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, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Packaging and Preservation Services

Active

Federal

Response Deadline08/17/2026, 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

The contract requires the application of Cling/Dry preservation methods to protect items during storage and transport, followed by packaging in strict compliance with MIL-STD-2073-1E standards to ensure uniformity, durability, and environmental protection. All items must be labeled and palletized according to DLA RP001 specifications and assigned the correct container codes as designated, ensuring traceability and handling efficiency throughout the defense logistics chain. Performance is expected to be conducted at the specified location in Phoenix, Arizona, with a response deadline of August 17, 2026, and the solicitation is structured as a subcontract under NAICS code 322291, managed by the Department of Defense through C AND T SUPPLY CHAIN.

General Info

Apply Cling/Dry preservation, package per MIL-STD-2073-1E, label and palletize per DLA RP001, Phoenix, AZ, deadline August 17, 2026.

Agency

Department Of Defense → C AND T SUPPLY CHAINView Agency

NAICS

322291 - Sanitary Paper Product ManufacturingView NAICS

Place of Performance

PHOENIX, AZ, 85043, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 4

subcontract

Response DeadlineAug 17

Submission deadline

Response Deadline

08/17/2026, 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 / Agency

Department Of Defense → C AND T SUPPLY CHAIN

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Apply Cling/Dry preservation, package per MIL-STD-2073-1E, and label/palletize per DLA RP001 and specified container codes.

Similar Contracts

Same NAICS industry code

Military-Compliant Packaging & PreservationThe contract requires the packaging and preservation of digital-to-digital converters in strict compliance with MIL-STD-2073-1E and DLA RP001 standards, ensuring that all components are protected against environmental degradation during storage and transit. This includes the use of climate-controlled environments to maintain specific temperature and humidity conditions, along with proper preservation techniques such as corrosion inhibition, desiccant use, and hermetic sealing to safeguard sensitive electronic equipment. All work must adhere to Department of Defense packaging protocols to ensure long-term readiness and operational functionality. The contract is classified as a subcontract and is tied to NAICS code 322291, indicating involvement in other paper product manufacturing, though the specific tasks center on high-precision military-grade packaging. Performance is mandated to occur at a facility in New Cumberland, Pennsylvania, with a zip code of 17070-5002. The solicitation was posted on August 5, 2026, and responses are due by August 17, 2026. The contracting authority is the Department of Defense under the Construction & Equipment T & IFO EQ office, and participation is governed through the DIBBS platform using solicitation number SPE8EN26T2842.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

DLA-Compliant Packaging and PreservationThe contract requires military-compliant packaging and preservation of equipment and components using vapor corrosion inhibitors, desiccants, and approved preservation techniques aligned with Defense Logistics Agency standards. All methods must ensure long-term protection against moisture, corrosion, and environmental degradation during storage and transit, adhering strictly to established defense protocols for readiness and reliability. The work must meet or exceed the technical specifications for materials and procedures used in U.S. military supply chains. This subcontract is associated with the NAICS code 322291 and is set for performance in Tracy, California, with a zip code of 95304-5000. The solicitation was posted on August 5, 2026, and responses are due by August 13, 2026. The contracting authority is the ASC SUPPLIER OPER OEM DIVISION under the Department of Defense, and participation is open to qualified subcontractors who can demonstrate compliance with DLA packaging and preservation requirements. All bids must be submitted through the official DIBBS portal using the referenced solicitation number.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

MIL-STD-2073-1E Compliant Packaging and PreservationThe contract requires the provision of packaging, preservation, and material selection for an air cooler unit that strictly complies with MIL-STD-2073-1E standards. This includes implementing a cold/dry storage method to protect the unit from environmental degradation, ensuring proper cushioning to prevent physical damage during handling and transit, and specifying materials that meet military-grade durability and preservation criteria. All components and methods must be designed to maintain the integrity of the air cooler unit throughout storage and transportation under demanding conditions. The work is to be performed at the New Cumberland facility with a zip code of 17070-5002, under the oversight of the Department of Defense’s DDSP New Cumberland Facility. The solicitation was posted on August 5, 2026, with a response deadline of August 17, 2026. The contract is classified as a subcontract under NAICS code 322291, which pertains to other paper product manufacturing. There is no set-aside type specified, and no point of contact information is provided in the data. The full solicitation can be accessed via the provided DIBBS link for detailed submission requirements.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Military-Compliant Packaging and Labeling Services

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Packaging and UV-Protective Sealing ServicesThe contract requires specialized packaging services for UV-sensitive items in strict compliance with military standards, ensuring complete protection through sealing in greaseproof, waterproof, and opaque bags to prevent light exposure and environmental damage. All work must adhere to the technical specifications mandated by the Department of Defense, with performance tied to maintaining the integrity and functionality of sensitive materials throughout handling and transit. The procurement is structured as a subcontract under NAICS code 322291, indicating involvement in other paper product manufacturing, and is administered by the Land Supply Chain organization within the Department of Defense. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and is open to qualified subcontractors capable of meeting the rigorous environmental and durability requirements outlined. Although specific location details and point of contact information are not provided, the work is expected to support defense logistics operations, and potential bidders must ensure their packaging methods align with the military’s exacting standards for UV protection and moisture resistance. The solicitation can be accessed through the official DIBBS platform for full technical and submission guidelines.

LAND SUPPLY CHAIN

POSTED

DEADLINE

BANDAGE, ADHESIVE

Solicitation # SPE2DS-26-T-290E

The contract is for the procurement of 10 cases of adhesive bandages, specifically knuckle conformable elastic bandages measuring 1.5 x 3 inches, made from rayon woven web with a flexible fabric that stretches and conforms to movement, ideal for fingers, toes, elbows, and other bending areas. The bandages are sterile, non-latex, and supplied in cases of 1,200 units each under NSN 6510-01-710-4580. The product must have a shelf life of 60 months, with no more than nine months having elapsed from the manufacturer’s date to the date of government delivery. All packaging and labeling must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical acquisitions. Each unit must be sealed in a protective container and packed in commercial shipping containers suitable for safe, cost-effective delivery to the destination. Markings must include the date of manufacture, expiration or retest date, contract number, and lot number. The bandages are to be delivered to Blackstone, VA 23824 within five days after order placement under FOB destination terms. Contract administration requires electronic invoicing through Wide Area WorkFlow, with inspection and acceptance performed by the government at the delivery point. The solicitation, issued under SPE2DS-26-T-290E, targets a likely lowest price technically acceptable award and requires compliance with DLA’s packaging and labeling standards, hazardous material controls, transportation regulations including preference for U.S.-flag vessels, and cybersecurity requirements under NIST SP 800-171 and safeguarding of covered defense information. Offerors must provide their Unique Entity Identifier and CAGE code, represent their size and socioeconomic status, and disclose any involvement with foreign entities for covered telecommunications equipment. All bids must be submitted via the DIBBS portal by August 10, 2026, and must adhere to federal acquisition regulations governing inspection, delivery, and contractor responsibilities.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Precision Packaging and Preservation of Defense EquipmentThe contract titled Precision Packaging and Preservation of Defense Equipment requires the provision of compliant packaging, preservation, and marking services for defense goods in accordance with Canadian, U.S., or NATO standards. All work must include the completion of Level B packaging data forms to ensure full documentation and regulatory adherence. The services are intended for use by the Government of Canada under the Department of National Defence and are to be performed primarily within Canada. The contract is classified as a subcontract and falls under the NAICS code 322291, which pertains to other paper product manufacturing. Bids must be submitted by the deadline of August 20, 2026, at 7:00 PM Eastern Time, following the posting of the opportunity on August 5, 2026. There is no specified set aside designation, and no point of contact details are provided in the solicitation data.

Department of National Defence

POSTED

DEADLINE

Manufacturing of Optical Lens Cleaning PaperThe contract calls for the manufacturing of lint-free, non-abrasive lens cleaning paper adhering to specifications of 20 cm by 30 cm, classified as Type 1, Class 1. The scope encompasses end-to-end production, including the sourcing of raw materials, precise cutting to dimensional standards, rigorous quality inspection to ensure purity and performance, and final packaging in sealed containers holding exactly 100 sheets per unit. The product is intended for optical lens applications requiring high cleanliness and surface integrity, with all processes required to meet strict industrial and technical benchmarks to prevent contamination or surface damage. Production must be carried out under conditions that maintain material consistency and environmental control, with packaging designed to preserve product integrity until point of use. The place of performance is designated as Pascagoula, Mississippi, with the contracting entity operating under the Department of Defense through the Medical Supply Chain MD SURG FSF. The solicitation is issued as a subcontract, with responses required by August 10, 2026, under the NAICS code 322291, which corresponds to other paper product manufacturing. All activities must align with defense supply chain protocols, ensuring compliance with quality assurance, traceability, and delivery timelines.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Military-Compliant Packaging and Preservation

LAND SUPPLY CHAIN

POSTED

DEADLINE

Military-Compliant Packaging and Preservation ServicesThe contract requires full compliance with MIL-STD-2073-1E and MIL-DTL-117 standards for packaging and preservation, specifically mandating the use of UV-protective, waterproof, and greaseproof opaque bags to ensure long-term protection of military equipment and components. The preservation method must follow code 33, which dictates specific procedures for environmental shielding and material integrity during storage and transit. All materials and processes must meet stringent Department of Defense specifications to guarantee performance under extreme conditions and extended storage durations. Performance is to be delivered to the designated location in Cherry Point, North Carolina, with a response deadline of August 17, 2026. The solicitation falls under NAICS code 322291, indicating it relates to other paper product manufacturing, and is classified as a subcontract opportunity under the Land Supplier Operations Vehicle Support agency of the Department of Defense. There is no set-aside designation, and the contract is open to eligible subcontractors capable of fulfilling the technical and regulatory requirements without deviation.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Military-Grade Packaging and Preservation ServicesThe contract requires the provision of military-grade packaging and preservation services for defense electronic components, adhering strictly to MIL-STD-2073-1E standards for packaging, Method 31 (Dry Climate) for preservation, FAA wrap material for surface protection, and MIL-STD-129 for labeling. All materials and procedures must ensure the components remain protected against environmental degradation during storage and transit, with special attention to dry climate conditions to prevent moisture-related damage. The packaging and labeling must be fully compliant with U.S. Department of Defense specifications to support authorized logistics and handling protocols across the supply chain. This subcontract is issued by the Active Devices Division within the Department of Defense, with performance required at a facility in New Cumberland, Pennsylvania, 17070-5002. The solicitation was posted on August 4, 2026, and responses are due by August 17, 2026. The NAICS code 322291 indicates the work falls under Other Pulp Mill and Paper Mill Product Manufacturing, though the actual services involve advanced packaging and preservation techniques not typically associated with standard paper products. The contract demands precise adherence to technical standards, and any deviations from the specified protocols could result in rejection of delivered goods or non-compliance penalties.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Hazardous Material Packaging and LabelingThe contract requires specialized packaging and labeling of RF coils that contain hazardous materials, strictly in compliance with military and federal regulations. The work must be performed in accordance with established safety and handling standards to ensure the secure transport and storage of these materials, with all labeling and documentation meeting exacting government requirements. The place of performance is designated as Robins AFB, Georgia, with a zip code of 31098-1887, indicating the operational location where the services will be delivered and inspected. This is a subcontract under the Department of Defense, specifically managed by the ASC SUPPLIER OPER OEM DIVISION, and falls under NAICS code 322291, which relates to other pulp mill products manufacturing, though the actual work centers on hazardous material handling rather than production. The solicitation was posted on August 4, 2026, with a response deadline of August 12, 2026, giving potential bidders a limited window to submit proposals. The contract is not set aside for any specific small business category, and all submissions must be made through the official DIBBS portal linked in the contract details.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

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

Same awarding agency

Tactical Work Gloves SupplyC AND T SUPPLY CHAIN is seeking qualified suppliers to provide men’s and women’s tactical gloves meeting the Mechanix MG55 specification, available in sizes SMALL through XX-LARGE, with full compliance to the required standards. The contract encompasses not only the manufacturing and supply of the gloves but also includes proper packaging, accurate labeling, and timely delivery to Philadelphia, PA. The solicitation, posted on August 5, 2026, has a response deadline of August 17, 2026, and is classified as a subcontract under NAICS code 315999. Performance activities are centered at Harrison, AR, with the place of performance listed as 72601-0000, though final delivery must reach the specified location in Philadelphia. All submissions must align with the detailed technical requirements outlined in the referenced spec sheet and adhere to federal procurement protocols.

Other Apparel Accessories and Other Apparel Manufacturing

POSTED

DEADLINE

Supply of Mechanix-Style Work Gloves (NSN 8415016779241)The contract mandates the supply of 50 pairs of men’s and women’s work gloves meeting the MechaniX MG55 specification, ensuring compliance with rigorous performance and safety standards required for industrial and military use. All gloves must be packaged and labeled according to Department of Defense guidelines, including adherence to hazardous materials handling protocols and DLA-specific packaging requirements to ensure proper identification, storage, and distribution within government supply chains. The item is classified under NSN 8415016779241 and falls under NAICS code 315210, indicating production in the apparel knitting and weaving sector. The solicitation is issued by C AND T SUPPLY CHAIN under the Department of Defense, with a response deadline of August 17, 2026, and a posting date of August 5, 2026. The place of performance is designated as Harrison, Arkansas, with zip code 72601-0000, indicating where the goods must be delivered or fulfilled. This contract is structured as a subcontract, and while no set-aside classification is specified, full compliance with DLA packaging, labeling, and hazardous materials regulations is mandatory. Interested parties must adhere to the submission timeline and technical specifications outlined in the DIBBS system via the provided link to be considered.

Cut and Sew Apparel Contractors

POSTED

DEADLINE

WEBBING, TEXTILE

Solicitation # SPE1C1-26-Q-0401

The contract specifies the procurement of textile webbing with part number 406701000OD7 and NSN 8305-01-690-3011, manufactured by Bally Ribbon Mills under CAGE code 83435. The product must meet strict technical specifications including a width between 0.9375 and 1.0625 inches, a minimum thickness of 0.038 inches, a maximum weight of 0.71 ounces per square yard, and a minimum breaking strength of 1200 pounds. It is a plain weave design with a two-up, two-down binder weave, using 840 denier ground and binder yarns and 420 denier filling yarns. The contract requires full compliance with DLA’s technical and quality requirements referenced by R and I numbers, including packaging standards per MIL-STD-2073-1E and marking per MIL-STD-129 without special identification. The item is subject to Covered Defense Information regulations and must be delivered to Arizona Industries for the Blind in Phoenix, Arizona. The contract is a firm fixed price agreement for a quantity of 4 railroad-length units, with a permissible quantity variance of plus or minus 2%. The delivery deadline is 120 days after the order date, and both inspection and acceptance occur at the destination port. Packaging, palletization, and shipping must conform to DLA’s packaging requirements and applicable transportation notes C19 and C20. The purchase request number is 7017748840, with a required ship date of January 15, 2027. The solicitation was issued under contract number SPE1C1-26-Q-0401 with a response deadline of August 19, 2026, and is managed by the Department of Defense through C & T Supply Chain. All unit of issue and purchasing requirements align with DoD authorized standards as referenced through official DLA documentation.

Broadwoven Fabric Mills

POSTED

DEADLINE

CLIP, HEADBAND HELME

Solicitation # SPE1C1-26-T-1587

The contract pertains to the procurement of 240 units of CLIP, HEADBAND HELME with NSN 8470-01-729-3458, to be delivered FOB destination within 20 days of award, with no tolerance for quantity variance. The items must comply with MIL-STD-2073-1E packaging standards and be marked according to MIL-STD-129 and MIL-STD-147, with no special marking required. Packaging must adhere to DLA’s procurement requirements, and all units must be palletized accordingly. Delivery is directed to the USS GEORGE H W BUSH CVN 77 in Norfolk, Virginia, with shipment coordinated under DLA procedural notes C19 and C20. Technical and quality standards referenced are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation or award date. The contract is issued under solicitation SPE1C1-26-T-1587, with a response deadline of August 17, 2026, and an original required delivery date of August 7, 2026. The item is classified under NAICS code 339999, and point of contact is Jennifer Scarpello at safetyprotection@dla.mil. Covered Defense Information provisions may apply, and government-specific identifiers are included for internal tracking and logistics use.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

GLOVES, MEN'S AND WOMEN

Solicitation # SPE1C1-26-T-1589

The contract specifies the procurement of men’s and women’s gloves compliant with the MechMIX MG55 specification sheet under Cage Code 07LZ4, available in five sizes—small, medium, large, x-large, and xx-large—each associated with a unique NSN and UPC code for inventory and tracking purposes. The gloves are to be delivered in a quantity of 15 pairs with a 20-day delivery window from award, under purchase request 7017683157. No PDMs, FAT, or patterns are required, and the acquisition falls under a simplified process governed by the DLA Master List of Technical and Quality Requirements referenced by R or I numbers, with the controlling revision determined by the solicitation issue date. Packaging must adhere to DLA standards, and any non-accepted supplies must have government identification removed. The contract is issued under solicitation SPE1C1-26-T-1589 by the Department of Defense through C and T Supply Chain, with performance located in Harrison, AR, and point of contact Ryan Zarkowski listed for inquiries.

Cut and Sew Apparel Contractors

POSTED

DEADLINE

Solicitation # SPE1C1-26-T-1595

The contract specifies the procurement of a flat textile tape measuring 0.312 inches in width, with mandatory non-melting and reinforcing features provided by the Normex material, conforming to MIL-T-38328 Part Number 1843, manufactured by Bally Ribbon Mills under CAGE code 83435 in sage green. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless an amendment supersedes it. The item is identified by NSN 8315-01-523-8568, with a fixed quantity of 2 yards, no variance allowed, and must be delivered FOB origin within 20 days of contract award. Packaging and marking must strictly follow MIL-STD-2073-1E and MIL-STD-129, including the special marking code ZZ, with palletization complying with DLA packaging standards and preservation procedures aligned with ASTM-D-3951. The delivery destination is a military facility in Poprad, Slovakia, with shipment coordinated by freight forwarder DF Young Inc. The contract is issued under solicitation SPE1C1-26-T-1595, with a response deadline of August 17, 2026, and an original required delivery date of July 30, 2026. Government-specific identifiers and controlled information apply per RD003, and all documentation must satisfy Source Approval Request requirements under RC001.

Textile and Fabric Finishing Mills

POSTED

DEADLINE

Solicitation # SPE1C1-26-Q-0400

The contract specifies the manufacture of nylon duck cloth meeting PIA-C-7219, the most current revision, with a National Stock Number of 8305-00-445-7825. The fabric must weigh no more than 9.5 ounces per square yard before treatment, measure 45 inches in width, and be colored Orange 70072 on both sides using the standard color reference from the Color Association of the United States. The material must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation or award date. All shipments require comprehensive quality documentation including test reports and component certifications per DPSCM-4155.3, and sources of raw materials must be identified and cannot be altered without prior written approval from the DLA Troop Support Contracting Officer. Packaging and labeling must adhere strictly to ASTM-D-3951 and PIA-C-7219, with all items palletized on four-way entry pallets per MIL-STD-147E and bonded with approved materials. Each unit container, intermediate container, and exterior container must display the NSN, manufacture date, and lot number per MIL-STD-2073-1E, and be labeled with a DOD-compliant barcode using the 13-digit NSN and a government-assigned 12-digit UPC. Barcodes must be clearly readable, placed so they remain visible when folded and packaged, and must not damage the product. Type VII or Type VIII pressure-sensitive labels per MIL-DTL-32075 must be used depending on whether the item is bagged or bundled. Pallet loads must contain only one NSN per carton, with exceptions for one short or over carton clearly marked. All packaging and marking must follow MIL-STD-129 and AIM BC1 standards. The contract is firm fixed price for 500 yards with a 2% variance, delivery is FOB destination within 120 days, and inspection and acceptance occur at destination under FAR 52.246-2, replacing any outdated standards like MIL-STD-105E.

Broadwoven Fabric Mills

POSTED

DEADLINE

LINER, FLYER'S HELME

Solicitation # SPE1C1-26-T-1594

The contract pertains to the procurement of Flyer’s Helmet Liners, designated under multiple part numbers and NIINs, with the specific item being NSN 8415-01-682-0844, corresponding to PFG-5-4013-2. A total of three units are required at a unit price of $3.00, with the total contract value reflecting this amount. Delivery is required within 20 days of contract award, FOB destination, with no tolerance for quantity variance. Inspection and acceptance occur at the delivery point, and packaging must comply with federal and military standards, including MIL-STD-129 for marking, ASTM D3951 for commercial packaging unless hazardous, in which case TQ requirement IP025 applies. All packaging must adhere to DLA’s RP001 palletization guidelines and be labeled with the specified Unit of Issue and Quantity per Unit Pack. The shipment must not be sent via parcel post and is to be delivered to the specified military installation address in Egg Harbor Township, New Jersey. Freight shipping and parcel post addresses are provided, with the former for official logistics use. The contract references a traced shipping method and includes government-specific identifiers such as DIC, DIST, and ADV codes, with a required delivery date of July 29, 2026, and a solicitation issued under SPE1C1-26-T-1594 by the Department of Defense through C and T Supply Chain. The primary point of contact is Jennifer Scarpello, with safety and protection-related inquiries directed to her email. The item is categorized under NAICS 315990 and involves covered defense information, requiring appropriate handling and security protocols.

Apparel Accessories and Other Apparel Manufacturing

POSTED

DEADLINE

LINER, FLYER'S HELME

Solicitation # SPE1C1-26-T-1596

The contract pertains to the procurement of Liner, Flyer’s Helmet, identified by NSN 8415-01-682-1196 and part number PFG-5-4014-2, with a quantity of three units required. The delivery must be completed within 20 days under FOB Destination terms, with no variance permitted in quantity and inspection and acceptance occurring at the destination. The item is not classified as hazardous, so packaging must comply with ASTM D3951 unless a higher DLA technical requirement supersedes it, and all packaging must be labeled per MIL-STD-129 with unit packs defined by the specified QUP. Palletization must adhere to DLA’s RP001 packaging standards. The delivery address is located at 400 Langley Rd, Building 52, Egg Harbor Township, NJ 08234-9507, and shipping must be conducted via traceable freight methods, explicitly prohibiting parcel post. The contract is issued under solicitation SPE1C1-26-T-1596, with a required delivery date of July 29, 2026, and includes government-specific identifiers for tracking and accounting purposes. The primary point of contact for inquiries is Jennifer Scarpello at safetyprotection@dla.mil.

Apparel Accessories and Other Apparel Manufacturing

POSTED

DEADLINE

Solicitation # SPE1C1-26-Q-0399

The contract pertains to the procurement of 9 linear yards of Quartz Basic Cloth, Plain Weave, identified by NSN 8305-01-649-1309 and part number 4581-50-9827, supplied by JPS Composite Materials Corp. dba JPS Glass. The material must conform to SAE ASTM 3846 Revision D reaffirmed in 2013-07 and is designated as Astroquartz III repair material with an epoxy-based resin finish. The unit of issue is the yard, with firm fixed pricing and zero variance allowed on quantity. Delivery is required within 120 days after award, with inspection and acceptance points at the destination, and FOB terms specified as destination. All packaging must comply with ASTM D3951 and MIL-STD-129 labeling, with palletization governed by DLA Packaging Requirements, and the DLA Master List of Technical and Quality Requirements supersedes all other standards. Component sources must be identified and cannot be altered without written approval via contract modification. Test reports and certifications per DPSCM-4155.3 are required for all lots. The material must be shipped by traceable means, explicitly prohibiting parcel post, to the designated military logistics address at Creech Air Force Base. The contract references the updated DLA Troop Support Clothing & Textiles Additional Quality Assurance Requirements Revision 1 (August 2021) and includes the Certificate of Conformance clause. Compliance with SAE AMS-STD-595 for color standards is required, as the legacy Fed-Std-595C has been canceled. Shipping is to be coordinated under two separate line items for 5 and 4 yards respectively, with delivery deadlines set for March and June 2026.

Broadwoven Fabric Mills

POSTED

DEADLINE

Solicitation # SPE1C1-26-Q-0398

The contract specifies the manufacture of 500 square yards of nylon duck cloth meeting PIA-C-7219, the most current revision, with a maximum weight of 9.5 ounces per square yard before treatment, a nominal width of 45.0 inches, and a color of Orange 70072 on both sides, sourced from the Color Association of the United States. The material must comply with stringent technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, and all components must be traceable to their source materials, with no substitutions allowed without prior written approval from the DLA Troop Support Contracting Officer. Every lot requires test reports and certifications under DPSCM-4155.3, and the contractor assumes full responsibility for all inspection, examination, and testing, though the Government retains the right to conduct its own verification. Packaging and labeling must strictly adhere to ASTM D-3951, MIL-STD-2073-1E, PIA-C-7219, and MIL-STD-129, including pressure-sensitive labels with barcodes for the 13-digit NSN and government-assigned 12-digit UPC, both clearly visible and scannable when folded and packaged. Labels must not damage the product, with Type VII or Type VIII labels used depending on whether the item is bagged or bundled. All palletized shipments must be on four-way entry pallets in compliance with MIL-STD-147E, bonded with approved materials, and contain only one NSN per carton, with quantities clearly marked as “SHORT” or “OVER” if deviations occur. Each container must bear the NSN, manufacture date, and lot number. Delivery is FOB destination within 120 days of award, with inspection and acceptance occurring at the destination under FAR 52.246-2. Pricing is firm fixed price with a 2% variance allowed on quantity, and all specifications must be met without exception to ensure full acceptance.

Broadwoven Fabric Mills

POSTED

DEADLINE

CARRIER, CHEMICAL MA

Solicitation # SPE1C1-26-T-1599

The contract pertains to the procurement of nine units of a chemical carrier with NSN 8465-01-703-2002 and part number MGMK4P01-BK, awarded under solicitation SPE1C1-26-T-1599 by the Department of Defense through C and T Supply Chain. Delivery is required within 20 days of contract award, with FOB destination as the delivery point and no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E and ASTM D3951 standards, including marking per MIL-STD-129. All packaging and palletization adhere to DLA-specific requirements outlined in RP001 and technical provisions referenced via R and I numbers from the DLA Master List. The item must be shipped to USNS ROBERT E PEARY at FPO AE 09582-4110 using vessel shipment procedures per DLAD PROC NOTE C19 and C20. The contract specifies no fat requirement and mandates the use of DLA’s authorized unit of issue, with the purchase price set at $9.00 per unit. The required delivery date is August 7, 2026, and the supplier must use the designated vendor shipment management system. Government-specific identifiers and tracking codes are provided for logistical and administrative control, and the solicitation response deadline is August 17, 2026.

Apparel Accessories and Other Apparel Manufacturing

POSTED

DEADLINE