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POUCH, MEDICAL, UTILI

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SPE1C1-27-T-0107Federal

Contract Overview

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

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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.

General Info

Fixed-price small business contract for UCP medical utility pouches delivered by 2026.

Agency

Department Of Defense → C AND T SUPPLY CHAIN

NAICS

315990 - Apparel Accessories and Other Apparel Manufacturing

Place of Performance

DEU

Set-Aside

NONE

Documents

1
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AI Contract Breakdown

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Timeline

3 updates
PhaseSolicitation
Posted

Solicitation

Notice updated

The notice description changed.

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The notice description changed.

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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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
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Full Description

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POUCH,MEDICAL,UTILI
POUCH, MEDICAL, UTILITY, UCP
COLORUNIVERSAL CAMOUFLAGE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
INSPECTION OF SUPPLIES SHALL BE IN ACCORDANCE WITH FAR PART 52.246-2
STANDARD INSPECTION.
ADDITIONAL INFORMATION FOR MIL-STD-105E:
MIL-STD-105E, dated 10 May 1989, is hereby canceled.
Future acquisitions may refer to: MIL-STD-1916, "DoD Preferred Methods for Acceptance of Product," or ANSI/ASQ Z1.4, "Sampling Procedures and Tables for Inspection by Attributes."
Users are cautioned to evaluate these documents for their particular application before citing it as a replacement document.
(Copies of MIL-STD-1916 are available online at http://assist.daps.dla.mil http://assist.daps.dla.mil or from the Standardization Document Order Desk, 700 Robbins Avenue, Building 4D, Philadelphia, PA 19111-5094.)
(Copies of ANSI/ASQ Z1.4 are available online at http://www.asq.org http://www.asq.org or ASQ Distribution Center, 5131 S. Third Street, Milwaukee, Wisconsin 53207-6028.)
UPC: 718020086859 DELETE CURRENT "BARCODE LABEL/TAG" REQUIREMENTS AND SUBSTITUTE THE FOLLOWING:
LABEL TAG: EACH ITEM SHALL BE INDIVIDUALLY BAR-CODED WITH A PAPER TAG FOR PERSONAL CLOTHING ITEMS. THE PAPER USED FOR THE TAGS SHALL BE STANDARD BLEACHED SULFATE HAVING A BASIS WEIGHT OF 100 POUNDS WITH A SMOOTH FINISH TO ACCEPT THERMAL TRANSFER AND DIRECT PRINTING. THE TAGS SHALL HAVE A HOLE AND SHALL BE ATTACHED TO EACH ITEM BY A FASTENER, CLEARLY LEGIBLE AND READABLE BY SCANNER. THE BAR CODING ELEMENT SHALL BE A 13 DIGIT NATIONAL STOCK NUMBER (NSN). THERE SHALL BE A 12 DIGIT UNIVERSAL PRODUCT CODE (UPC) ASSIGNED FOR ALL NSNS BY THE GOVERNMENT. THE INITIAL "UPC" MUST APPEAR BENEATH THE CODE. THE BAR CODES FOR NSN AND UPC SHALL BE A MEDIUM TO HIGH DENSITY AND SHALL BE LOCATED SO THAT THEY ARE COMPLETELY VISIBLE ON THE ITEM WHEN IT IS FOLDED AND PACKAGED AS SPECIFIED. THE LABEL'S LOCATION SHALL CAUSE NO DAMAGE TO THE ITEM.
NOTE: UNIVERSAL PRODUCT CODE INFORMATION THE GOVERMENT ASSIGNED UNIVERSAL PRODUCT CODE (UPC) MUST BE PLACED ON ALL SHIPPING CARTONS ON WHICH THE NSN APPEARS.
SPE1C1-27-T-0107
SECTION B
THE FOLLOWING DEFECTS APPLY FOR BARCODE LABELS/TAGS:
BAR CODE OMITTED OR NOT READABLE BY SCANNER
HUMAN-READABLE INTERPRETATION (HRI) OMITTED OR ILLEGIBLE
NOT VISIBLE ON FOLDED, PACKAGED ITEM CAUSES DAMAGE TO THE ITEM
NOTE: IF THE END ITEM IS PLACED IN A PLASTIC BAG USE TYPE VII
(PRESSURE SENSTIVE LABEL) OF MIL-DTL-32075.
IF THE END ITEM IS TIED IN A BUNDLE OR LEFT AS AN INDIVIDUAL ITEM, USE
TYPE VIII (TAG, PAPER) OF MIL-DTL-32075.
EAGLE INDUSTRIES UNLIMITED, LLC 0D1Z5 P/N UT-935-MS-UCA
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 7019092094 0001 EA 1.000
NSN/MATERIAL:8465015734439
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
PRES MTHD:10 CLNG/DRY: PRESV MAT:00
WRAP MAT: CUSH/DUNN MAT: CUSH/DUNN THKNESS:
UNIT CONT:
PACK CODE: PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
PACKAGING/PACKING SHALL BE IAW
ASTM D3951 WITH THE EXCEPTION THAT
NO MORE THAN (50) END ITEMS ARE
PACKED IN SHIPPING CONTAINER.
MIL-STD-129 AND MIL-STD-147
APPLIES.
BULK BREAK POINT:
SPE1C1-27-T-0107
SECTION B
PR: 7019092094 PRLI: 0001 CONT’D
WK4F8Q
W6Y1 USALRCTR BAVARIA
AWCF SSF 405TH AFSB EUR
ROSE BARRACKS SOUTH CAMP BLDG 113
VILSECK 92249
DE
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
WK4F8Q
W6Y1 USALRCTR BAVARIA
AWCF SSF 405TH AFSB EUR
ROSE BARRACKS SOUTH CAMP BLDG 113
VILSECK 92249
DE
MARKFOR
WK4F8Q
W6Y1 USALRCTR BAVARIA
AWCF SSF 405TH AFSB EUR
ROSE BARRACKS SOUTH CAMP BLDG 113
VILSECK 92249
DE
M/F: (TCN) WK4F8Q63000320
RDD: 325
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:11/13/2026
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.
0002 7019120140 0001 EA 2.000
NSN/MATERIAL:8465015734439
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
SPE1C1-27-T-0107
SECTION B
PR: 7019120140 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
PRES MTHD:10 CLNG/DRY: PRESV MAT:00
WRAP MAT: CUSH/DUNN MAT: CUSH/DUNN THKNESS:
UNIT CONT:
PACK CODE: PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
PACKAGING/PACKING SHALL BE IAW
ASTM D3951 WITH THE EXCEPTION THAT
NO MORE THAN (50) END ITEMS ARE
PACKED IN SHIPPING CONTAINER.
MIL-STD-129 AND MIL-STD-147
APPLIES.
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W36LKG
0307 CS BN CO A0 REAR DET
AWCF SSF SSA
2510 TAYLOR ST BLDG A2530 W36LKG
FORT BRAGG NC 28310-0000
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W36LKG
0307 CS BN CO A0 REAR DET
AWCF SSF SSA
2510 TAYLOR ST BLDG A2530 W36LKG
FORT BRAGG NC 28310-0000
US
MARKFOR
W36LKG
SPE1C1-27-T-0107
SECTION B
PR: 7019120140 PRLI: 0001 CONT’D
0307 CS BN CO A0 REAR DET
AWCF SSF SSA
2510 TAYLOR ST BLDG A2530 W36LKG
FORT BRAGG NC 28310-0000
US
M/F: (TCN) W36LKG63000148
RDD: 315
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
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 7019116813 0001 EA 4.000
NSN/MATERIAL:8465015734439
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
PRES MTHD:10 CLNG/DRY: PRESV MAT:00
WRAP MAT: CUSH/DUNN MAT: CUSH/DUNN THKNESS:
UNIT CONT:
PACK CODE: PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
PACKAGING/PACKING SHALL BE IAW
ASTM D3951 WITH THE EXCEPTION THAT
NO MORE THAN (50) END ITEMS ARE
PACKED IN SHIPPING CONTAINER.
MIL-STD-129 AND MIL-STD-147
APPLIES.
SPE1C1-27-T-0107
SECTION B
PR: 7019116813 PRLI: 0001 CONT’D
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
WK4BNX
0601 CS BN CO A DISTRIBUTI
US ARMY 0601 CS BN CO A REAR
BUNKER 308 33 BAZA LOTNICTWA TRANS
POWIDZ 62430
PL
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
WK4BNX
0601 CS BN CO A DISTRIBUTI
US ARMY 0601 CS BN CO A REAR
BUNKER 308 33 BAZA LOTNICTWA TRANS
POWIDZ 62430
PL
MARKFOR
WK4BNX
0601 CS BN CO A DISTRIBUTI
US ARMY 0601 CS BN CO A REAR
BUNKER 308 33 BAZA LOTNICTWA TRANS
POWIDZ 62430
PL
M/F: (TCN) WK4BNX62710108
RDD: 285
PROJ: TP 3
SUPP ADD: W9046W SIG: C
SPE1C1-27-T-0107
SECTION B
PR: 7019116813 PRLI: 0001 CONT’D
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
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.
0004 7019117146 0001 EA 8.000
NSN/MATERIAL:8465015734439
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
PRES MTHD:10 CLNG/DRY: PRESV MAT:00
WRAP MAT: CUSH/DUNN MAT: CUSH/DUNN THKNESS:
UNIT CONT:
PACK CODE: PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
PACKAGING/PACKING SHALL BE IAW
ASTM D3951 WITH THE EXCEPTION THAT
NO MORE THAN (50) END ITEMS ARE
PACKED IN SHIPPING CONTAINER.
MIL-STD-129 AND MIL-STD-147
APPLIES.
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129.
SPE1C1-27-T-0107
SECTION B
PR: 7019117146 PRLI: 0001 CONT’D
The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA MIL-STD-2073-1E PRES MTHD:10 CLNG/DRY: PRESV MAT:00 WRAP MAT: CUSH/DUNN MAT: CUSH/DUNN THKNESS: UNIT CONT: PACK CODE: PACKING LEVEL: B MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PACKAGING/PACKING SHALL BE IAW ASTM D3951 WITH THE EXCEPTION THAT NO MORE THAN (50) END ITEMS ARE PACKED IN SHIPPING CONTAINER.
MIL-STD-129 AND MIL-STD-147 APPLIES.
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
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
SPE1C1-27-T-0107
SECTION B
PR: 7019117146 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
M/F: (TCN) W81E1D63020647
RDD: 317
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
SPE1C1-27-T-0107 NSN/Part Number: 8465-01-573-4439 Quantity: 1 EA Purchase Request: 7019092094QTY: 1 Delivery: 20 days ADO

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NAICS: 315990
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DIBBS
LANYARD, SAFETY, INDUSTR
Solicitation # SPE8E6-27-T-0602
Solicitation SPE8E6-27-T-0602 is a Department of Defense procurement issued by the Defense Logistics Agency for 102 industrial safety lanyards under NSN 4240016070395. This requirement is designated as a Service-Disabled Veteran-Owned Small Business set-aside. The contract specifies a need ship date of March 11, 2027, with a required delivery date of April 1, 2027, delivered FOB Origin to the DDSP New Cumberland Facility in Pennsylvania. Both inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with DLA packaging requirements RP001 and hazardous materials guidelines IP025. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to hardware. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program. Cybersecurity and information security are governed by DFARS 252.204-7012 and 252.204-7009.
DDSP NEW CUMBERLAND FACILITY

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NAICS: 315990
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STRAP, INVOLUNTARY, R
Solicitation # SPE1C1-27-T-0093
Solicitation SPE1C1-27-T-0093 is a fixed-price procurement for the supply of involuntary straps, identified by NSN 8465-01-470-6253. The contract requires the delivery of 6 bags, with each bag containing 10 restraints, to be delivered FOB Destination to the USS OMAHA (LCS 12) at FPO AP 96694. The original required delivery date is November 13, 2026, with a delivery window of 20 days after order. Inspection and acceptance will occur at the destination, and the contractor must ensure the removal of government identification from any non-accepted supplies. The procurement is governed by several technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Hazardous materials must comply with MIL-STD-147 and the Hazard Communication Standard. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.
C AND T SUPPLY CHAIN

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NAICS: 315990
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SEAT ASSEMBLY, RESCUE
Solicitation # SPE8E6-27-T-0571
Solicitation SPE8E6-27-T-0571 is a request for quotations from DLA Troop Support Construction and Equipment for the procurement of three rescue seat assemblies, identified by NSN 4240-00-443-1076 and part number K26-1042-3 from Kaman Aerospace Corporation. This item is designated as a critical application item. The required delivery date is October 28, 2027, with a need ship date of May 9, 2027, and a delivery timeframe of 166 days after order. Delivery is FOB destination to DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled per MIL-STD-129 and palletized according to RP001, with a specific directive to avoid the use of plastics for wrapping or cushioning where possible. Compliance with various DFARS and FAR clauses is required, including CMMC Level 2 self-assessment, safeguarding covered defense information, and the Buy American Act. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.
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NAICS: 315990
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COVERALLS, TYVEK
Solicitation # SPE1C1-27-T-0094
Solicitation SPE1C1-27-T-0094 is a Request for Quotations issued by the DLA Troop Support C and T Supply Chain for the procurement of Tyvek coveralls with hoods, elastic wrists, and booties, identified by NSN 8415-01-436-8854. The requirement consists of two CLINs: CLIN 0001 for 31 units and CLIN 0002 for 1 unit, with a required delivery date of November 13, 2026. Delivery is specified as FOB Destination, with a delivery window of 20 days. The items are designated as critical application items and must be delivered to specified locations at Joint Base Lewis McChord, WA, and Camp Humphreys, Korea. The contract mandates strict packaging and labeling standards. Non-hazardous materials must follow ASTM D3951, while hazardous materials must adhere to TQ requirement IP025. All packaging must be marked per MIL-STD-129 and palletized according to RP001. A critical requirement is the individual bar-coding of each item using 100-pound bleached sulfate paper tags. These tags must feature a 13-digit National Stock Number and a 12-digit Government-assigned Universal Product Code, ensuring visibility when folded without damaging the item. Inspection and acceptance will occur at the destination. The acquisition is governed by the DLA Master Solicitation for Automated Simplified Acquisitions and includes standard FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the use of the Wide Area WorkFlow system for invoicing.
C AND T SUPPLY CHAIN

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NAICS: 315990
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TAG, IDENTIFICATION, PER
Solicitation # SPE2DS-27-T-1646
Solicitation SPE2DS-27-T-1646 is a Request for Quotations issued by the Department of Defense, Medical Supply Chain MD SURG FSF, for the procurement of Personnel Identification Tags (NSN 8465-01-337-6792). These field triage tags are designed for disaster preparedness and feature a four-color code with perforated tear-offs for immediate priority injury designation. The tags must be of rugged construction, including 30-inch ties and metal grommets, and utilize international symbols to ensure information is accessible regardless of language or literacy levels. The product requires an indefinite shelf life, and instructions must be provided in English, French, Spanish, and German. The total quantity requested is 3 packages, with a required delivery lead time of 5 days ADO to the Naval Med Readiness Logistics Command in Williamsburg, Virginia. The contract is governed by various FAR and DFARS clauses, including fixed-price changes, inspection of supplies, and strict cybersecurity requirements under DFARS 252.204-7012. Packaging must adhere to MIL-STD-2073-1E and Medical Marking Standard No. 1, ensuring each unit is in a suitable sealed container. All invoicing and payment processing must be conducted electronically via the Wide Area WorkFlow system. Offerors must be registered in the System for Award Management and provide representations regarding their small business status and compliance with the Buy American Act and Berry Amendment. Quotations are to be submitted through the Defense Internet Bid Board System.
MEDICAL SUPPLY CHAIN MD SURG FSF

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NAICS: 315990
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FILTER, AIRLINE
Solicitation # SPE8E6-27-T-0586
Solicitation SPE8E6-27-T-0586 is a small business set-aside procurement issued by DLA Troop Support Construction and Equipment for four airline filters (NSN 4240012024560). The contract specifies a delivery timeline of 166 days after order, with an original required delivery date of February 10, 2027, and a need ship date of May 9, 2027. Delivery is established as FOB Origin, with the destination and acceptance point located at DLA Dist San Joaquin in Tracy, California. The procurement is governed by strict technical and packaging standards, including the DLA Master List of Technical and Quality Requirements, MIL-STD-129 for marking and labeling, and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. The contract incorporates various FAR and DFARS clauses, notably those regarding destination inspection, the Buy American Act, and cybersecurity reporting for covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.
DLA DIST SAN JOAQUIN

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

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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

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NAICS: 493110
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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

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NAICS: 332722
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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

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NAICS: 314999
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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

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NAICS: 322231
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DIBBS
Die-Cut Foam Protective Insert Supply
Die-Cut Paper and Paperboard Office Supplies Manufacturing

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NAICS: 315211
New
DIBBS
MARPAT Waterproof Nylon Carrier Manufacturing
Men's and Boys' Cut and Sew Apparel Contractors

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NAICS: 339999
New
DIBBS
Right-Side Snowshoe Binding Assembly (NSN 8465-01-558-6896)
All Other Miscellaneous Manufacturing

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NAICS: 339999
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Manufacturing and Supply of 24-Inch Heel StrapsThis subcontract with C AND T SUPPLY CHAIN under the Department of Defense involves the manufacturing and supply of 47 pairs of 24-inch heel straps. The items must be produced according to NSN 8465015586807 specifications and are intended for prime contractors operating on Defense Logistics Agency supply contracts. Performance for this contract will take place at Fort Wainwright. To ensure compliance, all straps must be marked in accordance with MIL-STD-129 and palletized following RP001 DLA Packaging Requirements. Additionally, the deliverables must pass the FAR 52.246-2 Standard Inspection. The solicitation was posted on November 12, 2026, with a response deadline of November 23, 2026, falling under NAICS code 339999.
All Other Miscellaneous Manufacturing

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NAICS: 313310
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UCP Fabric and Component Supply
Textile and Fabric Finishing Mills

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NAICS: 314910
New
DIBBS
Medical Utility Pouch Manufacturing (UCP)
Textile Bag and Canvas Mills

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NAICS: 488510
New
DIBBS
Military Packaging and Palletization ServicesThis subcontract for Military Packaging and Palletization Services involves providing specialized military-grade packaging, marking, and palletization for prime contractors under DLA Troop Support supply contracts. The scope of work requires strict adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking, as well as RP001 DLA Packaging Requirements for palletization. All operations must utilize DLA-compliant equipment and military-grade materials to ensure shipments are ready for final delivery to Arizona Industries for the Blind. Managed by C AND T Supply Chain for the Department of Defense under NAICS code 488510, the performance of these services is located in zip code 85043. The opportunity was posted on November 12, 2026, with a response deadline of November 18, 2026.
Freight Transportation Arrangement

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NAICS: 314121
New
DIBBS
Service Ribbon ManufacturerThis subcontract through C and T Supply Chain for the Department of Defense requires the manufacture of 12,000 service ribbons under NSN 8455-01-126-4024. The contractor must utilize textile weaving equipment capable of meeting the technical and quality specifications outlined in MIL-DTL-11589/282 and MIL-S-3951D NOT1, while ensuring full compliance with FAR 52.246-2. As part of the quality assurance process, the manufacturer is required to provide five first article samples for government testing and approval prior to full production. The performance of this contract is centered in zip code 85043, with a response deadline set for November 18, 2026.
Curtain and Drapery Mills

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