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

Nuclear, Biological, and Chemical (NBC) Protection Bag Supplier

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 or sourcing of 34 Nuclear, Biological, and Chemical (NBC) protection bags to support prime contractors on DLA Troop Support C and T Supply Chain projects. The required equipment must meet NSN 8465-01-628-0025 and correspond to part numbers 6001-000779-1 from Avalon Industries or GU-FRCLASS2-04-B from Pipergear USA. Delivery is specified as FOB Destination with the place of performance located at Fort Harrison. Compliance is a critical component of this agreement, requiring strict adherence to the Berry Amendment and the Buy American Act. Additionally, the supplier must comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information. The opportunity is categorized under NAICS code 315990 for the Department of Defense.

General Info

Subcontract for 34 NBC protection bags for DLA, requiring Berry Amendment compliance.

Agency

Department Of Defense → C AND T SUPPLY CHAIN

NAICS

315990 - Apparel Accessories and Other Apparel Manufacturing

Place of Performance

FORT HARRISON, MT, 59636-9725, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE1C1-27-T-0022.

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

View the prime solicitation

BAG, NUCLEAR, BIOLOGICAL

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 14

subcontract

Response DeadlineOct 26

Submission deadline

Response Deadline

10/26/2026, 05:00:00 PM UTCin 11 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

Supplies NBC protection bags for prime contractors on DLA Troop Support C and T Supply Chain projects. Manufactures or sources bags meeting NSN 8465-01-628-0025 and part numbers 6001-000779-1 (Avalon Industries) or GU-FRCLASS2-04-B (Pipergear USA). Requires Berry Amendment and Buy American Act compliance and DFARS 252.204-7012 safeguarding. Delivers 34 units of NBC Protection Bags FOB Destination.

Similar Contracts

Same NAICS industry code

Grommets 2 part (eyelets/washers)

Solicitation # W911S227U0032

Solicitation W911S227U0032 is a fixed-price request for quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of new commercial two-part grommets consisting of eyelets and washers. This acquisition is a Total Small Business Set-Aside under NAICS code 315990. The required products must conform to NASM-16491, Type III, Class 3, size 0, with a Tan 499 color for Class 1 and 2. This is a brand name or equal solicitation; offerors proposing equal products must provide descriptive literature, identify the make or model, and demonstrate that the items meet all salient physical and functional characteristics. Quotes must be submitted exclusively through the PIEE Solicitation module by October 16, 2026, and must include technical, price, and past performance documentation along with a completed certification of country of origin. Failure to provide the country of origin certification or submitting via a method other than PIEE will result in the offer being rejected as nonresponsive. The government will award the contract to the responsible offeror based on price and technical evaluations. Delivery is required F.O.B. destination, preferably within 30 days, with the exact delivery timeline specified in the quote.

W6QM Micc-Ft Drum

POSTED

about 9 hours ago

DEADLINE

Certified Shoulder Sleeve Insignia ProductionThis subcontract with C AND T Supply Chain for the Department of Defense involves the manufacture of 45,000 shoulder sleeve insignia to support DLA Troop Support contracts. The patches must measure 2.5 by 3.25 inches and be produced using OCP materials with cabling in Bagby Green, Black, and Olive Drab threads. To qualify, the manufacturer must be listed on The Institute of Heraldry Certified Manufacturer List and utilize industrial embroidery equipment that meets the Institute's specific standards. The contract is categorized under NAICS code 315990, with a response deadline of October 21, 2026.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Involuntary Strap ManufacturerThis subcontract involves the manufacture and supply of finished involuntary straps for prime contractors supporting the Department of Defense C and T Supply Chain. The selected provider will fabricate straps according to NSN 8465-01-470-6251 and DLA Master List requirements, utilizing industrial textile cutting and sewing equipment to deliver a total of 30 bags of finished products. The contractor must ensure strict adherence to packaging and marking standards, specifically MIL-STD-129, MIL-STD-147, MIL-STD-2073-1E, and ASTM D 3951, while maintaining compliance with DFARS 252.204-7012. This opportunity falls under NAICS code 315990, with a response deadline set for October 26, 2026, and performance located at FPO 96661.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Supply of Anti-Vibration Gloves (NSN 4240-01-577-0568)This subcontract involves the supply of 11 pairs of specialized anti-vibration gloves for prime contractors operating at the DDSP New Cumberland Facility. The gloves must strictly adhere to NSN 4240-01-577-0568 and the DLA Master List of Technical and Quality Requirements RA001 to ensure compliance with Department of Defense standards. Delivery is designated as FOB Origin and must follow DLA Packaging Requirements RP001, with the final destination inspection point located in New Cumberland. The procurement falls under NAICS code 315990, with a response deadline set for October 26, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

TIOH-Certified Insignia ManufacturingThis subcontract through C and T Supply Chain involves the manufacture of custom shoulder sleeve insignia for prime contractors supporting Department of Defense supply contracts for the Vermont Army National Guard. The project requires the fabrication of 3,000 insignia measuring 2.5 by 3.0 inches, utilizing specific OCP cable colors 67204, 67138, and 67133, and featuring integrated hook fastener tape. To ensure quality and regulatory compliance, the manufacturer must hold TIOH certification and adhere to RA001 standards. The delivery process includes the submission of five first article samples for approval prior to the completion of the full order. This procurement falls under NAICS code 315990.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

STRAP, INVOLUNTARY, R

Solicitation # SPE1C1-27-T-0023

Solicitation SPE1C1-27-T-0023 is issued by the DLA Troop Support C and T Supply Chain for the procurement of 30 bags of involuntary straps, identified by NSN 8465-01-470-6251. The requirement is designated under NAICS code 315990 and is eligible for automated award, with all quotes required to be submitted via the DLA Internet Bid Board System. The delivery timeframe is 20 days after order, with a required delivery date of October 16, 2026. Shipping is FOB Destination to the USS BOXER LHD 4 at FPO AP 96661. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies packaging and marking standards including MIL-STD-129, MIL-STD-147, MIL-STD-2073-1E, and ASTM D 3951. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory compliance includes the Buy American and Balance of Payments Program, safeguarding of covered defense information under DFARS 252.204-7012, and representations regarding telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

GLOVES, ANTI-VIBRATION

Solicitation # SPE8E6-27-T-0246

Solicitation SPE8E6-27-T-0246 is a procurement request by the Defense Logistics Agency for 11 pairs of anti-vibration gloves, identified by NSN 4240-01-577-0568. The contract is issued under the First Destination Transportation program with shipping terms set as FOB Origin. Delivery is required within 49 days, with a need ship date of December 15, 2026, and an original required delivery date of December 22, 2026. The destination for both parcel and freight shipping is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. While commercial packaging should follow ASTM D3951, the DLA Master List of Technical and Quality Requirements takes precedence. The procurement is governed by NAICS code 315990 and includes various federal regulations, such as the Buy American and Balance of Payments Program and the Berry Amendment for domestic material restrictions. Additionally, the contract requires the use of the Wide Area WorkFlow system for invoicing and payment and mandates compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

EXTENSION BAR, SAFETY E

Solicitation # SPE8E6-27-T-0241

Solicitation SPE8E6-27-T-0241 is a fixed-price procurement issued by the Defense Logistics Agency for one extension bar for ladder safety equipment, identified by NSN 4240-01-486-3740. The contract specifies a delivery requirement of 167 days after award, with an original required delivery date of January 31, 2027, and a need ship date of April 12, 2027. Delivery is set as FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict material and quality standards, including the prohibition of intentionally added mercury and compliance with the DLA Master List of Technical and Quality Requirements. Packaging must follow MIL-STD-2073-1E and marking must comply with MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation is categorized under NAICS code 315990 and incorporates various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and the safeguarding of covered defense information.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

HOOK RESCUE SEAT

Solicitation # SPE8E6-27-T-0227

Solicitation SPE8E6-27-T-0227 is a fixed-price contract issued by the Defense Logistics Agency (DLA) for the procurement of five Hook Rescue Seats, identified by NSN 4240-00-832-4220. The items are to be delivered FOB Origin 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 29, 2027. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking and labeling. Packaging must comply with RP001 for palletization and ASTM D3951 for non-hazardous materials, while hazardous materials must follow FED-STD-313 and TQ requirement IP025. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and compliance with the Buy American Act and Berry Amendment. The solicitation is categorized under NAICS code 315990, and quotes were required by October 26, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

SPROCKET, COUPLING

Solicitation # SPE8E5-27-T-0199

Solicitation SPE8E5-27-T-0199 is a fixed-price procurement issued by the Defense Logistics Agency for four coupling sprockets, identified by NSN 4240-01-469-8304 and part number 52-B-9143-3. The contract is managed under the First Destination Transportation program, with delivery required at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The original required delivery date is March 20, 2027, with a need ship date of April 12, 2027. Inspection and acceptance will occur at the destination per FAR 52.246-1. Compliance requirements include adherence to the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking and labeling. Packaging must follow RP001 for palletization, with non-hazardous materials adhering to ASTM D3951 and hazardous materials following FED-STD-313 and TQ requirement IP025. The procurement is subject to the Buy American and Balance of Payments Program and requires the use of the Wide Area WorkFlow system for invoicing. Offerors must submit quotes via the DIBBS portal by October 26, 2026, and must certify their size status under NAICS code 315990.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

INSIGNIA, SHOULDER S

Solicitation # SPE1C1-27-Q-0070

Solicitation SPE1C1-27-Q-0070 is a request for quotations from the DLA Troop Support C and T Supply Chain for the procurement of 45,000 units of shoulder insignia for the U.S. Army Transformation and Training Command. The insignia must adhere to specific dimensions of 2.5 inches in width and 3.25 inches in height, utilizing a color scheme of Yellow Cable No. 67108, Black Cable No. 67138, and Bright White Cable No. 67206. To be eligible for award, bidders must provide products manufactured by a vendor certified by and listed on the Institute For Heraldry certified manufacturer list. The contract requires the submission of five first article samples for testing within 30 calendar days of the contract date, with the government providing written notification of results within 30 days of receipt. Delivery is set for 171 days after the order, with both inspection and acceptance occurring at the destination. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1E, and DLA packaging requirements RP001. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including those regarding domestic commodity preferences and the prohibition of certain foreign telecommunications equipment.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

ADAPTER, AIR HOSE, RE

Solicitation # SPE8E6-27-T-0288

Solicitation SPE8E6-27-T-0288 is a fixed-price procurement issued by the Defense Logistics Agency for ten air hose regulator adapters, identified by NSN 4240-01-470-3956. The requirement specifies a delivery timeframe of 20 days after receipt of order, with an original required delivery date of June 24, 2026. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically Moody Air Force Base in Georgia. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List requirements and RP001 palletization standards taking precedence. The procurement is classified under NAICS code 315990 and includes various federal and defense clauses regarding cybersecurity, such as DFARS 252.204-7012 for safeguarding covered defense information. Compliance with the Buy American Act and Berry Amendment is required, and quotations must be submitted via the DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

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

Same awarding agency

BADGE, QUALIFICATION

Solicitation # SPE1C1-27-Q-0075

POSTED

about 4 hours ago

DEADLINE

BADGE, QUALIFICATION

Solicitation # SPE1C1-27-Q-0079

POSTED

about 4 hours ago

DEADLINE

INSIGNIA, SHOULDER S

Solicitation # SPE1C1-27-Q-0069

POSTED

about 4 hours ago

DEADLINE

BADGE, QUALIFICATION

Solicitation # SPE1C1-27-Q-0077

POSTED

about 4 hours ago

DEADLINE

INSIGNIA, SHOULDER S

Solicitation # SPE1C1-27-Q-0067

POSTED

about 4 hours ago

DEADLINE

INSIGNIA, SHOULDER S

Solicitation # SPE1C1-27-Q-0064

POSTED

about 4 hours ago

DEADLINE

BADGE, QUALIFICATION

Solicitation # SPE1C1-27-Q-0074

POSTED

about 4 hours ago

DEADLINE

BADGE, QUALIFICATION

Solicitation # SPE1C1-27-Q-0078

POSTED

about 4 hours ago

DEADLINE

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

DEADLINE

MIL-SPEC Packaging and Palletization ServicesThis subcontract for MIL-SPEC Packaging and Palletization Services supports prime contractors on DLA Troop Support C and T Supply Chain projects. The scope of work involves performing military-grade packaging, marking, and palletization to ensure shipments are ready for FOB Destination delivery. All operations must strictly adhere to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization, utilizing industrial equipment and MIL-SPEC materials. The project is managed under the Department of Defense for the C and T Supply Chain agency, with the place of performance located at Fort Harrison. Interested parties should note the response deadline of October 26, 2026. The contract is categorized under NAICS code 488510, focusing on specialized freight transportation and logistics services.

Freight Transportation Arrangement

POSTED

DEADLINE

Expedited Military Freight ForwarderThis subcontract for an Expedited Military Freight Forwarder involves performing transport and delivery services for prime contractors supporting DLA Troop Support C and T Supply Chain contracts. The selected provider is responsible for hauling goods FOB Destination to the USNS Washington Chambers at FPO AP 96662, utilizing the fastest traceable shipment methods available and providing confirmed acceptance of goods upon delivery. Strict adherence to military standards is required, specifically regarding packaging and marking per MIL-STD-2073-1E, MIL-STD-129, MIL-STD-147, and RP001 palletization guidelines. This Department of Defense requirement falls under NAICS code 488510, with a response deadline set for October 26, 2026.

Freight Transportation Arrangement

POSTED

DEADLINE

Firemen's Outfit Bag ManufacturerThis subcontract involves the manufacture of five specialized Firemen's Outfit Bags for prime contractors supporting the Department of Defense C and T Supply Chain. The manufacturer is required to utilize industrial sewing equipment and heavy-duty textile materials to ensure all products strictly adhere to the technical specifications of NSN 8415017169901. A critical requirement of this agreement is strict compliance with the Berry Amendment and the Buy American Act, necessitating the domestic sourcing of all materials. The project falls under NAICS code 316991, with the place of performance designated as FPO 96662.

Luggage Manufacturing

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