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 →

Supply Chain Management and Logistics Services

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

This 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.

General Info

End-to-end defense supply chain management per DLAD standards under NAICS 488510, subcontract via C AND T SUPPLY CHAIN, proposals due July 31, 2026

Agency

Department Of Defense → C AND T SUPPLY CHAINView Agency

NAICS

488510 - Freight Transportation ArrangementView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

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
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → C AND T SUPPLY CHAIN
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
End-to-end supply chain management including procurement, packaging, marking, and delivery of defense supplies with full traceability and compliance to DLAD standards.

Similar Contracts

Same NAICS industry code

NAICS: 488510
New
Federal
International Freight Forwarding and Shipment to ColombiaThe contract requires comprehensive end-to-end international freight forwarding services to transport ITAR- and EAR-controlled equipment from origin to final delivery in Bogotá, Colombia, with full responsibility for customs clearance, regulatory compliance, and secure handling throughout the supply chain. The contractor must ensure adherence to all U.S. export control regulations and implement specialized protocols to safeguard sensitive technical equipment during transit, warehousing, and last-mile delivery. All logistics activities must be executed with precision to meet strict security and compliance requirements imposed by the U.S. Department of State. This is a subcontract opportunity under NAICS code 488510, posted on July 24, 2026, with proposals due by August 17, 2026. The performance location is specified as Bogotá, and the contracting entity is the American Embassy Bogotá under the Department of State. The successful bidder will be expected to demonstrate proven experience in managing high-risk international shipments involving controlled technology, with the ability to coordinate across multiple jurisdictions, handle complex documentation, and maintain operational security. There is no set-aside designation, and the work is open to qualified subcontractors capable of meeting the stringent regulatory and logistical demands outlined.
American Embassy Bogota - Nas

POSTED

2 days ago

DEADLINE

in 22 days
View Details

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

Same awarding agency

NAICS: 332313
New
DIBBS
PLATE, AUTOMOBILE, INThe contract specifies the procurement of 100 individual metal automobile plates, designated by NSN 8345-00-292-9414, for the U.S. Department of Defense under solicitation SPE1C1-26-Q-0390. The item is subject to strict technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with inspection governed by FAR Part 52.246-2. The contractor must submit two first article samples for visual, dimensional, and shade evaluation, with a 30-day review period before production authorization. The plates must meet specific design criteria including emblems and stars for Commandant’s and General Officer’s use by the USMC. The contract requires full compliance with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking regulations, with no special marking code applied. The unit of issue is each, priced at a firm fixed price with zero variance allowed in quantity. Delivery is required at the destination address—Arizona Industries for the Blind in Phoenix, AZ—within 90 days after contract award, with FOB destination terms and acceptance occurring at the point of delivery. The government does not provide specialized tooling for casting or forging, and contractors are directed to submit a Casting and Forging Assistance Request if needed. MIL-STD-105E has been revoked and is no longer valid; future quality sampling must align with either MIL-STD-1916 or ANSI/ASQ Z1.4, though users must validate suitability. The contract falls under covered defense information protocols and references standardized logistics and transportation procedures outlined in DLAD Proc Notes C19 and C20. The solicitation was posted on July 24, 2026, with responses due by July 31, 2026, and the material need date is January 29, 2027.
Plate Work Manufacturing

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 314120
New
DIBBS
BLANKET, BEDBlankets covered by this contract are designed for disaster relief use in institutional settings, prioritizing warmth, comfort, and durability. They must be made from either 100% acrylic or a blend of 30% plus or minus 5% wool and 70% plus or minus 5% man-made fiber such as acetate, and must be napped to ensure a soft, warm feel. The blanket must measure at least 66 inches wide by 90 inches long and weigh no less than 2.5 pounds. All edges lacking a selvedge require a quarter-inch over-edge stitched hem with at least ten stitches per inch, using cotton, cotton-blended, or synthetic thread, with ends secured to prevent unraveling. Color must be chosen to resist showing dirt or stains. The contractor is encouraged to use recovered materials in line with Public Law 94-580 where practicable. Each blanket must be labeled with the designation “BLANKET, DISASTER,” along with precise percentages of acrylic, wool, and non-acrylic content, the contractor’s name, contract number, NSN 7210-00-119-5335, and the statement “THIS BLANKET CONTAINS NO DDT. DO NOT DRY CLEAN OR LAUNDER.” Finished blankets must be single-piece, clean, free of loose threads, lint, or foreign matter, and inspected for commercial defects. Inspection procedures follow specification SPE1C1-26-R-0113, and the contract is a total small business set-aside under the Department of Defense, with responses due by August 24, 2026.
Curtain and Linen Mills

POSTED

2 days ago

DEADLINE

in 29 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.
Apparel Accessories and Other Apparel Manufacturing

POSTED

3 days ago

DEADLINE

in 8 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.
Apparel Accessories and Other Apparel Manufacturing

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 313310
New
DIBBS
CLOTH, GLASSThe contract specifies the procurement of 2 linear yards of Quartz Cloth, classified by NSN 8305-01-649-1309 and part number 4581-50-9827, manufactured by JPS Composite Materials Corp. dba JPS Glass. The material must conform to SAE ASTM D3846 Revision D reaffirmed in 2013-07, featuring a plain weave structure, 125-yard length per roll, and an epoxy-based resin finish designated as Astroquartz III repair material. The unit of issue is the yard, and all supplies must be accompanied by test reports and component certifications per DPSCM-4155.3. The sources of component materials are fixed for the duration of the contract and cannot be altered without explicit written approval from the DLA Troop Support Contracting Officer. Compliance with the DLA Master List of Technical and Quality Requirements supersedes all other standards, including ASTM D3951 for packaging, which must still be followed alongside MIL-STD-129 for marking and labeling. Packaging must adhere to RP001 DLA Packaging Requirements and be palletized accordingly, with no tolerance for variance in quantity—deliveries must be exactly 2 yards. Delivery is FOB destination within 20 days of contract award, with inspection and acceptance also occurring at destination. All shipments must be sent via traceable freight methods, strictly prohibiting parcel post. The material must meet SAE AMS-STD-595 color standards, replacing the canceled Fed-Std-595C, and suppliers must provide a Certificate of Conformance as mandated. The contract is issued under solicitation SPE1C1-26-T-1549 with a required delivery date of July 10, 2026, and the delivery address is Grand Forks AFB, North Dakota, with the primary point of contact being Nicole Hawe of DLA.
Textile and Fabric Finishing Mills

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 339993
New
DIBBS
LAPEL BUTTON, AWARDThe contract pertains to the procurement of 60 lapel buttons designated for the U.S. Navy and U.S. Marine Corps as a safety award, with the NSN 8455-00-891-7538, under solicitation SPE1C1-26-Q-0388. The acquisition is a firm fixed price contract with zero variance allowed in quantity, meaning exactly 60 units must be delivered without deviation. Delivery is required 225 days after contract award, with inspection and acceptance occurring at the destination point, which is Arizona Industries for the Blind in Phoenix, Arizona. The packaging must comply with MIL-STD-2073-1E, MIL-L-11484, and DLA-specific packaging requirements, and marking must adhere to MIL-STD-129 with no special marking codes. First article testing is mandatory, requiring five samples to be submitted for evaluation, with written notification of results due within 30 calendar days of receipt. The contract incorporates technical and quality standards referenced from the DLA Master List, and previously used MIL-STD-105E has been canceled in favor of MIL-STD-1916 or ANSI/ASQ Z1.4, though users must validate applicability. All supplies are subject to standard inspection under FAR Part 52.246-2, and covered defense information protocols apply. Transportation details are governed by DLA procedural notes, and the unit of issue follows DoD authorized standards linked via an official DLA spreadsheet. The order is linked to purchase request 7017430276, with a need date of July 8, 2027.
Fastener, Button, Needle, and Pin Manufacturing

POSTED

3 days ago

DEADLINE

in 3 days
View Details