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

SHOULDER STRAP, PACK

Open
SPE1C1-27-T-0122Federal

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 4335 EL SALVADOR WAY, EGLIN AFB, FL, 32542-6622, 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
John Fricker
Sign up to see this detail
Sign up to see this detail

Full Description

Show more
SHOULDER STRAP,PACK
SHOULDER STRAP, PACK
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.
PART #: 82143-3-3. CAGE: 0BT64
FOR USE ON END ITEM, M107 SNIPER RIFLE
(END ITEM NSN: 1005-01-469-2133)
.
BARRETT FIREARMS MANUFACTURING, INC. 0BT64 P/N 82143-3-3
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 7019119528 0001 EA 1.000
NSN/MATERIAL:8465015148504
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
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.
SPE1C1-27-T-0122
SECTION B
PR: 7019119528 PRLI: 0001 CONT’D
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:
W91KBQ
0007 SF BN 01 CO A GSB
AWCF SSF
BLDG 4335 EL SALVADOR WAY
EGLIN AFB FL 32542-6622
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W91KBQ
0007 SF BN 01 CO A GSB
AWCF SSF
BLDG 4335 EL SALVADOR WAY
EGLIN AFB FL 32542-6622
US
MARKFOR
W91KBQ
0007 SF BN 01 CO A GSB
AWCF SSF
BLDG 4335 EL SALVADOR WAY
EGLIN AFB FL 32542-6622
US
M/F: (TCN) W91KBQ62710536
RDD: 286
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-0122 NSN/Part Number: 8465-01-514-8504 Quantity: 1 EA Purchase Request: 7019119528QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 315990
New
DIBBS
SNAP LINK, RAPPELLER
Solicitation # SPE1C1-27-T-0077
Solicitation SPE1C1-27-T-0077 is a fixed-price request for quotation issued by the Department of Defense DLA Troop Support C and T Supply Chain for the procurement of 30 units of Rappeller Snap Links. The required items are specifically identified as Stubai Steel Modified D with a strength of 34 kN under NSN 8465012768198. Delivery is required within 20 days after order, 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, using the fastest traceable shipping means. The contract mandates strict adherence to technical and quality requirements set forth in the DLA Master List (RA001) and packaging standards including ASTM D3951, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information. All quotes must be submitted electronically via the DLA Internet Bid Board System.
C AND T SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 315990
New
DIBBS
84 - MOLLE Manpack Radio Carrier Set and Components
Solicitation # SPE1C1-26-R-0061
Solicitation SPE1C1-26-R-0061 is a Total Small Business Set-Aside issued by the DLA Troop Support Clothing and Textiles Supply Chain for the procurement of Modular Lightweight Load-Carrying Equipment (MOLLE) Manpack Radio Carrier Sets and components, specifically for the Hinge Modular System (HMS) Manpack Radio in Operational Camouflage Pattern. The primary deliverable is the Radio Set Carrier (NSN 8465-01-718-3331), which includes associated components such as the packboard, rucksack, antenna pouch, and packboard harness. This is an indefinite-quantity contract structured across three performance tiers, each lasting approximately one year, for a total period of 1,095 days. Delivery is FOB Destination, with the first delivery order due 90 days after First Article Test (FAT) acceptance and subsequent orders due 90 days after the order date. The government will utilize a Best Value Trade-Off source selection process, where non-cost factors—specifically visual and dimensional requirements of Product Demonstration Models (PDMs) and past performance—are significantly more important than price. Proposals must be submitted in two volumes: a technical proposal including PDMs and past performance, and a separate price proposal. Quality assurance is governed by DLA Troop Support Clothing and Textiles requirements and ANSI/ASQ standards, with inspection and acceptance occurring at the origin. Contractors must utilize the Wide Area WorkFlow (WAWF) system in VIM format for invoicing and receiving reports. Key compliance requirements include adherence to MIL-STD-129 for marking, NIST SP 800-171 for cybersecurity, and specific FAR/DFARS clauses regarding Buy American and DEI discrimination.
C AND T SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 15 days
View Details
NAICS: 315990
New
Federal
Ballistic Helmet System
Solicitation # W911S227U0179
The Department of Defense, through the W6QM Micc-Ft Drum office, is soliciting the procurement of 45 high-cut rifle-resistant ballistic helmet systems. The requirement specifies the Gentex Ops Core Helmet Fast RF1 or an equivalent product. Each system must be a new manufacture featuring a matte tactical black ballistic shell, a four-point chinstrap with a mechanical rotary tensioning dial, an impact-absorbing closed-cell suspension liner, and specific accessories including side mounting rails, a low-profile NVD shroud compatible with Wilcox L4 G24 mounts, and pre-installed hook-and-loop panels. The systems must adhere to rigorous standards, including NIJ Standard 0106.01 for ballistic resistance, MIL-STD-662F for fragmentation, MIL-STD-810H for environmental resistance, and Department of Defense ACH Blunt Impact Test standards. This acquisition is a Total Small Business Set-Aside under NAICS code 315990. Award will be granted to the responsible offeror whose proposal is most advantageous to the government based on price and technical evaluations. All quotes must be submitted via the Procurement Integrated Enterprise Environment (PIEE) Solicitation Module by November 20, 2026. Key submission requirements include the completion of Attachment 1 regarding country of origin certifications and a delivery schedule, with a preferred delivery time of within 30 days on an FOB destination basis. For products offered as equivalents, bidders must provide brand and model identification, descriptive literature, and a detailed description of any modifications made to meet the salient performance characteristics.
W6QM Micc-Ft Drum

POSTED

2 days ago

DEADLINE

in 5 days
View Details
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

3 days ago

DEADLINE

in 8 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

3 days ago

DEADLINE

in 8 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

3 days ago

DEADLINE

in 8 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

3 days ago

DEADLINE

in 8 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

3 days ago

DEADLINE

in 8 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

3 days ago

DEADLINE

in 8 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

3 days ago

DEADLINE

in 3 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

3 days ago

DEADLINE

in 29 days
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

3 days ago

DEADLINE

in 8 days
View Details

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

Same awarding agency

NAICS: 326130
New
DIBBS
Maritime Day Signal Shape Cover (Ball Design)This subcontract involves the manufacture and supply of maritime day signal shape cover assemblies for prime contractors supporting DLA Troop Support projects under the Department of Defense. The scope of work requires the fabrication of ball-design covers with a two-foot diameter, utilizing black Type III cotton duck material with a minimum weight of 9.85 ounces per square yard. All production must adhere to Drawing 16-1-226 and technical specification SPECMIL-S-29108A, involving the professional cutting and sewing of heavy-duty textile materials. The final deliverables consist of the completed textile cover assemblies provided without the internal frames. This project falls under NAICS code 326130 and is managed through C and T Supply Chain. Performance of the contract is designated for the 85043 zip code area, with a response deadline set for November 20, 2026.
Laminated Plastics Plate, Sheet (except Packaging), and Shape Manufacturing

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 423990
New
DIBBS
Fastener Tape (Pile) SupplyThis subcontract opportunity, managed by C and T Supply Chain for the Department of Defense, requires the procurement of 4,000 yards of fastener tape pile identified by NSN 8315-00-935-6763. The materials are intended for prime contractors fulfilling DLA Troop Support supply contracts, with the place of performance located in Phoenix, Arizona. Eligible bidders must be an Original Equipment Manufacturer, a manufacturer, or an authorized wholesaler. Applicants are required to provide their CAGE code along with detailed information regarding the facilities used for fabrication and testing. The response deadline for this requirement is November 19, 2026.
Other Miscellaneous Durable Goods Merchant Wholesalers

POSTED

2 days ago

DEADLINE

in 4 days
View Details
NAICS: 314910
New
DIBBS
Cotton Knitted Glove SupplyThis subcontract opportunity with C AND T Supply Chain, under the Department of Defense, involves the manufacture and supply of cotton knitted gloves for prime contractors supporting Defense Logistics Agency supply contracts. The specific requirement is for cotton knitted fabric liners designed to be used between Type I chemical protective gloves, ensuring that all bulk supplies are fully compatible with Type I glove dimensions. The project is categorized under NAICS code 314910 and will be performed in Lansing, Michigan. Interested parties must respond by November 27, 2026, following the posting date of November 13, 2026.
Textile Bag and Canvas Mills

POSTED

2 days ago

DEADLINE

in 12 days
View Details
NAICS: 493110
New
DIBBS
PPE Kitting and Heat-Seal PackagingThis subcontract, titled PPE Kitting and Heat-Seal Packaging, involves providing final assembly, kitting, and specialized packaging services for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the contractor to pack gloves and instruction sheets into flat plastic bags with a nominal thickness of 0.015 inches, utilizing heat-sealing machinery to deliver unit-packed glove sets with secure heat-sealed seams. The project is managed under C AND T SUPPLY CHAIN for the Department of Defense and is categorized under NAICS code 493110. Performance of the contract will take place in Lansing, Michigan. The solicitation was posted on November 13, 2026, with a response deadline set for November 27, 2026.
General Warehousing and Storage

POSTED

2 days ago

DEADLINE

in 12 days
View Details
NAICS: 315992
New
DIBBS
Chemical Protective Glove Supply (Types I, II, and III)This subcontract through C AND T SUPPLY CHAIN supports the Department of Defense by providing specialized chemical protective gloves for prime contractors on Defense Logistics Agency supply contracts. The scope of work involves the fabrication and delivery of 1,200 pairs of chemical-resistant polymer gloves in Type I, Type II, and Type III variants, all of which must strictly adhere to established military specifications. The contract requires full compliance with the Buy American and Balance of Payments Program to ensure domestic end product certification. Performance for this requirement is centered in Lansing, Michigan, under NAICS code 315992. Interested parties must respond by November 27, 2026.
Glove and Mitten Manufacturing

POSTED

2 days ago

DEADLINE

in 12 days
View Details
NAICS: 334119
New
DIBBS
Identification Flag Production (Green, Convoy Rear Vehicle)This subcontract involves the manufacture and delivery of 4,000 green convoy rear vehicle identification flags to support prime contractors for DLA Troop Support clothing and textiles contracts. The flags must be produced using heavyweight nylon with dimensions of a 1 foot fly by 1 foot 6 inch hoist, strictly adhering to MIL-DTL-2692 and Drawing 5-1-242. The contractor is required to utilize industrial sewing and cutting equipment to ensure all military specifications are met. Managed by the Department of Defense under the C and T Supply Chain agency, the project is categorized under NAICS code 334119. The performance of the contract is centered in zip code 85043. Interested parties must note the response deadline of November 20, 2026, to provide the required finished identification flags.
Other Computer Peripheral Equipment Manufacturing

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 311615
New
DIBBS
Fastener Tape (Pile) SupplierThis subcontract opportunity with C AND T SUPPLY CHAIN supports Department of Defense supply contracts for the delivery of fastener tape pile. The selected supplier is responsible for manufacturing or sourcing material that strictly matches NSN 8315-00-978-0113 or 8315-00-935-6763. The total requirement consists of 40,000 to 45,000 yards of material, which must be packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. Performance will take place in Phoenix, Arizona, under NAICS code 311615. The supplier must ensure full compliance with FASCSA regulations regarding prohibited telecommunications equipment. Interested parties must submit their responses by November 19, 2026.
Poultry Processing

POSTED

2 days ago

DEADLINE

in 4 days
View Details
NAICS: 313220
New
DIBBS
FASTENER TAPE, PILE
Solicitation # SPE1C1-27-Q-0173
This fixed-price solicitation from the Defense Logistics Agency (DLA) is for the procurement of 40,000 to 45,000 yards of black nylon pile fastener tape, NSN 8315-00-935-6763. The material must be 100% nylon with a minimum weight of 3.4 grams per linear yard, a minimum breaking strength of 43 pounds, and a minimum thickness of 0.07 inches. The tape must be 0.625 inches wide and conform to Commercial Item Description A-A-55126C. Delivery is required within 30 days after order (ADO) with FOB Destination terms. The contractor is responsible for all inspection and testing, though the government reserves the right to perform its own examinations at the destination. Quality assurance must comply with the DLA Troop Support Clothing and Textiles Additional Quality Assurance Requirements Revision 1 (August 2021). Packaging must adhere to MIL-STD-2073-1E, marking to MIL-STD-129, and palletization to RP001. The contract incorporates several critical FAR and DFARS clauses, including Buy American requirements, safeguarding covered defense information, and prohibitions on certain foreign telecommunications equipment. Payment is processed electronically via the Wide Area WorkFlow (WAWF) system.
Narrow Fabric Mills and Schiffli Machine Embroidery

POSTED

2 days ago

DEADLINE

in 4 days
View Details
NAICS: 314910
New
DIBBS
COVER, MARITIME DAY
Solicitation # SPE1C1-27-Q-0180
Solicitation SPE1C1-27-Q-0180 is a small business set-aside request for quotations for the procurement of 300 maritime day signal covers. The items are ball design cover assemblies with a 2 ft. diameter, manufactured from black Type III cotton duck material with a minimum weight of 9.85 oz. per sq. yd. The procurement is governed by specification SPECMIL-S-29108A and drawing 16-1-226, and specifically excludes the frame. The contract is a firm fixed price agreement with a delivery requirement of 116 days after date of award, with FOB destination for both inspection and acceptance. The contractor must submit two first article samples for visual, dimensional, and shade examination within 30 days of the award, with the government providing evaluation results within 30 calendar days. Quality and packaging must adhere to MIL-STD-2073-1E, MIL-S-29108, and MIL-STD-129, with a strict prohibition on the use of mercury or mercury compounds in preservation and packaging. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information.
Textile Bag and Canvas Mills

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 314999
New
DIBBS
FLAG, IDENTIFICATION
Solicitation # SPE1C1-27-Q-0183
This fixed-price contract, solicitation SPE1C1-27-Q-0183, is for the procurement of 4,000 green identification flags for convoy rear vehicles. The flags must be manufactured from heavyweight nylon with a 1 ft fly and 1 ft 6 in hoist, adhering to specification MIL-DTL-2692 and drawing 5-1-242. Production must be carried out by a TIOH certified manufacturer. Delivery is required 145 days after award, with inspection and acceptance occurring at the destination. The contractor is required to submit two first article samples for visual, dimensional, and shade examination within 30 calendar days of the contract date, with the government providing evaluation results within 30 days of receipt. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-F-2692, with a strict prohibition on the use of mercury or mercury compounds. The contract incorporates various FAR and DFARS clauses, including requirements for supply chain traceability, safeguarding covered defense information, and adherence to the Berry Amendment for domestic preference. Payment is processed electronically via the Wide Area WorkFlow system.
All Other Miscellaneous Textile Product Mills

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 326299
New
DIBBS
GLOVE SET, CHEMICAL
Solicitation # SPE1C1-27-Q-0172
Solicitation SPE1C1-27-Q-0172 is a fixed-price procurement for chemical protective glove sets, including Type I, Type II, and Type III variants, designated as Critical Safety Items. The requirement includes various sizes and National Stock Numbers, with specific quantities such as 1,000 sets for NSN 8415-01-033-3520. The items are Type II shelf life items with a 60-month extendable duration. Delivery is specified as FOB Destination with a delivery timeline of 163 days ADO. The contract mandates strict packaging and marking standards, requiring Level C/C preservation per ASTM-D3951 and unit packaging in 0.015-inch nominal thickness polyethylene bags with heat-sealed seams. Gloves must be positioned fingertip to cuff with the back facing outward. Shipping containers must conform to ASTM-D1974 and ASTM-D5118, containing either 72 or 144 sets depending on the type. Marking must comply with MIL-STD-129P, including DOD barcoding and Type VIII, Class 17 labels. Administrative and technical requirements include a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and adherence to SAE AS9100 higher-level quality requirements. Inspection and acceptance are conducted at origin in accordance with FAR 52.246-2, with an inspection level of S-1 and an AQL of 6.5. Invoicing and payment processing must be managed through the Wide Area WorkFlow (WAWF) system.
All Other Rubber Product Manufacturing

POSTED

2 days ago

DEADLINE

in 12 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