Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Manufacturer of Weapon Equipment Bags (NSN 8465-01-599-8444)

Active

Federal

Response Deadline10/26/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the manufacture of 10 specialized weapon equipment bags for prime contractors supporting DLA Troop Support supply contracts. The contractor is responsible for fabricating the bags according to the specific dimensions and material requirements of NSN 8465-01-599-8444 using industrial sewing and textile equipment. Strict adherence to the DLA Master List of Technical and Quality Requirements is mandatory, and all textiles must be domestically sourced to ensure Berry Amendment compliance. The project is managed under C AND T SUPPLY CHAIN for the Department of Defense, with a response deadline of October 26, 2026.

General Info

Manufacture 10 Berry Amendment compliant weapon bags for DLA by October 26, 2026.

Agency

Department Of Defense → C AND T SUPPLY CHAIN

NAICS

314999 - All Other Miscellaneous Textile Product Mills

Place of Performance

FPO, AA, 34085, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE1C1-27-T-0019.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

BAG, WEAPON EQUIPMEN

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 13

subcontract

Response DeadlineOct 26

Submission deadline

Response Deadline

10/26/2026, 05:00:00 PM UTCin 12 days

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

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → C AND T SUPPLY CHAIN

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufactures specialized weapon equipment bags for prime contractors on DLA Troop Support supply contracts. Fabricates bags to dimensions and material requirements of NSN 8465-01-599-8444 using industrial sewing and textile equipment. Requires Berry Amendment compliance for domestic sourcing of textiles and adherence to the DLA Master List of Technical and Quality Requirements. Delivers 10 completed weapon equipment bags.

Similar Contracts

Same NAICS industry code

Supply of Fire Blankets (NSN 4210016613453)This HUBZone set-aside subcontract involves the manufacture or sourcing of 79 fire blankets for prime contractors under a Department of Defense agency in San Diego. The required units must match NSN 4210016613453 and Newtex part number 2200162-15005, with delivery terms set as FOB Origin. The contractor is responsible for strict adherence to military and safety standards, including packaging per MIL-STD-2073-1E and RP001, and marking per MIL-STD-129. Additionally, all deliverables must comply with the DLA Master List of Technical and Quality Requirements RA001 and 29 CFR 1910.1200 hazard labeling regulations.

POSTED

about 9 hours ago

DEADLINE

NOZZLE, FIRE EQUIPMENT

Solicitation # SPE8E6-27-T-0233

Solicitation SPE8E6-27-T-0233 is a fixed-price, simplified acquisition issued by the Defense Logistics Agency (DLA) for the procurement of 12 fire hose nozzles, identified by NSN 4210014665406. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a need ship date of April 12, 2027, and an original required delivery date of August 16, 2027. The delivery terms are FOB Origin, and the inspection and acceptance points are both set at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging data, and RP001 for palletization. Special material restrictions apply, specifically the prohibition of intentionally added mercury and compliance with the Buy American Act and Berry Amendment. The procurement also incorporates significant regulatory requirements, such as DFARS 252.204-7012 for safeguarding covered defense information and 29 CFR 1910.1200 for hazardous material labeling. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA DIST SAN JOAQUIN

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE8E6-27-T-0255

Solicitation SPE8E6-27-T-0255 is a fixed-price procurement issued by the Defense Logistics Agency for 79 fire blankets, specifically Newtex Industries, Inc. part number 2200162-15005 under NSN 4210-01-661-3453. This acquisition is designated as a HUBZone set-aside, requiring vendors to be certified by the Small Business Administration. The delivery requirement is 80 days after order, with a need ship date of April 28, 2026, and an original required delivery date of March 7, 2027. Shipping is FOB Origin, with the destination for both inspection and acceptance located at DLA Distribution San Diego, California. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, alongside RP001 requirements for palletization. Technical and quality compliance is governed by the DLA Master List, including requirements for the removal of government identification from non-accepted supplies and the safeguarding of covered defense information. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment regarding domestic material restrictions.

POSTED

about 9 hours ago

DEADLINE

TABLE, PARACHUTE PACKIN

Solicitation # SPE8E5-27-T-0187

Solicitation SPE8E5-27-T-0187 is a total small business set-aside for the procurement of 67 parachute packing tables, identified by NSN 7195-00-973-1961. The items are described as aluminum frame tables with wood tops and plastic covers, featuring a satin finish and specific dimensions of 96 inches in length, 36 inches in width, and 34 inches in height. This is designated as a critical application item requiring source inspection, and the government may not possess the special tooling typically involved in the manufacturing of these components. The contract specifies a delivery period of 167 days, with an original required delivery date of January 15, 2027, and a need ship date of April 12, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging must comply with ASTM D3951 and RP001 DLA packaging requirements, while marking and labeling must adhere to MIL-STD-129. The contractor is required to provide a Certificate of Quality Compliance and DD Form 1423s. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Berry Amendment and the Buy American Act. The procurement is governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM standards. Quotations must be submitted via the DLA Internet Bid Board System by October 26, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 9 hours ago

DEADLINE

HOSE, NONMETALLIC

Solicitation # SPE8E6-27-T-0247

Solicitation SPE8E6-27-T-0247, issued by the Defense Logistics Agency (DLA) Depot Hill, seeks quotes for the procurement of seven nonmetallic hoses, identified by NSN 4210016132630 and Arrowhead Products Corp part number 713426-1.25-034-6. The requirement falls under NAICS code 314999. The need ship date is April 12, 2027, with an original required delivery date of May 26, 2027. Delivery is specified as FOB Origin, with the final destination for inspection and acceptance being DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard and MIL-STD-129. All palletization must comply with RP001. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. Additionally, the solicitation incorporates various federal regulations, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program.

POSTED

about 9 hours ago

DEADLINE

NAVY, HEAVY, SMOKE, FLUID

Solicitation # SPE8E6-27-T-0244

Solicitation SPE8E6-27-T-0244 is a federal procurement issued by the Defense Logistics Agency (DLA) for the supply of 27 units of Navy heavy smoke fluid, identified by NSN 4210-01-535-0087. The requirement is categorized under NAICS code 314999. The delivery is scheduled for a need ship date of February 25, 2027, with an original required delivery date of March 14, 2027. Shipping is established as FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will both occur at the destination. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Because the fluid is classified as hazardous material, the contractor must comply with IP025 shipping guidelines and the Hazard Communication Standard 29 CFR 1910.1200. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with the Buy American and Balance of Payments Program. All quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by October 26, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 9 hours ago

DEADLINE

RACK, FIRE HOSE

Solicitation # SPE8E6-27-T-0257

Solicitation SPE8E6-27-T-0257 is a fixed-price procurement issued by DLA Troop Support, Construction and Equipment for the supply of one fire hose rack, identified by NSN 4210016541928. The requirement specifies compatible part numbers from Oshkosh Defense LLC (P/N 4287961) and Hannay Reels Inc (P/N HDFF27-25-26 RT). Delivery is set for FOB Origin with a required delivery date of December 25, 2026, and a need ship date of April 12, 2027. Inspection and acceptance will occur at the destination, specifically DLA Dist San Joaquin in Tracy, California. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. DLA Master List Technical and Quality Requirements take precedence over ASTM D3951. If the material is deemed hazardous per FED-STD-313, it must be packaged according to TQ requirement IP025 and labeled per the Hazard Communication Standard. Administrative requirements include the use of Wide Area WorkFlow for electronic invoicing and compliance with the Buy American Act and Berry Amendment for domestic sourcing. Cybersecurity and information safeguarding are mandated under DFARS 252.204-7012.

DLA DIST SAN JOAQUIN

POSTED

about 9 hours ago

DEADLINE

GEAR, FIRE PROTECTIVE

Solicitation # SPE8E9-27-T-0181

Solicitation SPE8E9-27-T-0181 is a fixed-price request for the procurement of three units of fire protective gear, identified by NSN 4210-01-718-6885 and part number NAVY2K-L-27 (LRG-SHORT) from Lion Apparel Inc. The supplies are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of April 12, 2027, and an original required delivery date of May 1, 2027. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to military standards for packaging and marking, including MIL-STD-2073-1E for packaging, MIL-STD-129 for shipment marking, and MIL-STD-130N for property identification. Commercial labels are permitted provided they include the contractor's name, contract number, NSN, size, and fiber/laundering information. The procurement is subject to the Buy American Act and the Berry Amendment, and requires compliance with DFARS regulations regarding covered defense telecommunications and the safeguarding of covered defense information. Invoicing must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 9 hours ago

DEADLINE

GEAR, FIRE PROTECTIVE

Solicitation # SPE8E9-27-T-0182

Solicitation SPE8E9-27-T-0182 is a fixed-price, total small business set-aside procurement issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment MRO SVC I. The contract is for the supply of five units of fire protective gear, identified by NSN 4210017186922 and part number NAVY2K-XL-27 (X-Large/Short) from Lion Apparel Inc. The required delivery date is April 13, 2027, with a need ship date of April 12, 2027, and a delivery period of 167 days. Shipping is FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DSP New Cumberland facility in Pennsylvania. The procurement is governed by NAICS code 314999 and includes strict adherence to technical and quality requirements via the DLA Master List. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow RP001. Special material restrictions apply, including the Berry Amendment and the Buy American Act, and the contractor must ensure that mercury is not intentionally added to the hardware. The contract incorporates various FAR and DFARS clauses, including those for sustainable products, hazardous material identification, and the safeguarding of covered defense information.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 9 hours ago

DEADLINE

EXTINGUISHER, FIRE

Solicitation # SPE8E6-27-T-0248

Solicitation SPE8E6-27-T-0248 is a request for quotations from the DLA Troop Support Construction and Equipment office for the procurement of three fire extinguishers, identified by NSN 4210-01-723-1403. The items are to be delivered FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of April 12, 2027, and a required delivery date of May 25, 2027. The acquisition falls under NAICS code 314999 and requires compliance with the Buy American Act, the Berry Amendment, and various domestic material restrictions. The contract mandates strict adherence to hazardous material standards, requiring suppliers to provide Safety Data Sheets and labels conforming to the OSHA Hazard Communication Standard and 29 CFR 1910.1200. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory clauses are incorporated, including DFARS 252.204-7012 for safeguarding covered defense information and various FAR sections governing fixed-price supply and service defaults and inspections.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 9 hours ago

DEADLINE

EXTINGUISHER, FIRE

Solicitation # SPE8E6-27-T-0238

Solicitation SPE8E6-27-T-0238 is a total small business set-aside for the procurement of 572 fire extinguishers, identified by NSN 4210-01-568-6245. The contract is managed by the Defense Logistics Agency (DLA) with delivery to DLA Distribution San Joaquin in Tracy, California. The required delivery date is June 1, 2027, with a need ship date of November 27, 2026, and a delivery window of 31 days after receipt of order. Terms are FOB Destination, and both inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Because the items are hazardous materials, the supplier is required to submit Safety Data Sheets (SDS) and hazard communication labels per 29 C.F.R. 1910.1200 and Federal Standard No. 313-E for approval prior to award. Compliance with the Buy American Act and the Berry Amendment is required, and any use of non-domestic materials must be disclosed. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and adherence to NIST SP 800-171 and DFARS 252.204-7012 cybersecurity standards.

DLA DIST SAN JOAQUIN

POSTED

about 9 hours ago

DEADLINE

NVG Protective Covers, Retention Kits, and Carrying PouchesThis subcontract involves the provision of specialized protective equipment for night vision systems supporting prime contractors on City of Kenner Police Department projects in Louisiana. The scope of work includes the delivery of 28 custom-fit STN daylight covers, 14 Multicam Night Vision Retention Device bungee kits, and 14 Alpen Design Works padded pouches. The opportunity was posted on October 14, 2026, with a response deadline of November 12, 2026. Classified under NAICS code 314999, the contract ensures that critical night vision hardware is properly protected and secured for law enforcement operations.

POSTED

about 13 hours ago

DEADLINE

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

Same awarding agency

Military Grade Insignia (ENLI) ManufacturerThis subcontract with C AND T Supply Chain for the Department of Defense involves the manufacture and supply of 30,000 pairs of Insignia Grade ENLI. The contractor is responsible for producing the insignia according to NSN 8455-01-688-6865 and specific End Item Specifications, ensuring quality through First Article Testing as documented in DNDT-80809B reports. All items must be packaged in poly bags and containers in strict accordance with MIL-STD-2073-1E and MIL-DTL-14651B standards. The final deliverables, including all necessary labeling, are to be shipped to Phoenix, Arizona. This requirement falls under NAICS code 332994 and supports prime contractors on DLA Troop Support supply contracts.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 9 hours ago

DEADLINE

INSIGNIA, GRADE, ENLI

Solicitation # SPE1C1-27-Q-0055

Solicitation SPE1C1-27-Q-0055 is a firm fixed price request for quotations from DLA Troop Support for the procurement of 30,000 pairs of enlisted personnel Sergeant First Class embroidered insignia. The insignia must be full color, large, and feature specific color specifications including AGSU putty, olive drab, and heritage green, with a minimum stitch count of 5,740. Delivery is required within 90 days after the order date, with both inspection and acceptance occurring at the destination. The contractor must provide five first article samples within 30 days of the award for government testing. Packaging is strictly regulated under MIL-STD-129 and MIL-DTL-14651B, requiring insignia to be bundled in groups of 10 pairs in sealed poly bags, with a maximum of 14 bags per container. All shipments must be processed through the Wide Area WorkFlow system for invoicing and payment. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and strict adherence to quality standards under DPSCM A155.3.

Narrow Fabric Mills and Schiffli Machine Embroidery

POSTED

about 9 hours ago

DEADLINE

Military RFID Tagging and Packaging ServicesThis subcontract, titled Military RFID Tagging and Packaging Services, is issued by C AND T SUPPLY CHAIN for the Department of Defense. The scope of work involves supplying and affixing passive EPC Class 1 Generation 2 RFID tags at the item, case, and pallet levels for prime contractors on DLA Troop Support contracts. All tagging must be encoded according to EPCTM Tag Data Standards and MIL-STD-129, and the provider is responsible for delivering RFID-tagged garments along with military-standard compliant exterior shipping containers. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 541519. It was posted on October 13, 2026, with a response deadline of November 12, 2026.

Other Computer Related Services

POSTED

DEADLINE

Berry Amendment Compliant Fabric SupplyThis subcontract, managed by C AND T Supply Chain for the Department of Defense, involves the supply of raw textile materials to prime contractors supporting DLA Troop Support. The selected provider must deliver bolts of fabric that strictly adhere to the weight, color, and durability specifications outlined in MIL-DTL-32757 and MIL-DTL-32747. A critical requirement of this contract is full compliance with the Berry Amendment and DFARS 252.225-7012, mandating that all materials be grown, reprocessed, reused, or produced within the United States. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 313210, with a response deadline of November 12, 2026.

Broadwoven Fabric Mills

POSTED

DEADLINE

Military Trousers Cut, Make, Trim (CMT) ManufacturingThis subcontract opportunity with C AND T SUPPLY CHAIN for the Department of Defense involves the full assembly of men's military trousers for prime contractors on DLA Troop Support contracts. The scope of work includes the cutting, sewing, and finishing of MC Green Trousers per MIL-DTL-32757 and MC Blue Trousers per MIL-DTL-32747, covering both standard and special measurement sizes. Contractors must utilize industrial sewing machinery and maintain strict quality control to meet military specifications, while ensuring full compliance with the Berry Amendment. The project is designated as a Total Small Business Set-Aside under NAICS code 315220. Interested parties must submit their responses by November 12, 2026. The successful provider will be responsible for the complete Cut, Make, Trim process and the delivery of the finished trousers.

Men’s and Boys’ Cut and Sew Apparel Manufacturing

POSTED

DEADLINE

MIL-STD Packaging and Marking ProviderThis subcontract with C AND T SUPPLY CHAIN under the Department of Defense involves providing specialized military packaging, bar-coding, and labeling services for prime contractors on DLA Troop Support supply contracts. The provider is responsible for executing all packaging and marking in strict accordance with MIL-STD-129, MIL-STD-2073-1E, and RP001, while applying bar-coding per MIL-DTL-32075. These tasks must be completed using industrial labeling systems and MIL-SPEC materials to ensure all shipments are fully prepared for FOB Destination delivery to the USS NANTUCKET (LCS 27). The opportunity is categorized under NAICS code 488510 and was posted on October 13, 2026, with a response deadline of October 26, 2026. Performance for this contract is designated for FPO 34085.

Freight Transportation Arrangement

POSTED

DEADLINE

Supply of Ammunition Pockets (NSN 8465-01-689-4570)This subcontract through C and T Supply Chain for the Department of Defense involves the procurement of 13 specialized ammunition pockets for rifle magazines, identified by NSN 8465-01-689-4570. The contractor is responsible for manufacturing or sourcing these items to meet Heckler and Koch Defense Inc. part number 51000160 specifications. Strict adherence to the Berry Amendment and Buy American compliance is required for all supplied materials. The contractor must ensure all items are packaged and marked according to MIL-STD-2073-1E, MIL-STD-129, MIL-STD-147, and ASTM D 3951 standards. Final delivery of the units is designated as FOB Destination to Fort Bliss, Texas. The solicitation was posted on October 13, 2026, with a response deadline of October 26, 2026, under NAICS code 315990.

Apparel Accessories and Other Apparel Manufacturing

POSTED

DEADLINE

Supply of Carrying Kits (NSN 8465-01-656-3679)This subcontract through C AND T SUPPLY CHAIN involves the manufacture or procurement of two carrying kits for prime contractors supporting DLA supply contracts for the USS NANTUCKET. The kits must strictly adhere to NSN 8465-01-656-3679 and Eagle Industries part number DE-TBK-C. All textile materials used in production must be compliant with the Berry Amendment to ensure domestic sourcing. The contractor is responsible for the complete packaging and marking of the kits in accordance with MIL-STD-129, MIL-STD-147, and MIL-STD-2073-1E standards. The performance of this contract is tied to NAICS code 315990, with the final delivery destination located at FPO 34085. Responses to this requirement are due by October 26, 2026.

Apparel Accessories and Other Apparel Manufacturing

POSTED

DEADLINE

MIL-STD-129 Compliant Packaging and Labeling ProviderThis subcontract through C AND T SUPPLY CHAIN for the Department of Defense requires a provider to perform military-grade packaging and labeling for prime contractors on DLA supply contracts. The scope of work involves applying 13-digit NSN and 12-digit UPC bar-coding using specific materials, including 100-pound bleached sulfate paper tags, Type VII pressure-sensitive labels, and Type VIII paper tags. All items must be packaged according to ASTM D3951 and RP001 standards to ensure goods are fully labeled and ready for shipment. The performance of these services will take place at Kirtland AFB, zip code 87117-0001, under NAICS code 488410. The opportunity was posted on October 13, 2026, with a response deadline set for October 26, 2026. This contract ensures that all deliverables meet MIL-STD-129 compliance for military logistics and supply chain requirements.

Motor Vehicle Towing

POSTED

DEADLINE

Supplier of Tyvek Protective CoverallsThis subcontract with C AND T Supply Chain for the Department of Defense involves the procurement of 75 Tyvek protective coveralls. The equipment must adhere to NSN 8415014368854 specifications, specifically featuring elastic wrists and integrated hoods. All supplies are required to comply with the Buy American Act and the DLA Master List RA001. The completed order is to be delivered FOB Destination to Kirtland Air Force Base in New Mexico. This opportunity falls under NAICS code 315990, with a response deadline set for October 26, 2026.

Apparel Accessories and Other Apparel Manufacturing

POSTED

DEADLINE

Metal Plate Blank Casting and ForgingThis subcontract, titled Metal Plate Blank Casting and Forging, involves the production of raw metal blanks for prime contractors supporting DLA Troop Support supply contracts for the USMC. The scope of work requires the creation of base metal forms through casting or forging processes in strict accordance with approved technical data, resulting in the delivery of unfinished metal plate blanks. Managed under the Department of Defense via C and T Supply Chain, the contract mandates the use of domestic origin metal and the maintenance of comprehensive supply chain traceability documentation. The opportunity is categorized under NAICS code 331524, with a response deadline set for October 20, 2026.

Aluminum Foundries (except Die-Casting)

POSTED

DEADLINE

MIL-P-19611C Compliant Plating ServicesThis subcontract involves providing specialized metal plating and finishing services for prime contractors supporting DLA Troop Support supply contracts for the USMC. The scope of work requires the application of metal finishes in strict adherence to MIL-P-19611C standards to ensure consistent shade and finish, specifically for First Article visual examinations. All processing must be mercury-free, resulting in the delivery of compliant plated and finished metal plates. Managed under the Department of Defense through C AND T Supply Chain, the project falls under NAICS code 332813. The solicitation was posted on October 13, 2026, with a response deadline of October 20, 2026.

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

DEADLINE

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

Join 750+ contractors already using CLEATUS