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, December 9 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

POCKET, AMMUNITION M

Open
SPE1C1-27-T-0118Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE1C1-27-T-0118, issued by the DLA Troop Support C and T Supply Chain, is for the procurement of rifle magazine pouches, identified as POCKET, AMMUNITION M under NSN 8465-01-689-4570. The requirement consists of three separate line items, each for a quantity of 6 units, totaling 18 pouches. Deliveries are required within 20 days, with required delivery dates set for November 16 and 17, 2026. Shipments are designated FOB Destination and will be distributed to military installations at Fort Bliss, Texas; Fort Hood, Texas; and Fort Riley, Kansas. The contractor must adhere to strict technical and quality standards, including supply chain traceability documentation per DLA Directive Procurement Note C03 and compliance with the Buy American Act and Berry Amendment. Packaging and marking must follow MIL-STD-2073-1E, MIL-STD-129, MIL-STD-147, and ASTM D 3951. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and the contractor must comply with DFARS cybersecurity regulations regarding the safeguarding of covered defense information.

General Info

DLA procurement of 18 rifle magazine pouches for delivery to three military installations.

Agency

Department Of Defense → C AND T SUPPLY CHAIN

NAICS

315990 - Apparel Accessories and Other Apparel Manufacturing

Place of Performance

BLDG 23015 REDBALL EXPRESS, FORT BLISS, TX, 79918-0000, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

2 updates
PhaseSolicitation
Posted

Solicitation

Notice updated

The notice description changed.

Notice updated

The notice description changed.

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
John Fricker
Sign up to see this detail
Sign up to see this detail

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 7019116829 0001 EA 6.000
NSN/MATERIAL:8465016894570
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE1C1-27-T-0118
SECTION B
PR: 7019116829 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:
W90HDC
0047 CS BN CO A DISTRIBUTI
US ARMY 2 1AD AWCF SSF
BLDG 23015 REDBALL EXPRESS
FORT BLISS TX 79918-0000
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90HDC
0047 CS BN CO A DISTRIBUTI
US ARMY 2 1AD AWCF SSF
BLDG 23015 REDBALL EXPRESS
FORT BLISS TX 79918-0000
US
MARKFOR
W90HDC
0047 CS BN CO A DISTRIBUTI
US ARMY 2 1AD AWCF SSF
BLDG 23015 REDBALL EXPRESS
FORT BLISS TX 79918-0000
US
M/F: (TCN) W90HDC62811115
RDD: 296
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:11/16/2026
SPE1C1-27-T-0118
SECTION B
PR: 7019116829 PRLI: 0001 CONT’D

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.
0002 7019119501 0001 EA 6.000
NSN/MATERIAL:8465016894570
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
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
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:Q PACKING LEVEL: B 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
SPE1C1-27-T-0118
SECTION B
PR: 7019119501 PRLI: 0001 CONT’D
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
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
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) W81E1D62940509
RDD: 309
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:11/16/2026
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.
0003 7019128553 0001 EA 6.000
NSN/MATERIAL:8465016894570
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE1C1-27-T-0118
SECTION B
PR: 7019128553 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
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:Q PACKING LEVEL: B 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
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:Q PACKING LEVEL: B 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:
W81WRD
0101 CS BN CO A DISTRIBUTI
US ARMY 0101 CS BN CO A DISTRIBUTIO
BLDG 8410 EDWARDS ROAD
FT RILEY KS 66442-0000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
SPE1C1-27-T-0118
SECTION B
PR: 7019128553 PRLI: 0001 CONT’D
FREIGHT SHIPPING ADDRESS:
W81WRD
0101 CS BN CO A DISTRIBUTI
US ARMY 0101 CS BN CO A DISTRIBUTIO
BLDG 8410 EDWARDS ROAD
FT RILEY KS 66442-0000
US
MARKFOR
W81WRD
0101 CS BN CO A DISTRIBUTI
US ARMY 0101 CS BN CO A DISTRIBUTIO
BLDG 8410 EDWARDS ROAD
FT RILEY KS 66442-0000
US
M/F: (TCN) W81WRD63150641
RDD: 330
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:11/17/2026
SPE1C1-27-T-0118 NSN/Part Number: 8465-01-689-4570 Quantity: 6 EA Purchase Request: 7019128553QTY: 6 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 315990
New
DIBBS
Supply of LBT-9070F Flashlight CarriersThis subcontract through C and T Supply Chain involves the supply of 10 military-grade flashlight carriers, specifically Part Number LBT-9070F from RFD Beaufort Inc, to support prime contractors delivering to the Defense Logistics Agency. The equipment must strictly comply with NSN 8465-01-700-9114 and meet rigorous military standards for logistics, including MIL-STD-129 labeling, RP001 palletization, and ASTM D3951 packaging requirements. The agreement mandates full compliance with the Buy American Act and requires the contractor to adhere to DFARS and FAR regulations regarding the safeguarding of covered defense information. Performance for this contract is designated for FPO 34091, with the procurement falling under NAICS code 315990.
C AND T SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 315990
New
DIBBS
Supplier of Involuntary Straps (NSN 8465-01-470-6251)This subcontract through C and T Supply Chain supports Department of Defense DLA Troop Support contracts for the provision of Involuntary Straps under NSN 8465-01-470-6251. The selected supplier is responsible for manufacturing or sourcing the straps and ensuring all products are marked and packaged according to MIL-STD-129, ASTM D 3951, and MIL-STD-2073-1E standards. Deliveries must be made as palletized bags on a FOB Destination basis to the designated place of performance. Compliance with the Berry Amendment and the Buy American Act is mandatory for all materials used. Additionally, the contractor must undergo a NIST SP 800-171 assessment to ensure the proper safeguarding of controlled unclassified defense information. Interested parties must submit their responses by November 23, 2026, under NAICS code 315990.
C AND T SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 315990
New
DIBBS
STRAP, INVOLUNTARY, R
Solicitation # SPE1C1-27-T-0110
Solicitation SPE1C1-27-T-0110, issued by the DLA Troop Support C and T Supply Chain, is for the procurement of involuntary straps (NSN 8465-01-470-6251). The requirement consists of multiple line items, each for a quantity of one bag, with a required delivery date of November 16, 2026. Delivery is specified as FOB Destination, with a delivery window of five days. Shipments are directed to various locations, including the USS Frank E Petersen Jr DDG 121 via FPO AP 96691 and the USNS Thurgood Marshall T-AO 211 in San Diego, California. The contract mandates strict adherence to technical and quality standards, including packaging per ASTM D 3951 and MIL-STD-2073-1E, marking per MIL-STD-129, and palletization per DLA requirement RP001. Inspection and acceptance will occur at the destination. Administratively, the contract is a fixed-price acquisition utilizing the Wide Area WorkFlow (WAWF) system for invoicing and payment. It incorporates several standard FAR and DFARS clauses, including requirements for safeguarding covered defense information, compliance with the Buy American Act and Berry Amendment, and NIST SP 800-171 assessment requirements.
C AND T SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 315990
New
DIBBS
STRAP, INVOLUNTARY, R
Solicitation # SPE1C1-27-T-0113
Solicitation SPE1C1-27-T-0113 is a Request for Quotations issued by the DLA Troop Support C and T Supply Chain for the procurement of one bag of involuntary straps, identified by NSN 8465-01-470-6253. The contract specifies a unit of issue as one bag containing ten restraints. Delivery is required FOB Destination to the USS Frank E Petersen Jr DDG 121 at FPO AP 96691, with an original required delivery date of November 16, 2026, and a delivery window of 20 days after order. Both inspection and acceptance will occur at the destination. The procurement is governed by strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-147. It incorporates various FAR and DFARS clauses, notably those regarding the Buy American Act, NIST SP 800-171 cybersecurity assessment requirements, and the safeguarding of covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The primary point of contact for this acquisition is John Fricker.
C AND T SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 315990
New
DIBBS
CARRIER, FLASHLIGHT
Solicitation # SPE1C1-27-T-0112
Solicitation SPE1C1-27-T-0112 is a procurement by the Defense Logistics Agency for 10 flashlight carriers, specifically part number LBT-9070F from RFD Beaufort Inc, identified by NSN 8465-01-700-9114. The contract specifies a delivery timeframe of 5 days after order, with an original required delivery date of November 16, 2026. The shipment is designated as FOB Destination, with the final delivery point being the USS Gettysburg CG 64 at FPO AA 34091. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and FED-STD-313. The contract incorporates several critical DFARS and FAR clauses, including requirements for safeguarding covered defense information, the Buy American Act, and prohibitions on covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
C AND T SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 315990
New
DIBBS
POUCH, MEDICAL, UTILI
Solicitation # SPE1C1-27-T-0107
Solicitation SPE1C1-27-T-0107 is a fixed-price procurement for Medical Utility Pouches in Universal Camouflage Pattern (UCP), identified by NSN 8465-01-573-4439. The contract is designated as a Small Business Set-Aside and requires delivery to multiple destinations, including sites in Germany, Poland, and the United States, with a required delivery date of November 16, 2026. Delivery is required within 20 days of order, with FOB Destination terms. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2 standard inspection. Technical requirements are governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over commercial packaging standards. Packaging must follow MIL-STD-2073-1E and ASTM D3951, limiting shipping containers to no more than 50 items. Strict marking and labeling requirements apply per MIL-STD-129 and MIL-STD-147, including the use of 100-pound bleached sulfate paper tags featuring both a 13-digit NSN and a 12-digit government-assigned UPC. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and telecommunications restrictions is mandatory.
C AND T SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 315990
New
DIBBS
APRON, LABORATORY
Solicitation # SPE2DS-27-T-1805
Solicitation SPE2DS-27-T-1805 is issued by the DLA Troop Support Medical Supply Chain for the procurement of one package of 100 disposable laboratory aprons. These aprons must be white, opaque, midweight plastic, and universal size, featuring a full-length, one-piece, over-the-head design with an attached neck band, waist ties, and a set-in belt. Each apron measures 48 inches long by 28 inches wide, is sleeveless and sanitized, and must be supplied in a dispenser box. The items are to be delivered FOB Destination to the 1AD Sustainment Brigade SSA at Fort Bliss, Texas, with a required delivery date of November 16, 2026. The contract mandates strict adherence to DLA packaging requirements, MIL-STD-2073-1E, and Medical Marking Standard No. 1. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Legal and regulatory compliance includes the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity reporting and the prohibition of covered defense telecommunications equipment. Quotations must be submitted via the DIBBS portal by November 18, 2026.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 18 hours ago

DEADLINE

in 5 days
View Details
NAICS: 315990
New
DIBBS
COVER, LINER, HELMET
Solicitation # SPE1C1-27-Q-0157
Solicitation SPE1C1-27-Q-0157 is a firm fixed price, small business set-aside procurement issued by the Department of Defense, DLA C&T Supply Chain, for the acquisition of HGU-55/P thermal plastic helmet liner covers. The requirement covers multiple National Stock Numbers (NSNs) including 8475-01-252-3336, 8475-01-252-3337, and 8475-01-252-3338, with specific requirements for medium, large, and x-large sizes. Production must adhere to drawings 85D7088 and patterns 85D7089, 85D7090, and 85D7091. Delivery schedules vary by item, with timelines ranging from 150 to 480 days after receipt of order, with shipments destined for facilities in Lansing, Michigan, and Pendergrass, Georgia. The contract mandates strict quality and technical standards, requiring a higher-level quality requirement of ANSI/ISO/ASQ 9001-2015. A critical component of the award is the First Article Approval process, where the contractor must submit three samples per size to DLA Troop Support in Philadelphia within 90 calendar days for verification against end item drawings. Packaging and marking must comply with MIL-STD-129, MIL-STD-147, and MIL-STD-2073-1E, with palletization following DLA requirement RP001. Inspection and acceptance are conducted at the point of origin. The procurement is governed by several key FAR and DFARS clauses, including those regarding cybersecurity safeguarding of covered defense information and the Buy American program.
C AND T SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 315990
New
DIBBS
FIELD PACK
Solicitation # SPE1C1-27-T-0104
Solicitation SPE1C1-27-T-0104 is a federal procurement for Field Packs, specifically the Blackjack 100 Multicam-L from Mystery Ranch LLC, identified by NSN 8465-01-696-4281. The contract consists of multiple CLINs with a total quantity of 15 units distributed across various purchase requests. Delivery is required within 20 days, with an original required delivery date of November 16, 2026. The items are to be delivered FOB Destination, with inspection and acceptance occurring at the destination points, primarily serving locations at Fort Bragg, NC, and Fort Bliss, TX. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with TQ Requirement IP025 and FED-STD-313. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, Berry Amendment, and safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside solicitation.
C AND T SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 315990
New
DIBBS
BAG, AMMUNITION
Solicitation # SPE1C1-27-T-0116
Solicitation SPE1C1-27-T-0116, issued by the DLA Troop Support C and T Supply Chain, is for the procurement of 20 ammunition bags under NSN 8465-01-706-1419. The contract specifies a delivery timeframe of 20 days after award, with an original required delivery date of November 16, 2026. Delivery is established as FOB Destination, with the shipping address located at the Supervisor of Shipbuilding Gulf Coast in Pascagoula, Mississippi. The government is responsible for inspection and acceptance at the destination per FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-147, while bulk packaging is explicitly prohibited. Shipping must be conducted via the fastest traceable means, and the Wide Area WorkFlow (WAWF) system must be used for all electronic payment requests and receiving reports. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.
C AND T SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 315990
New
DIBBS
CARRIER, SELF-PROTEC
Solicitation # SPE1C1-27-T-0114
Solicitation SPE1C1-27-T-0114 is a Small Business Set-Aside Request for Quotations issued by the DLA Troop Support C and T Supply Chain for the acquisition of Self-Protection Carriers (NSN 8465-01-702-7429). The requirement consists of two line items totaling 14 units, with 9 units destined for the USS Omaha (LCS 12) and 5 units for the Supervisor of Shipbuilding Gulf Coast. Delivery is required within 20 days, FOB Destination, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, requiring MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must be packaged per ASTM D3951, while hazardous materials must follow TQ requirement IP025. Inspection is governed by FAR 52.246-2, with potential sampling conducted via MIL-STD-1916 or ANSI/ASQ Z1.4. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program.
C AND T SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 10 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 Chemical, Biological, Radiological, and Nuclear (CBRN) protective suits under solicitation 202505511/C. This procurement is open exclusively to Canadian suppliers and is subject to the Tsawwassen First Nation Final Agreement. The standing offer will be valid for one year from the date of issuance, with options to extend for up to four additional one-year periods. The objective is to maintain a reliable stockpile of protective equipment across four regional delivery locations: Central (Ottawa), Northwest (Edmonton), Pacific (Surrey), and Atlantic (Dartmouth). 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 from an OSHA-approved organization. Technical specifications include a maximum basis weight of 6.0 oz/yd2 and a respirator interface facepiece hood. The award will be granted to the responsive offeror with the lowest evaluated price, quoted in Canadian dollars on a Delivered Duty Paid (DDP) basis. Deliverables must be received within 12 weeks of a call-up. Bidders are encouraged to use environmentally preferable packaging in accordance with Green Procurement policies.
Royal Canadian Mounted Police

POSTED

1 day ago

DEADLINE

in 17 days
View Details

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

Same awarding agency

NAICS: 493110
New
DIBBS
Military Packaging and Marking ProviderThis subcontract opportunity with C AND T SUPPLY CHAIN, under the Department of Defense, seeks a provider to perform specialized packaging and marking for prime contractors supporting DLA Troop Support supply contracts. The selected provider will be responsible for delivering properly packaged and marked modification kits ready for transport, ensuring all work adheres to strict military standards including MIL-STD-2073-1E for packaging data, MIL-STD-129 for marking, and ASTM D 3951 for general packaging. All marking equipment and materials used must be fully compliant with DoD standards. The project will be performed in Pendergrass, Georgia, under NAICS code 493110. Interested parties should note that the solicitation was posted on November 12, 2026, with a response deadline set for December 14, 2026.
General Warehousing and Storage

POSTED

about 18 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 339999
New
DIBBS
Helmet Modification Kit Manufacturer/SupplierThis subcontract opportunity with C AND T Supply Chain for the Department of Defense involves the manufacture and supply of 250 grey helmet modification kits. The selected provider will be responsible for the fabrication and assembly of kits corresponding to part numbers 8475-01-442-3542 and 8475-01-442-4780, ensuring all units meet strict quality control standards for inspection at origin to support prime contractors delivering DLA Troop Support supply contracts. Eligible candidates must possess a valid CAGE code and hold status as an original equipment manufacturer or an authorized distributor. The performance of the contract will take place in Pendergrass, Georgia, under NAICS code 339999. Interested parties must submit their responses by the deadline of December 14, 2026.
All Other Miscellaneous Manufacturing

POSTED

about 18 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 311710
New
DIBBS
Ammunition Bag SupplierThis subcontract with C AND T SUPPLY CHAIN under the Department of Defense requires the manufacture or sourcing of 20 specialized ammunition bags. The supplier must ensure all units strictly adhere to the specifications of NSN 8465-01-706-1419 and comply with all bulk packaging prohibitions. The contract is categorized under NAICS code 311710 and specifies that delivery must be made to the government destination in Pascagoula, Mississippi, using the fastest traceable shipping methods. Interested parties must respond by November 23, 2026.
Seafood Product Preparation and Packaging

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 423450
New
DIBBS
Supply of Disposable Gloves (NSN 8415-01-5886765)This subcontract through C and T Supply Chain supports Department of Defense operations by providing disposable gloves, identified by NSN 8415-01-5886765, for prime contractors serving the USS LOUISIANA. The agreement requires the delivery of one unit of issue to the destination vessel within 20 days of an order, with shipping terms established as FOB Destination. Compliance is mandatory regarding DLA Packaging Requirements for Procurement and FAR 52.246-2 inspection standards. The contract falls under NAICS code 423450 and specifies a place of performance at FPO 96671.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 493110
New
DIBBS
Military-Spec Kitting and PackagingThis subcontract for Military-Spec Kitting and Packaging, issued by C AND T SUPPLY CHAIN for the Department of Defense, requires the final assembly and military packaging of repair kits for DLA supply contracts. The contractor is responsible for assembling straps and hardware into 45 individual kits, ensuring all deliverables are labeled and packed according to Packing Level B. Strict adherence to multiple military and industry standards is required, including MIL-STD-129, MIL-STD-147, MIL-STD-2073-1E, ASTM D-3951, and DLA RP001. The work will be performed at Fort Wainwright, and the response deadline for this opportunity is November 23, 2026.
General Warehousing and Storage

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332722
New
DIBBS
Snowshoe Kit Hardware FastenersThis subcontract through C AND T SUPPLY CHAIN supports Department of Defense requirements for Snowshoe Kit Hardware Fasteners. The selected provider will supply corrosion-resistant metal hardware to prime contractors on DLA supply contracts, specifically delivering 180 units each of strap clips, clevis pins, washers, and split rings. All components must be delivered sorted and strictly adhere to the producer's drawings and established quality assurance provisions. The performance of this contract is centered at Fort Wainwright, Alaska. Interested parties should note the solicitation timeline, with a posting date of November 12, 2026, and a response deadline of November 23, 2026. The procurement falls under NAICS code 332722, focusing on the specialized production of these hardware components.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 314999
New
DIBBS
Snowshoe Binding and Heel Strap SupplyThis subcontract through C AND T SUPPLY CHAIN for the Department of Defense involves the manufacture and delivery of heavy-duty textile straps for prime contractors on DLA supply contracts. The scope of work requires the production of 45 24-inch heel straps and 90 12-inch binding straps made from industrial-grade webbing specifically designed for cold-weather environments. All deliverables must be cut-to-length and strictly conform to the producer's drawings. A critical requirement of this contract is full compliance with the Berry Amendment, ensuring all materials are domestically sourced. Performance will take place at Fort Wainwright, Alaska. Interested parties must note the response deadline of November 23, 2026, for this procurement under NAICS code 314999.
All Other Miscellaneous Textile Product Mills

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 488410
New
DIBBS
Military Specification Packaging and Marking ServicesThis subcontract for Military Specification Packaging and Marking Services involves providing specialized packaging and marking for prime contractors supporting DLA Troop Support supply contracts. The scope of work requires strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-147 general standards. All shipments must be processed using military-grade materials and equipment to ensure they are fully prepared for FOB Destination delivery to the USS Frank E Petersen Jr DDG 121. Managed by C AND T Supply Chain under the Department of Defense, the contract falls under NAICS code 488410. The performance location is designated as FPO 96691. Interested parties must note the response deadline of November 23, 2026, following the posting date of November 12, 2026.
Motor Vehicle Towing

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 314999
New
DIBBS
Manufacturer of Involuntary Restraint Straps (NSN 8465-01-470-6253)This subcontract involves the manufacture of involuntary restraint straps for prime contractors supporting DLA Troop Support supply contracts. The selected provider will fabricate straps according to NSN 8465-01-470-6253 and the DLA Master List of Technical and Quality Requirements using industrial textile sewing equipment. Deliverables consist of bags containing ten involuntary restraints each. The contract is managed by C and T Supply Chain for the Department of Defense under NAICS code 314999. Strict adherence to the Buy American Act and NIST SP 800-171 cybersecurity standards is required. The performance location is designated as FPO 96691, with a response deadline set for November 23, 2026.
All Other Miscellaneous Textile Product Mills

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 339999
New
DIBBS
Chemical Stowage Bag SupplierThis subcontract, managed by C AND T Supply Chain for the Department of Defense, requires the fabrication and delivery of 1,084 chemical stowage bags under part number 8465-01-710-8416. The supplier must utilize reinforced fabrics or specialized polymers to ensure the secure containment of chemical agents, with all units meeting strict technical specifications. Performance for this contract will take place in Austin, Texas. The procurement process is governed by NAICS code 339999 and mandates strict adherence to Buy American and Trade Agreements certifications. Interested parties must respond by November 30, 2026, to provide these specialized supplies for prime contractors operating under DLA Troop Support supply contracts.
All Other Miscellaneous Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 17 days
View Details
NAICS: 322231
New
DIBBS
Die-Cut Foam Protective Insert SupplyThis subcontract, managed by C AND T Supply Chain for the Department of Defense, involves the supply of custom-shaped protective foam inserts for prime contractors working on MCPP-N procurement projects. The scope of work requires the precision die-cutting of foam to fit a specific interior dimension of 3-1/2 by 7 by 7 inches, with a strict emphasis on maintaining specified tolerances and ensuring the foam density is sufficient to protect the kit contents. The opportunity is categorized under NAICS code 322231 and is associated with a performance location in zip code 32226-3404. Interested parties must adhere to the timeline established by the posting date of November 12, 2026, with a response deadline set for November 17, 2026.
Die-Cut Paper and Paperboard Office Supplies Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 4 days
View Details
NAICS: 315211
New
DIBBS
MARPAT Waterproof Nylon Carrier ManufacturingThis subcontract through C AND T SUPPLY CHAIN for the Department of Defense involves the fabrication of waterproof nylon carriers for prime contractors on MCPP-N procurement projects. The manufacturer is responsible for cutting and sewing waterproof nylon fabric in the Desert MARPAT camouflage pattern, ensuring the final product integrates carrying straps and belt keepers for ammunition belt attachment. Each carrier must strictly adhere to dimensions of 3.5 inches thick, 7 inches high, and 7 inches in length. All deliverables must comply with U.S. military specifications regarding MARPAT patterns and waterproof durability. The project is categorized under NAICS code 315211, with performance taking place in zip code 32226-3404. Interested parties must note the response deadline of November 17, 2026.
Men's and Boys' Cut and Sew Apparel Contractors

POSTED

about 18 hours ago

DEADLINE

in 4 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

Get full access
Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS