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

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

POCKET, AMMUNITION M

Active
SPE1C1-27-T-0078Federal

Contract Overview

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

General Info

Agency

Department Of Defense → C AND T SUPPLY CHAIN

NAICS

315990 - Apparel Accessories and Other Apparel Manufacturing

Place of Performance

BLDG 25037 IVY DIVISION ROAD, FORT HOOD, TX, 76544-0000, USA

Set-Aside

NONE

Documents

1
PDF

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → C AND T SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → C AND T SUPPLY CHAIN
Office AddressUSA
Contacts
Jennifer Scarpello
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
POCKET,AMMUNITION M
RIFLE MAGAZINE POUC
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ018: CONTRACTOR RETENTION OF SUPPLY CHAIN TRACEABILITY DOCUMENTATION
(AUG 2016)
This item requires supply chain traceability documentation in accordance with DLA Directive (DLAD) Procurement Notes #C03 Contractor Retention of Supply Chain Traceability Documentation (AUG 2016)#. The full text of C03 can be found in the DLAD Procurement Notes on the Web at: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. (End of TQ Requirement)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
HECKLER & KOCH DEFENSE INC. 3HN73 P/N 51000160
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 7018959676 0001 EA 9.000
NSN/MATERIAL:8465016894570
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE1C1-27-T-0078
SECTION B
PR: 7018959676 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:00 OPI:E
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
Packaging shall be in accordance with ASTM D 3951. MIL-STD-147 and MIL-STD-129 apply.
UPC# 718020963198
BULK BREAK POINT:
W81E1D
0215 CS BN CO A DISTRIBUTI
US ARMY 0215 CS BN CO A DISTRIB
BLDG 25037 IVY DIVISION ROAD
FORT HOOD TX 76544-0000
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W81E1D
0215 CS BN CO A DISTRIBUTI
US ARMY 0215 CS BN CO A DISTRIB
BLDG 25037 IVY DIVISION ROAD
FORT HOOD TX 76544-0000
US
MARKFOR
W81E1D
0215 CS BN CO A DISTRIBUTI
US ARMY 0215 CS BN CO A DISTRIB
BLDG 25037 IVY DIVISION ROAD
FORT HOOD TX 76544-0000
US
M/F: (TCN) W811PB63030010
RDD:
PROJ: TP 3
SUPP ADD: W81E1D SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A3A DIST: ADV: FC: 71
Need Ship Date:00/00/0000 Original Required Delivery Date:11/04/2026
SPE1C1-27-T-0078
SECTION B
PR: 7018959676 PRLI: 0001 CONT’D

SPE1C1-27-T-0078 NSN/Part Number: 8465-01-689-4570 Quantity: 9 EA Purchase Request: 7018959676QTY: 9 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 315990
New
SLED
Firefighting Apparel AccessoriesThis subcontract opportunity is for the provision of firefighting apparel and accessories to support prime contractors on projects for the State of Mississippi Department of Finance and Administration. The selected vendor will be responsible for manufacturing auxiliary wearable gear designed to be compatible with primary NFPA-rated equipment. All products must adhere to or exceed all relevant local, state, and federal safety standards and regulations, with delivery terms set as F.O.B. Destination. The solicitation is categorized under NAICS code 315990 and was posted on November 2, 2026. Interested parties must submit their responses by the deadline of December 16, 2026. This statewide contract ensures that essential safety accessories are integrated seamlessly with primary firefighting gear to maintain operational safety and compliance.
Statewide

POSTED

about 16 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 315990
New
DIBBS
Finished Helmet Bag Production (NSN 8465-01-722-2180)This subcontract involves the full-scale manufacturing and assembly of two finished helmet bags under NSN 8465-01-722-2180 for the Department of Defense C and T Supply Chain. The scope of work includes cutting and sewing textile materials and assembling all necessary closures, straps, and reinforcements. To ensure compliance, the contractor must utilize industrial heavy-duty sewing machines and source nylon or canvas materials that adhere to Berry Amendment requirements. The project is categorized under NAICS code 315990 and will be performed in Jacksonville, Florida. Interested parties must submit their responses by November 13, 2026, to support prime contractors in fulfilling these DLA Troop Support requirements.
C AND T SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 315990
New
DIBBS
SPACER, SLEEVE
Solicitation # SPE4A7-27-T-2580
Solicitation SPE4A7-27-T-2580 is a request for quotations issued by the Defense Logistics Agency Weapons Support ASC for the procurement of 234 sleeve spacers, identified by NSN 5365-01-307-2409. The solicitation was posted on November 2, 2026, with a response deadline of November 10, 2026. All quotes must be submitted electronically via the DIBBS system. The required delivery date for the supplies is September 16, 2027, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The procurement is not a small business set-aside, though a price evaluation preference is available for HUBZone Small Business Concerns. To be eligible for award, offerors must possess an approved JCP certification to access export-controlled data, and the government will not evaluate items produced using additive manufacturing. Compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking is mandatory. Additionally, the contract incorporates various FAR and DFARS clauses, including requirements for the Buy American and Balance of Payments Program, CMMC Level 2 cybersecurity standards, and the use of the Wide Area Workflow system for electronic invoicing and payment.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details
NAICS: 315990
New
DIBBS
BAG, HELMET
Solicitation # SPE1C1-27-T-0075
Solicitation SPE1C1-27-T-0075 is a small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support C and T Supply Chain for the procurement of two helmet bags under NSN 8465-01-722-2180. The solicitation was posted on November 2, 2026, with a response deadline of November 13, 2026. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS) under NAICS code 315990. The required delivery period is 20 days from the original required delivery date of November 3, 2026, with shipping terms set as FOB Destination. The contract mandates strict adherence to packaging and marking standards, specifically requiring items to be packed one bag each with bulk packaging prohibited. Compliance with MIL-STD-129, MIL-STD-147, MIL-STD-2073-1E, and RP001 is required, and inspection and acceptance will occur at the destination per FAR 52.246-1. Contractors must use the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. Additionally, the procurement is subject to the Buy American Act, the Berry Amendment, and various DFARS regulations regarding cybersecurity, the prohibition of covered defense telecommunications equipment, and the safeguarding of covered defense information.
C AND T SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 315990
New
DIBBS
HOSE, AIR BREATHING
Solicitation # SPE8E5-27-T-0410
Solicitation SPE8E5-27-T-0410 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of four air breathing hoses, identified by NSN 4240-01-386-6308. The required items must be components of NIOSH Approval TC-13F-138. Quotes must be submitted via the DIBBS system by November 13, 2026. The delivery period is specified as five days from award, with an original required delivery date of October 30, 2026, and shipping terms set as FOB Origin for delivery to the Distribution Management Office in Albany, Georgia. The contract mandates strict adherence to technical and quality requirements set forth in the DLA Master List, with packaging following ASTM D3951 for non-hazardous materials and MIL-STD-129 for marking and labeling. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Compliance is required for the Buy American Act, the Berry Amendment, and various cybersecurity standards, including DFARS 252.204-7012 for safeguarding covered defense information. Offerors must maintain updated representations and certifications in the System for Award Management under NAICS code 315990.
Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 315990
New
DIBBS
BAG, RADIO, CARRIER
Solicitation # SPE1C1-27-Q-0038
Solicitation SPE1C1-27-Q-0038 is a small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support, Clothing and Textiles Supply Chain. The agency is seeking the procurement of 150 Radio Bag Carriers, identified by NSN 8465-20-014-0227. This is a fixed-price requirement for the exact item manufactured by TYR Tactical Canada, ULC, under CAGE code L0DN2 and part number TYR-JG-CM773-CYT; the solicitation explicitly prohibits the submission of alternate items. Quotes must be submitted exclusively through DIBBS by December 2, 2026, and must remain valid for 90 days. The successful contractor must deliver the full quantity within 90 days after the award date to Distribution Susquehanna in New Cumberland, Pennsylvania, under FOB Destination terms. Inspection and acceptance will occur at the point of origin. Quality assurance is a critical requirement, mandating compliance with ANSI/ISO/ASQ Q9001-2015 standards and the DLA Troop Support Clothing and Textiles Additional Quality Assurance Requirements of August 2021. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Invoicing and payment processing are required electronically via the Wide Area Workflow system, specifically utilizing VIM-ASAP as the authorized method for payment requests.
C AND T SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 29 days
View Details
NAICS: 315990
New
DIBBS
SNAP LINK, RAPPELLER
Solicitation # SPE1C1-27-T-0077
Solicitation SPE1C1-27-T-0077 is a fixed-price procurement issued by the Defense Logistics Agency for 30 units of Rappeller Snap Links, identified by NSN 8465012768198. The required hardware must be Stubai Steel Modified D with a strength of 34 kN. Delivery is required within 20 days of award, with an original required delivery date of November 4, 2026. The items are to be delivered FOB Destination to the 1st Radio BN at Camp Pendleton, California. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001. Technical and quality standards are governed by the DLA Master List under RA001. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American and Balance of Payments Program. The solicitation is open to various small business categories under NAICS 315990 and may be eligible for automated award.
C AND T SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 315990
New
DIBBS
BAG, LAUNDRY
Solicitation # SPE2DS-27-T-1247
Solicitation SPE2DS-27-T-1247 is a small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support Medical Supply Chain for the procurement of laundry bags under NSN 8465-01-093-9597. The requirement is for one unit, with packaging specifications requiring 100 items per package. Bidders must submit their quotes via the DIBBS system by November 9, 2026, and are required to specify the CAGE code and part number being supplied. The procurement falls under NAICS code 315990 and is managed by contracting officer Seth Tootell. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires commercial packaging in sealed unit containers to prevent damage. Delivery is FOB Destination to TAH20 COMFORT MTF 250 BED, with inspection and acceptance also occurring at the destination per FAR 52.246-2. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Additionally, offerors must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements regarding the safeguarding of covered defense information.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 17 hours ago

DEADLINE

in 6 days
View Details
NAICS: 315990
New
International
National Standing Offer – Chemical, Biological, Radiological, and Nuclear (CBRN) Suits
Solicitation # 202505511/C
The Royal Canadian Mounted Police (RCMP) is seeking a National Individual Standing Offer (NISO) for the procurement of Chemical, Biological, Radiological, and Nuclear (CBRN) protective suits. This solicitation is open exclusively to Canadian suppliers and is subject to the Tsawwassen First Nation Final Agreement. The standing offer will have an initial term of one year from the date of issuance, with the option to extend for up to four additional one-year periods. Deliverables must be shipped DDP to designated regional locations in Ottawa, Edmonton, and Surrey within 12 weeks of a call-up. To be considered responsive, bidders must meet all mandatory technical criteria, including providing suits in a size range from Small to at least 3XL. The suits must comply with NFPA 1990 (2022 edition) and NFPA 1994 standards, with certification provided by an OSHA-approved organization. Technical requirements include specific burst strength, tear resistance, and a maximum basis weight of 6.0 oz/yd, as well as a respirator interface hood with an elastomeric or butyl rubber seal. Award selection is based on the lowest evaluated price among responsive offers. Suppliers are encouraged to utilize environmentally preferable packaging in alignment with the Greening Government Strategy. Each shipment must include comprehensive user instructions in English covering safety, donning, doffing, and maintenance. Bidders must submit their proposals in three separate PDF sections: Technical, Financial, and Certifications. All submissions must be sent to the RCMP Bid Receiving Unit by the deadline of November 16, 2026.
Royal Canadian Mounted Police

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 315990
New
DIBBS
Ammunition Bag ManufacturingThis subcontract with C AND T SUPPLY CHAIN for the Department of Defense involves the fabrication and supply of 40 finished ammunition bags. The manufacturer is required to produce the bags according to NSN 8465-01-706-1419 and P/N MGM9P2X1-BK using industrial textile sewing equipment, ensuring all products adhere to the DLA Master List technical requirements RA001. A critical component of this agreement is strict compliance with the Berry Amendment and the Buy American Act, necessitating the use of domestic textile sourcing. The project falls under NAICS code 315990, with the place of performance located at FPO 09566.
C AND T SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 315990
New
DIBBS
CASE, LASER PROTECTI
Solicitation # SPE1C1-27-T-0069
Solicitation SPE1C1-27-T-0069 is a Request for Quotations issued by DLA Troop Support, C and T Supply Chain, for the procurement of two laser protection cases, identified by NSN 8465016691929. The solicitation was posted on November 1, 2026, with a response deadline of November 12, 2026. The required delivery date is November 3, 2026, with a delivery lead time of 20 days after order. Delivery is specified as FOB Destination to the NG Armory in Johnston, Iowa, and must be shipped via traceable means. The contract mandates strict adherence to several technical and quality standards, including MIL-STD-129 for marking, ASTM D 3951 and MIL-STD-2073-1E for packaging, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Payment will be processed electronically through the Wide Area WorkFlow system.
C AND T SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 315990
New
DIBBS
BAG, AMMUNITION
Solicitation # SPE1C1-27-T-0074
Solicitation SPE1C1-27-T-0074 is a small business set-aside procurement issued by the Defense Logistics Agency for the acquisition of ammunition bags, identified by NSN 8465-01-706-1419. The requirement consists of two line items, each for 20 units, totaling 40 ammunition bags. Delivery is required within 20 days after the order, with specific required delivery dates of November 3 and November 4, 2026. The items are to be delivered FOB Destination to the USS COLE (DDG 67) and the USS MOMSEN (DDG 92). The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-147, while explicitly prohibiting bulk packaging. Shipments must be made via the fastest traceable means, and parcel post is prohibited. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of certain telecommunications equipment. Inspection and acceptance will occur at the destination per FAR 52.246-1.
C AND T SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 9 days
View Details

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

Same awarding agency

NAICS: 313210
New
DIBBS
Military-Grade Ribbon Fabric SupplyThis subcontract for Military-Grade Ribbon Fabric Supply involves the provision of raw textile materials to prime contractors supporting the Department of Defense C and T Supply Chain. The scope of work focuses on delivering bulk rolls of woven ribbon fabric for NSN 8455-01-283-4483, specifically requiring dyed polyester or nylon blends that adhere to strict specifications regarding color, width, and material composition. The supplier is required to ensure full compliance with DFARS domestic preference regulations and must provide all necessary material certifications. This effort falls under NAICS code 313210, with performance located in zip code 85043. The solicitation was posted on November 2, 2026, with a response deadline of November 9, 2026.
Broadwoven Fabric Mills

POSTED

about 17 hours ago

DEADLINE

in 6 days
View Details
NAICS: 314999
New
DIBBS
Meritorious Service Award Ribbon ProductionThis subcontract involves the manufacture and supply of 3,000 Meritorious Service Award ribbons for prime contractors supporting the Department of Defense C and T Supply Chain. The ribbons must be fabricated according to NSN 8455-01-283-4483 specifications and require the submission of five first article samples for approval. The contractor is responsible for adhering to strict military standards, specifically MIL-S-3951 for preservation and MIL-STD-2073-1E and MIL-STD-129 for packaging and marking. All completed and packaged ribbons are to be delivered to Phoenix, Arizona.
All Other Miscellaneous Textile Product Mills

POSTED

about 17 hours ago

DEADLINE

in 6 days
View Details
NAICS: 561990
New
DIBBS
MIL-STD Compliant Packaging and Labeling ServicesThis subcontract for MIL-STD Compliant Packaging and Labeling Services supports prime contractors on DLA Troop Support C and T Supply Chain projects. The scope of work involves performing final marking, packaging, and palletization to ensure goods are ready for FOB Destination delivery. Specifically, the contractor must apply labels according to MIL-STD-129, pack items per MIL-STD-147 and MIL-STD-2073-1E, and prepare shipments using MIL-SPEC moisture barriers and cushioning in compliance with RP001 and MIL-STD-131. The project is managed under the Department of Defense for the C and T Supply Chain agency, with performance located in Jacksonville, Florida. The solicitation was posted on November 2, 2026, with a response deadline of November 13, 2026. This opportunity falls under NAICS code 561990.
All Other Support Services

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 313310
New
DIBBS
Berry Amendment Compliant Textile Material SupplyThis subcontract involves the supply of raw textile fabrics, webbing, and thread to prime contractors supporting Department of Defense projects under the DLA Troop Support C and T Supply Chain. The scope of work includes the sourcing and delivery of military-specification materials such as nylon, cordura, canvas, and high-tensile strength thread directly to the manufacturer. A critical requirement of this contract is strict adherence to the Berry Amendment, necessitating the provision of Certificates of Conformance to verify that all materials are of US origin. Performance for this contract is centered in Jacksonville, Florida, under NAICS code 313310.
Textile and Fabric Finishing Mills

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332510
New
DIBBS
Supply of Rappeller Snap LinksThis subcontract, managed by C AND T SUPPLY CHAIN for the Department of Defense, involves the supply of 30 high-strength STUBAI STEEL MODIFIED D snap links under NSN 8465-01-276-8198. The required hardware must maintain a minimum strength of 34 kN to support prime contractors on Defense Logistics Agency supply contracts. Performance for this contract will take place at Camp Pendleton, California. All items must be packaged in accordance with ASTM D3951 and palletized following RP001 DLA Packaging Requirements. The solicitation was posted on November 2, 2026, with a response deadline of November 13, 2026.
Hardware Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 313310
New
DIBBS
Military-Grade Bunting SupplyThis subcontract, titled Military-Grade Bunting Supply, involves the provision of raw textile materials for prime contractors operating under Department of Defense supply contracts. The scope of work requires the delivery of high-grade nylon or wool bunting in bulk rolls, ensuring all materials strictly adhere to the shade and durability specifications outlined in MIL-DTL-2692. Managed by C AND T Supply Chain under NAICS code 313310, the contract focuses on the distribution of compatible fabrics to manufacturers or prime contractors. The performance of these services is centered in zip code 85043, with a response deadline set for November 12, 2026.
Textile and Fabric Finishing Mills

POSTED

about 17 hours ago

DEADLINE

in 9 days
View Details
NAICS: 314910
New
DIBBS
Identification Flag Fabrication (Red Cross Field Hospital)This subcontract with C AND T SUPPLY CHAIN for the Department of Defense involves the fabrication of identification flags for Red Cross Field Hospitals. The contractor is required to cut, sew, and finish 60 flags measuring 4 feet by 6 feet using industrial sewing equipment and either nylon or wool bunting. All production must strictly adhere to MIL-DTL-2692 and drawing 5-1-30 specifications. The scope of work includes the delivery of 60 finished identification flags and two first article samples, which will undergo visual, dimensional, and shade examinations for quality assurance. The project falls under NAICS code 314910 and is to be performed in zip code 85043, with a response deadline of November 12, 2026.
Textile Bag and Canvas Mills

POSTED

about 17 hours ago

DEADLINE

in 9 days
View Details
NAICS: 561910
New
DIBBS
Military-Grade Packaging and Marking ServicesThis subcontract for Military-Grade Packaging and Marking Services, issued by C AND T SUPPLY CHAIN under the Department of Defense, requires specialized packaging, marking, and preservation for prime contractors on DLA Troop Support supply contracts. The service provider must ensure all items are processed according to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-C-19677C for preservation. The scope of work involves using industrial marking equipment and military-specification wraps and dunnage to produce shipments that are fully prepared for FOB Destination delivery. The project is categorized under NAICS code 561910 and will be performed in Austin, Texas. Interested parties must submit their responses by the deadline of November 13, 2026.
Packaging and Labeling Services

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332999
New
DIBBS
Manufacturing of Gold-Plated Marine Corps Necktie ClaspsThis subcontract involves the manufacturing of 119,800 gold-plated Marine Corps necktie clasps for C and T Supply Chain under Department of Defense DLA Troop Support supply contracts. The contractor is responsible for fabricating the clasps to NSN 8455-01-503-1103 specifications using electroplating equipment and either casting or metal stamping processes. Performance will take place in Austin, Texas, with the final product delivered in monthly increments. Key requirements include the production of five first article samples for government testing and strict adherence to the Balance of Payments Program and Buy American regulations. The project falls under NAICS code 332999, with a response deadline set for November 13, 2026.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 314121
New
DIBBS
Signal Flag SupplierThis subcontract involves the manufacture and supply of 70 signal flags for prime contractors supporting the Department of Defense DLA Troop Support C and T Supply Chain. The supplier is required to produce flags that strictly adhere to NSN 8345-00-935-0604 specifications and must provide a signed First Article Testing report utilizing the DI-NDTI-80809B format. Compliance requirements include maintaining full supply chain traceability in accordance with RQ018 and DLAD Procurement Notes, with all items packaged according to MIL-STD-2073-1E. The final deliverables consist of the 70 signal flags and the completed FAT report, with performance centered in zip code 85043.
Curtain and Drapery Mills

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details
NAICS: 314121
New
DIBBS
Supply of Berry Amendment Compliant Ribbon MaterialsThis subcontract through C AND T SUPPLY CHAIN for the Department of Defense involves the sourcing and delivery of raw textile materials and components necessary for the production of Service Ribbon Type I awards. The scope of work requires the provider to supply domestic-origin fabrics and threads directly to the manufacturer, ensuring all materials meet the strict requirements of the Berry Amendment. A critical component of this agreement is the provision of formal certification of origin to guarantee full regulatory compliance. The project is categorized under NAICS code 314121 and is centered in the 85043 zip code area. Interested parties must adhere to the response deadline of November 10, 2026.
Curtain and Drapery Mills

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS