This Solicitation opportunity from Department Of Defense was posted on June 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TROUSERS, MEN'S

Closed

SPE1C1-26-R-0091Federal

Submission Closed07/21/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 315250

New

DIBBS

Supply of Webbing Straps (Safety Restraint Tethers)This subcontract through C and T Supply Chain involves the procurement of 17 specialized safety restraint webbing straps for the Department of Defense. The supplier is responsible for manufacturing or sourcing straps that meet NSN 8465016203362 while ensuring strict adherence to the Berry Amendment and the Buy American Act. All deliverables must be shipped FOB Destination to Grand Ledge, Michigan. Technical requirements include packaging according to RP001 and marking in compliance with MIL-STD-129 and ASTM D3951 standards. Additionally, the contractor must maintain DFARS cybersecurity standards to ensure the security of the supply chain. The solicitation was posted on October 25, 2026, with a response deadline of November 5, 2026.

POSTED

DEADLINE

Solicitation # SPE1C1-27-T-0054

Solicitation SPE1C1-27-T-0054 is a Request for Quotations issued by DLA Troop Support, C and T Supply Chain, for the procurement of webbing straps, specifically safety restraint tethers (NSN 8465016203362). The requirement consists of two line items: CLIN 0001 for 10 units and CLIN 0002 for 7 units. The original required delivery date is October 27, 2026, with a delivery window of 20 days after receipt of order. Delivery is specified as FOB Destination to the Michigan Army National Guard AASF 1 in Grand Ledge, Michigan. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 and RP001. Non-hazardous materials must follow ASTM D3951, while hazardous materials must meet TQ requirement IP025. Inspection and acceptance will occur at the origin. The procurement is not a small business set-aside and falls under NAICS code 315250. Key regulatory requirements include the Berry Amendment, Buy American Act, and DFARS cybersecurity standards for safeguarding covered defense information. Payment processing must be conducted electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

Seat Fabric and Upholstery Material SupplyThis subcontract opportunity, managed by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, focuses on the supply of seat fabric and upholstery materials. The scope of work involves providing military-grade textiles, leather, synthetic fabrics, high-durability automotive fabrics, foams, and stitching threads to prime contractors. A critical requirement of the contract is the provision of material certifications to guarantee full compliance with all referenced technical drawings for the delivered rolls of fabric and foam inserts. The procurement is designated as a Total Small Business Set Aside under NAICS code 315250. Interested parties must adhere to the timeline established by the posting date of October 25, 2026, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Oviedo Recreation & Parks T Shirts

Solicitation # city-of-oviedo-RFQ-102226-II-2027

The City of Oviedo Recreation and Parks Department in Florida is seeking proposals for the annual production of Athletics and Summer Camp shirts. This solicitation, identified as city-of-oviedo-RFQ-102226-II-2027, outlines a requirement for a vendor to handle the recurring manufacturing of apparel used for the department's seasonal and athletic programs. Interested parties must submit their responses by the deadline of October 29, 2026, at 6:00 PM. Primary coordination for this project is managed by Jacqueta Scott, with Lloyd Coleman serving as the secondary point of contact. Detailed bidding information and submission portals are available through the MyVendorLink platform.

City Of Oviedo — Recreation & Parks

POSTED

DEADLINE

Vest, High Visibility, No Markings

Solicitation # 202605058/A

The Royal Canadian Mounted Police (RCMP) is soliciting bids for the manufacture and supply of high-visibility vests with no markings, conforming to the CSA Z96-22 Standard as a non-FR Class 2, Level 2 garment. The requirement consists of a firm quantity of 240 vests across four size configurations (S/M, L/XL, 2XL/3XL, and 4XL/5XL) and an optional quantity of approximately 795 vests that may be exercised within 36 months of the contract award. The contract will be awarded to the lowest priced responsive bid, with pricing evaluated in Canadian dollars on a Delivered Duty Paid (DDP) Destination basis. The procurement is strictly limited to Canadian goods, defined as those wholly manufactured or originated in Canada or meeting CUSMA Rules of Origin. Bidders must adhere to strict ethical and environmental standards, including the prohibition of child and forced labor, the provision of living wages, and compliance with Green Procurement policies regarding environmentally preferable packaging. Technical specifications require a five-point tear-away design with 5 cm wide silver heat transfer retroreflective markings and bilingual labeling in English and French. The RCMP reserves the right to perform destructive testing on up to 2 percent of deliveries to ensure conformity with the specified requirements.

Royal Canadian Mounted Police

POSTED

DEADLINE

Supply of Army Branded Clothing

Solicitation # 0076

Unite Procurement UK Limited, acting for the Ministry of Defence, is seeking multiple suppliers to join the Unite Procurement Platform for the provision of standardised Army-branded clothing. The objective is to establish a professional and consistent identity for Arms and Services Engagement Teams during public-facing recruitment, travel, and outdoor activities. Each clothing package must include one quilted puffer jacket, one softshell jacket, one pair of stretch trousers, three moisture-wicking T-shirts, and three pairs of physical training shorts. The scope of work covers the manufacture, branding, packaging, and delivery of these packages as a one-off issue. The contract specifically excludes ongoing maintenance, repairs, laundering, or stock management. Interested suppliers should register their interest by contacting Unite Procurement UK Limited with details of their product range and capabilities. While there is an initial response deadline of November 2, 2026, the platform will continue to onboard suppliers on a rolling basis to maintain a competitive and flexible supply base.

UNITE PROCUREMENT UK LIMITED

POSTED

DEADLINE

RFSO 21C31-254242- Royal blue Interlock fabric and collars

Solicitation # WS5667657556

The Department of Public Works and Government Services is seeking offers to establish a Regional Individual Standing Offer for the supply of royal blue interlock fabric and collars to CORCAN-Correctional Service of Canada. These materials will be used for the production of inmate polo shirts, with orders issued on an as-needed basis. This opportunity is restricted to Canadian suppliers and suppliers of an Applicable Trading Partner, with performance taking place in Drummondville. The initial term of the agreement is for one year, with the potential for three additional one-year extensions. Interested parties must submit their responses by November 17, 2026, as late submissions will not be accepted. The solicitation is managed by the Government of Canada under solicitation number WS5667657556.

Department of Public Works and Government Services

POSTED

DEADLINE

PURCHASE OF BAND UNIFORMS

Solicitation # 26/27-0011

The Fontana Unified School District is soliciting proposals under solicitation number 26/27-0011 for the design, manufacture, fitting, and delivery of replacement marching band uniforms for its five comprehensive high schools. The procurement aims to replace obsolete attire with durable, high-quality, commercial-grade materials designed for a service life of approximately ten years. The scope of work includes comprehensive services such as design consultation, the submission of renderings for District approval, sizing, and post-delivery support. The District may award contracts by individual school site, multiple sites, or as a whole. All products must be delivered F.O.B. Destination to the District Warehouse in Fontana, California, with a final delivery deadline of May 24, 2027, or within 130 calendar days of the purchase order. The award will be based on the low bidder, provided the vendor is responsive and responsible. Bidders must maintain firm unit pricing through June 30, 2027, and provide specific documentation for any proposed substitutions. Required submissions include signed certifications regarding non-collusion, lobbying, and the Iran Contracting Act, with a response deadline of November 6, 2026, via the electronic procurement portal. Successful vendors must comply with California safety regulations, provide required insurance, and submit a Drug-Free Workplace Certification and COVID-19 Attestation of Compliance. Additionally, vendors delivering to school sites must maintain Mandated Reporter Certification. Payment will be issued within thirty business days following the actual delivery of goods.

Purchasing Department

POSTED

DEADLINE

Solicitation # SPE1C1-26-R-0089

Solicitation SPE1C1-26-R-0089 is a 100% Small Business Set-Aside for an IDIQ Firm Fixed Price contract issued by the DLA Troop Support C and T Supply Chain. The procurement is for Marine Corps men's dress and service trousers, specifically MC Green and MC Blue variants, conforming to MIL-DTL-32747. The contract includes a five-year ordering period with a total estimated quantity of 137,790 units for the blue trousers, distributed across five pricing tiers. Key technical requirements include the use of polyester/wool gabardine, adherence to specific shade evaluations via the DLA Product Testing Center, and the submission of pre-production samples for government approval. Award will be determined using Best Value Trade-off Source Selection Evaluation Procedures, prioritizing Product Demonstration Models (PDMs), followed by past performance assessed through the Supplier Performance Risk System (SPRS), and finally price. Proposals must be submitted via DIBBS in two separate volumes, with physical PDMs shipped via traceable carrier. Delivery terms are FOB Destination for tariff sizes and FOB Origin for special measurements, with the primary ship-to destination being the Travis Association for the Blind in Austin, Texas. Contractors must comply with the Berry Amendment and Buy American Act, utilize WAWF-RA for electronic invoicing, and adhere to strict RFID tagging and labeling standards.

POSTED

DEADLINE

USPP - 18225 - USPP Requirement for Dress Blouses and Uniform Items Not Available on the NPS Uniform ContractThe Department of the Interior is forecasting a requirement for the US Park Police to procure dress blouses and various uniform items that are currently unavailable through the existing NPS Uniform Contract. This procurement is categorized under NAICS code 315250 and is intended to fill specific clothing gaps within the agency's uniform inventory. The forecast was posted on September 2, 2026, and is managed by the National Park Service. Interested parties can coordinate with Jeffrey Schneider or the Contract Support Center for further details regarding this requirement.

POSTED

DEADLINE

USPP - 17035 - Body Worn Cameras Generation 4 with Accessories, Licenses, and Data Storage for the US Park PoliceThe Department of the Interior is seeking a provider for the US Park Police Body Worn Camera program. This requirement involves the procurement of annual licenses and data storage fees to maintain current operations, as well as the purchase of Axon Body 4 cameras and necessary accessories, such as docking stations and molly mounts, to equip new hires in fiscal year 2027. This opportunity is listed as a forecast under NAICS code 315250. Interested parties can coordinate with Jeffrey Schneider or the Contract Support Center for further details regarding this acquisition.

POSTED

DEADLINE

USPP - 17557 - USPP Requirement to Purchase and Install PIT Equipment on LE VehiclesThe Department of the Interior is seeking a Blanket Purchase Agreement for the US Park Police to acquire and install Precision Immobilization Technique equipment on its law enforcement vehicles. This contract is structured with a base year and subsequent option years, focusing on enhancing the ability of officers to perform successful PIT maneuvers while minimizing damage to the police fleet. The requirement is categorized under NAICS code 315250 and was posted as a forecast on September 2, 2026. Interested parties may coordinate with Jeffrey Schneider or the Contract Support Center for further details regarding this procurement.

POSTED

about 2 months ago

DEADLINE

N/A

AI Contract Overview

This solicitation, numbered SPE1C1-26-R-0091, is for the manufacture and delivery of Coast Guard Dress Trousers and Slacks under an Indefinite Delivery, Indefinite Quantity, Firm Fixed Price contract with a total potential duration of 60 months, structured across five 12-month pricing tiers. The requirement is a total small business set-aside under NAICS code 315210, and only small businesses may submit offers. All items—CG Men’s Trousers, CG Men’s Washable Trousers, CG Women’s Slacks, and CG Women’s Washable Slacks—must be 100% U.S.-made from 100% U.S. materials, fully compliant with the Berry Amendment, and produced entirely within the United States, its possessions, or Puerto Rico. Each offeror must submit four Product Demonstration Models—one of each item in specified sizes—along with their proposal, and these samples will be evaluated for conformance to the technical specifications. Past performance is the most important evaluation factor, followed by the quality of the PDMs, with price considered last; technical merit carries more weight than cost. Offers must be submitted electronically via the DLA DIBBS portal, and all offerors must be registered in SAM and hold a valid CAGE code. The contract’s delivery destination is Peckham Inc. in Lansing, MI, with the first delivery occurring 120 days after award and subsequent deliveries due every 90 days. Technical specifications, patterns, and drawings are accessible through the DLA Troop Support C&T Technical Data Repository, and any requests for these materials must be accompanied by notification to the Acquisition Specialist, Coraliz Feliciano. Estimated annual quantities per pricing tier are 20,481 pairs, with a maximum contract volume of 163,614 pairs over the full term. The solicitation closes on July 21, 2026, and the contracting office is located in Philadelphia, PA.

General Info

DLA seeks small US manufacturers for Berry Amendment-compliant Coast Guard trousers, IDIQ contract.

Agency

Department Of Defense → C AND T SUPPLY CHAIN

NAICS

315250 - Cut and Sew Apparel Manufacturing (except Contractors)

Place of Performance

PA, USA

Set-Aside

SBA

Documents

Amendment 0001 to Solicitation SPE1C126R0091

amendment

High

Amendment 0002 to Solicitation SPE1C126R0091

amendment

High

Amendment 0003 to Solicitation SPE1C126R0091

amendment

High

DLA Troop Support Clothing & Textiles Additional Quality Assurance Requirements Revision 1 August 2021

sow

High

PD 11-04 Women's Dress Blue Slacks Square Inch Report

specifications

High

Pre-solicitation Synopsis for Solicitation SPE1C1-26-R-0091 Coast Guard Dress Trousers and Slacks

presolicitation

High

Solicitation SPE1C1-26-R-0091 for Coast Guard Trousers and Slacks

rfp

High

Solicitation SPE1C1-26-R-0091 for Coast Guard Trousers and Slacks

rfp

High

SPE1C126R0091 BOM Measurement Data

specifications

High

SPE1C126R0091 Fabric Bill of Materials and Waste Factors

specifications

High

SPE1C126R0091 Fabric Bill of Materials Data

specifications

High

SPE1C126R0091 Men's Service Dress Blue Trousers Purchase Description

purchase-description

High

SPE1C126R0091 Men's Service Trousers Purchase Description

purchase-description

High

SPE1C126R0091 - Men's Service Trousers Technical and Quality Requirements

specifications

High

SPE1C126R0091 Slacks Woman's Service Dress Blue Quality Requirements

specifications

High

SPE1C126R0091 Technical and Quality Requirements for Men's Service Dress Blue Trousers

specifications

High

SPE1C126R0091 Women's Service Dress Blue Slacks Purchase Description

purchase-description

High

SPE1C126R0091 Women's Slacks Contract Quality Requirements

contract-document

High

SPE1C126R0091 Women's Wash and Wear Slacks Purchase Description

specifications

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedApr 14

Presolicitation

Type ChangedJun 17

Presolicitation → Solicitation

Response DeadlineJul 21

Deadline has passed

Submission Closed

07/21/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → C AND T SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → C AND T SUPPLY CHAIN

Office AddressUSA

Contacts

Coraliz Feliciano

contact@example.gov

+1 (555) 000-0000

Full Description

- Solicitation #: SPE1C1-26-R-0091
Upon submission of a technical data request, please notify the Acquisition Specialist, Cory Feliciano, via e-mail at
contact@example.gov and the Contracting Officer Marcia Henson via e-mail at contact@example.gov.
Section B Supplies/Services
TOTAL QUANTITIES
(1) CG Men's Trousers
NSN: 8405-01-113-3453 (s) PR PGC: 01763
(2) CG WW Trousers
NSN: 8405-01-603-5124 (s) PR PGC: 03856
(3) CG Women's Slacks
NSN: 8410-01-5596322 (s) PR PGC: 03522
(4) CG Women's WW Slacks
NSN: 8410-01-6273562 (s) PR PGC: 03996
RFID is required at item, case and pallet as the items are in the Warfighter Recruit Bag
SPE1C1-26-R-0091
SECTION B SUPPLIES OR SERVICES AND PRICES OR COSTS (CONTINUED)
***************************************************************************
The Minimum Quantity of 12,309 PR can be met by any means during the life of the resultant contract.
ALL PRICES ARE TO BE BASED ON FOB DESTINATION ONLY. The successful awardee is responsible for all
transportation costs.
GUARANTEED MINIMUM
SPE1C1-26-R-0091
SECTION B SUPPLIES OR SERVICES AND PRICES OR COSTS (CONTINUED)
Notes Regarding Guaranteed Minimum Dollar Value, Guaranteed Minimum Quantity, submission of Unit Prices and
Delivery Terms
Each Price Tier Period represents a 12-month period.
Under the terms of this solicitation, the Government will be considered to have fulfilled its obligation to order the minimum
quantities when the guaranteed minimum dollar values have been met. The guaranteed minimum dollar value is calculated by
multiplying the minimum quantity stated in the solicitation by the lowest offered price of any item. The Government may meet
this obligation by issuing a single delivery order or multiple delivery orders during any tier period or combination of tier periods,
and it may meet this obligation by issuing a single delivery order or any number of delivery orders
The Guaranteed Minimum dollar value is the final agreed lowest unit price between the Government and the contractor for the
item, multiplied by the Guaranteed Minimum Quantity for the contract.
The AEQ refers to the Government's good faith estimate of the requirements during a specified contract price tier period. The
AEQ does not obligate the Government to order a specific quantity. It is provided for information purposes only.
The Maximum Contract Quantity reflects the sum of 160% of the AEQ for each price tier period (a total of 5 tiers). The
Government reserves the right to place orders up to the Maximum Contract Quantity, but not to exceed the order limitation of
FAR clause 52.216-19. The Government is not obligated to order the Contract
Maximum Quantity ; however, the Government has the legal right to order up to this quantity prior to the final expiration of the
resultant contract. The Government is only required to order the Contract Guaranteed Minimum Quantity listed above for each
item.
SPE1C1-26-R-0091
SECTION B SUPPLIES OR SERVICES AND PRICES OR COSTS (CONTINUED)
SPE1C1-26-R-0091
SECTION B SUPPLIES OR SERVICES AND PRICES OR COSTS (CONTINUED)
SPE1C1-26-R-0091
SECTION B SUPPLIES OR SERVICES AND PRICES OR COSTS (CONTINUED)
SPE1C1-26-R-0091
SECTION B SUPPLIES OR SERVICES AND PRICES OR COSTS (CONTINUED)
SPE1C1-26-R-0091
SECTION B SUPPLIES OR SERVICES AND PRICES OR COSTS (CONTINUED)
SPE1C1-26-R-0091
SECTION B SUPPLIES OR SERVICES AND PRICES OR COSTS (CONTINUED)
SPE1C1-26-R-0091
SECTION B SUPPLIES OR SERVICES AND PRICES OR COSTS (CONTINUED)
SPE1C1-26-R-0091
SECTION B SUPPLIES OR SERVICES AND PRICES OR COSTS (CONTINUED)
THIS ACQUISITION WILL RESULT IN ONE INDEFINITE QUANTITY TYPE CONTRACT WITH A FIVE (5) YEAR
ORDERING PERIOD. WITHIN THE FIVE (5) YEAR ORDERING PERIOD, THERE WILL BE FIVE (5) 12-MONTH
PRICE TIER TERMS.
THE GOVERNMENT IS NOT BOUND TO ORDER MORE THAN THE MINIMUM CONTRACT QUANTITIES
INDICATED ABOVE. DELIVERY ORDERS WILL BE PLACED VIA DD FORM 1155.
ALL PRICES ARE TO BE BASED ON FOB DESTINATION ONLY.
FIRST ARTICLE SUBMISSION IS HEREBY WAIVED.
THE GOVERNMENT RESERVES THE RIGHT TO REQUEST PRODUCTION SAMPLES.
DELIVERY ORDERS MAY REQUIRE CONCURRENT DELIVERIES; HOWEVER, THE
GOVERNMENT WILL NOT REQUIRE THE DELIVERY OF MORE THAN 3,636 PR
IN ANY GIVEN THIRTY DAY PERIOD.
[X] EFFECTIVE PERIOD INDEFINITE DELIVERY CONTRACT
THE EFFECTIVE PERIOD OF THIS CONTRACT IS FROM THE DATE OF AWARD
THROUGH FINAL SCHEDULED DELIVERY DATE.
PALLETIZATION IS REQUIRED FOR THESE SUPPLIES
SPE1C1-26-R-0091
SECTION B SUPPLIES OR SERVICES AND PRICES OR COSTS (CONTINUED)
SPECIAL MEASUREMENTS
Delivery of Special Measurement items may be required under the resultant contracts. Variation in Quantity for all special
measurement orders is +/-0%. Inspection and Acceptance are at DESTINATION.
For the CG Trousers and Slacks, special measurement items: The special measurement items shall arrive at the designated
location within 45 calendar days after the effective date of the contract modification /delivery order.
All special measurement orders should be tagged or labeled with a nonpermanent sticker on the item package to identify the
Mark For (M/F) number. Pricing is to be FOB Origin and the successful awardee is responsible for all transportation costs.
Please include unit prices for special measurement items above. Special measurement unit prices will not be evaluated as part of
the award decision. Special measurement unit prices shall not exceed 25% of the corresponding Tier under this contract.
SPE1C1-26-R-0091
SECTION B SUPPLIES OR SERVICES AND PRICES OR COSTS (CONTINUED)
The following information applies to special measurements only:
Special Measurement Patterns will be provided digitally
SPECIAL MEASUREMENTS
COPIES OF THE SPECIAL MEASUREMENT REQUISITIONS, AS WELL AS THE DELIVERY ORDERS,
WILL BE MAINTAINED IN THE CONTRACT FILE AT DLA TROOP SUPPORT. PLEASE USE SIZES
INDICATED ON PATTERNS AND/OR REQUISITIONS. IGNORE SIZES LISTED IN THE DELIVERY ORDER.
NOTE : PLEASE SEND ALL SHIPMENTS TO THE FREIGHT SHIPPING ADDRESS. NAME AND LOCATION
OF MANUFACTURING FACILITY AND SHIPPING POINT: TO BE CITED ON EACH INDIVIDUAL
DELIVERY ORDER
PLEASE NOTE:
1. ADMINISTRATION BY: DLA TROOP SUPPORT.
2. TRANSPORTATION: FOB ORIGIN (DLA Vendor Shipping Module (VSM))
3. All special measurement pricing is to be exclusive of transportation costs.
4. INSPECTION AND ACCEPTANCE: DESTINATION
5. NO SIZE OR INSTRUCTION LABELS ARE REQUIRED.
7. NON-PERMANENT IDENTIFICATION TAG WITH PERSON'S NAME & DOCUMENT NUMBER SHALL
BE ATTACHED TO GARMENT WHEN SHIPPED.
8. DELIVERY: 30 DAYS AFTER AWARD UNLESS OTHERWISE SPECIFIED
9. PLEASE UTILIZE FORMS FOR ALL PERTINENT MEASUREMENTS. THE PATTERNS ARE "CUT AS IS".
10. DESTINATION(S) (TO BE CITED ON EACH INDIVIDUAL DELIVERY ORDER)
11. IT IS THE RESPONSIBILITY OF THE CONTRACTOR TO ENSURE THAT THE CUSTOMER SIGNS
BLOCK #22 OF THE DD250 FORM.
12. THE CONTRACTOR SHALL
(1)(i)PACK AND MARK THE SHIPMENT TO COMPLY WITH CONTRACT SPECIFICATIONS; OR
(ii)IN THE ABSENCE OF SPECIFICATIONS, PREPARE THE SHIPMENT IN CONFORMANCE WITH
CARRIER REQUIREMENTS; PREPARE AND DISTRIBUTE COMMERCIAL BILLS OF LADING; DELIVER
THE SHIPMENT IN GOOD ORDER AND CONDITION TO THE POINT OF DELIVERY SPECIFIED IN THE
CONTRACT; BE RESPONSIBLE FOR ANY LOSS OF AND/OR DAMAGE TO THE GOODS BEFORE
RECEIPT OF THE SHIPMENT BY THE CONSIGNEE
13. SHIPMENTS ARE TO BE MADE SECOND DAY DELIVERY UNLESS OTHERWSE DIRECTED. THE
CONTRACTOR IS REQUIRED TO IDENTIFY CONTRACT NUMBER AND CLIN NUMBER ON THE
SHIPMENT DOCUMENT. THE SPECIAL MEASUREMENT DELIVERY ORDER(S) WILL BE FOB ORIGIN
AND ADMINISTERED BY DLA TROOP SUPPORT. THE CONTRACTOR WILL BE RESPONSIBLE FOR
SUBMITTING A REQUEST FOR SHIPPING NSN/Part Number: 8405000TRS235