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

JUMPER, WOMEN'S

Awarded
SPE1C126F6513Federal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE1C126F6513 is a delivery order issued on September 22, 2026, to Gil Sewing Corp under the broader Indefinite Delivery, Indefinite Quantity contract SPE1C125D0035. This specific order is valued at 342,144.00 for the procurement of women's jumpers at a unit price of 40.50. The award is designated as a Women-Owned Small Business set-aside under NAICS code 315210. The order consists of numerous line items for women's jumpers across various National Stock Numbers, all associated with purchase request 7018405487. Deliveries for these items are scheduled to take place between March 2027 and February 2028. This delivery order operates under the primary IDIQ contract for Navy White Jumpers, which was originally awarded on January 30, 2025, with a total potential value of 8,921,955.20.

General Info

DLA awarded Gil Sewing Corp 342,144.00 for women's jumpers delivered 2027-2028.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$342,144

NAICS

315210 - Cut and Sew Apparel Contractors

Place of Performance

Not specified

Set-Aside

NONE

Awardee

GIL SEWING CORP

Award Issued Date

Documents

2
PDF, High priority: read this firstaward
High
PDF, High priority: read this firsttask-order-award
High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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

Timeline

PhaseAwarded
Posted

Award Notice

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 → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / AgencyDepartment Of Defense → Defense Logistics Agency
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE1C126F6513 posted on DIBBS. Awardee: GIL SEWING CORP (CAGE 5DER3) Total Contract Price: $342,144.00 Award Date: 09-22-2026 Delivery order under: SPE1C125D0035 Line items: - JUMPER, WOMEN'S (NSN/Part 8410016123509, PR 7018405487) - JUMPER, WOMEN'S (NSN/Part 8410016123659, PR 7018405487) - JUMPER, WOMEN'S (NSN/Part 8410016123660, PR 7018405487) - JUMPER, WOMEN'S (NSN/Part 8410016120231, PR 7018405487) - JUMPER, WOMEN'S (NSN/Part 8410016120232, PR 7018405487) - JUMPER, WOMEN'S (NSN/Part 8410016120357, PR 7018405487) - JUMPER, WOMEN'S (NSN/Part 8410016120360, PR 7018405487) - JUMPER, WOMEN'S (NSN/Part 8410016120361, PR 7018405487) - JUMPER, WOMEN'S (NSN/Part 8410016120362, PR 7018405487) - JUMPER, WOMEN'S (NSN/Part 8410016120363, PR 7018405487) - JUMPER, WOMEN'S (NSN/Part 8410016120438, PR 7018405487) - JUMPER, WOMEN'S (NSN/Part 8410016120246, PR 7018405487) - JUMPER, WOMEN'S (NSN/Part 8410016120526, PR 7018405487) - JUMPER, WOMEN'S (NSN/Part 8410016120527, PR 7018405487) - JUMPER, WOMEN'S (NSN/Part 8410016120582, PR 7018405487) - JUMPER, WOMEN'S (NSN/Part 8410016120585, PR 7018405487) - JUMPER, WOMEN'S (NSN/Part 8410016120586, PR 7018405487) - JUMPER, WOMEN'S (NSN/Part 8410016120588, PR 7018405487) - JUMPER, WOMEN'S (NSN/Part 8410016120910, PR 7018405487) - JUMPER, WOMEN'S (NSN/Part 8410016122216, PR 7018405487) - JUMPER, WOMEN'S (NSN/Part 8410016120247, PR 7018405487) - JUMPER, WOMEN'S (NSN/Part 8410016120254, PR 7018405487) - JUMPER, WOMEN'S (NSN/Part 8410016120354, PR 7018405487) - JUMPER, WOMEN'S (NSN/Part 8410016120356, PR 7018405487) - JUMPER, WOMEN'S (NSN/Part 8410016540487, PR 7018405487) (+39 more line items)

Similar Contracts

Same NAICS industry code

NAICS: 315210
New
Federal
Men's Lightweight Jacket ManufacturingThis subcontract opportunity involves the manufacturing of Air Force Men's Lightweight Jackets for prime contractors supporting DLA Troop Support apparel projects. The selected provider will be responsible for the complete assembly process, including cutting, sewing, and finishing fabric using industrial machinery and garment cutting tables. All production must strictly adhere to MIL-J-87250 specifications, and the contractor is required to maintain a quality program for government inspection and provide first article samples to ensure standards are met. The project is categorized under NAICS code 315210 and is designated as a Total Small Business Set Aside. Managed by the Department of Defense through DLA Troop Support, the solicitation was posted on November 3, 2026, with a response deadline of November 9, 2026. The final deliverable consists of finished jackets that fully comply with the established military specifications.
DLA Troop Support

POSTED

about 15 hours ago

DEADLINE

in 6 days
View Details
NAICS: 315210
New
Federal
USMA SS Women's Overblouse
Solicitation # W911SD27QA004
The Mission and Installation Contracting Command at West Point is soliciting a Firm Fixed Price contract for the manufacture and delivery of short-sleeve Women's Overblouses in Army Shade White 521. This requirement is a 100% set-aside for total Small Business concerns under NAICS code 315210. The contract spans a multi-year period from December 1, 2026, through November 30, 2031, with an initial delivery estimated for May 2027. The garments must be constructed from a 5.0 ounce polyester/cotton blend and feature specific design elements including a six-button front closure, convertible collar, and functional shoulder loops, with sizing available from 4S to 22L. Award will be based on the lowest price source selection, provided the offeror is responsible and the submitted sample meets all technical specifications. Offerors must submit one sample garment for dimensional and technical evaluation by the closing date. Key compliance requirements include Berry Amendment self-certification of the country and city of origin for all materials and goods, and adherence to MIL-STD-129 and MIL-STD-130 for marking and labeling. Invoicing and payments will be processed electronically through the Wide Area WorkFlow system. All quotes and inquiries must be directed to Shawn Valastro via email.
W6QM Micc-West Point

POSTED

about 15 hours ago

DEADLINE

in 16 days
View Details
NAICS: 315210
New
DIBBS
Mechanix MG55 Specification Glove SupplierThis subcontract through C AND T Supply Chain supports Department of Defense requirements for specialized men's and women's gloves. The supplier is responsible for manufacturing or sourcing gloves that meet NSN 8415-01-677-9250 and adhere to the Mechanix MG55 specification sheet for sizes Small through X-Large. A total of 10 pairs must be delivered FOB Destination to Rapid City, South Dakota. Strict adherence to the Berry Amendment and the Buy American Act is required to ensure all textile sourcing is domestic. Interested parties must submit their responses by November 12, 2026, under NAICS code 315210.
C AND T SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 315210
New
DIBBS
Mechanix MG55 Glove SupplierThis subcontract opportunity with C and T Supply Chain for the Department of Defense involves the procurement of men's and women's gloves. The supplier must provide gloves manufactured according to Mechanix MG55 specification sheets and specific National Stock Numbers ranging from 8415-01-677-9240 through 8415-01-667-9250. All items must be packaged and palletized in strict accordance with ASTM D3951, MIL-STD-129, and MIL-STD-147 standards. The contract requires full compliance with the Buy American Act and the Berry Amendment. Performance for this requirement will take place in Rapid City, South Dakota. Interested parties must submit their responses by the deadline of November 12, 2026, under NAICS code 315210.
C AND T SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 315210
New
DIBBS
GLOVES, MEN'S AND WOMEN
Solicitation # SPE1C1-27-T-0072
Solicitation SPE1C1-27-T-0072 is a small business set-aside issued by the Defense Logistics Agency (DLA) for the procurement of men's and women's gloves. The requirement is for 10 pairs of gloves under NSN 8415-01-677-9250, which must be manufactured according to the Mechanix (CAGE 07LZ4) MG55 specification sheet. The contract specifies a delivery period of 20 days after the order, with the place of performance and delivery located in Rapid City, South Dakota. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129, MIL-STD-147E, and ASTM-D-3951, with specific requirements for fiberboard shipping containers and palletization. Compliance with the Buy American Act and the Berry Amendment is required. Administrative requirements include electronic invoicing through the Wide Area Workflow (WAWF) system and registration in the System for Award Management (SAM). Cybersecurity and information security protocols are mandated per DFARS 252.204-7012, and hazardous material labeling must follow 29 CFR 1910.1200 if applicable. Quotations are due by November 12, 2026.
C AND T SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 315210
New
DIBBS
GLOVE INSERTS, COLD
Solicitation # SPE1C1-27-T-0064
Solicitation SPE1C1-27-T-0064 is a request for quotations issued by the DLA Troop Support, C and T Supply Chain for the procurement of three pairs of cold weather glove inserts, specifically Mechanix Wear LLC part number CWGG-B72-010, identified by NSN 8415017292294. The required delivery date is November 3, 2026, with a delivery timeline of 20 days after order. The items are to be delivered FOB Destination to the PAARNG Element, JF HQ in Annville, Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination point in accordance with FAR 52.246-1. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various federal and defense regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Quotations are due by November 12, 2026, and may be submitted via the DIBBS portal.
C AND T SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 315210
New
DIBBS
GLOVE INSERTS, COLD
Solicitation # SPE1C1-27-T-0063
Solicitation SPE1C1-27-T-0063 is a small business set-aside request for quotations issued by the DLA Troop Support C and T Supply Chain for the procurement of three pairs of cold weather glove inserts, identified by NSN 8415-01-729-2288 and part number CWGG-B72-008. The requirement is managed under NAICS code 315210, with a response deadline of November 12, 2026. The items must be delivered FOB Destination to the PAARNG Element, JF HQ in Annville, Pennsylvania, with a required delivery date of November 3, 2026, and a delivery window of 20 days after the order is placed. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. 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 NIST SP 800-171 for cybersecurity. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105.
C AND T SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 315210
New
DIBBS
GLOVE INSERTS, COLD
Solicitation # SPE1C1-27-T-0065
Solicitation SPE1C1-27-T-0065 is a request for quotations issued by the DLA Troop Support C and T Supply Chain for the procurement of cold weather glove inserts. The requirement specifically calls for three pairs of Mechanix Wear LLC part number CWGG-B72-011, identified by NSN 8415-01-729-2297. The items must be delivered FOB Destination to the PAARNG Element, JF HQ in Annville, Pennsylvania, with a required delivery date of November 3, 2026, and a delivery timeline of 20 days after award. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. This procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and reporting cyber incidents. Additionally, the contract incorporates FAR 52.222-36 regarding equal opportunity for workers with disabilities and requires compliance with the Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services.
C AND T SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 315210
New
DIBBS
GLOVES, MEN'S AND WOMEN
Solicitation # SPE1C1-27-T-0070
Solicitation SPE1C1-27-T-0070 is a small business set-aside issued by the DLA Troop Support C and T Supply Chain for the procurement of men's and women's gloves. The requirement specifically calls for 15 pairs of gloves under NSN 8415-01-677-9248, though the specification covers a range of sizes from small to XX-large. All items must be manufactured in accordance with the Mechanix (CAGE 07LZ4) MG55 spec sheet. Delivery is required within 20 days after receipt of order, with the destination being Rapid City, South Dakota. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and labeling, and MIL-STD-147 and RP001 for palletization. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various federal regulations, including the Berry Amendment and Buy American Act for domestic sourcing, as well as DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting.
C AND T SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 315210
New
DIBBS
GLOVES, MEN'S AND WOMEN
Solicitation # SPE1C1-27-T-0067
Solicitation SPE1C1-27-T-0067 is a federal procurement issued by the Department of Defense C and T Supply Chain for men's and women's gloves. The gloves must be manufactured according to the Mechanix (CAGE 07LZ4) MG55 specification sheet and are available in sizes ranging from small to XX-large, covering various National Stock Numbers including 8415-01-677-9240 through 8415-01-667-9250. The specific requirement noted is for 15 pairs of medium gloves (NSN 8415-01-677-9241) with a delivery timeframe of 20 days after receipt of order. Delivery is FOB Destination, with specified delivery locations in Rapid City, South Dakota, and Suffolk, United Kingdom. The contract is governed by NAICS code 315210 and incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and strict cybersecurity reporting requirements under DFARS 252.204-7012. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following MIL-STD-147 and DLA requirement RP001. Inspection and acceptance will occur at the destination. Invoicing and payment must be processed electronically through the Wide Area Workflow (WAWF) system. Quality assurance requirements such as First Article Testing (FAT) and Production Delivery Meetings (PDM) are not required for this acquisition.
C AND T SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 315210
New
DIBBS
GLOVE INSERTS, COLD
Solicitation # SPE1C1-27-T-0066
Solicitation SPE1C1-27-T-0066 is a small business set-aside issued by the DLA Troop Support C and T Supply Chain for the procurement of three pairs of cold weather glove inserts. The required items are specified as NSN 8415017292291, manufactured by Mechanix Wear LLC under part number CWGG-B72-009. Delivery is required within 20 days after the order, with an original required delivery date of November 3, 2026. The items are to be delivered FOB Destination to the PAARNG Element, JF HQ in Annville, Pennsylvania. The contract mandates strict adherence to military standards for logistics, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-1 and 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory clauses are incorporated, including the Buy American and Balance of Payments Program, safeguarding of covered defense information under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment.
C AND T SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 315210
New
DIBBS
GLOVES, MEN'S AND WOMEN
Solicitation # SPE1C1-27-T-0071
Solicitation SPE1C1-27-T-0071 is a small business set-aside request for quotations issued by DLA Troop Support, C and T Supply Chain, for the procurement of men's and women's gloves. The items must be manufactured in accordance with the Mechanix MG55 spec sheet (CAGE 07LZ4) and are available in sizes ranging from small to XX-large. The specific requirement listed is for 10 pairs of gloves under NSN 8415-01-677-9240, with a required delivery date of November 3, 2026, to a destination in Rapid City, South Dakota. Quotes must be submitted via the DIBBS system by November 12, 2026. The contract mandates strict adherence to domestic sourcing regulations, including the Buy American Act and the Berry Amendment. Packaging must comply with ASTM-D-3951, MIL-STD-129, and MIL-STD-147E, utilizing snug-fitting fiberboard shipping containers with a minimum burst strength of 275 psi. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, as well as compliance with various cybersecurity and safeguarding standards for covered defense information.
C AND T SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 561910
New
DIBBS
MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services involves providing specialized military-grade packaging, marking, and labeling for prime contractors supporting Defense Logistics Agency Troop Support projects. The scope of work requires the processing of 20 units of identification markers destined for the USS Forrest Sherman DDG 98, ensuring all deliverables strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards using compliant materials and equipment. The project is categorized under NAICS code 561910 and is managed by the Department of Defense. Delivery is specified as FOB Destination with the place of performance located at FPO 09569. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026.
Packaging and Labeling Services

POSTED

about 10 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332710
New
DIBBS
Precision Fabrication of Identification Markers (NSN 7690-01-668-5478)This subcontract with the Defense Logistics Agency involves the precision fabrication of 20 identification markers under NSN 7690-01-668-5478 for prime contractors on DLA Troop Support projects. The manufacturer must strictly adhere to TDP Rev A Gen 1 and Basic Drawing NR 53711 5959312 Revision D, ensuring all units meet shelf-life specification RS011 for Type I Code H items. The project is subject to strict regulatory compliance, including the Buy American Act and the Berry Amendment, and explicitly prohibits the use of additive manufacturing. Performance will take place at FPO 09569, with the final deliverable consisting of 20 completed identification markers.
Machine Shops

POSTED

about 10 hours ago

DEADLINE

in 13 days
View Details
NAICS: 423830
New
DIBBS
Supply of Metso Valve Positioner (NSN 4820-01-572-1305)This subcontract involves the procurement of one Metso valve positioner, part number NE729S/S1 and NSN 4820-01-572-1305, to support prime contractors delivering to the Defense Logistics Agency for the USS Tripoli LHA 7. The supplier must ensure the equipment adheres to the DLA Master List of Technical and Quality Requirements and strictly follows MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 standards. The contract is categorized under NAICS code 423830 and is managed by the Department of Defense. Performance of the contract will take place at FPO 96694-2900. Interested parties must respond by November 16, 2026, to provide the single packaged and marked unit as specified.
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 10 hours ago

DEADLINE

in 13 days
View Details
NAICS: 335910
New
DIBBS
Supply of Valve Regulated Sealed Lead-Acid Storage BatteriesThis subcontract involves the supply of eight valve regulated sealed lead-acid storage batteries, specifically part number RBC26 from Schneider Electric IT Corporation under NSN 6140-01-707-9900. These components are intended for prime contractors fulfilling Defense Logistics Agency supply contracts for the USS South Dakota, with final delivery to be made to Groton, Connecticut. The contractor must adhere to strict regulatory standards, including the Buy American Act and the Berry Amendment. All shipments must comply with MIL-STD-129 and MIL-STD-2073-1E for packaging and marking, while hazardous materials communication must follow FED-STD-313E. The procurement falls under NAICS code 335910 and is managed through the Department of Defense.
Battery Manufacturing

POSTED

about 10 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334517
New
DIBBS
Countersink Depth Gage SupplierThis subcontract involves the supply of one Countersink Depth Gage, identified by NSN 5220-00-195-5689, for prime contractors supporting the Defense Logistics Agency. The selected supplier must ensure all items are packaged according to ASTM D3951 and MIL-STD-129 standards and palletized following RP001 guidelines. Final delivery of the labeled equipment is required at the Fleet Readiness Center East located in Cherry Point, North Carolina. The contract mandates strict adherence to the Buy American Act and DFARS 252.204-7012 regulations. Operating under NAICS code 334517, the opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026.
Irradiation Apparatus Manufacturing

POSTED

about 10 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332912
New
DIBBS
Fluid Valve Stem Supply (NSN 4820011379773)This subcontract involves the supply of one fluid valve stem for the USS BATAAN LHD 5 under a Defense Logistics Agency contract. The provider is responsible for manufacturing or sourcing hardware that matches Emerson Automation Solutions part numbers [phone hidden] or NMP-1521. All items must be delivered FOB Destination and must adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. The contract requires full compliance with the Buy American Act, the Berry Amendment, and DLA RA001 quality requirements. Identified by NSN 4820011379773 and NAICS code 332912, the opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026. Performance is designated for FPO 09554.
Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 10 hours ago

DEADLINE

in 13 days
View Details
NAICS: 333998
New
DIBBS
Supply of Linear Directional Control Valves (NSN 4820-01-686-4616)This subcontract involves the manufacture or procurement of two linear directional control valves for the Defense Logistics Agency, specifically meeting the technical specifications of NSN 4820-01-686-4616 and DLA Master List requirements. The project demands precision machining and strict adherence to the Buy American Act. All items must be packaged according to MIL-STD-2073-1E and MIL-STD-129 standards for delivery FOB Destination to the USS Kansas City LCS 22. The contract is categorized under NAICS code 333998 and is managed through the Department of Defense. Interested parties must submit their responses by November 16, 2026. Performance of the contract will take place at FPO 96694.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 10 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332999
New
DIBBS
Supply of Identification Markers (NSN 7690016055069)This subcontract involves the manufacture or distribution of identification markers under NSN 7690016055069 for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the delivery of one unit of the identification marker, ensuring strict adherence to military specifications for packaging and marking. Specifically, the contractor must follow MIL-STD-2073-1E and RP001 for packaging, MIL-STD-129 for marking, and Special Marking Code 32 regarding shelf life. The contract is governed by DFARS 252.225-7001 Buy American standards and falls under NAICS code 332999. Performance of the contract is designated for Macon, Missouri. Interested parties must respond by November 16, 2026, to meet the requirements set forth by the Department of Defense.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 10 hours ago

DEADLINE

in 13 days
View Details
NAICS: 488510
New
DIBBS
Hazardous Materials Shipping and Freight (International/APO)This subcontract for the Defense Logistics Agency involves the specialized international transport of hazardous chemical kits, specifically those containing strontium chromate, for prime contractors. The scope of work requires hauling materials to Okinawa, Japan, and APO AP, ensuring that all kits are delivered with intact safety labeling. The contractor must maintain HazMat shipping certification and strictly adhere to international hazardous materials shipping regulations. Key compliance requirements include the management of all shipping documentation and adherence to MIL-STD-129 and MIL-STD-2073-1E standards.
Freight Transportation Arrangement

POSTED

about 10 hours ago

DEADLINE

in 6 days
View Details
NAICS: 325510
New
DIBBS
Supply of MIL-PRF-23377K Epoxy Primer Coating KitsThis subcontract involves the manufacture or sourcing of epoxy primer coating kits for prime contractors supporting Defense Logistics Agency supply contracts. The required product is a green, strontium chromate-based corrosion inhibitor primer that must strictly adhere to MIL-PRF-23377K and QPL-23377-19 specifications. All items must be packaged according to MIL-STD-129 and MIL-STD-2073-1E standards. The contract mandates full compliance with the Buy American Act and the Berry Amendment. Completed Part A and Part B kits are to be delivered FOB destination to Okinawa, Japan, and APO AP. The procurement falls under NAICS code 325510 and is managed through the Department of Defense.
Paint and Coating Manufacturing

POSTED

about 10 hours ago

DEADLINE

in 6 days
View Details
NAICS: 332911
New
DIBBS
Safety Relief Valve Supplier (NSN 4820011900354)This subcontract involves the supply of a specialized safety relief valve, identified by NSN 4820011900354, for prime contractors supporting Defense Logistics Agency supply contracts for the USS Warrior MCM 10. The required component must feature a bronze body with silver brazed union ends and a corrosion-resistant steel spring calibrated for 8 to 10 PSIG. The use of additive manufacturing is strictly prohibited for this procurement. The supplier must ensure full compliance with MIL-STD-2073-1E, MIL-STD-129, and NAVSEA 5100-003D standards. The contract entails the delivery of one safety relief valve on a FOB Destination basis. Responses to this requirement are due by November 16, 2026, under NAICS code 332911.
Industrial Valve Manufacturing

POSTED

about 10 hours ago

DEADLINE

in 13 days
View Details
NAICS: 488510
New
DIBBS
Defense Packaging and Logistics ProviderThe Defense Packaging and Logistics Provider subcontract involves providing specialized military packaging and shipping services for prime contractors under Defense Logistics Agency Troop Support contracts. The selected provider is responsible for packaging components according to ASTM D3951 and RP001 standards, while ensuring all markings and labels comply with MIL-STD-129. The scope of work requires the delivery of fully packaged and labeled shipments to Robins AFB via the fastest traceable transportation methods, specifically excluding parcel post. This opportunity falls under NAICS code 488510 and is managed by the Department of Defense, with a response deadline set for November 16, 2026.
Freight Transportation Arrangement

POSTED

about 10 hours ago

DEADLINE

in 13 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 315210
Awarded
DIBBS
SLACKS, WOMEN'S
Solicitation # SPE1C126F6452
Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

N/A
View Details
NAICS: 315210
Awarded
DIBBS
SHIRT, AGSU, LS, MEN'S
Solicitation # SPE1C126F6495
Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

N/A
View Details
NAICS: 315210
Awarded
DIBBS
SKIRT, CURVY, WOMAN'S, SERVICE DRESS
Solicitation # SPE1C1-26-Q-0196
Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

N/A
View Details
NAICS: 315210
Closed
DIBBS
GLOVES, COLD WEATHER
Solicitation # SPE1C1-26-T-1715
C AND T SUPPLY CHAIN

POSTED

about 1 month ago

CLOSED

about 1 month ago
View Details
NAICS: 315210
Closed
DIBBS
GLOVES, COMBAT
Solicitation # SPE1C1-26-T-1769
C AND T SUPPLY CHAIN

POSTED

about 1 month ago

CLOSED

about 1 month ago
View Details
NAICS: 315210
Awarded
DIBBS
GLOVES, COMBAT
Solicitation # SPE1C1-26-T-1752
Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

N/A
View Details
NAICS: 315210
Awarded
DIBBS
SKIRT, WOMAN'S
Solicitation # SPE1C1-26-Q-0192
Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

N/A
View Details
NAICS: 315210
Closed
Federal
Galley Uniforms for USS THEODORE ROOSEVELT (CVN 71)
Solicitation # N0024426Q0069
Navsup Flt Logistics Ctr San Diego

POSTED

about 1 month ago

CLOSED

about 1 month ago
View Details
NAICS: 315210
Awarded
DIBBS
GLOVES, MEN'S AND WOMEN'S
Solicitation # SPE1C1-26-T-1737
Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

N/A
View Details
NAICS: 315210
Awarded
DIBBS
GLOVES, MEN'S AND WOMEN'S
Solicitation # SPE1C1-26-T-1738
Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

N/A
View Details
NAICS: 315210
Awarded
DIBBS
JACKET, LIGHTWEIGHT, AF, WOMAN'S
Solicitation # SPE1C126F6447
Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

N/A
View Details
NAICS: 315210
Closed
Federal
Professional Counseling and Testing Services
244-NETWORK Contract Office 4 (36C244)

POSTED

about 2 months ago

CLOSED

about 1 month ago
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