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, October 28 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

84--INSIGNIA,RANK,OFFIC

Awarded
SPE1C1-26-Q-0173Federal

Contract Overview

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

AI Contract Overview

Show more

The contract calls for the procurement of 14,000 miniature size insignia rank badges for Cadet Second Lieutenants in the U.S. Air Force ROTC and JROTC programs, identified under NSN 8455-00-460-4198. The pricing is firm fixed with no quantity variance allowed, and inspection and acceptance will both occur at the destination. Delivery is expected within 120 days after the order date. The badges must meet rigorous military specifications and standards, including MIL-DTL-11132/13H, MIL-DTL-495F, MIL-I-11132H, and MIL-STD-129R(3), ensuring quality, packaging, marking, and preservation requirements align with Department of Defense criteria. Five first article samples are required for testing, with the vendor receiving written notification of acceptance or rejection within 30 calendar days after submission. Packaging must conform to MIL-STD-2073-1E standards and follow Defense Logistics Agency (DLA) packaging requirements to maintain product integrity during transportation. Palletization and packing levels correspond to MIL-I-11132, and marking must conform to MIL-STD-129 without any special marking codes. The contract references updated inspection criteria, moving away from the now-canceled MIL-STD-105E to preferred DoD acceptance methods such as MIL-STD-1916 or ANSI/ASQ Z1.4, which suppliers should evaluate for applicability. The supplier is identified as Arizona Industries for the Blind, with shipments to be made to their facility in Phoenix, Arizona, and administrative and contractual management handled through the Department of Defense’s supply chain office with a designated point of contact for coordination.

General Info

Procurement of 14,000 fixed-price military insignia badges meeting DoD standards, delivered in 120 days.

Agency

Department Of Defense → C AND T SUPPLY CHAIN

Contract Value

$40,880

NAICS

339910 - Jewelry and Silverware Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

KENNEDY INC

Award Issued Date

Documents

1

Request for Quotations SPE1C1-26-Q-0173

PDF, High priority: read this first29 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

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
OfficePHILADELPHIA, PA, 19111-5096, USA
Organization / AgencyDepartment Of Defense → C AND T SUPPLY CHAIN
Office AddressPHILADELPHIA, PA, 19111-5096, USA
Contacts
John Fricker
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
INSIGNIA, RANK; CADET, SECOND LIEUTENANT ROTC AND JROTC, U.S. AIR FORCE, MINIATURE SIZE
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
FIVE (5) FIRST ARTICLE SAMPLES ARE REQUIRED. FIRST ARTICLE TESTING SHALL BE PERFORMED AND THE CONTRACTOR WILL BE NOTIFIED IN WRITING WITHIN THIRTY (30) CALENDAR DAYS AFTER CONTRACTING OFFICER'S RECEIPT OF FIRST ARTICLE SAMPLES.
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 Distribution Center, 5131 S. Third Street, Milwaukee, Wisconsin 53207-6028.)
IAW BASIC SPEC NR MIL-DTL-11132/13H REVISION NR H DTD 12/23/2022 PART PIECE NUMBER:
IAW REFERENCE SPEC NR MIL-DTL-495F REVISION NR F DTD 02/21/2024 PART PIECE NUMBER:
IAW REFERENCE SPEC NR MIL-I-11132H SUP 1C NOT 3 REVISION NR H DTD 02/01/2022 PART PIECE NUMBER:
IAW REFERENCE STD NR MIL-STD-129R(3) REVISION NR R DTD 02/25/2023 PART PIECE NUMBER:
IAW REFERENCE STD NR MIL-STD-1916 NOT 2
SPE1C1-26-Q-0173
SECTION B
SUPPLY/SERVICE: PGC: 33396 CONT'D
REVISION NR DTD 06/05/2014 PART PIECE NUMBER:
IAW REFERENCE UNK PPP-B-676E REVISION NR E DTD 12/31/1992 PART PIECE NUMBER:
IAW REFERENCE NON GOVT STD ANSI/ASQ Z1.4-2008 REVISION NR DTD 01/01/2008 PART PIECE NUMBER:
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 8455-00-460-4198 14,000.000 PR $ _______________ $ ______________ INSIGNIA,RANK ,OFFIC
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 MIL-STD-2073-1E QUP:050 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:ZZ OPI:O INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-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 WITH MIL-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
SPE1C1-26-Q-0173
SECTION B
SUPPLY/SERVICE: PGC: 33396 CONT'D
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 7015799335 0001 N/A N/A N/A 04/05/2027

SPE1C1-26-Q-0173
SECTION A SOLICITATION/CONTRACT FORM
52.204-16 COMMERCIAL AND GOVERNMENT ENTITY CODE REPORTING (AUG 2020) FAR NSN/Part Number: 8455-00-460-4198 Quantity: 14,000 PR Purchase Request: 7015799335QTY: 14000 Delivery: 120 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 339910
New
DIBBS
Manufacturer of Light Transmitting Indicating PanelsThis subcontract involves the manufacture and delivery of 11 light transmitting indicating panels for prime contractors supporting Department of Defense Construction and Equipment MRO projects under DLA Troop Support. The panels must be fabricated according to NSN 6220-01-699-3390 and Part Number A11087A-101, utilizing precision cutting and molding of light-transmitting resins. The contractor is required to ensure all materials are of domestic origin in compliance with the Buy American Act and must maintain strict supply chain traceability to prevent the use of counterfeit parts. The project falls under NAICS code 339910 and specifies a place of performance in zip code 95304-5000.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 23 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339910
New
DIBBS
Light Signal Beam Splitter SupplierThis subcontract is for the supply of ten specialized light signal beam splitters, specifically Fiberdyne Labs, Inc. part number FSC-01B-040-01X, to support DLA Weapons Support Maritime Supply Chain contracts. The components must adhere to Critical Application Item quality standards and meet DLA requirements RA001 and RQ011. All units are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. To be eligible, suppliers must maintain CMMC Level 2 Self-Assessment certification and ensure full compliance with the Buy American Act. The procurement falls under NAICS code 339910 and is managed through the Department of Defense. Interested parties must respond by the deadline of November 5, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 339910
New
DIBBS
Detecto Sight Glass SupplierThis subcontract involves the supply of three genuine Detecto sight glasses meeting NSN 6665-01-089-4437 for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The selected supplier is responsible for performing First Article Tests and implementing zero-based sampling in accordance with MIL-STD-1916 or ASQ H1331. All units must be packaged according to RP001 and MIL-STD-129 standards. To be eligible, the supplier must hold SAE AS9003 or ISO 9001 certification and maintain CMMC Level 2 compliance. The opportunity is categorized under NAICS code 339910, with a response deadline of November 2, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

7 days ago

DEADLINE

in 5 days
View Details
NAICS: 339910
SLED
S143 OFFICER BADGE
Solicitation # SRC0000042594
Solicitation SRC0000042594 is a request from the Southern Ohio Correctional Facility Society in Ohio for the procurement of S143 Smith & Warren officer badges. The required items include the badges themselves, which must be rhodium electroplated according to the provided design specifications, as well as all applicable shipping charges. The solicitation was posted on October 20, 2026, with a response deadline set for November 4, 2026. Performance of the contract will take place within the state of Ohio.
Drc231600 Southern Ohio Corr Facility Soci

POSTED

8 days ago

DEADLINE

in 7 days
View Details
NAICS: 339910
DIBBS
Mirror Assembly Supplier (NSN 5820-01-221-4083)This subcontract opportunity is for the supply of 8,000 mirror assemblies under NSN 5820-01-221-4083 for the Department of Defense, specifically the DLA Weapons Support ASC Supplier OE and AF Div. The selected supplier must manufacture or source these assemblies to exact government specifications, ensuring strict adherence to the designated part, specification, and drawing numbers. This is a Total Small Business Set-Aside under NAICS code 339910. Eligible contractors are required to possess a valid CAGE code and must comply with all Federal Contract Information handling requirements. The solicitation was posted on October 20, 2026, with a response deadline of October 28, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

8 days ago

DEADLINE

in about 1 hour
View Details
NAICS: 339910
International
Municipal Affairs - Request for Quotes - 2026 Alberta Emergency Serivce Metals
Solicitation # AB-2026-06912
Municipal Affairs is seeking quotes for the supply of medals and service bars to support the Alberta Emergency Services personnel service metal recognition program. This solicitation, identified as AB-2026-06912, requires the delivery of these goods to Edmonton, Alberta. Interested parties must submit their responses by the deadline of October 30, 2026. The procurement process is being managed by Matt Hewitt, the Procurement and Contracts Analyst, who serves as the primary point of contact for this requirement.
Municipal Affairs

POSTED

12 days ago

DEADLINE

in 2 days
View Details
NAICS: 339910
International
Writing Instruments SupplierThis subcontract, titled Writing Instruments Supplier, is issued by the Government of Jamaica through the Post and Telecommunications Department. The contract focuses on the manufacturing and wholesale delivery of bulk quantities of ballpoint pens, fountain pens, and pencils. All supplied writing instruments must meet specific technical requirements to support prime contractors working on department projects. The opportunity is categorized under NAICS code 339910 and was posted on August 18, 2026. It establishes a supply chain for essential writing materials required for operational use within the Post and Telecommunications Department.
Post and Telecommunications Department

POSTED

2 months ago

DEADLINE

N/A
View Details
NAICS: 339910
DIBBS
Supply of St. Michael Medals (NSN 9925014697335)The contract entails the procurement and delivery of twenty St. Michael medals under the National Stock Number 9925014697335, intended exclusively for morale, recognition, or ceremonial use with no accompanying services or installation requirements. This is a supply-only obligation governed under the NAICS code 339910 and issued as a subcontract by the Defense Logistics Agency on behalf of the Department of Defense. The award is scheduled for fulfillment following the posted date of August 9, 2026, and the delivery location is not specified beyond the contractual obligations tied to the NSN. The order is part of a broader Defense Logistics Agency initiative to maintain standardized ceremonial items for military use, and all units must comply precisely with the NSN specifications to ensure uniformity and acceptance across Department of Defense channels. The contract’s administrative details are accessible through the provided DIBBS link for tracking and documentation purposes.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 339910
DIBBS
Military Guidon Manufacturing and AssemblyThe contract entails the full-scale production of military guidons to meet exacting specifications set by various U.S. armed service branches, encompassing all stages of manufacturing from material cutting and sewing to detailed embroidery, hemming, and attachment fitting. Each guidon must adhere to strict military standards to ensure uniformity, durability, and ceremonial accuracy across branches, requiring precision craftsmanship and qualified production capabilities. The work is structured as a subcontract under the broader oversight of the Defense Logistics Agency within the Department of Defense, with the NAICS code 339910 indicating specialized manufacturing in other miscellaneous fabricated metal products, consistent with the production of distinctive military insignia and standards. Performance of this subcontract is not tied to a specific geographic location, as the place of performance is not defined, suggesting flexibility in where the manufacturing may occur as long as quality and compliance requirements are met. The solicitation was posted in August 2026 and is part of a broader procurement strategy to maintain a steady supply of authorized guidons for military units worldwide. While no set-aside provisions or point of contact details are provided, the contract is actively accessible through the DIBBS system for qualified subcontractors seeking to fulfill critical ceremonial and identification needs for the U.S. military.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 339910
DIBBS
Supply of Wooden Cross and Neck (NSN 9925014512318)One unit of CROSS, WOOD AND NECK identified by NSN 9925014512318 is being procured under a subcontract awarded by the Defense Logistics Agency on behalf of the Department of Defense for delivery to a military destination in Jacksonville, Florida. The terms of delivery are FOB Destination, meaning the supplier bears all transportation costs and risks until the item arrives at the specified military location. The procurement falls under NAICS code 339910, which categorizes it under Other Miscellaneous Manufacturing. The contract was posted on July 17, 2026, and is managed through the DIBBS system with the referenced contract and delivery identifiers. No solicitation number or set aside details are provided, and the point of contact information is not listed.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 339910
SBIR / STTR
Directed Energy Optical Components SupplierThis subcontract opportunity with the National Science Foundation focuses on the supply of high-precision optical components for prime contractors involved in Directed Energy R&D projects. The selected supplier will manufacture and deliver specialized hardware, including lenses, mirrors, laser diodes, diffraction gratings, and beam splitters, all of which must meet strict tolerances and specifications. Deliverables include the physical components along with required material certification reports, with a mandatory adherence to ISO 9001 quality management standards. The contract is designated as a Total Small Business Set-Aside under the SBIR/STTR mandate, requiring the provider to have fewer than 500 employees. Falling under NAICS code 339910, the solicitation was posted on May 22, 2026, with a response deadline of July 7, 2027. This engagement specifically targets the production of high-power laser diodes and specialized coatings essential for advanced directed energy research.
National Science Foundation

POSTED

5 months ago

DEADLINE

in 8 months
View Details
NAICS: 339910
Federal
Vehicle Recompete: Idc SPE1C124D5014This is a Department of Defense contract managed by DLA Troop Support for the procurement of shoulder insignia. The vehicle, identified as SPE1C124D5014, is a full-recompete with a total ceiling of 250,000 dollars and is designated as a total small business set-aside. The ordering period for this contract is scheduled to end on September 11, 2027. While there are currently no active task orders, previous high-value orders include two contracts awarded to Conrad Embroidery Company, LLC, valued at 97,280 dollars and 77,000 dollars respectively. The procurement falls under NAICS code 339910 and was originally solicited under SPE1C124RX016.
DLA Troop Support

POSTED

8 months ago

DEADLINE

N/A
View Details

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

Same awarding agency

NAICS: 488510
New
DIBBS
Military Grade Packaging and Shipping ServicesThis subcontract for Military Grade Packaging and Shipping Services involves providing specialized logistics support for prime contractors on Defense Logistics Agency supply contracts. The scope of work requires strict adherence to military standards, specifically packaging items according to ASTM D3951 and MIL-STD-2073-1E, while ensuring markings and palletization comply with MIL-STD-129, MIL-STD-147, and DLA RP001. The contractor is responsible for the delivery of packaged Field Packs to designated destination points using traceable shipping methods without the use of bulk packaging. Managed by C AND T SUPPLY CHAIN under the Department of Defense, the performance of these services is located in Saint Joseph, Missouri. The opportunity was posted on October 27, 2026, with a response deadline of November 27, 2026. This requirement falls under NAICS code 488510 and emphasizes the necessity of comprehensive traceability documentation for all shipped materials.
Freight Transportation Arrangement

POSTED

about 23 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 314910
New
DIBBS
Field Pack Supplier (NSN 8465-01-684-8483)This subcontract through C and T Supply Chain for the Department of Defense involves the procurement of 24 specialized Field Packs, identified by NSN 8465-01-684-8483 and part number 20176-2CY-L. The supplier is responsible for manufacturing or sourcing these units in strict accordance with ANSI/ISO/ASQ Q90001 2015 quality requirements and Buy American Act domestic sourcing standards. Additionally, the contractor must provide comprehensive supply chain traceability documentation for all delivered items. The performance of this contract is centered in Saint Joseph, Missouri, under NAICS code 314910. Interested parties must adhere to the timeline established by the posting date of October 27, 2026, with a final response deadline of November 27, 2026.
Textile Bag and Canvas Mills

POSTED

about 23 hours ago

DEADLINE

in about 1 month
View Details
New
DIBBS
FIELD PACK
Solicitation # SPE1C1-27-Q-0098
Solicitation SPE1C1-27-Q-0098 is a Small Business Set-Aside request for quotations issued by the Defense Logistics Agency for the procurement of Field Packs, specifically part number 20176-2CY-L from Wild Things LLC (CAGE 0ZE11). The requirement consists of three line items for NSN 8465-01-684-8483, totaling 24 units across different delivery locations including Saint Joseph, MO; Grissom ARB, IN; and March ARB, CA. This is a Firm Fixed Price contract with a required delivery date of 90 days after the date of award. Inspection and acceptance are both set at the destination, and shipping must be conducted via traceable means, as parcel post is prohibited. The contractor must adhere to strict quality and packaging standards, including ANSI/ISO/ASQ Q90001 2015 quality requirements and supply chain traceability documentation. Packaging must comply with ASTM D3951 and MIL-STD-2073-1E, while marking and palletization must follow MIL-STD-129, MIL-STD-147, and DLA packaging requirements (RP001). Bulk packaging is strictly prohibited. Administrative requirements include electronic invoicing through Wide Area WorkFlow (WAWF) via VIM-ASAP and mandatory enrollment in the E-Verify program within 30 days of award. The solicitation also incorporates various federal and defense clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and security prohibitions.

POSTED

about 23 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 336413
New
DIBBS
OXYGEN MASK RECEIVE
Solicitation # SPE1C1-27-Q-0088
Solicitation SPE1C1-27-Q-0088 is a firm fixed price request for quotations issued by the DLA Troop Support C and T Supply Chain for the manufacture and delivery of 1,500 Oxygen Mask Receiver assemblies, identified as life support items. The required hardware corresponds to NSN 8475-01-389-6117 and Gentex Corporation part number 93A8514. The total quantity is divided into five separate line items of 300 units each, with staggered delivery dates ranging from 90 to 210 days after the date of award. Deliveries are scheduled for destination points including the Pendergrass Distribution Center in Georgia and the Travis Association for the Blind in Texas. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ANSI/ISO/ASQ Q9001-2015, MIL-STD-2073-1E, ASTM D3951, and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination. Administrative requirements include mandatory electronic invoicing via VIM-ASAP and WAWF-RA, and vendors must enroll in E-Verify within 30 days of award. This is not a small business set-aside, and quotations were due by November 20, 2026.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 23 days
View Details
NAICS: 484121
New
DIBBS
Traceable Freight Shipping to Point Mugu NAWCThis subcontract, titled Traceable Freight Shipping to Point Mugu NAWC, involves the transportation of specialized safety equipment for prime contractors supporting DLA Troop Support contracts. The selected provider is responsible for delivering 10 units of goggles to the Receiving Officer at Naval Base Ventura County Point Mugu NAWC in California. To ensure security and accountability, the contractor must utilize the fastest traceable shipping and tracking systems available, and the use of parcel post is strictly prohibited. This requirement is managed under NAICS code 484121 for the Department of Defense via C and T Supply Chain.
General Freight Trucking, Long-Distance, Truckload

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 339113
New
DIBBS
Supply of Sun, Wind, and Dust Goggles (NSN 8465017293691)This subcontract through C and T Supply Chain involves the procurement of ten units of specialized sun, wind, and dust goggles for prime contractors supporting DLA Troop Support. The required equipment must match NSN 8465017293691 and Eye Safety Systems Inc part number EE7001-01. All items must be packaged and marked in strict accordance with MIL-STD-2073-1E, MIL-STD-147, MIL-STD-129, and RP001 standards. The delivery terms are FOB Destination, with the final shipment destined for NAWCWD Point Mugu, California. This requirement falls under NAICS code 339113 and is managed under the Department of Defense. Interested parties must adhere to the response deadline of November 6, 2026.
Surgical Appliance and Supplies Manufacturing

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 315990
New
DIBBS
GOGGLES, SUN, WIND AN
Solicitation # SPE1C1-27-T-0057
Solicitation SPE1C1-27-T-0057, issued by DLA Troop Support C and T Supply Chain, is for the procurement of 10 units of sun, wind, and dust goggles, identified by NSN 8465-01-729-3691 and part number EE7001-01 from Eye Safety Systems Inc. The contract is categorized under NAICS code 315990. Delivery is required within 20 days after receipt of order, with an original required delivery date of October 28, 2026. The items are to be shipped FOB Destination to the Naval Base Ventura County at Point Mugu, California. The procurement is subject to strict packaging and marking standards, including MIL-STD-129 and MIL-STD-147, with bulk packaging explicitly prohibited. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and information safeguarding clauses, specifically DFARS 252.204-7012. Payment processing must be handled through the Wide Area WorkFlow system. Quotations are due by November 6, 2026, via the DIBBS portal.
Apparel Accessories and Other Apparel Manufacturing

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 339999
New
DIBBS
Flight Deck Helmet SupplierThis subcontract through C and T Supply Chain for the Department of Defense involves the procurement of six flight deck helmets, identified by NSN 8415017073208. The supplier is responsible for delivering these units FOB Destination to the USS JASON DUNHAM (DDG 109). Strict adherence to technical specifications is required, including packaging standards RP001, MIL-STD-2073-1E, and MIL-STD-147, as well as labeling requirements per MIL-STD-129 and 29 CFR 1910.1200. All deliverables must also comply with RA001 quality requirements.
All Other Miscellaneous Manufacturing

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 493110
New
DIBBS
Military Packaging and Marking ServicesThis subcontract for Military Packaging and Marking Services, issued by C AND T SUPPLY CHAIN under the Department of Defense, requires the specialized preparation of 2,000 carrying kits for FOB Destination delivery. The contractor is responsible for executing military-grade packaging and marking for prime contractors delivering DLA supply contracts, ensuring all shipments are properly processed using industrial labeling equipment and military-spec cushioning and containers. Technical compliance is mandatory, with all markings required to meet MIL-STD-129 and packaging data executed per MIL-STD-2073-1E, specifically QUP 001 and Pres Mthd 10. The performance of this contract will take place at FPO 09573, with a response deadline set for November 5, 2026.
General Warehousing and Storage

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 315990
New
DIBBS
Supply of Carrying Kits (NSN 8465016563679)This subcontract through C AND T SUPPLY CHAIN for the Department of Defense requires the provision of 2,000 Carrying Kits under NSN 8465016563679. The contractor is responsible for manufacturing or sourcing end-items that strictly adhere to Eagle Industries Unlimited, LLC part number DE-TBK-C specifications. All deliverables must be packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. The agreement mandates full compliance with DFARS 252.225-7001 Buy American standards. Performance will take place at FPO 09573, with the final delivery consisting of 2,000 completed, packaged, and marked kits. The response deadline for this opportunity is November 5, 2026.
Apparel Accessories and Other Apparel Manufacturing

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 315210
New
DIBBS
MAS Shield Kit SupplierThis subcontract through C AND T SUPPLY CHAIN for the Department of Defense requires the procurement or manufacture of four MAS Shield Kits under NSN 8415-01-594-0416. The supplier is responsible for ensuring all kits meet strict NSN specifications and adhere to the Berry Amendment and the Buy American/Balance of Payments Program. Additionally, the contractor must provide Material Safety Data Sheets for any hazardous materials included in the kits. Logistical requirements mandate strict adherence to MIL-STD-129, MIL-STD-147, and MIL-STD-2073-1E standards for packaging and marking. The performance of this contract is centered in Jacksonville, and the response deadline for the solicitation is November 5, 2026.
Cut and Sew Apparel Contractors

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 493110
New
DIBBS
MIL-SPEC Packaging and Palletization ServicesThis subcontract for MIL-SPEC Packaging and Palletization Services, issued by C AND T SUPPLY CHAIN under the Department of Defense, requires specialized logistics support for prime contractors on DLA supply contracts. The selected provider will perform packaging, marking, and palletization services at Camp Lejeune, ensuring all shipments are fully prepared for delivery. Technical execution must strictly adhere to RP001 palletization standards and MIL-STD-129 general marking requirements. This includes the application of 13-digit NSN and 12-digit UPC codes using bleached sulfate paper tags and compliant bar-coding equipment. Consequently, the contractor must hold formal certifications in both MIL-STD-129 and RP001 standards to be eligible.
General Warehousing and Storage

POSTED

3 days ago

DEADLINE

in 8 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 339910
Awarded
DIBBS
INSIGNIA, BRANCH OF
Solicitation # SPE1C1-25-T-2569
C AND T SUPPLY CHAIN

POSTED

7 months ago

CLOSED

7 months ago
View Details
NAICS: 339910
Awarded
DIBBS
INSIGNIA, BRANCH OF
Solicitation # SPE1C1-25-T-2588
C AND T SUPPLY CHAIN

POSTED

7 months ago

CLOSED

7 months ago
View Details
NAICS: 339910
Awarded
DIBBS
LAPEL BUTTON, AWARD
Solicitation # SPE1C1-25-T-2643
C AND T SUPPLY CHAIN

POSTED

7 months ago

CLOSED

7 months ago
View Details
NAICS: 339910
Closed
DIBBS
INSIGNIA, SHOULDER S
Solicitation # SPE1C1-26-T-0786
C AND T SUPPLY CHAIN

POSTED

7 months ago

CLOSED

7 months ago
View Details
NAICS: 339910
Awarded
DIBBS
INSIGNIA, GRADE, ENLI
Solicitation # SPE1C1-26-T-0690
C AND T SUPPLY CHAIN

POSTED

8 months ago

CLOSED

7 months ago
View Details
NAICS: 339910
Awarded
DIBBS
INSIGNIA, GRADE, SHOULDE
Solicitation # SPE1C1-26-T-0761
C AND T SUPPLY CHAIN

POSTED

8 months ago

CLOSED

7 months ago
View Details
NAICS: 339910
Closed
DIBBS
INSIGNIA, SHOULDER S
Solicitation # SPE1C1-26-T-0747
C AND T SUPPLY CHAIN

POSTED

8 months ago

CLOSED

7 months ago
View Details
NAICS: 339910
Awarded
DIBBS
84--DECORATION,SET,INDI
Solicitation # SPE1C1-26-Q-0150
Defense Logistics Agency

POSTED

8 months ago

DEADLINE

N/A
View Details
NAICS: 339910
Awarded
DIBBS
GROUP-RATE MARK
Solicitation # SPE1C1-26-T-0703
C AND T SUPPLY CHAIN

POSTED

8 months ago

CLOSED

7 months ago
View Details
NAICS: 339910
Closed
Federal
DCNG Leadership Coins_Amendment
Solicitation # W912R1-26-Q-A005
W7M1 Uspfo Activity Dc Arng

POSTED

8 months ago

CLOSED

8 months ago
View Details
NAICS: 339910
Federal
Vehicle Recompete: Idc SPE1C124D5013
DLA Troop Support

POSTED

8 months ago

DEADLINE

N/A
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