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, August 5 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

LEG IRONS

Active
SPE1C1-26-T-1560Federal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of two pairs of leg irons, identified by NSN 8465-01-446-8616 and part number Model 703 from Peerless Handcuff Co Inc, with a total quantity of two units at a unit price of $2.00, resulting in a total price of $4.00. Delivery is required within five days of contract award under FOB destination terms, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. The items must be packaged in full compliance with DLA’s Master List of Technical and Quality Requirements, adhering to MIL-STD-129 for marking and labeling, and palletization must follow RP001 guidelines. If the material is non-hazardous, commercial packaging per ASTM D3951 applies, but only if not superseded by higher-priority DLA requirements. Hazardous material shipments must comply with TQ requirement IP025. Shipping must be conducted via the fastest traceable means, strictly prohibiting parcel post. The delivery address for freight is at GD NASSCO in San Diego, CA, while the parcel post address is designated for administrative use only. Cybersecurity Compliance requires a CMMC Level 2 self-assessment, and the contract includes provisions for Covered Defense Information. The solicitation number is SPE1C1-26-T-1560, with a response deadline of August 10, 2026, and the original required delivery date is July 6, 2026. Point of contact is David Falkowski at DLA, and the contract is issued under the Department of Defense with NAICS code 315990.

General Info

Procurement of two leg irons at $2 each, delivery in five days, DLA compliance, CMMC Level 2 required.

Agency

Department Of Defense → C AND T SUPPLY CHAINView Agency

NAICS

315990 - Apparel Accessories and Other Apparel ManufacturingView NAICS

Place of Performance

BLDG 15 RM 200, SAN DIEGO, CA, 92113-3650, US

Set-Aside

NONE

Documents

(1)

SPE1C1-26-T-1560.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → C AND T SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → C AND T SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
David Falkowski
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
LEG IRONS
LEG IRONS
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment P
RD002, COVERED DEFENSE INFORMATION APPLIES
CRITICAL APPLICATION ITEM
PEERLESS HANDCUFF CO INC 06222 P/N MODEL 703
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017352809 0001 EA 2.000
NSN/MATERIAL:8465014468616
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
SPE1C1-26-T-1560
SECTION B
PR: 7017352809 PRLI: 0001 CONT’D
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N5999N
USNS RUTH BADER GINSBURG T-AO 212
2798 HARBOR DR
BLDG 15 RM 200
SAN DIEGO CA 92113-3650
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N5999N
USNS RUTH BADER GINSBURG T-AO 212
GD NASSCO
8511 KERNS ST DOCK 5
SAN DIEGO CA 92154-6233
US
M/F: (TCN) N5999N60330696
RDD:
PROJ: ZQ0 TP 1
SUPP ADD: N62786 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 9B ADV: 23 FC: MQ
Need Ship Date:00/00/0000 Original Required Delivery Date:07/06/2026
SPE1C1-26-T-1560 NSN/Part Number: 8465-01-446-8616 Quantity: 2 EA Purchase Request: 7017352809QTY: 2 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 315990
New
DIBBS
BAG, SPECIFIC PURPOSThe contract pertains to a single large-specific purpose bag identified by NSN 8465-01-696-6691 and part number 888564229040, with a quantity of one unit to be delivered within 20 days FOB destination. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the revision in effect on the solicitation issue date controlling compliance. Packaging must adhere to DLA-specific standards, requiring each item to be individually labeled with a paper tag made of standard bleached sulfate paper, 100-pound basis weight, featuring a smooth finish suitable for thermal transfer and direct printing. The label must include a 13-digit NSN and a government-assigned 12-digit UPC, both in medium to high density, legible to scanners, clearly visible when the item is folded and packaged, and attached with a fastener without causing damage. For items in plastic bags, Type VII pressure-sensitive labels per MIL-DTL-32075 must be used; for bundled or individual items, Type VIII paper tags are required. Packaging and marking must follow MIL-STD-129, and if non-hazardous, must comply with ASTM D3951 unless overridden by a higher-priority DLA requirement. Palletization and unit pack quantities must align with RP001 DLA packaging guidelines. Inspection is governed by FAR 52.246-2, and MIL-STD-105E is no longer valid; contractors must use MIL-STD-1916 or ANSI/ASQ Z1.4 for sampling. Delivery is to the 8th ESB 2D MLG at Camp Lejeune, North Carolina, and shipments must be sent via traceable freight—parcel post is prohibited. The required delivery date is July 30, 2026, and the contract is under solicitation number SPE1C1-26-T-1561 with a response deadline of August 10, 2026.
C AND T SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

in 12 days
View Details
NAICS: 315990
New
DIBBS
ADAPTER, AIR HOSE, REGULThe contract specifies the procurement of an air hose regulator adapter with part number 7000126279 and NSN 4240014703956, quantities totaling ten units to be delivered within twenty days from the contract award date. Delivery is FOB origin with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, prioritizing those standards over ASTM D3951 or Fed-Std-313, and all items must be marked and labeled per MIL-STD-129. Hazardous materials are to be packaged according to TQ requirement IP025, while non-hazardous items must adhere to commercial packaging standards aligned with SPE8E6-26-T-3911. Palletization must meet DLA’s RP001 packaging guidelines, and shipment must be via traceable freight, explicitly prohibiting parcel post. The shipping and delivery address is Moody AFB, Georgia, and the contract references the unit of issue as each with a price of $10.00 per unit. All documentation and compliance are governed by DLA policies, and the solicitation number SPE8E6-26-T-3911 is active with a response deadline of August 10, 2026.
Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

in 12 days
View Details
NAICS: 315990
New
DIBBS
GLOVES, MEN'S AND WOMENThe contract pertains to the procurement of men’s and women’s gloves meeting the MechaniX MG55 specification sheet under Cage Code 07LZ4, with specific NSNs assigned for each size—small, medium, large, x-large, and xx-large—each paired with a corresponding UPC code for inventory and tracking purposes. No PDMs, FAT, or patterns are required, simplifying compliance and submission processes. Technical and quality requirements referenced under RA001 are sourced from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issuance or award date depending on acquisition size. Packaging must adhere to DLA standards as outlined in RP001, and any non-accepted supplies must have government identification removed per RQ011. The item is covered under defense information protocols as noted in RD003, and the solicitation, identified as SPE1C1-26-T-1563, was posted on July 28, 2026, with a response deadline of August 10, 2026. The contract is managed by the Department of Defense through C and T Supply Chain, with delivery expected within 20 days after order placement at a performance location in Tampa, Florida. The primary point of contact is Ryan Zarkowski, reachable via email and phone listed in the contract data.
C AND T SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

in 12 days
View Details
NAICS: 315990
New
DIBBS
HOSE ASSEMBLY, NONMEThis contract specifies the procurement of a nonmetallic hose assembly with a half-inch inner diameter and a 300-inch working length, designated as a critical application item under part number H42508N-608-608-30000 and NSN 4720012722903. The item is classified as a Type I (Code W) with a non-extendable shelf life of 120 months, governed by the DLA Master List of Technical and Quality Requirements, which controls all technical and quality specifications referenced in the contract. Packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements, including specific preservation methods, wrapping, and labeling in accordance with MIL-STD-129, with special marking for shelf life. The product is to be delivered FOB origin in a quantity of 53 units, with zero tolerance for variance in quantity, and inspected and accepted at the destination point. The delivery window is 67 days from the contract award, with a required ship date of April 7, 2026, and the delivery destination is the DLA Distribution San Joaquin warehouse in Tracy, California. Transportation and freight logistics are subject to DLA Procurement Notes C19 and C20, and the contract is issued under solicitation SPE7M1-26-T-236H with a unit price of $53.00 per unit and a total value of $2,809.00. The contract is managed by the Department of Defense’s Maritime Supply Chain under the NAICS code 315990, with primary point of contact Louisa Dougan.
MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

in 12 days
View Details
NAICS: 315990
New
DIBBS
SPACER, SLEEVEThe contract is for 1,429 units of a spacer sleeve identified by NSN 5365005805790 and part number NAS43DD4-12, manufactured in compliance with NAS43 Revision 12 dated 11/30/2012. The item is classified as a critical application component and must meet all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which supersede any other standards including ASTM D3951. Packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements, with all items palletized as specified and marked in accordance with physical identification guidelines. Inspection and acceptance occur at origin using zero-defect sampling under MIL-STD-1916 or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Cybersecurity requirements include CMMC Level 2 self-assessment, and covered defense information protocols apply. The contract mandates strict quantity compliance with no variance allowed and requires delivery FOB origin within 115 days, with a required ship date of April 30, 2026, and an original delivery deadline of January 14, 2027. All shipments must be sent to the DLA Distribution facility in New Cumberland, Pennsylvania, following transportation directives cited in DLAD Proc Notice C19 and C20.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

in 2 days
View Details
NAICS: 315990
New
Federal
RFQ PERSONAL PROTECTIVE EQUIPMENT PURCHASEThis solicitation seeks quotes for the purchase of personal protective equipment required for daily operational duties, with specific brands and quantities outlined in the detailed item listings. Only vendors located in South Korea are eligible to respond, as mandated by USFK 7150.01, ensuring local sourcing compliance. If no submitted offers meet the technical requirements, the solicitation will be re-published to open eligibility to all interested vendors. The request is issued under solicitation number W90VN9026QA058 with a response deadline of August 17, 2026, at 1:00 AM UTC. The procurement falls under NAICS code 315990 and is managed by the Department of Defense through the 0906 Aq Co Det A Contracting Office, located at APO AP 96218-5682. Primary point of contact for inquiries is Patrick Anderson, reachable via email at patrick.j.anderson82.mil@army.mil.
0906 Aq Co Det A Contracti

POSTED

1 day ago

DEADLINE

in 19 days
View Details
NAICS: 315990
New
DIBBS
FIELD PACKThe FIELD PACK contract under solicitation SPE1C1-26-T-1558 requires the delivery of one unit of NSN 8465-01-659-9500 with a strict delivery timeline of 20 days FOB destination, and no variance in quantity is permitted. The item must comply with DLA’s Packaging Requirements for Procurement, including individual barcoding using a 13-digit National Stock Number and a corresponding 12-digit Universal Product Code, both of which must be printed on standardized bleached sulfate paper tags with a smooth finish, securely attached via fastener, and fully visible when the item is folded and packaged. Labeling must adhere to MIL-STD-129, and packaging must follow either MIL-DTL-32075 Type VII for plastic bagged items or Type VIII for bundled or standalone items, while hazardous materials must be packaged per Fed-Std-313 and TQ requirement IP025. Non-hazardous items must meet ASTM D3951 unless superseded by DLA’s Master List of Technical and Quality Requirements, which take precedence. Inspection is conducted at destination per FAR 52.246-2, and acceptance occurs at the same point. The contract mandates compliance with Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and applies to Covered Defense Information, as noted under RD002. MIL-STD-105E has been canceled and is no longer valid; future references must consider MIL-STD-1916 or ANSI/ASQ Z1.4 for sampling procedures, subject to user evaluation for applicability. All packaging must be palletized according to RP001, and the item must be shipped via traceable freight methods, explicitly prohibiting parcel post. Shipment is directed to the Distribution Management Office at Camp Pendleton, California, with a required delivery date of July 28, 2026, and must be accompanied by the assigned government-controlled tracking reference numbers. The contract is issued under the Department of Defense, with the primary point of contact at DLA Safety and Protection, and all technical requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible via the official DLA web portal.
C AND T SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 315990
New
SLED
Christmas Promotional ItemsThe Chickasaw Nation is seeking quotes for 200 Black Drift Roll-Top Backpacks with white accents and 200 Black Port & Company Knit Caps featuring an orange to black leather patch, intended for Christmas promotional use. The solicitation, labeled with number 27497, was posted on July 27, 2026, with a strict response deadline of July 29, 2026, leaving vendors only two days to submit their proposals. This procurement is classified as a tribal solicitation under the Chickasaw Nation’s procurement program, though no specific set-aside or NAICS code is indicated. All items must be delivered to the designated place of performance, though exact location details are not provided. Interested parties should direct inquiries to Colee Dean at colee.dean@chickasaw.net and access the official bidding portal via the provided UI link for further information and submission requirements.
Chickasaw Nation

POSTED

2 days ago

DEADLINE

in about 2 hours
View Details
NAICS: 315990
New
Federal
Next Generation Advanced Bomb Suit Contract ModificationThe U.S. Army Contracting Command – Detroit Arsenal intends to modify the sole-source, indefinite delivery, indefinite quantity contract W91CRB-23-D-0021 awarded to QinetiQ Incorporated for the Next Generation Advanced Bomb Suit (NGABS), a critical Acquisition Category IV program designed to replace the aging Advanced Bomb Suit. The NGABS provides EOD soldiers with comprehensive 360-degree ballistic and blast protection, integrating the Soldier Protection System including the IHPS Gen I helmet, MSV, and VTP hard armor plates, while significantly enhancing mobility, survivability, and mission tailoring for global operational environments. The system includes advanced technological features such as the Modular Sensor Suite and Heads-Up Display, which deliver fused day/night vision, infrared, and visible spectrum data directly to the soldier, dramatically improving situational awareness in low-visibility conditions. The current contract covers procurement, production, and delivery of the complete NGABS ensemble, including the bomb suit, soft armor, helmet cooling, integrated lighting, communications, computing systems, and software, all aligned with Purchase Description GL/PD 23-03. The proposed modification will restructure the contract’s line-item numbering to allow the NGABS Bomb Suit component to be procured separately from the MSS Electronics Kit containing the Heads-Up Display, enabling greater operational flexibility and logistical efficiency. This change supports tailored procurement based on immediate mission needs without requiring full system acquisition. The modification is being pursued under statutory authority for unavoidable delays in fulfilling urgent requirements, with award anticipated in August 2026. No formal solicitation is being issued; instead, the government is seeking voluntary capability submissions from interested parties by August 3, 2026, to assess whether competition would be in the government’s best interest. Responses must be submitted electronically to designated point of contacts, include proof of capability to deliver the required systems, and incur no cost or obligation to the government. Verbal submissions are not accepted, and the government retains full discretion to proceed without competition.
W6QK Acc-Apg

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 315990
New
DIBBS
Sewing and Final Assembly of Litter PadThe contract involves the precision sewing, lamination, and final assembly of foam core and cover materials to produce complete WELP units, with strict adherence to DLA standards for quality control, labeling, and packaging. All manufacturing processes must ensure consistent product integrity and compliance with military specifications, covering every stage from material integration to finished unit readiness. The work requires specialized expertise in textile fabrication and assembly techniques to meet exacting performance and durability requirements. This is a subcontract under the NAICS code 315990, issued by the Department of Defense through the Medical Supply Chain FSH, with performance mandated at Joint Base Elmendorf-Richardson in Anchorage, Alaska, ZIP 99506-4400. The solicitation was posted on July 26, 2026, and responses are due by August 3, 2026. The opportunity is not restricted under any specific set-aside program, and interested parties must submit proposals through the DIBBS portal using the provided link to be considered.
MEDICAL SUPPLY CHAIIN FSH

POSTED

3 days ago

DEADLINE

in 5 days
View Details
NAICS: 315990
New
DIBBS
KEEPER, BELT-STRAPThe contract is for the procurement of 50 units of a KEEPER, BELT-STRAP with NSN 8465-01-698-0561 under solicitation SPE1C1-26-T-1553, issued by the Department of Defense through C and T Supply Chain. The unit price is $0.000 total price $50.000, with delivery required within 10 days FOB destination and no variance allowed in quantity. All supplies must comply with DLA packaging standards including MIL-STD-2073-1E and MIL-STD-129 for marking, and are subject to technical and quality requirements referenced by R and I numbers from the DLA Master List. Packaging must conform to ASTM-D-3951, with no special marking codes applied, and palletization must adhere to DLA requirements. The delivery destination is in Kaiserslautern, Germany, with the same address used for shipping, marking, and point of contact. Inspection and acceptance occur at the destination, and transportation logistics are governed by DLAD procedural notes C19 and C20. For government use, specific identifiers including IPD 12, DIC A01, and DIST V are included, with the required delivery date set for July 27, 2026, and the response deadline is August 6, 2026. The contract references the DoD authorized unit of issue and mandates removal of government identification from non-accepted supplies.
C AND T SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 315990
New
DIBBS
CARRIER, FLASHLIGHTThe contract specifies the procurement of eight units of a flashlight with NSN 8465-01-700-9114, each priced at $1.00, for delivery to the USS CAPE ST GEORGE CG 71 at FPO AP 96662. All items must be delivered within 20 days of the contract issuance, with FOB destination terms, zero quantity variance allowed, and inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-129 labeling and RP001 palletization standards, with hazardous material requirements following TQ IP025 or ASTM D3951 for non-hazardous items, prioritizing DLA’s Master List of Technical and Quality Requirements. Shipping must be conducted via traceable means using VSM, explicitly prohibiting parcel post, and aligned with DLA procedures C19 and C20. Each item is linked to a unique purchase request number and tied to project EK5 TP 2 under solicitation SPE1C1-26-T-1555. The original required delivery date is July 28, 2026, and all items are to be shipped to the same military address with designated tracking codes and government-only administrative identifiers.
C AND T SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 8 days
View Details

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

Same awarding agency

NAICS: 315210
New
DIBBS
GLOVES, MEN'S AND WOMENThe contract specifies the procurement of men’s and women’s gloves conforming to the MechaniX MG55 spec sheet under Cage Code 07LZ4, with five size variants identified by NSN and UPC codes: small, medium, large, x-large, and xx-large. Each size has a unique NSN and UPC for tracking, and no PDMs, FAT, or patterns are required. The gloves are subject to technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Covered defense information provisions and DLA packaging standards apply, and government identification must be removed from non-accepted supplies. The purchase request is for 20 pairs of the medium size NSN 8415-01-677-9241, with a 20-day delivery timeline after order award. The solicitation number is SPE1C1-26-T-1562, issued by the Department of Defense through C and T Supply Chain, with a response deadline of August 10, 2026, and performance location at JBSA Lackland, TX 78236-5214. Primary point of contact is Ryan Zarkowski with provided email and phone details.
Cut and Sew Apparel Contractors

POSTED

about 19 hours ago

DEADLINE

in 12 days
View Details
NAICS: 315210
New
DIBBS
GLOVES, MEN'S AND WOMENGloves for men and women must be manufactured in strict compliance with the MechaniX MG55 spec sheet under cage code 07LZ4, with available sizes including small, medium, large, x-large, and xx-large, each linked to a specific NSN and UPC. The NSNs are 8415-01-677-9240 through 8415-01-667-9250, corresponding to the respective sizes and barcode identifiers, and no PDMs, FAT, or patterns are required. Procurement is governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size, and all supplies must meet DLA packaging standards. Government identification must be removed from non-accepted items, and covered defense information provisions may apply. The solicitation is issued under SPE1C1-26-T-1564 with a response deadline of August 10, 2026, and requires delivery within 20 days of award. The order specifies 20 pairs for a single purchase request, with performance occurring at JBSA Lackland, Texas, under the Department of Defense’s C and T Supply Chain. Primary point of contact is Ryan Zarkowski, reachable via provided phone and email.
Cut and Sew Apparel Contractors

POSTED

about 19 hours ago

DEADLINE

in 12 days
View Details
NAICS: 424350
New
DIBBS
GLOVES, WELDERS'The contract is for 200 pairs of large, ambidextrous welder’s gauntlet gloves designated by NSN 8415-01-678-0898, with primary part number 5800-L and secondary part number 0851689. The item is being procured under solicitation SPE1C1-26-Q-0299, which was posted on July 28, 2026, and requires responses by August 12, 2026. Delivery must be completed within 60 days after award, with the place of performance specified as Pendergrass, Georgia, ZIP 30567. The procurement is managed by the Department of Defense through C and T Supply Chain, with Vanessa Cirminiello listed as the primary point of contact with the provided email and phone number. The gloves are intended for federal use, with the order originating from purchase request 7014242539, and are to be delivered under the standard commercial terms outlined in the DIBBS RFQ portal.
Clothing and Clothing Accessories Merchant Wholesalers

POSTED

about 19 hours ago

DEADLINE

in 14 days
View Details
NAICS: 339993
New
DIBBS
FASTENER TAPE, HOOKThe contract pertains to the procurement of FASTENER TAPE, HOOK with part number 311336C91L and NSN 8315015635893, under solicitation SPE1C1-26-T-1559, issued by the Department of Defense through C AND T SUPPLY CHAIN. A total quantity of 1,210 units is required, to be delivered FOB destination within 106 days, with no variance allowed in quantity. The item must comply with MIL-STD-2073-1E packaging standards and be marked in accordance with MIL-STD-129, with no special marking required. The delivery destination is the Travis Association for the Blind in Austin, Texas, with specific freight shipping addresses provided for logistics coordination. Transportation requirements reference DLAD Proc Notes C19 and C20, and the unit of issue is each, consistent with DLA’s authorized standards. All technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issuance or award date depending on acquisition scale. Palletization must adhere to DLA Packaging Requirements, and the product is to be packaged using prescribed methods including preservative treatment, with intermediate containers specified. The contract specifies the original required delivery date as October 15, 2025, with the solicitation posted on July 27, 2026, and a response deadline of August 7, 2026. The primary point of contact is Dominik DOS, reachable via email and phone, and the NAICS code 339993 identifies the product category. The item is part of a kit designated for Mine Resistant Ambush Protected (MRAP) applications, emphasizing its defense-critical nature.
Fastener, Button, Needle, and Pin Manufacturing

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 339993
New
DIBBS
LAPEL BUTTON, AWARDThe contract specifies the procurement of 1,000 marine corps civilian award lapel buttons, identified by NSN 8455-01-513-5344, under solicitation SPE1C1-26-Q-0392, with a firm fixed price and zero variance allowed in quantity. Delivery is required within 90 days after contract award, with inspection and acceptance occurring at the destination point. The items must be packaged in accordance with MIL-STD-2073-1E, with each button individually housed in a hinged red velvet box as defined by MIL-DTL-11484/292, then enclosed in a poly sleeve or heat-sealed bag, grouped into batches of 100 in commercial-grade cardboard boxes, and optionally packed into robust shipping containers suitable for protection against corrosion, deterioration, or damage during transit. Marking must follow MIL-STD-129 with no special markings applied. The contractor is required to submit five first-article samples for testing, with written notification of results due within 30 days of receipt by the contracting officer. Quality and technical requirements are governed by the DLA Master List, and MIL-STD-105E is revoked, with MIL-STD-1916 or ANSI/ASQ Z1.4 as recommended alternatives for sampling. Packaging and delivery details align with DLA standards, and the final destination is the Arizona Industries for the Blind in Phoenix, AZ. All supplies are subject to standard inspection under FAR 52.246-2, and covered defense information guidelines may apply.
Fastener, Button, Needle, and Pin Manufacturing

POSTED

2 days ago

DEADLINE

in 2 days
View Details
NAICS: 315210
New
DIBBS
MAS SHIELD KIT, SPECThe contract pertains to the procurement of MAS SHIELD KITS, SPEC, identified by NSN 8415015940416, with two identical line items each representing one unit at a unit price of $1.00, totaling $2.00. The items are designated for Medium/Large and X-Large/X-Large Wide cages, both manufactured by GENTEX CORPORATION under part number 05D12001-2. Delivery is required within 20 days after receipt of order, with FOB Destination terms, and must be shipped using the fastest traceable means—parcel post is strictly prohibited. The delivery destination is Marine Aviation Logistics Squadron 39 at Camp Pendleton, California, with specific freight and parcel post addresses provided. Packaging and labeling must comply strictly with MIL-STD-129, and palletization must adhere to DLA’s RP001 packaging requirements. If the material is classified as hazardous under FED-STD-313, it must be packaged per TQ Requirement IP025; otherwise, commercial packaging per ASTM D3951 is required, with all DLA Master List of Technical and Quality Requirements superseding ASTM standards. The Unit of Issue is EA, with a Quantity per Unit Pack of 001, and no variance in quantity is permitted. Inspection and acceptance occur at origin. The solicitation number is SPE1C1-26-T-1532, issued under the Department of Defense’s DLA Troop Support, C and T Supply Chain, with a NAICS code of 315210 and a HUBZone price evaluation preference applicable for award. The contract incorporates numerous FAR and DFARS clauses pertaining to cybersecurity, employment equity, trafficking prevention, sustainable products, hazardous materials, data rights, subcontractor payments, and compliance with System for Award Management requirements. Contractors must register in SAM and use WAWF for electronic invoicing and receiving reports. All submissions are considered information, not offers, and the Government assumes no liability for submission costs. The original required delivery date is July 14, 2026, and the contract includes strict compliance mandates for hazardous materials labeling per 29 CFR 1910.1200, adherence to federal and state regulations, and the retention of government rights to use and disclose hazardous material data.
Cut and Sew Apparel Contractors

POSTED

2 days ago

DEADLINE

in 1 day
View Details
NAICS: 541512
New
DIBBS
WAWF Electronic Invoicing and Data SubmissionThe contract requires the submission of electronic invoices and shipping data through the Wide Area Workflow system to facilitate timely payment processing and ensure compliance with government acceptance standards. Participation is limited to subcontractors who must adhere strictly to the electronic data transfer protocols mandated by the Department of Defense through the C and T Supply Chain office, with all documentation routed via the WAWF platform. The place of performance is designated as FPO with ZIP code 96607, indicating operations are tied to military postal destinations, and the North American Industry Classification System code 541512 confirms the scope pertains to computer systems design services supporting defense logistics. The solicitation is open for bids until August 6, 2026, with postings effective from July 26, 2026, leaving a window of approximately two weeks for interested parties to respond. This is classified as a subcontract with no specific set-aside designation, meaning it is open to all eligible subcontractors regardless of business size or ownership status. All communication and submission must occur electronically through the designated DIBBS portal, and failure to comply with WAWF requirements will result in rejection of invoices and delay or denial of payment. There is no designated point of contact listed, so inquiries should be directed through the official portal or associated defense supply chain channels.
Computer Systems Design Services

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 541620
New
DIBBS
Hazard Communication and MSDS Compliance SupportThe contract requires the preparation and submission of comprehensive hazard communication materials for shipped items, including Safety Data Sheets in accordance with global standards and federal disclosures under the Federal Insecticide, Fungicide, and Rodenticide Act and the Federal Food, Drug, and Cosmetic Act. All deliverables must be accurate, fully compliant with regulatory requirements, and tailored to the specific chemical and product contents being transported. The work is being conducted as a subcontract under the North American Industry Classification System code 541620, focused on scientific and technical consulting services. Performance must be completed by the response deadline of August 6, 2026, and the place of performance is designated as FPO with ZIP code 96607, indicating the work may involve logistics or support for military or defense-related shipments. The contracting activity is managed by the Department of Defense through C and T Supply Chain, and compliance with all federal statutes governing hazard communication is critical to fulfilling the obligations of this agreement.
Environmental Consulting Services

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 561910
New
DIBBS
Military Packaging and Preservation ServicesThe contract requires the provision of certified military-grade packaging, preservation, and labeling services for defense-related materials, ensuring full compliance with stringent military standards. This includes dry conditioning to control moisture, preservative treatments to prevent corrosion and degradation, and standardized unit packaging designed for secure handling, storage, and transport under harsh operational conditions. All work must adhere to specified military specifications to maintain equipment integrity through extended storage and deployment cycles. The solicitation is issued under NAICS code 561910 for other support services and is structured as a subcontract under the Department of Defense, managed by C AND T SUPPLY CHAIN. Performance is designated for FPO, zip code 96607, aligning with overseas or expeditionary logistics requirements. Interested parties must submit responses by August 6, 2026, with no set-aside designation applied, meaning open competition is permitted. The opportunity is accessible via the DIBBS portal and demands full certification and documentation to validate compliance throughout the packaging and preservation process.
Packaging and Labeling Services

POSTED

3 days ago

DEADLINE

in 8 days
View Details