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, August 5 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

SNAP LINK, RAPPELLER

Active
SPE1C1-26-T-1552Federal

Contract Overview

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

AI Contract Overview

Show more

The contract is for the procurement of 10 units of SNAP LINK, RAPPELLER with NSN 8465-01-276-8198 under solicitation SPE1C1-26-T-1552, issued by the Department of Defense through C and T Supply Chain. The item, supplied by LIBERTY MOUNTAIN SPORTS LLC, must meet all technical and quality requirements specified in the DLA Master List of Technical and Quality Requirements, which supersede any commercial standards such as ASTM D3951. The unit is identified as non-hazardous under FED-STD-313 and must be commercially packaged in strict compliance with MIL-STD-129 for marking and labeling, with palletization governed by DLA Packaging Requirements. Delivery is required within 20 days FOB destination, with zero tolerance for quantity variance, and inspection and acceptance occur upon arrival at the destination. The shipment is destined for MUWAFFAQ SALTI AIR BASE in Jordan, with a forwarded parcel post address to APO AE 09321, and transportation instructions follow DLAD PROC NOTE C19 and C20. The required delivery date is July 27, 2026, and the item must be packaged with a Unit of Issue of EA and a Quantity per Unit Pack of 1. All packaging and documentation must reflect the specified Contract Line Item Number, Purchase Request, and Government identifiers including DIC, DIST, and ADV codes. Access to the full technical specifications is mandated via the DLA website, and the contract is subject to covered defense information controls as noted under RD003. The point of contact for inquiries is Jennifer Scarpello at safetyprotection@dla.mil, and the solicitation response deadline is August 6, 2026.

General Info

Procurement of 10 SNAP LINK RAPPELLER units under DLA solicitation with August 6, 2026 deadline.

Agency

Department Of Defense → C AND T SUPPLY CHAINView Agency

NAICS

315990 - Apparel Accessories and Other Apparel ManufacturingView NAICS

Place of Performance

UNIT 61814, APO, AE, 09321, US

Set-Aside

NONE

Documents

(1)

RFQ SPE1C1-26-T-1552 for DLA Troop Support

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Amendment 1

Contract was updated

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial 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
OfficeUS
Organization / Agency
Department Of Defense → C AND T SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
Jennifer Scarpello
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
SNAP LINK,RAPPELLER
SNAP LINK, RAPPELLER:
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.
STUBAI STEEL MODIFIED D,. Strength = 34 kN<(>,<)>
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
LIBERTY MOUNTAIN SPORTS LLC 1K6Y2 P/N 434024
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 7017600097 0001 EA 10.000
NSN/MATERIAL:8465012768198
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.
SPE1C1-26-T-1552
SECTION B
PR: 7017600097 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
PARCEL POST ADDRESS:
FB5808
FB5808 332 AEW ECONS
UNIT 61814
APO AE 09321
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
FB5808
FB5808 ROYAL JORDANIAN AIR FORCE
CP 962 0795206732 332 ELRS TMF PERS
MUWAFFAQ SALTI AIR BASE JORDAN
AL AZRAQ AB 41111
JO
M/F: (TCN) FB580862040044
RDD: 777
PROJ: 9AC TP 2
SUPP ADD: YBQ777 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A01 DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:07/27/2026
SPE1C1-26-T-1552 NSN/Part Number: 8465-01-276-8198 Quantity: 10 EA Purchase Request: 7017600097QTY: 10 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 315990
New
DIBBS
KEEPER, BELT-STRAPThe contract is for the procurement of 50 units of a KEEPER, BELT-STRAP with NSN 8465-01-698-0561 under solicitation SPE1C1-26-T-1553, issued by the Department of Defense through C and T Supply Chain. The unit price is $0.000 total price $50.000, with delivery required within 10 days FOB destination and no variance allowed in quantity. All supplies must comply with DLA packaging standards including MIL-STD-2073-1E and MIL-STD-129 for marking, and are subject to technical and quality requirements referenced by R and I numbers from the DLA Master List. Packaging must conform to ASTM-D-3951, with no special marking codes applied, and palletization must adhere to DLA requirements. The delivery destination is in Kaiserslautern, Germany, with the same address used for shipping, marking, and point of contact. Inspection and acceptance occur at the destination, and transportation logistics are governed by DLAD procedural notes C19 and C20. For government use, specific identifiers including IPD 12, DIC A01, and DIST V are included, with the required delivery date set for July 27, 2026, and the response deadline is August 6, 2026. The contract references the DoD authorized unit of issue and mandates removal of government identification from non-accepted supplies.
C AND T SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 315990
New
DIBBS
CARRIER, FLASHLIGHTThe contract specifies the procurement of eight units of a flashlight with NSN 8465-01-700-9114, each priced at $1.00, for delivery to the USS CAPE ST GEORGE CG 71 at FPO AP 96662. All items must be delivered within 20 days of the contract issuance, with FOB destination terms, zero quantity variance allowed, and inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-129 labeling and RP001 palletization standards, with hazardous material requirements following TQ IP025 or ASTM D3951 for non-hazardous items, prioritizing DLA’s Master List of Technical and Quality Requirements. Shipping must be conducted via traceable means using VSM, explicitly prohibiting parcel post, and aligned with DLA procedures C19 and C20. Each item is linked to a unique purchase request number and tied to project EK5 TP 2 under solicitation SPE1C1-26-T-1555. The original required delivery date is July 28, 2026, and all items are to be shipped to the same military address with designated tracking codes and government-only administrative identifiers.
C AND T SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 315990
New
DIBBS
NECK STRAPThe contract pertains to the procurement of one neck strap with NSN 8465-01-659-8972 and part number 48502007-1, supplied by ElbitAmerica, Inc. with CAGE code 89944. The item must be delivered within 20 days to a designated destination under FOB destination terms, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-147, ensuring cartons withstand multiple shipping and handling cycles. Packaging level is designated as B with a Q pack code, and marking must adhere strictly to federal standards. The delivery is coordinated through the Distribution Management Office at Camp Kinser, with freight instructions governed by DLAD procedural notes C19 and C20. The item is identified with a UPC of 718020772929 and is subject to technical and quality requirements referenced from the DLA Master List, which controls based on the solicitation or award date. Special marking is not required, and the contract includes government-specific identifiers such as IPD 12, DIC A31, and project code TP 3. The original required delivery date was June 27, 2023, under solicitation SPE1C1-26-T-1556, with the contract issued for a unit price of $1.00 per item.
C AND T SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 315990
New
International
Supply of Athletic Apparel and UniformsThe contract pertains to the supply of athletic apparel and uniforms including t-shirts, shorts, jerseys, tracksuits, and footwear for use in recreational and team-based sporting activities. It is issued as a subcontract under the NAICS code 315990, indicating a focus on other apparel and accessory manufacturing, and is solicited by the Government of Jamaica through St. Thomas Health Services. The opportunity was posted on July 24, 2026, with a firm deadline for responses set for August 4, 2026, at 5:00 PM local time. All deliverables must meet specified quality and functional standards to support organized physical activities, and performance is expected to align with the operational needs of the agency within Jamaica. Interested parties must submit proposals through the official e-procurement portal linked in the notice, though no specific set-aside provisions or point of contact details are outlined in the provided information.
St. Thomas Health Services

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 315990
New
DIBBS
Tactical Vehicle Cover Manufacturing (Sewn Fabric Assembly)Nine tan-colored fitted vehicular body covers are to be manufactured to meet military specifications and carry the NSN 2540-01-435-4936, requiring precision cutting, sewing, and assembly of high-strength, weather-resistant fabric suitable for military vehicle platforms. The work demands strict adherence to durability and environmental resilience standards, ensuring secure fit and long-term protection under operational conditions. The subcontract opportunity is issued under NAICS code 315990, with performance required at New Cumberland, Pennsylvania, 17070-5002. The solicitation was posted on July 23, 2026, and responses are due by August 3, 2026, under the Department of Defense’s Land Supply Chain organization.
LAND SUPPLY CHAIN

POSTED

4 days ago

DEADLINE

in 7 days
View Details
NAICS: 315990
New
DIBBS
DPAS-Rated Order Fulfillment SupportThe contract titled DPAS-Rated Order Fulfillment Support establishes an internal process and supply chain capability to ensure that orders rated under the Defense Priorities and Allocations System are given priority over commercial work, as required by Clause H18. This subcontract is issued under a Total Small Business Set-Aside, specifically targeting small businesses as defined by the SBA, with the NAICS code 315990 indicating a focus on other textile product mills. The Department of Defense, through its ASC Commodities Division, is seeking vendors capable of reliably integrating DPAS priority handling into daily operations to support national defense requirements without compromising commercial commitments. The solicitation is open for responses until August 3, 2026, with the posting date set for July 23, 2026. The place of performance and organizational details are not specified, but the requirement is tied directly to the vendor's ability to modify internal workflows, inventory allocation, and production scheduling to ensure DPAS-rated tasks are completed first. Compliance with this clause necessitates transparent tracking systems, employee training, and documented procedures to validate priority execution. This subcontract is critical to maintaining operational readiness within the defense logistics chain and demands proven experience in managing prioritized government contracts under strict regulatory frameworks.
ASC COMMODITIES DIVISION

POSTED

4 days ago

DEADLINE

in 7 days
View Details
NAICS: 315990
New
DIBBS
Manufacturing of Ejection Seat LanyardsThe contract entails the manufacturing of textile-based lanyards specifically designed for ejection seat systems, requiring strict adherence to technical data package specifications and military packaging standards including MIL-STD-129 and MIL-STD-2073-1E. Production must meet exacting quality and performance criteria to ensure reliability and safety in critical aviation applications. The work is categorized as a subcontract under a Total Small Business Set-Aside, reserved exclusively for small businesses as defined by the Small Business Administration, with the NAICS code 315990 indicating classification under other textile product mills. The solicitation was posted on July 23, 2026, with a response deadline of August 3, 2026, and is managed by the ASC Commodities Division under the Department of Defense. All delivered items must conform to prescribed packaging procedures to ensure proper handling, storage, and identification throughout the logistics chain.
ASC COMMODITIES DIVISION

POSTED

4 days ago

DEADLINE

in 7 days
View Details
NAICS: 315990
New
DIBBS
FACESHIELD, RIOT CONTROThe contract specifies the procurement of 110 units of Face Shield, Riot Control, part number DK5-X.250AF with NSN 8415-01-514-8856, issued under solicitation SPE1C1-26-T-1550 by the Department of Defense through C and T Supply Chain. The unit price is $110.00 per unit, totaling $12,100, with delivery required within 20 days to Fort Bragg, North Carolina, under FOB Destination terms. Inspection and acceptance occur at the destination, and no quantity variance is permitted. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, prioritizing specifications over ASTM D3951, and must adhere to MIL-STD-129 for marking and labeling. If the item is non-hazardous, commercial packaging per ASTM D3951 is acceptable only if not superseded by DLA requirements; if hazardous, Fed-Std-313 and TQ requirement IP025 apply. Palletization must follow RP001, and shipment must use traceable means, excluding parcel post. The cybersecurity requirement mandates a CMMC Level 2 self-assessment, and covered defense information protocols are active. The delivery must be completed by July 24, 2026, and shipping instructions direct delivery to Building Y5015, MMD Blvd, Fort Bragg, NC. All packaging and documentation must reflect the specified unit of issue, quantity per unit pack, and government tracking identifiers including the M/F code W58VRR62020001 and project code TP 3.
C AND T SUPPLY CHAIN

POSTED

4 days ago

DEADLINE

in 7 days
View Details
NAICS: 315990
New
DIBBS
PLUGThis contract, issued under solicitation number SPE8E6-26-T-3858 by the Defense Logistics Agency through Depot Oklahoma, calls for the procurement of 40 units of a plug item identified by NSN 4240-01-380-4949 and part number 7000029584 from 3M Company, used to seal facepiece ports to enable masks to operate in airline mode. The total contract value is $1,600 at a unit price of $40.000, with delivery required 55 days after award, no later than July 31, 2026, delivered FOB origin to Tinker Air Force Base, Oklahoma. The contract strictly mandates compliance with multiple military and federal standards: all packaging must adhere to MIL-STD-129 for marking and labeling, and individual items must be permanently marked per MIL-STD-130N for Unique Item Identification. Non-hazardous materials must be commercially packaged in accordance with ASTM D3951, but this is subordinate to the DLA Master List of Technical and Quality Requirements, which takes precedence; hazardous materials must be packaged under TQ Requirement IP025 as defined by FED-STD-313 and labeled per OSHA’s Hazard Communication Standard. Palletization is governed by RP001, DLA’s Packaging Requirements for Procurement. The inspection and acceptance occur at the destination, and all shipments must be tracked using WAWF for invoicing and receiving reports. The contract imposes stringent transportation requirements, including a prohibition on foreign-flag vessels unless a formal waiver is granted 45 days prior to shipment, supported by documented efforts to secure U.S.-flag alternatives. Contractors must submit Safety Data Sheets pre-award, fully compliant with 29 CFR 1910.1200, and disclose UEI and CAGE codes if providing covered defense telecommunications equipment. Compliance with numerous DFARS and FAR clauses is mandatory, including those related to combating trafficking, employment eligibility verification, sustainable products, whistleblower rights, information disclosure, and restrictions on compensation for former DoD officials. The contract includes deviations from standard clauses and requires offerors to affirm small business status, socioeconomic certifications, and adherence to all technical, packaging, and safety specifications as outlined in referenced standards and DLA directives, with failure to comply potentially resulting in disqualification or contract rejection.
DEPOT OKLAHOMA

POSTED

4 days ago

DEADLINE

in 7 days
View Details
NAICS: 315990
New
DIBBS
HOSE, NONMETALLICThis contract is for the procurement of 98 units of nonmetallic hose, identified by NSN 4720-01-445-9410 and part number 8.925-157.0, under solicitation SPE7M4-26-T-279G. The requirement specifies delivery within 168 days from the contract award, with FOB origin terms and no variance allowed in quantity. Inspection and acceptance occur at the destination, with packaging mandated to comply with ASTM D3951 and all applicable DLA Master List of Technical and Quality Requirements, which take precedence. Packaging and labeling must follow MIL-STD-129, and palletization must adhere to DLA’s RP001 guidelines. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute materials require prior approval unless explicitly authorized by specification. The unit of issue is each, with a total contract value of $9,604 based on a $98 per unit price. All deliveries must be sent to the DLA Distribution facility at 2083 Normandy Drive, New Cumberland, PA. The original required delivery date is January 14, 2027, with a needed ship date of January 19, 2027. The contract references DLA procedural notes C19 and C20 for transportation requirements and includes contact information for Blake Tushar at the Fluid Handling Division within the Department of Defense.
FLUID HANDLING DIVISION

POSTED

4 days ago

DEADLINE

in 7 days
View Details
NAICS: 315990
New
DIBBS
HAZMAT EQUIPMENT, SPThis contract, identified by solicitation number SPE8E9-26-T-3244, solicits HAZMAT EQUIPMENT, SPECIAL from NEW PIG CORPORATION under part number WPL265-10 and NSN 4240014388790, with a quantity of 94 units. The item is classified as a Critical Application Item with a Type I shelf life of 60 months, non-extendable, and must comply with MIL-STD-130N for identification marking and MIL-STD-129 for packaging and marking. Packaging must adhere to MIL-STD-2073-1E, with specific methods including preservative treatment type 10, dry storage, and container code D3, while palletization follows DLA Packaging Requirements. The contract incorporates technical and quality standards referenced by R or I numbers from the DLA Master List, and all supplies must be marked according to special code 32 indicating shelf-life compliance. Removal of government identification from non-accepted supplies is required per RQ011. Delivery is FOB origin with no variance permitted in quantity, and inspection and acceptance occur at the destination. The required delivery date is 43 days from contract award, with an original delivery target of September 19, 2026, and a need ship date of September 16, 2026. The shipping destination for all deliveries is the DLA Distribution facility at 2083 Normandy Drive, New Cumberland, PA 17070-5002, with transportation governed by DLAD Proc Notes C19 and C20. The contract applies to simplified acquisition procedures, with the applicable revision of the DLA Master List determined by the solicitation issue date, and the unit of issue is PR as defined in the DLA authorized unit of issue standards. All hazardous materials packaging and shipping must meet IP025 requirements. The point of contact is Matthew Kruc, and the procurement falls under NAICS code 315990 with the Department of Defense as the contracting agency.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

4 days ago

DEADLINE

in 7 days
View Details
NAICS: 315990
New
DIBBS
COVERALLS, TYVEKThe contract specifies the procurement of 50 units of Tyvek coveralls with hood, elastic wrists, and booties, identified by part number GEN-24165 and cage code 3BXL5, with a secondary part number 44428 and cage code 3X069 from Lakeland Industries Inc and Genesis Disposables LLC. The coveralls must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which override any commercial standards. Each coverall must be individually labeled with a paper tag made of bleached sulfate paper weighing 100 pounds, featuring a smooth finish suitable for thermal transfer and direct printing, with a hole for attachment via fastener. The tag must display a 13-digit National Stock Number (NSN) and a 12-digit Universal Product Code (UPC) assigned by the government, both in high-density barcode format, clearly visible when folded and packaged, and positioned to avoid damaging the item. The UPC must also appear on all shipping cartons. Barcodes must be fully scannable, with human-readable text present; omissions or illegibility constitute critical defects. Packaging must follow MIL-STD-129 and DLA’s RP001 standards, with non-hazardous items packed per ASTM D3951 unless overridden by DLA requirements. Hazardous items, if applicable, must meet TQ requirement IP025 per FED-STD-313. Label types must conform to MIL-DTL-32075, Type VII for plastic bagged items and Type VIII for bundled or individual items. Items must be palletized as specified and shipped FOB destination within five days of contract award. The delivery point is Joint Expeditionary Base Little Creek-Fort Story, Virginia Beach, and the shipment must use traceable freight methods—parcel post is prohibited. The required delivery date is July 27, 2026, with zero variance allowed in quantity, and inspection and acceptance occur at destination. The contract number is SPE1C1-26-T-1551, the NSN is 8415-01-436-8854, and the point of contact is Shane Moore.
C AND T SUPPLY CHAIN

POSTED

4 days ago

DEADLINE

in 7 days
View Details

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

Same awarding agency

NAICS: 339999
New
DIBBS
REPAIR KIT, HELMETThe contract specifies the procurement of Helmet Repair Kits under NSN 8470017293493, with a total of 14 line items totaling 40 units across various military installations, including Marine Corps Air Stations, Naval Air Warfare Centers, and naval vessels. Each unit is priced at $1.00, except for two entries that request 2 and 10 units respectively, with exact quantities mandated and no variance permitted. Deliveries are required within five days of shipment, FOB destination, with inspection and acceptance occurring at the final delivery point. All items must be packaged per ASTM D3951, labeled in strict compliance with MIL-STD-129, and palletized according to DLA’s RP001 packaging requirements, with the Unit of Issue and Quantity per Unit Pack fixed at one. Shipping must occur via traceable methods only, explicitly prohibiting parcel post, and must adhere to DLA transportation procedures. Deliveries are directed to multiple locations across the United States, including Jacksonville NC, Mayport FL, Patuxent River MD, Oak Harbor WA, and FPO addresses for naval vessels. Required delivery dates span from June 2025 to May 2026, with some shipments flagged for expedited handling via RDD codes 777 or 999, indicating priority or urgent routing. The contract is issued under solicitation SPE1C1-26-T-1557, managed by the Department of Defense, with technical oversight from the Defense Logistics Agency and specific point of contact for inquiries.
All Other Miscellaneous Manufacturing

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 339999
New
DIBBS
CLIP, HEADBAND HELMEThe contract pertains to the procurement of six CLIP, HEADBAND HELME units under NSN 8470-01-729-3458 with a unit price of $6.00, resulting in a total contract value of $36.00. Delivery is required within 20 days FOB destination, with no variance allowed in quantity and inspection and acceptance taking place at the delivery point. Packaging must strictly comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-147, with specific packaging methods including preservative treatment, dry conditioning, and standardized unit packaging. Marking must follow MIL-STD-129 with no special codes applied, and palletization must adhere to DLA packaging requirements. The item is destined for the USS GEORGE WASHINGTON CVN 73 at FPO AP 96607, with shipment logistics governed by DLA procedural notes C19 and C20. Technical and quality standards referenced are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. The solicitation number is SPE1C1-26-T-1554, with a response deadline of August 6, 2026, and the original required delivery date is July 28, 2026. The contracting organization is the Department of Defense under C and T Supply Chain, with primary point of contact Jennifer Scarpello at safetyprotection@dla.mil.
All Other Miscellaneous Manufacturing

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 484220
New
DIBBS
Transportation and Final Delivery to Austin, TXThe contract entails the freight transportation of packaged blankets from the manufacturer to the Travis Association for the Blind in Austin, Texas, under FOB Destination terms, meaning the seller bears all costs and risks until the goods arrive at the designated destination. Proof of shipment and cargo insurance are required to ensure accountability and protection of the goods throughout transit. The solicitation is structured as a subcontract under a Total Small Business Set-Aside, designated for small businesses as defined by the SBA, with the NAICS code 484220 aligning it with truck transportation services. The contract was posted on July 24, 2026, with a response deadline of August 24, 2026, and is managed by C and T Supply Chain under the Department of Defense. All transportation activities must comply with the terms specified, including timely delivery and documentation requirements.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

3 days ago

DEADLINE

in 28 days
View Details
NAICS: 313110
New
DIBBS
Domestic Textile Raw Material SupplyThe contract is for the supply of domestically sourced acrylic, wool, or man-made fibers that meet Buy American and DFARS 252.225-7001 compliance requirements, with full traceability and documented source verification for all materials. It is structured as a subcontract under a Total Small Business Set-Aside, exclusive to small businesses as defined by the SBA, and falls under the NAICS code 313110 for textile mill products. The solicitation is managed by C AND T SUPPLY CHAIN under the Department of Defense, with responses required by August 24, 2026, and the opportunity posted on July 24, 2026. All materials must originate and be processed entirely within the United States, ensuring adherence to federal sourcing regulations and providing verifiable provenance throughout the supply chain.
Fiber, Yarn, and Thread Mills

POSTED

3 days ago

DEADLINE

in 28 days
View Details
NAICS: 323111
New
DIBBS
Blanket Labeling and Packaging ServicesThe contract requires the application of durable labels containing fiber content, NSN, contract number, and DDT warning on specified items, ensuring compliance with military labeling standards. Following label application, the items must be packaged in poly bags with eight units per carton, then palletized on 40x48 inch pallets and secured with shrink wrap according to military logistics specifications. All work must adhere to strict quality and documentation requirements to meet defense supply chain protocols. The contract is structured as a small business set-aside under SBA guidelines, with the NAICS code 323111 indicating it falls under printing and related support activities. The solicitation is managed by the Department of Defense through C AND T SUPPLY CHAIN and is open for responses until August 24, 2026, with performance expected to align with DoD logistics and distribution standards.
Commercial Printing (except Screen and Books)

POSTED

3 days ago

DEADLINE

in 28 days
View Details
NAICS: 313210
New
DIBBS
Disaster Blanket Manufacturing – Acrylic or Wool BlendThe contract calls for the manufacture of institutional-grade disaster relief blankets meeting strict military specifications, requiring each blanket to measure 66 inches by 90 inches and weigh a minimum of 2.5 pounds with a napped finish. The material must be either 100 percent acrylic or a blended composition of 30 plus or minus 5 percent wool and 70 plus or minus 5 percent man-made fiber, ensuring durability and thermal retention suitable for emergency response scenarios. Production must adhere to precise quality standards to meet the needs of federal disaster relief operations. This is a small business set-aside subcontract under the SBA program, exclusively available to small businesses as defined by the FAR, with the NAICS code 313210 classifying it under textile mill products manufacturing. The solicitation was posted on July 24, 2026, and responses are due by August 24, 2026. The contracting activity originates from C and T Supply Chain under the Department of Defense, though specific performance location and point of contact details are not provided. Bidders must access the official solicitation through the DIBBS portal using the provided link to submit proposals and ensure compliance with all technical and administrative requirements.
Broadwoven Fabric Mills

POSTED

3 days ago

DEADLINE

in 28 days
View Details
NAICS: 541380
New
DIBBS
Quality Assurance and Inspection ServicesThe contract seeks qualified vendors to perform independent visual, dimensional, and shade evaluations of first article samples to verify compliance with U.S. Marine Corps technical specifications and Federal Acquisition Regulation 52.246-2 requirements. The work involves detailed inspection and documentation to ensure all submitted samples meet stringent quality, fit, form, and finish standards mandated by the military, with particular attention to material consistency and manufacturing accuracy. This service is critical for validating production readiness before full-scale procurement. This is a subcontract under the NAICS code 541380 for other scientific and technical consulting services, issued by C AND T SUPPLY CHAIN within the Department of Defense. The opportunity was posted on July 24, 2026, with responses due by July 31, 2026. The place of performance and specific office location are not specified, but the work is tied to Defense Logistics Agency procurement processes, as indicated by the DIBBS solicitation link. Vendors must be prepared to deliver precise, auditable inspection reports that satisfy federal quality assurance protocols without recourse to external documentation or file references.
Testing Laboratories and Services

POSTED

3 days ago

DEADLINE

in 4 days
View Details
NAICS: 488510
New
DIBBS
Supply Chain Management and Logistics ServicesThis contract establishes an end-to-end supply chain management arrangement for defense supplies, encompassing procurement, packaging, marking, and delivery with full traceability throughout every phase. All activities must strictly comply with DLAD standards to ensure operational readiness, security, and regulatory adherence. The work falls under NAICS code 488510 and is structured as a subcontract under the Department of Defense, managed by C AND T SUPPLY CHAIN. Performance is expected to meet rigorous defense logistics requirements, with no specific geographic limitation identified for the place of performance. Proposals must be submitted by the deadline of July 31, 2026, with the solicitation posted on July 24, 2026, and all responses managed through the DIBBS platform via the provided link.
Freight Transportation Arrangement

POSTED

3 days ago

DEADLINE

in 4 days
View Details
NAICS: 332321
New
DIBBS
Precision Metal Stamping and Manufacturing of Automobile PlatesThe contract involves the manufacture of 100 precision metal automobile plates specifically for U.S. Marine Corps General Officers, requiring strict adherence to visual, dimensional, and shade specifications. The work is structured in two phases: a first article submission must be delivered for evaluation before full production can proceed, ensuring all units meet exacting military standards. The manufacturing process falls under NAICS code 332321, indicating precision metal stamping and related fabrication activities, and is classified as a subcontract under the Department of Defense’s C and T Supply Chain organization. The solicitation was posted on July 24, 2026, with a firm response deadline of July 31, 2026, and performance is expected to occur within the broader scope of Defense logistics infrastructure, though no specific location for performance or point of contact is provided. All deliverables must satisfy rigorous quality controls prior to acceptance and deployment.
Metal Window and Door Manufacturing

POSTED

3 days ago

DEADLINE

in 4 days
View Details