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, September 2 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

STRAP, INVOLUNTARY, R

Active
SPE1C1-26-T-1675Federal

Contract Overview

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

AI Contract Overview

Show more

This contract, identified as SPE1C1-26-T-1675, is for the procurement of involuntary restraint straps under NSN 8465-01-515-3153155. The agreement consists of three separate line items, each for a quantity of one unit, with a required delivery date of August 31, 2026. Delivery is set as FOB Destination, with inspection and acceptance occurring at the destination point in Camp Kinser, Japan. The contract mandates strict adherence to DLA packaging and labeling requirements, specifically requiring each item to be individually bar-coded with a 13-digit National Stock Number and a 12-digit Universal Product Code on a specific weight bleached sulfate paper tag. Packaging must comply with MIL-STD-129 and RP001, with non-hazardous materials following ASTM D3951 standards. All supplies are subject to standard inspection in accordance with FAR 52.246-2.

General Info

Procurement of three involuntary restraint straps for delivery to Camp Kinser by August 2026.

Agency

Department Of Defense → C AND T SUPPLY CHAINView Agency

NAICS

315990 - Apparel Accessories and Other Apparel ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE1C1-26-T-1675 Request for Quotations

PDF•21 pages•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

PhaseSolicitation
Posted

Solicitation

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
OfficeUSA
Organization / Agency
Department Of Defense → C AND T SUPPLY CHAIN
View Agency Profile
Office AddressUSA
Contacts
Jennifer Scarpello
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
STRAP,INVOLUNTARY,R
STRAP, INVOLUNTARY RESTRAINTS
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.
DELETE CURRENT "BARCODE LABEL/TAG" REQUIREMENTS AND SUBSTITUTE THE
FOLLOWING:
LABEL TAG: EACH ITEM SHALL BE INDIVIDUALLY BAR-CODED WITH A PAPER TAG
FOR PERSONAL CLOTHING ITEMS. THE PAPER USED FOR THE TAGS SHALL BE
STANDARD BLEACHED SULFATE HAVING A BASIS WEIGHT OF 100 POUNDS WITH A
SMOOTH FINISH TO ACCEPT THERMAL TRANSFER AND DIRECT PRINTING. THE TAGS
SHALL HAVE A HOLE AND SHALL BE ATTACHED TO EACH ITEM BY A FASTENER,
CLEARLY LEGIBLE AND READABLE BY SCANNER. THE BAR CODING ELEMENT SHALL
BE A 13 DIGIT
NATIONAL STOCK NUMBER (NSN). THERE SHALL BE A 12 DIGIT UNIVERSAL PRODUCT
CODE (UPC) ASSIGNED FOR ALL NSNS BY THE GOVERNMENT. THE INITIAL "UPC"
MUST APPEAR BENEATH THE CODE. THE BAR CODES FOR NSN AND UPC SHALL BE A
MEDIUM TO HIGH DENSITY AND SHALL BE LOCATED SO THAT THEY ARE COMPLETELY
VISIBLE ON THE ITEM WHEN IT IS FOLDED AND PACKAGED AS SPECIFIED. THE
LABEL'S LOCATION SHALL CAUSE NO DAMAGE TO THE ITEM.
NOTE: UNIVERSAL PRODUCT CODE INFORMATION THE GOVERMENT ASSIGNED
UNIVERSAL PRODUCT CODE (UPC) MUST BE PLACED ON ALL SHIPPING CARTONS ON
WHICH THE NSN APPEARS.
THE FOLLOWING DEFECTS APPLY FOR BARCODE LABELS/TAGS:
BAR CODE OMITTED OR NOT READABLE BY SCANNER
HUMAN-READABLE INTERPRETATION (HRI) OMITTED OR ILLEGIBLE
NOT VISIBLE ON FOLDED, PACKAGED ITEM CAUSES DAMAGE TO THE ITEM
NOTE: IF THE END ITEM IS PLACED IN A PLASTIC BAG USE TYPE VII
(PRESSURE SENSTIVE LABEL) OF MIL-DTL-32075.
IF THE END ITEM IS TIED IN A BUNDLE OR LEFT AS AN INDIVIDUAL ITEM, USE
TYPE VIII (TAG, PAPER) OF MIL-DTL-32075.
INSPECTION OF SUPPLIES SHALL BE IN ACCORDANCE WITH FAR PART 52.246-2
STANDARD INSPECTION.
ADDITIONAL INFORMATION FOR MIL-STD-105E:
MIL-STD-105E, dated 10 May 1989, is hereby canceled.
Future acquisitions may refer to: MIL-STD-1916, "DoD Preferred Methods for Acceptance of Product," or ANSI/ASQ Z1.4, "Sampling Procedures and Tables for Inspection by Attributes."
SPE1C1-26-T-1675
SECTION B
Users are cautioned to evaluate these documents for their particular application before citing it as a replacement document.
(Copies of MIL-STD-1916 are available online at http://assist.daps.dla.mil http://assist.daps.dla.mil or from the Standardization Document Order Desk, 700 Robbins Avenue, Building 4D, Philadelphia, PA 19111-5094.)
(Copies of ANSI/ASQ Z1.4 are available online at http://www.asq.org http://www.asq.org or ASQ Distribution Center, 5131 S. Third Street, Milwaukee, Wisconsin 53207-6028.)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RIPP RESTRAINTS INC 3CAQ3 P/N H-100
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 7018073288 0001 EA 1.000
NSN/MATERIAL:8465015153155
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.
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:
M20220
DISTRIBUTION MANAGEMENT OFFICE
SPE1C1-26-T-1675
SECTION B
PR: 7018073288 PRLI: 0001 CONT’D
BLDG 401 CAMP KINSER
MF M20220 ATTN: DIST MGMT OFFICER
CAMP KINSER 901-2100
JP
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
MMJ132
DISTRIBUTION MANAGEMENT OFFICE
BLDG 401 BAY 4 CAMP KINSER JA
M/F MMJ132 BLT 3/1 31ST MEU
CAMP KINSER 901-2100
JP
MARKFOR
MMJ132
DISTRIBUTION MANAGEMENT OFFICE
BLDG 401 BAY 4 CAMP KINSER JA
M/F MMJ132 BLT 3/1 31ST MEU
CAMP KINSER 901-2100
JP
M/F: (TCN) MMJ13262380085
RDD: 777
PROJ: E31 TP 2
SUPP ADD: YMECH SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A31 DIST: ADV: 2A FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:08/31/2026
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7018073289 0001 EA 1.000
NSN/MATERIAL:8465015153155
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE1C1-26-T-1675
SECTION B
PR: 7018073289 PRLI: 0001 CONT’D
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.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-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.
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:
M20220
DISTRIBUTION MANAGEMENT OFFICE
BLDG 401 CAMP KINSER
MF M20220 ATTN: DIST MGMT OFFICER
CAMP KINSER 901-2100
JP
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
MMJ132
DISTRIBUTION MANAGEMENT OFFICE
BLDG 401 BAY 4 CAMP KINSER JA
M/F MMJ132 BLT 3/1 31ST MEU
CAMP KINSER 901-2100
JP
MARKFOR
MMJ132
DISTRIBUTION MANAGEMENT OFFICE
BLDG 401 BAY 4 CAMP KINSER JA
M/F MMJ132 BLT 3/1 31ST MEU
CAMP KINSER 901-2100
JP
M/F: (TCN) MMJ13262380082
SPE1C1-26-T-1675
SECTION B
PR: 7018073289 PRLI: 0001 CONT’D
RDD: 777
PROJ: E31 TP 2
SUPP ADD: YMECH SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A31 DIST: ADV: 2A FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:08/31/2026
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0003 7018074530 0001 EA 1.000
NSN/MATERIAL:8465015153155
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.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-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.
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
SPE1C1-26-T-1675
SECTION B
PR: 7018074530 PRLI: 0001 CONT’D
REQUIREMENTS FOR PROCUREMENT
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.
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:
M20220
DISTRIBUTION MANAGEMENT OFFICE
BLDG 401 CAMP KINSER
MF M20220 ATTN: DIST MGMT OFFICER
CAMP KINSER 901-2100
JP
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
MMJ132
DISTRIBUTION MANAGEMENT OFFICE
BLDG 401 BAY 4 CAMP KINSER JA
M/F MMJ132 BLT 3/1 31ST MEU
CAMP KINSER 901-2100
JP
MARKFOR
MMJ132
DISTRIBUTION MANAGEMENT OFFICE
BLDG 401 BAY 4 CAMP KINSER JA
M/F MMJ132 BLT 3/1 31ST MEU
CAMP KINSER 901-2100
JP
M/F: (TCN) MMJ13262380006
RDD: 777
PROJ: E31 TP 2
SUPP ADD: YMECH SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A31 DIST: ADV: 2A FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:08/31/2026
SPE1C1-26-T-1675 NSN/Part Number: 8465-01-515-3155 Quantity: 1 EA Purchase Request: 7018073288QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 315990
New
DIBBS
CARRIER, SELF-PROTEC
Solicitation # SPE1C1-26-T-1676
This contract, identified as SPE1C1-26-T-1676, is a solicitation from the Department of Defense for the procurement of 14 units of self-protection carriers, specifically part number MGBH8021-BK from Resilience Tactical LLC. The order is associated with NSN 8465-01-702-7429 and requires delivery within 20 days. The terms specify that delivery, inspection, and acceptance will all occur at the destination in Eastover, South Carolina. Supplies must be inspected according to FAR 52.246-2, with guidance for sampling procedures referencing MIL-STD-1916 or ANSI/ASQ Z1.4. Packaging must comply with MIL-STD-129 and RP001, with specific requirements based on whether the material is classified as hazardous under FED-STD-313. All shipments must be sent via traceable means to the designated freight address, and the original required delivery date is set for September 1, 2026.
C AND T SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details
NAICS: 315990
New
DIBBS
CARABINER
Solicitation # SPE8E5-26-T-4088
This contract, identified as SPE8E5-26-T-4088, is a solicitation by the Defense Logistics Agency for the procurement of 10 carabiners, specifically part number 18502 from Summit Rescue Inc. The items are classified as critical application items under NSN 4240-01-295-4305. Delivery is required within 20 days after order, with a required delivery date of August 3, 2026. Shipping is FOB Origin and must be sent via traceable means to Scott AFB, Illinois. The contract mandates strict adherence to DLA packaging, marking, and shipping requirements, including MIL-STD-129 and MIL-STD-2073-1E. It explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions defined by NAVSEA. Inspection and acceptance will take place at the destination.
Defense Logistics Agency

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details
NAICS: 315990
New
DIBBS
POUCH, MEDICAL, UTILI
Solicitation # SPE1C1-26-T-1674
This contract is for the procurement of medical utility pouches in Universal Camouflage Pattern, identified by NSN 8465015734439. The agreement includes multiple line items for delivery to various military installations, including Fort Bliss, Texas, and Fort Meade, Maryland. Key requirements specify a delivery window of 20 days and strict adherence to DLA packaging and palletization standards, specifically RP001 and MIL-STD-129. The contract mandates precise labeling and barcoding for each item, requiring 13-digit National Stock Numbers and 12-digit Universal Product Codes on paper tags. Inspection and acceptance will occur at the destination. All supplies must be shipped via traceable means, and the contractor must comply with specific technical and quality requirements set forth in the DLA Master List.
C AND T SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details
NAICS: 315990
New
DIBBS
SPACER, RING
Solicitation # SPE4A6-26-T-24TZ
This contract is for the procurement of seven ring spacers, identified by NSN 5365006419499 and Honeywell part number 195582. The agreement specifies a delivery timeframe of 20 days with a required delivery date of September 2, 2026. Shipping is set as FOB Origin, with both inspection and acceptance occurring at the origin. The items are to be delivered to the Parts-Attach General Depot in Tainan City, Taiwan. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. Quality assurance will be managed through zero-based sampling plans according to MIL-STD-1916 or ASQ H1331. Notably, the material has no shelf life requirement, and Item Unique Identification is not required by the service customer. All technical and quality requirements are governed by the DLA Master List.
ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

in 9 days
View Details
NAICS: 315990
New
DIBBS
POUCH, FACE PLATE ST
Solicitation # SPE1C1-26-T-1677
This contract is for the procurement of 270 units of Face Plate ST Pouches, identified by NSN 8465-01-568-9642 and Avox Systems Inc part number 806440-01. The order is managed under solicitation SPE1C1-26-T-1677 for the Department of Defense, with a required delivery date of May 20, 2027, and a delivery timeline of 111 days. The agreement specifies that delivery, inspection, and acceptance will all occur at the destination, with shipping directed to the Travis Association for the Blind in Austin, Texas. Compliance is required for several technical and quality standards, including MIL-STD-129 for marking, ASTM-D-3951 for packaging, and DLA packaging requirements. The contract allows for no quantity variance and mandates adherence to specific DLA master lists for quality and technical requirements.
C AND T SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details
NAICS: 315990
New
DIBBS
CARABINER, PULLEY
Solicitation # SPE1C1-26-T-1634
This contract, solicitation number SPE1C1-26-T-1634, is for the procurement of carabiner pulleys under NSN 8465016131241. The agreement consists of three line items, each requiring a quantity of two units, with a delivery timeframe of 20 days after the order. Delivery is set as FOB Destination, with inspection and acceptance also occurring at the destination. The items are to be shipped to the 8th ESB 2D MLG at Camp Lejeune, North Carolina, using the fastest traceable means, specifically excluding parcel post. Strict packaging and labeling requirements are mandated, including the use of individual bar-coded paper tags featuring both a 13-digit National Stock Number and a 12-digit Universal Product Code. Packaging must comply with MIL-STD-129 and RP001, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025. The contract specifies a zero percent quantity variance and requires adherence to the DLA Master List of Technical and Quality Requirements.
C AND T SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

in 3 days
View Details
NAICS: 315990
New
DIBBS
INSIGNIA, GRADE, ENLI
Solicitation # SPE1C1-26-Q-0462
This contract is for the procurement of 260,000 pairs of subdued Army Private First Class (E-3) grade insignia. The agreement is established as a firm fixed price contract with a delivery requirement of 120 days after order. Inspection and acceptance will take place at the destination, with shipping handled via FOB destination to Arizona Industries for the Blind. The contractor must provide five first article samples for testing, with notification of results provided within 30 calendar days of receipt. Strict adherence to multiple military specifications is required, including MIL-DTL-14639F and MIL-STD-129R for marking and identification. Packaging requirements specify that insignia must be mounted on white suffite cards, wrapped in chemically inert plastic, and packed into intermediate paperboard boxes and shipping containers according to DLA packaging standards.
C AND T SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 19 days
View Details
NAICS: 315990
New
Federal
Structural Firefighting Gear
Solicitation # 03264
The Department of Homeland Security, through the National Continuity Section, intends to award a sole source contract to Safeware Inc. for the procurement of 10 sets of structural firefighting gear for the MWFD. This lifecycle purchase must be completed within 365 days of the order receipt. The procurement is authorized under 10 U.S.C. 2304(c)(1) and FAR 6.302-1(a)(2)(iii), citing that only one responsible source can satisfy the agency requirements. The requirement is categorized under NAICS code 811310 with a size standard of 600 employees. While this is not a request for competitive proposals, interested parties may submit their capabilities to Abigail Skinner by 6:00 AM EST on September 14, 2026. The performance location is situated in Virginia.
National Continuity SECTION(CON50)

POSTED

2 days ago

DEADLINE

in 15 days
View Details
NAICS: 315990
New
Federal
OTS-600 Dry Suits
Solicitation # FA452826Q0012
The 5th Operations Support Squadron at Minot Air Force Base is seeking quotes for brand name OTS-600 Dry Suits, Style 601GBR005B, manufactured by Aerostar International, Inc. This acquisition is a total set-aside for small business concerns under NAICS code 315990, with a size standard of 600 employees. The award will be granted to the responsible quote representing the best value, based on price, past performance, product quality, and conformance to the request. Interested quoters must provide their company name, CAGE/UEI, point of contact, email, discount terms, and estimated delivery time. All products are to be delivered F.O.B. Destination to Minot Air Force Base, North Dakota. The solicitation is identified as FA452826Q0012, and responses must be submitted by September 8, 2026.
FA4528 5 Cons

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 315990
New
Federal
321 STS - Extreme Cold Weather Gear
Solicitation # FA558726Q0042
Solicitation FA558726Q0042 is a combined request for quote issued by the 48th Contracting Squadron for the procurement of Extreme Cold Weather Gear. The requirement is governed by FAR Part 12 for commercial products, with the award based on a best value determination using a trade-off process between total evaluated price and technical capability. Technical compliance is measured against the salient characteristics provided in the solicitation, and a projected delivery timeline is required. The delivery schedule was updated to 60 days after contract award, with the place of performance and delivery located at RAF Mildenhall and APO AE. The contractor must adhere to strict marking and packaging standards, specifically MIL-STD-129 and MIL-STD-130, requiring machine-readable two-dimensional Data Matrix symbols for unique item identification. All invoicing and IUID reporting must be processed through the Wide Area WorkFlow system. Special requirements include compliance with antiterrorism and force protection protocols for contractors operating outside the United States, as well as specific base access requirements for Air Force installations. The primary points of contact for the solicitation are 2d Lt Logan Villanueva and Claire Switzer, while Captain Patrick Kinsella serves as the primary contact for inspection and acceptance at the destination.
FA5587 48 Cons (admin Only No Req)

POSTED

2 days ago

DEADLINE

in 11 days
View Details
NAICS: 315990
New
Federal
Tactical Gear
Solicitation # FA940126Q0107
The 377th Mission Support Group Operational Contracting Office intends to award a sole source purchase order to Atlantic Diving Supply, Inc. (ADS, Inc.) to provide high-performance tactical clothing, physical training uniforms, environmental layering, hot-weather combat apparel, and individual operational gear for the 351st Special Warfare Training Squadron at Kirtland AFB. ADS, Inc. is identified as the only source capable of delivering specific brand-name items that meet military safety standards and integrate with existing ballistic plates, communication headsets, and night vision devices. The procurement is critical for mission readiness, as the vendor can guarantee delivery within a mandatory 30-day window, whereas standard commercial lead times often extend to 120 days. This acquisition will be conducted under Simplified Acquisition Procedures and Other Than Full and Open Competition, with an anticipated award date of September 10, 2026. While the government intends to proceed with a sole source award, interested parties may submit information describing their ability to meet the requirements by the closing date of September 8, 2026. The primary point of contact for this requirement is 2d Lt Jakobi McGowan.
FA9401 377 Msg Pk

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 315990
New
Federal
MAGAZINE POUCHES
Solicitation # M0026326QD026
The U.S. Department of Defense, through the Commanding General at Parris Island, South Carolina, is soliciting bids for the purchase of 3,000 magazine pouches under solicitation number M0026326QD026, with a response deadline of August 12, 2026, at 7:00 PM Eastern Time. This procurement is a Small Business Set Aside, meaning only small businesses are eligible to compete, and the North American Industry Classification System code is 315990. Detailed specifications for the pouches are outlined in Section C of the Request for Quotation, and all deliveries must be made to Parris Island, SC, 29905. The primary point of contact for inquiries is Steven Kirk, reachable by phone at 843-228-3258 or email at steven.kirk.civ@usmc.mil, with Randy Wentworth available as a secondary contact. The opportunity is publicly listed on SAM.gov and is classified as a combined solicitation, indicating it may include both commercial and government-specific requirements.
Commanding General

POSTED

2 days ago

DEADLINE

in 3 days
View Details

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

Same awarding agency

NAICS: 484220
New
DIBBS
Domestic Logistics and Freight Services
Specialized Freight (except Used Goods) Trucking, Local

POSTED

2 days ago

DEADLINE

in 19 days
View Details
NAICS: 541380
New
DIBBS
First Article Testing (FAT) and Quality Inspection Services
Testing Laboratories and Services

POSTED

2 days ago

DEADLINE

in 19 days
View Details
NAICS: 323113
New
DIBBS
Specialized Packaging and Kitting
Commercial Screen Printing

POSTED

2 days ago

DEADLINE

in 19 days
View Details
NAICS: 424340
New
DIBBS
Thread and Textile Material Supply
Footwear Merchant Wholesalers

POSTED

2 days ago

DEADLINE

in 19 days
View Details
NAICS: 315999
New
DIBBS
Embroidered Military Insignia Manufacturing
Other Apparel Accessories and Other Apparel Manufacturing

POSTED

2 days ago

DEADLINE

in 19 days
View Details
NAICS: 541380
New
DIBBS
First Article Testing and Sample Submission
Testing Laboratories and Services

POSTED

2 days ago

DEADLINE

in 19 days
View Details
NAICS: 424310
New
DIBBS
Packaging and Labeling Services
Piece Goods, Notions, and Other Dry Goods Merchant Wholesalers

POSTED

2 days ago

DEADLINE

in 19 days
View Details
NAICS: 313210
New
DIBBS
Rayon Banner Cloth Supply
Broadwoven Fabric Mills

POSTED

2 days ago

DEADLINE

in 19 days
View Details