Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of Chemical Carriers (NSN 8465-01-703-2002)

Open

Federal

Response Deadline11/23/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → C AND T SUPPLY CHAIN

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

FPO, AE, 09523, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE1C1-27-T-0097.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CARRIER, CHEMICAL MA

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedNov 11

subcontract

Response DeadlineNov 23

Submission deadline

Response Deadline

11/23/2026, 05:00:00 PM UTCin 12 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → C AND T SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → C AND T SUPPLY CHAIN

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies Chemical Mace Carriers (NSN 8465-01-703-2002) for prime contractors delivering DLA Troop Support supply contracts. Manufactures or sources the specific carrier item, performing marking per MIL-STD-129, packaging per ASTM D 3951, and palletization per RP001 DLA Packaging Requirements. Complies with DFARS 252.225-7001 Buy American standards. Delivers 186 units of packaged and marked chemical carriers.

Similar Contracts

Same NAICS industry code

Lead Lag Link Busing Inspection Kit SupplierThis subcontract involves the supply of 14 complete Lead Lag Link Busing Inspection Kits for prime contractors supporting DLA Weapons Support contracts. The supplier is responsible for assembling kits that meet NSN 6635-01-608-4820 specifications, which must include borescope systems. All deliverables must adhere to strict quality and packaging standards, specifically ASTM D3951 and DLA RP001 for packaging, MIL-STD-129 for marking, and MIL-STD-1916 or ASQ H1331 for sampling methods. The project is managed under the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. The opportunity is categorized under NAICS code 333998, with a response deadline set for November 23, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 1 hour ago

DEADLINE

Manufacturing of Container SwivelsThis subcontract involves the manufacture and supply of seven container swivel components for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Supplier Oper OEM Division. The selected provider is responsible for fabricating components according to specific technical drawings and implementing rigorous manufacturer inspection systems. Quality assurance must be maintained through sampling and acceptance testing conducted in accordance with MIL-STD-1916, ASQ H1331, and MIL-STD-105/ASQ Z1. To be eligible, the contractor must hold ISO 9001:2015 certification and demonstrate compliance with CMMC Level 2 and NIST SP 800-171 standards. The work is associated with NAICS code 333998 and will be performed in Cherry Point. The solicitation was posted on November 11, 2026, with a response deadline of November 19, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 1 hour ago

DEADLINE

Supply of Roller Slat Sleeves (NSN 1560008190777)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

Socket Head Cap Screw Manufacturing and Supply

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

Identification Plate Supplier

DLA DIST SAN JOAQUIN

POSTED

about 1 hour ago

DEADLINE

Supply and Assembly of Emergency Recovery Kits

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

Supply of Electrical Clips (NSN 5999-01-1885-914)This subcontract involves the manufacture or sourcing of 2,000 electrical clips identified by NSN 5999-01-1885-914 for prime contractors supporting the DLA Weapons Support Active Devices Division. The selected provider must ensure all items are delivered to Robins AFB, GA, while maintaining strict compliance with the Buy American Act. Operational requirements dictate that all items be packaged according to ASTM D3951 and marked in accordance with MIL-STD-129 and the DLA Master List of Technical and Quality Requirements. The contract falls under NAICS code 333998 and was posted on November 11, 2026, with a response deadline of November 23, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 1 hour ago

DEADLINE

Block Assembly, Pump and Valve Supply

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 1 hour ago

DEADLINE

Vaneaxial Fan Manufacturing and AssemblyThis subcontract involves the manufacture and assembly of one completed and tested Vaneaxial Fan for prime contractors supporting Department of Defense supply contracts. The scope of work includes the fabrication of the fan housing and the vaneaxial assembly, which must be integrated with motor part number 131805055414053 to fulfill the requirements for NSN 4140011216691. The project requires strict adherence to NAVSEA 5100-003D mercury-free standards and packaging compliance according to MIL-STD-2073-1E and MIL-STD-129. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 333998. The response deadline for this opportunity is November 23, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 1 hour ago

DEADLINE

Industrial Faceshield Manufacturing and Supply

POSTED

about 1 hour ago

DEADLINE

PNEUMATIC MUFFLER, EXHA

Solicitation # SPE7M0-27-T-1228

Solicitation SPE7M0-27-T-1228 is a federal procurement issued by the DLA Weapons Support Maritime Supply Chain for the acquisition of four pneumatic mufflers, exhaust-intake, specifically identified as NORGREN C A CO 43990 P/N MB002A with NSN 4330012338103. The contract requires delivery to Fort Bragg, North Carolina, with an original required delivery date of November 12, 2026, and a delivery timeframe of five days after order. The procurement is categorized under NAICS code 333998 and is managed as a simplified acquisition with destination inspection and acceptance. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, and follow DLA packaging requirements for procurement. Key regulatory compliance includes the Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment, the Buy American and Balance of Payments Program, and various DFARS and FAR clauses regarding the safeguarding of covered defense information and the prohibition of covered defense telecommunications equipment. Payment processing is mandated through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 1 hour ago

DEADLINE

FUNNEL, SEPARATORY

Solicitation # SPE2DH-27-T-0490

Solicitation SPE2DH-27-T-0490, issued by the DLA Troop Support Medical Supply Chain FSH, is a Request for Quotations for the procurement of two plastic polypropylene separatory funnels. Each unit must have a 250 ML capacity and include a stopper and stopcock. The required delivery date is November 13, 2026, with the destination point for inspection and acceptance being the USS ARLINGTON LPD 24 located at FPO AE 09564. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements and ASTM D3951 for packaging, with the DLA Master List taking precedence. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Key regulatory clauses include FAR 52.246-2 for destination inspection, DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program, and DFARS 252.204-7016 concerning covered defense telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 1 hour ago

DEADLINE

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

Same awarding agency

Supply of Involuntary Straps

Apparel Accessories and Other Apparel Manufacturing

POSTED

about 1 hour ago

DEADLINE

Supply of Tyvek CoverallsThis subcontract with C AND T Supply Chain for the Department of Defense involves the supply of 32 units of protective Tyvek coveralls, specifically identified by NSN 8415-01-436-8854. These materials are intended for prime contractors delivering DLA Troop Support supply contracts, with the place of performance located at Joint Base Lewis McChord. The contractor must adhere to strict packaging and marking standards, utilizing ASTM D3951 for materials and MIL-STD-129 for Government-assigned Universal Product Codes on all shipping cartons. The opportunity falls under NAICS code 315990, with a response deadline set for November 23, 2026.

Apparel Accessories and Other Apparel Manufacturing

POSTED

about 1 hour ago

DEADLINE

CARRIER, CHEMICAL MA

Solicitation # SPE1C1-27-T-0097

Solicitation SPE1C1-27-T-0097 is a fixed-price procurement issued by the DLA Troop Support C and T Supply Chain for 186 units of Chemical Carriers (NSN 8465-01-703-2002), specifically identified as Carrier, Chemical MA/MACE. The contract requires delivery to the USS Nimitz (CVN 68) with a required delivery date of November 13, 2026, and a delivery timeline of five days after the order. Inspection and acceptance are conducted at the destination, and no factory acceptance testing is required. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129, MIL-STD-2073-1E, and ASTM D 3951, with palletization following DLA requirement RP001. Key regulatory compliance includes the Buy American Act, Berry Amendment, and various DFARS cybersecurity and safeguarding requirements for covered defense information. All payment requests and receiving reports must be processed electronically via the Wide Area WorkFlow (WAWF) system. Quotations for this requirement are due by November 23, 2026.

Apparel Accessories and Other Apparel Manufacturing

POSTED

about 1 hour ago

DEADLINE

STRAP, INVOLUNTARY, R

Solicitation # SPE1C1-27-T-0093

Solicitation SPE1C1-27-T-0093 is a fixed-price procurement for the supply of involuntary straps, identified by NSN 8465-01-470-6253. The contract requires the delivery of 6 bags, with each bag containing 10 restraints, to be delivered FOB Destination to the USS OMAHA (LCS 12) at FPO AP 96694. The original required delivery date is November 13, 2026, with a delivery window of 20 days after order. Inspection and acceptance will occur at the destination, and the contractor must ensure the removal of government identification from any non-accepted supplies. The procurement is governed by several technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Hazardous materials must comply with MIL-STD-147 and the Hazard Communication Standard. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Apparel Accessories and Other Apparel Manufacturing

POSTED

about 1 hour ago

DEADLINE

COVERALLS, TYVEK

Solicitation # SPE1C1-27-T-0094

Solicitation SPE1C1-27-T-0094 is a Request for Quotations issued by the DLA Troop Support C and T Supply Chain for the procurement of Tyvek coveralls with hoods, elastic wrists, and booties, identified by NSN 8415-01-436-8854. The requirement consists of two CLINs: CLIN 0001 for 31 units and CLIN 0002 for 1 unit, with a required delivery date of November 13, 2026. Delivery is specified as FOB Destination, with a delivery window of 20 days. The items are designated as critical application items and must be delivered to specified locations at Joint Base Lewis McChord, WA, and Camp Humphreys, Korea. The contract mandates strict packaging and labeling standards. Non-hazardous materials must follow ASTM D3951, while hazardous materials must adhere to TQ requirement IP025. All packaging must be marked per MIL-STD-129 and palletized according to RP001. A critical requirement is the individual bar-coding of each item using 100-pound bleached sulfate paper tags. These tags must feature a 13-digit National Stock Number and a 12-digit Government-assigned Universal Product Code, ensuring visibility when folded without damaging the item. Inspection and acceptance will occur at the destination. The acquisition is governed by the DLA Master Solicitation for Automated Simplified Acquisitions and includes standard FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the use of the Wide Area WorkFlow system for invoicing.

Apparel Accessories and Other Apparel Manufacturing

POSTED

about 1 hour ago

DEADLINE

GLOVES, MEN'S AND WOMEN

Solicitation # SPE1C1-27-T-0096

This solicitation, numbered SPE1C1-27-T-0096, is a small business set-aside for the procurement of men's and women's gloves for the Department of Defense, specifically for the C and T Supply Chain. The gloves must be manufactured in accordance with the Mechanix MG55 spec sheet (CAGE 07LZ4) and are available in sizes ranging from small to XX-large. The requirement consists of two line items totaling 40 pairs of gloves, with a delivery timeline of 20 days after order. Delivery is FOB Destination, with the final destination located at Rose Barracks in Vilseck, Germany. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards. Non-hazardous materials must follow ASTM D3951, while hazardous materials require TQ requirement IP025; all packaging must comply with MIL-STD-129 and MIL-STD-147 for palletization. Inspection and acceptance are conducted at the destination. Administratively, the contractor must utilize the Wide Area WorkFlow (WAWF) system for invoicing and payment. The agreement incorporates various FAR and DFARS clauses, including mandates for combating trafficking in persons, the Buy American Act, and stringent cybersecurity reporting requirements under DFARS 252.204-7012.

Cut and Sew Apparel Contractors

POSTED

about 1 hour ago

DEADLINE

GLOVES, MEN'S AND WOMEN

Solicitation # SPE1C1-27-T-0100

Solicitation SPE1C1-27-T-0100 is a federal procurement issued by the DLA Troop Support C and T Supply Chain for men's and women's gloves. The gloves must be manufactured in accordance with the Mechanix MG55 spec sheet and are available in sizes ranging from Small to XX-Large. The current requirement specifies a quantity of 30 pairs for CLIN 0001 and 10 pairs for CLIN 0002, specifically referencing NSN 8415-01-677-9248. Delivery is required within 20 days after order, with the destination point for inspection and acceptance located in Germany. The contract mandates strict adherence to military and industry standards, including MIL-STD-129 for marking and labeling, MIL-STD-2073-1E for packaging data, and ASTM-D-3951 for preservation. All shipping containers must be fiberboard with a minimum burst strength of 275 psi. Administratively, the contractor must use the Wide Area WorkFlow system for invoicing and comply with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity reporting requirements under DFARS 252.204-7012. The procurement is categorized under NAICS code 315210.

Cut and Sew Apparel Contractors

POSTED

about 1 hour ago

DEADLINE

GLOVES, MEN'S AND WOMEN

Solicitation # SPE1C1-27-T-0099

Solicitation SPE1C1-27-T-0099 is a small business set-aside issued by the DLA Troop Support C and T Supply Chain for the procurement of men's and women's gloves. The gloves must be manufactured according to the Mechanix MG55 spec sheet and are available in sizes ranging from small to XX-large, with specific National Stock Numbers assigned to each size. The requirement includes two CLINs, with a total quantity of 35 pairs across both lines. Delivery is specified as FOB Destination, with a required delivery date of November 13, 2026, to a consignee located at Rose Barracks in Vilseck, Germany. The contract mandates strict adherence to MIL-STD-129 for marking and labeling and requires packaging in accordance with ASTM D3951 and DLA packaging requirements. Inspection and acceptance will occur at the destination. The procurement is subject to several federal regulations, including the Berry Amendment and the Buy American Act, as well as cybersecurity requirements under DFARS 252.204-7012. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment requests. All quotes must be submitted via DIBBS, and offerors must provide representations regarding their small business status and the use of covered defense telecommunications equipment.

Cut and Sew Apparel Contractors

POSTED

about 1 hour ago

DEADLINE

GLOVES, MEN'S AND WOMEN

Solicitation # SPE1C1-27-T-0095

Cut and Sew Apparel Contractors

POSTED

about 1 hour ago

DEADLINE

GLOVES, MEN'S AND WOMEN

Solicitation # SPE1C1-27-T-0098

Apparel Accessories and Other Apparel Manufacturing

POSTED

about 1 hour ago

DEADLINE

BAG, AMMUNITION

Solicitation # SPE1C1-27-T-0092

Apparel Accessories and Other Apparel Manufacturing

POSTED

about 1 hour ago

DEADLINE

USMC Combat Instructor Award Ribbon ManufacturerThis subcontract through C and T Supply Chain for the Department of Defense involves the manufacture of 8,000 USMC Combat Instructor award ribbons under NSN 8455-01-647-3640. The selected manufacturer must produce the ribbons to exact USMC specifications and obtain certification from The Institute of Heraldry. Compliance with MIL-S-3951, MIL-STD-129, and MIL-STD-2073-1E standards is mandatory, and the contractor is required to submit five first article samples for approval prior to full production. The project falls under NAICS code 339999 and is intended for prime contractors on DLA Troop Support supply contracts. Performance will take place in zip code 85043. Interested parties must adhere to the timeline established by the posting date of November 10, 2026, with a response deadline of November 17, 2026.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

FILTER ELEMENT, FLUID

Solicitation # SPE7M1-27-T-2553

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE8EF-27-T-0272

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE7M4-27-T-3117

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 1 hour ago

DEADLINE

RAIL, CARGO, FLATRACK

Solicitation # SPE8EF-27-T-0270

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 1 hour ago

DEADLINE

WRENCH, BAY DRIVE PIN

Solicitation # SPE8ED-27-T-0204

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 1 hour ago

DEADLINE

WEIGHT, BALANCE

Solicitation # SPE7M2-27-T-0882

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 1 hour ago

DEADLINE

DRY CHEMICAL, FIRE EXTI

Solicitation # SPE8E6-27-T-0597

DLA DIST SAN JOAQUIN

POSTED

about 1 hour ago

DEADLINE

FILTER ASSEMBLY, OIL

Solicitation # SPE8EF-27-T-0276

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 1 hour ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Get full access

Join 750+ contractors already using CLEATUS