STD-1916, "DoD Preferred Methods for Acceptance of Product," or ANSI/ASQZ1.4, "Sampling Procedures and Tables for Inspection by Attributes."
Users are cautioned to evaluate these documents for theirparticular application before citing it as a replacement document.
(Copies of MIL-STD-1916 are available online athttp://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.)
FIVE (5) FIRST ARTICLE SAMPLES ARE REQUIRED. FIRST ARTICLE TESTING SHALL BE PERFORMED AND THECONTRACTOR WILL BE NOTIFIED IN WRITING WITHIN THIRTY (30) CALENDAR DAYS AFTER CONTRACTING OFFICER'S RECEIPT OF FIRST ARTICLESAMPLES.
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 8455-01-088-6580 5,000.000 PR $ _______________ $ ______________ INSIGNIA,GRADE ,ENLI
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 180 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNNTHKNESS:0 UNIT CONT:ZZ OPI:O INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
SPE1C1-27-Q-0130
SECTION B
SUPPLY/SERVICE: PGC: 33431 CONT'D
PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITHMIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PRES/PACK LEVELS A/COMMERCIAL TO MIL-I-11132 QUANTITY UNIT PACK SHALL BE IN ACCORDANCE WITHMIL-I-11132
PARCEL POST ADDRESS:
UY8615
ARIZONA INDUSTRIES FOR THE BLIND 515 N 51ST AVENUE NUMBER 130 DOCK 1 PHOENIX AZ 85043 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
UY8615
ARIZONA INDUSTRIES FOR THE BLIND 515 N 51ST AVENUE NUMBER 130 DOCK 1 PHOENIX AZ 85043 US
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7018902187 0001 N/A N/A N/A 06/28/2027

SPE1C1-27-Q-0130 NSN/Part Number: 8455-01-088-6580 Quantity: 5,000 PR Purchase Request: 7018902187QTY: 5000 Delivery: 180 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 339993
New
DIBBS
Supply of Quick Release Pin (NSN 5315-01-678-6088)This subcontract involves the procurement of one Quick Release Pin, identified by NSN 5315-01-678-6088, for the DLA Weapons Support ASC Commodities Division under the Department of Defense. The selected contractor is responsible for ensuring the item is packaged, marked, and palletized in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 DLA Packaging Requirements. Final delivery of the packaged component is required at Wheeler Army Airfield in Hawaii. To be eligible for this award, contractors must maintain an active SAM registration and a valid CAGE code. The opportunity was posted on November 1, 2026, with a response deadline of November 9, 2026. The contract falls under NAICS code 339993 and is intended for prime contractors delivering on DLA supply contracts.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 339993
New
DIBBS
Precision Manufacturing of Straight Headed PinsThis subcontract involves the precision manufacturing of 160 straight headed pins, specifically Part Number MS20392-2S25, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. All fabrication must adhere to technical standard NASM20392 Revision 01, with a strict prohibition on the use of additive manufacturing. The project requires the delivery of 160 finished and inspected units to be performed in Albany. To ensure quality and compliance, the manufacturer must maintain an SAE AS9003 or ISO 9001 quality system. Quality sampling must be conducted in accordance with MIL-STD-1916 or ASQ H1331. The solicitation was posted on November 1, 2026, with a response deadline of November 9, 2026, under NAICS code 339993.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 339993
New
DIBBS
Turnlock Fastener Assembly Supplier (NSN 5325-01-693-3275)This subcontract involves the supply of two precision-manufactured turnlock fastener assemblies, specifically NSN 5325-01-693-3275, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The supplier is responsible for manufacturing or sourcing these assemblies in strict accordance with the DLA Master List of Technical and Quality Requirements, necessitating the use of precision machining equipment. Compliance is mandatory regarding the Berry Amendment and quality standards MIL-STD-1916 and MIL-STD-105/ASQ Z1.4. The project falls under NAICS code 339993, with performance located in New Cumberland. Interested parties must respond by November 9, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 339993
New
DIBBS
FASTENER, POSITIVE LOCK
Solicitation # SPE4A6-27-T-6246
Solicitation SPE4A6-27-T-6246, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for five positive lock fasteners, NSN 5325016318269. This procurement is not a small business set-aside and falls under NAICS code 339993. The government requires delivery within 20 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination in Fallon, Nevada. Offers must be submitted via the DLA Internet Bid Board System, and the government explicitly states it will not evaluate any items produced using additive manufacturing. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and specific sampling plans such as MIL-STD-1916 or ASQ H1331. Technical and quality requirements are further governed by the DLA Master List. Key regulatory compliance includes the Buy American and Balance of Payments Program, DFARS cybersecurity reporting requirements, and the prohibition of covered telecommunications equipment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 2 days
View Details
NAICS: 339993
New
SLED
PIN,SPECIAL | 2101647
Solicitation # 2101647
Solicitation 2101647 is a purchase order issued by the Dallas Area Rapid Transit Authority for special pins. The solicitation was posted on October 30, 2026, with a response deadline of November 5, 2026. Bidders must register via Bonfire to access the bid table and submit their responses. All quotes must reflect FOB Destination shipping terms with freight costs included in the overall price, as the Authority typically does not accept FOB Origin or Prepay and Add terms. Delivery timing and rates are critical, and failure to meet specified schedules may result in rejection or termination for default. The contract is governed by custom Purchase Order Terms and Conditions rather than standard FAR clauses. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or the order, whichever is later. Invoices must be submitted in triplicate and include specific details such as the purchase order number, item descriptions, quantities, and unit prices. The Authority is exempt from Texas state and local sales and use taxes. Sellers must certify that they do not boycott Israel, are not associated with foreign terrorist organizations, and have not provided gratuities to Authority officials. Additionally, the Seller must adhere to equal opportunity employment standards and warrants that all provided goods are of merchantable quality and conform to all technical specifications.
Dallas Area Rapid Transit

POSTED

3 days ago

DEADLINE

in 3 days
View Details
NAICS: 339993
New
DIBBS
Supply of Warning Streamer PinsThis subcontract, issued as a Total Small Business Set-Aside under NAICS code 339993, requires the supply of 148 Warning Streamer Pins (NSN 1730007849333) for prime contractors supporting DLA Troop Support. The contractor is responsible for manufacturing or sourcing the pins in strict accordance with DIBBS technical drawings and ensuring all items are delivered FOB Origin to DLA Distribution Warner Robins. Compliance requirements include adherence to ASTM D3951 for packaging, MIL-STD-129 and MIL-STD-130N for marking and labeling, and RP001 standards for palletization. Additionally, the provider must meet CMMC Level 2 cybersecurity requirements. The contract is managed under the Department of Defense via Construction and Equipment MRO SVC I.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

4 days ago

DEADLINE

in 7 days
View Details
NAICS: 339993
New
DIBBS
Supply of Cotter Pins (NSN 5315-01-663-1271)This subcontract involves the supply of four units of industrial cotter pins, specifically matching NSN 5315-01-663-1271, for prime contractors working on DLA Weapons Support ASC projects. The selected provider is responsible for the sourcing or manufacture of these fasteners, ensuring all items are delivered to Beaufort, South Carolina. Strict adherence to military standards is required for the fulfillment of this contract. All deliverables must be packaged according to MIL-STD-2073-1E and RP001, marked in accordance with MIL-STD-129, and fully compliant with RP001 palletization requirements. The opportunity is managed under NAICS code 339993 for the Department of Defense.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

4 days ago

DEADLINE

in 4 days
View Details
NAICS: 339993
New
DIBBS
Supply of Plug Assembly, Sealing (NSN 5340010304401)This subcontract with the DLA Weapons Support Land Supply Chain requires the manufacture or sourcing of 180 units of Sealing Plug Assemblies conforming to NSN 5340010304401 specifications. The contractor is responsible for ensuring all units are marked according to MIL-STD-129 and MIL-STD-130N and packaged in compliance with MIL-STD-2073-1E and RP001. Final delivery of the completed units will be performed in Tracy, California. To be eligible, the provider must maintain US/Canada Joint Certification Program certification and adhere to the Buy American Act. Strict cybersecurity and data protection standards are mandatory, specifically requiring CMMC Level 2 and NIST SP 800-171 compliance. Responses to this requirement are due by November 9, 2026.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

4 days ago

DEADLINE

in 7 days
View Details
NAICS: 339993
New
DIBBS
Supply of Spring Pins (NASM171605)This subcontract involves the supply of precision spring pins, specifically part number NASM171605, to support prime contractors fulfilling Defense Logistics Agency requirements. The contractor is responsible for manufacturing or sourcing the pins in accordance with technical specifications NASM171401 through 171900. All fasteners must be packaged with appropriate shank and thread protection following MIL-STD-2073-1E and MIL-STD-129 standards. The agreement requires strict adherence to the Buy American Act and the Berry Amendment regarding material sourcing. The specific deliverable consists of three units of NSN 5315-00-857-6889 to be delivered to Solomons, Maryland. This procurement falls under NAICS code 339993 and is managed through the Department of Defense.
Defense Logistics Agency

POSTED

5 days ago

DEADLINE

in 3 days
View Details
NAICS: 339993
New
DIBBS
Manufacture of Rotary Switches (NSN 5930012459532)This subcontract, issued by the Department of Defense under the DLA Weapons Support Active Devices Division, requires the manufacture of 70 high-precision rotary switches identified by NSN 5930012459532. The switches must be fabricated in accordance with MIL-DTL-15743/8E Revision E and MIL-DTL-15743G Revision G specifications. Material requirements specify the use of 308 steel for shafts, securing screws, and roll pins, and copper alloy 85 for handles, with a strict prohibition on the use of mercury compounds. The project is designated as a Total Small Business Set-Aside under NAICS code 339993, with performance taking place in New Cumberland. The contractor is responsible for providing First Article Test reports as per MIL-DTL-15743E to ensure quality compliance. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

5 days ago

DEADLINE

in 7 days
View Details
NAICS: 339993
New
DIBBS
PIN, GROOVED, HEADED
Solicitation # SPE4A7-27-Q-0151
Solicitation SPE4A7-27-Q-0151 is a small business set-aside request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 55 units of grooved, headed pins (NSN 5342-13-122-9420). The items are designated as critical application items and must be new, unused, and non-deteriorated. Delivery is required within 74 days after order (ADO) with shipping terms set as FOB Destination. Inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-1916 or ASQ for sampling methods, with a requirement of zero non-conformances for acceptance. Award will be based on best value, weighing price, past performance, and SPRS assessments, with past performance being significantly more important than quoted delivery. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with various FAR and DFARS clauses regarding cybersecurity, radioactive materials, and the prohibition of certain foreign telecommunications equipment.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

5 days ago

DEADLINE

in 5 days
View Details
NAICS: 339993
New
DIBBS
INSIGNIA, RANK, OFFICER
Solicitation # SPE1C1-27-Q-0026
This solicitation, issued by DLA Troop Support C and T Supply Chain, is a request for quotations for 13,000 pairs of miniature size Air Force Cadet Captain rank insignia for ROTC and Junior ROTC. The contract is a firm fixed price award based on the best value offer, with a delivery requirement of 120 days after receipt of order and a customer required delivery date of May 28, 2027. The supplies are to be shipped FOB destination to Arizona Industries for the Blind in Phoenix, Arizona. The contractor is required to provide five first article samples for testing, with notification of results provided within 30 calendar days of receipt. Quality and inspection standards are governed by FAR 52.246-2, and the contractor must maintain a warranty for 12 months after delivery. Packaging must strictly adhere to MIL-STD-2073-1E and MIL-I-11132, requiring insignia to be bundled in sets of 10 pairs in sealed poly bags, with a maximum of 14 bags per container according to ASTM D 3951. Marking and palletization must comply with MIL-STD-129, RP001, and MIL-HNBK-774. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.
C AND T SUPPLY CHAIN

POSTED

5 days ago

DEADLINE

in about 22 hours
View Details

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

Same awarding agency

NAICS: 313210
New
DIBBS
Military-Grade Ribbon Fabric SupplyThis subcontract for Military-Grade Ribbon Fabric Supply involves the provision of raw textile materials to prime contractors supporting the Department of Defense C and T Supply Chain. The scope of work focuses on delivering bulk rolls of woven ribbon fabric for NSN 8455-01-283-4483, specifically requiring dyed polyester or nylon blends that adhere to strict specifications regarding color, width, and material composition. The supplier is required to ensure full compliance with DFARS domestic preference regulations and must provide all necessary material certifications. This effort falls under NAICS code 313210, with performance located in zip code 85043. The solicitation was posted on November 2, 2026, with a response deadline of November 9, 2026.
Broadwoven Fabric Mills

POSTED

about 2 hours ago

DEADLINE

in 7 days
View Details
NAICS: 314999
New
DIBBS
Meritorious Service Award Ribbon ProductionThis subcontract involves the manufacture and supply of 3,000 Meritorious Service Award ribbons for prime contractors supporting the Department of Defense C and T Supply Chain. The ribbons must be fabricated according to NSN 8455-01-283-4483 specifications and require the submission of five first article samples for approval. The contractor is responsible for adhering to strict military standards, specifically MIL-S-3951 for preservation and MIL-STD-2073-1E and MIL-STD-129 for packaging and marking. All completed and packaged ribbons are to be delivered to Phoenix, Arizona.
All Other Miscellaneous Textile Product Mills

POSTED

about 2 hours ago

DEADLINE

in 7 days
View Details
NAICS: 561990
New
DIBBS
MIL-STD Compliant Packaging and Labeling ServicesThis subcontract for MIL-STD Compliant Packaging and Labeling Services supports prime contractors on DLA Troop Support C and T Supply Chain projects. The scope of work involves performing final marking, packaging, and palletization to ensure goods are ready for FOB Destination delivery. Specifically, the contractor must apply labels according to MIL-STD-129, pack items per MIL-STD-147 and MIL-STD-2073-1E, and prepare shipments using MIL-SPEC moisture barriers and cushioning in compliance with RP001 and MIL-STD-131. The project is managed under the Department of Defense for the C and T Supply Chain agency, with performance located in Jacksonville, Florida. The solicitation was posted on November 2, 2026, with a response deadline of November 13, 2026. This opportunity falls under NAICS code 561990.
All Other Support Services

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 313310
New
DIBBS
Berry Amendment Compliant Textile Material SupplyThis subcontract involves the supply of raw textile fabrics, webbing, and thread to prime contractors supporting Department of Defense projects under the DLA Troop Support C and T Supply Chain. The scope of work includes the sourcing and delivery of military-specification materials such as nylon, cordura, canvas, and high-tensile strength thread directly to the manufacturer. A critical requirement of this contract is strict adherence to the Berry Amendment, necessitating the provision of Certificates of Conformance to verify that all materials are of US origin. Performance for this contract is centered in Jacksonville, Florida, under NAICS code 313310.
Textile and Fabric Finishing Mills

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 315990
New
DIBBS
Finished Helmet Bag Production (NSN 8465-01-722-2180)This subcontract involves the full-scale manufacturing and assembly of two finished helmet bags under NSN 8465-01-722-2180 for the Department of Defense C and T Supply Chain. The scope of work includes cutting and sewing textile materials and assembling all necessary closures, straps, and reinforcements. To ensure compliance, the contractor must utilize industrial heavy-duty sewing machines and source nylon or canvas materials that adhere to Berry Amendment requirements. The project is categorized under NAICS code 315990 and will be performed in Jacksonville, Florida. Interested parties must submit their responses by November 13, 2026, to support prime contractors in fulfilling these DLA Troop Support requirements.
Apparel Accessories and Other Apparel Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 314121
New
DIBBS
Supply of Berry Amendment Compliant Ribbon MaterialsThis subcontract through C AND T SUPPLY CHAIN for the Department of Defense involves the sourcing and delivery of raw textile materials and components necessary for the production of Service Ribbon Type I awards. The scope of work requires the provider to supply domestic-origin fabrics and threads directly to the manufacturer, ensuring all materials meet the strict requirements of the Berry Amendment. A critical component of this agreement is the provision of formal certification of origin to guarantee full regulatory compliance. The project is categorized under NAICS code 314121 and is centered in the 85043 zip code area. Interested parties must adhere to the response deadline of November 10, 2026.
Curtain and Drapery Mills

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 339999
New
DIBBS
Manufacturing of Service Ribbon Type I (NSN 8455-01-010-5641)This subcontract involves the manufacturing of 30,000 Service Ribbon Type I awards for prime contractors supporting C AND T SUPPLY CHAIN projects under the Department of Defense. The production must strictly adhere to NSN 8455-01-010-5641 and comply with MIL-STD-2073-1E, MIL-R-11589, and MIL-STD-129 standards. To ensure quality and regulatory alignment, the contractor is required to provide five first article samples for testing and obtain certification from The Institute of Heraldry. Additionally, the contract mandates full compliance with the Berry Amendment regarding domestic origin. The final deliverables consist of the 30,000 completed awards and the required initial samples. Performance for this effort is centered in zip code 85043 under NAICS code 339999.
All Other Miscellaneous Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 423830
New
DIBBS
Supply of Radio Bag Carriers (NSN 8465-20-014-0227)This subcontract through C AND T Supply Chain involves the procurement and delivery of 150 Radio Bag Carriers, specifically NSN 8465-20-014-0227, to support prime contractors delivering DLA Troop Support supply contracts. The contractor is required to source the exact part number TYR-JG-CM773-CYT from the authorized manufacturer, Tyr Tactical Canada, ULC. The agreement mandates strict adherence to DLA Packaging Requirements RP001 and the DLA Master List of Technical and Quality Requirements RA001. Additionally, all deliverables must comply with quality standards set forth in DFARS 252.204-7016 and FAR 52.246-11. The contract falls under NAICS code 423830 and is associated with the Department of Defense.
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 2 hours ago

DEADLINE

in 30 days
View Details
NAICS: 493110
New
DIBBS
Military-Grade Packaging and Palletization ServicesThis subcontract for Military-Grade Packaging and Palletization Services, issued by C AND T SUPPLY CHAIN under the Department of Defense, requires the specialized processing of 5,000 units for prime contractors fulfilling DLA supply contracts. The scope of work involves strict adherence to military standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. All shipments must be prepared for FOB Destination delivery using industrial marking equipment and MIL-SPEC materials. The project falls under NAICS code 493110 and will be performed in the 85043 zip code area. Interested parties must note the response deadline of November 11, 2026, following the posting date of November 2, 2026.
General Warehousing and Storage

POSTED

about 2 hours ago

DEADLINE

in 9 days
View Details
NAICS: 332710
New
DIBBS
Manufacture of Item 01-088-6580This subcontract with C and T Supply Chain, under the Department of Defense, requires the manufacture of 5,000 units of part number 01-088-6580 for prime contractors supporting DLA supply contracts. The scope of work includes the fabrication and assembly of components in strict accordance with government technical drawings and specifications, falling under NAICS code 332710. The contractor is responsible for performing all necessary quality control and inspections to ensure adherence to technical standards, while providing comprehensive material certifications and process operation sheets. Performance will take place in zip code 85043, with a response deadline set for November 11, 2026.
Machine Shops

POSTED

about 2 hours ago

DEADLINE

in 9 days
View Details
NAICS: 488410
New
DIBBS
Military Specification Packaging and LabelingThis subcontract with C AND T SUPPLY CHAIN for the Department of Defense involves specialized packaging and marking services for prime contractors on DLA Troop Support supply contracts. The scope of work requires the packaging of 23,000 ribbons in strict accordance with MIL-STD-2073-1E, with all shipments marked and labeled per MIL-STD-129. To ensure compliance, quality sampling must be conducted following MIL-S-3951 using military-grade materials and approved labeling systems. The final deliverables must be packaged and marked for FOB Destination delivery. This opportunity falls under NAICS code 488410 and is associated with a performance location in zip code 85043. The response deadline for this requirement is November 9, 2026.
Motor Vehicle Towing

POSTED

about 2 hours ago

DEADLINE

in 7 days
View Details
NAICS: 812331
New
DIBBS
Service Ribbon ManufacturingThis subcontract with C AND T SUPPLY CHAIN involves the manufacture of 23,000 Service Ribbons under NSN 8455-01-145-6365 for prime contractors supporting DLA Troop Support. The selected provider must utilize specialized textile weaving and cutting equipment to fabricate the ribbons to exact specifications, including the submission of five first article samples for formal approval. To ensure compliance with the Berry Amendment and DFARS 252.225-7012, all fabrics and threads used in production must be of domestic origin. The contract is categorized under NAICS code 812331 and requires the final delivery of all 23,000 completed ribbons to the designated performance location.
Linen Supply

POSTED

about 2 hours ago

DEADLINE

in 7 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