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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of Chemical Mace Cartridge Carriers

Active

Federal

Response Deadline11/02/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract, managed by C AND T Supply Chain for the Department of Defense, involves the manufacture or procurement of Chemical Mace Cartridge Carriers. The contractor is responsible for ensuring all carriers meet NSN 8465016260368 specifications and comply with RP001 DLA Packaging Requirements for Procurement. Materials used must be specifically suitable for the containment of chemical mace cartridges, with final delivery made to the designated DLA location. The project falls under NAICS code 313210 and specifies Fort Leonard Wood, Missouri, as the place of performance. Interested parties must submit their responses by the deadline of November 2, 2026.

General Info

C AND T Supply Chain subcontract for Chemical Mace Cartridge Carriers due November 2026.

Agency

Department Of Defense → C AND T SUPPLY CHAIN

NAICS

313210 - Broadwoven Fabric Mills

Place of Performance

FORT LEONARD WOOD, MO, 65473, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE1C1-27-T-0043.

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

PostedOct 21

subcontract

Response DeadlineNov 2

Submission deadline

Response Deadline

11/02/2026, 05:00:00 PM UTCin 11 days

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 / AgencyDepartment Of Defense → C AND T SUPPLY CHAIN

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies Chemical Mace Cartridge Carriers for prime contractors delivering DLA supply contracts. Manufactures or procures carriers according to NSN 8465016260368 specifications and adheres to RP001 DLA Packaging Requirements for Procurement. Requires materials suitable for chemical mace cartridge containment. Delivers the physical carriers to the designated DLA location.

Similar Contracts

Same NAICS industry code

TT-C-490 Compliant Material SupplyThis subcontract involves the supply of raw webbing and hardware to prime contractors supporting the DLA Weapons Support Land Supply Chain. The provider is responsible for sourcing materials that strictly adhere to the physical and chemical properties outlined in specification TT-C-490. A critical requirement of the contract is the provision of Mill Test Reports to certify that all materials comply with Berry Amendment domestic origin regulations. The scope of work focuses on the delivery of certified raw materials accompanied by the necessary origin documentation to ensure full regulatory compliance.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

Supply of Fibrous Rope (P/N 1-1004-1)This subcontract involves the supply of specialized fibrous rope meeting part number 1-1004-1 specifications to support prime contractors fulfilling Department of Defense supply contracts. The selected provider is responsible for either manufacturing or sourcing the rope and ensuring that all products are packaged according to RP001 and marked in compliance with MIL-STD-129 standards. The contract is managed under NAICS code 313210 and requires the physical delivery of the materials to designated Defense Logistics Agency locations. Interested parties must adhere to the response deadline of October 28, 2026, to be considered for this requirement.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 23 hours ago

DEADLINE

Manufacturing of Synthetic Police Duty Belt KeepersThis subcontract involves the manufacturing of 400 synthetic police duty belt keepers under NSN 8465-01-625-6254 for prime contractors supporting DLA Troop Support C and T Supply Chain projects. The production process requires the use of industrial sewing equipment and heavy-duty synthetic webbing to ensure the finished units meet specific military standards. Performance will take place at Fort Leonard Wood. The contractor must adhere to the Buy American and Balance of Payments Program regulations to ensure domestic compliance. Additionally, a CMMC Level 2 Self-Assessment is required for participation. The solicitation was posted on October 21, 2026, with a response deadline of November 2, 2026, falling under NAICS code 313210 for the Department of Defense.

C AND T SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

BELT, SECURITY POLIC

Solicitation # SPE1C1-27-T-0044

Solicitation SPE1C1-27-T-0044, issued by DLA Troop Support C and T Supply Chain, is for the procurement of 400 synthetic police duty belt keepers under NSN 8465016256254. The contract requires delivery FOB Destination to the Marine Corps Detachment at Fort Leonard Wood, Missouri, with an original required delivery date of October 23, 2026. The procurement is not a small business set-aside and falls under NAICS code 313210. Strict labeling and packaging standards are mandated, requiring each item to be individually bar-coded with a 13-digit NSN and a 12-digit government-assigned UPC on 100-pound bleached sulfate paper tags. Packaging must comply with MIL-STD-129 and ASTM D3951, with specific requirements for plastic bags or bundled items per MIL-DTL-32075. The contract incorporates several regulatory requirements, including the Buy American and Balance of Payments Program, CMMC Level 2 Self-Assessment, and DFARS 252.204-7012 for safeguarding covered defense information. Inspection and acceptance will occur at the destination per FAR 52.246-2, and all invoicing must be processed through the Wide Area WorkFlow system.

C AND T SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

CARRIER, CHEMICAL MA

Solicitation # SPE1C1-27-T-0043

Solicitation SPE1C1-27-T-0043 is a fixed-price procurement issued by the Defense Logistics Agency for 200 units of Chemical Mace Cartridge Carriers, identified by NSN 8465-01-626-0368. The items are to be delivered FOB Destination to the Marine Corps Detachment at Fort Leonard Wood, Missouri, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and RP001. Specific bar-coding requirements are outlined for individual items, requiring 13-digit NSN and 12-digit UPC codes on bleached sulfate paper tags. Packaging must comply with FED-STD-313 for hazardous materials or ASTM D3951 for non-hazardous materials, though DLA Master List requirements take precedence. Additionally, the contractor must meet CMMC Level 2 Self-Assessment standards and comply with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. Invoicing is to be processed electronically through the Wide Area WorkFlow system.

C AND T SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

Heavy Duty Plow Strap SupplierThis subcontract agreement establishes a partnership for the supply of industrial-grade straps used for plow blade attachments on State of New Hampshire Das Purchasing projects. The supplier is responsible for providing bundled straps made from industrial strength material in dimensions of 3 by 3 feet and 3 by 4 feet, ensuring full compatibility with Viking and Frink attachments for prime contractors. The opportunity is categorized under NAICS code 313210 and is managed by the New Hampshire Das Purchasing agency. Interested parties must adhere to the timeline associated with the posting date of October 20, 2026, with a final response deadline set for November 9, 2026.

Das Purchasing (statewide Bids & Contracts)

POSTED

DEADLINE

Supplier of Lacing and Tying Tape (NSN 4020-00-019-357)This subcontract involves the supply of 24 units of specialized lacing and tying tape to support prime contractors fulfilling Department of Defense supply contracts. The materials must be manufactured or sourced in strict accordance with NSN 4020000019357 and packaged following the RP001 DLA Packaging Requirements for Procurement. The contract is managed under NAICS code 313210 and requires delivery FOB Destination to Jacksonville, Florida. Interested parties must respond by October 30, 2026, to provide the necessary materials as specified by the agency.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

21C31-268293 RFSO Denim fabric

Solicitation # WS5935204941

The Government of Canada, through the Department of Public Works and Government Services, is seeking offers to establish a National Individual Standing Offer for the supply of 100% cotton bleach-safe denim fabric for CORCAN – Correctional Service Canada. This solicitation is restricted to Canadian suppliers and those from Applicable Trading Partners. The estimated annual requirement is 50,000 meters of fabric, with all deliverables to be shipped to various locations within the province of Quebec. The resulting agreement will have an initial term of one year, with the possibility of two subsequent one-year extensions. Interested parties must submit their responses by November 30, 2026. The procurement process is managed by the contracting authority, Mathieu Hevey, under solicitation number WS5935204941.

Department of Public Works and Government Services

POSTED

DEADLINE

in about 1 month

Specialized Nylon Cord SupplyThis subcontract for Specialized Nylon Cord Supply involves providing high-tensile strength nylon cords to prime contractors supporting the Defense Logistics Agency. The required materials must meet or exceed a minimum tensile strength of 90 pounds, with all bulk cordage delivered alongside official test certifications. To ensure quality and compliance, the supplier is responsible for performing testing and certification of tensile strength in accordance with ASTM D4268 standards. This opportunity falls under NAICS code 313210 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

in about 1 hour

Military-Grade Embroidery Cable and Basecloth SupplyThis subcontract for the Department of Defense C and T Supply Chain involves the sourcing and delivery of military-grade embroidery cables and approved basecloth to prime contractors. The scope of work requires the provision of bulk textile cables in specific colors, including Green Cable No. 67204, Black Cable No. 67138, and Bronze Cable No. 67147, along with the necessary basecloth. The contractor is responsible for ensuring strict color consistency across a total of 30,000 units in accordance with military textile specifications. All bulk materials must be delivered directly to the manufacturer. This requirement falls under NAICS code 313210 and is managed through the DLA Troop Support supply chain.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

in about 1 hour

21C31-268293 RFSO Denim fabric [21C31-268293 DOC Tissu denim]

Solicitation # Doc5935288253

The Government of Canada is seeking offers to establish a National Individual Standing Offer for CORCAN, the Correctional Service Canada, for the supply of 100% cotton bleach-safe denim fabric. The contract involves an estimated annual requirement of 50,000 meters, with all materials to be delivered to various locations within the province of Quebec. The initial term of the agreement is for one year, with the option to extend for two additional one-year periods. This solicitation is open exclusively to Canadian suppliers and suppliers of an Applicable Trading Partner. Interested parties must be fully registered in CanadaBuys and SAP Ariba to access documents and submit offers. All communications, including questions and amendments, must be handled through the event messages or contents sections of the SAP Business Network. Late submissions will not be accepted, and the response deadline is November 30, 2026.

Government of Canada / Gouvernement du Canada

POSTED

DEADLINE

in about 1 month

Aircraft-Grade Textile SupplyThis HUBZone set-aside subcontract involves the supply of raw aircraft-grade textiles and sewing materials for prime contractors working on DLA Weapons Support ASC projects. The materials must strictly adhere to the technical specifications for NSN 1680-99-733-2813 and be delivered with Certificates of Conformance. Performance for this contract takes place at Robins Air Force Base. The supplier is required to certify that all materials are of domestic origin in compliance with the Berry Amendment and the Buy American Act. Additionally, the provider must furnish Safety Data Sheets as mandated by FAR 52.223-3. This procurement falls under NAICS code 313210 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

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

Same awarding agency

Manufacture and Supply of Shoulder Insignia (NSN 8455-01-661-5679)This subcontract involves the manufacture and supply of 7,000 shoulder insignia units under NSN 8455-01-661-5679 for C AND T SUPPLY CHAIN in support of Department of Defense DLA Troop Support contracts. The selected provider must produce the items according to the government technical data package and successfully complete first article testing for official approval. All deliverables, including the finished units and FAT samples, are to be shipped to Philadelphia, Pennsylvania. The contractor is required to maintain strict compliance with the Buy American Act as specified in DFARS 252.225-7001. The solicitation was posted on October 21, 2026, with a response deadline of October 28, 2026.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 23 hours ago

DEADLINE

MIL-SPEC Packaging and Labeling ServicesThis subcontract for MIL-SPEC Packaging and Labeling Services, issued by C AND T SUPPLY CHAIN for the Department of Defense, involves providing specialized packaging materials and labor for DLA Troop Support projects. The scope of work includes bundling items in groups of 20, heat sealing bags, and performing palletization. All activities must strictly adhere to military and industry standards, specifically MIL-STD-129P, MIL-DTL-14652B, ASTM D 3951, and MIL-HNB. The contractor is responsible for applying necessary Bar Code, NSN, and Cage Code labels to ensure proper identification. The final deliverable consists of 14 labeled, sealed, and palletized containers. This opportunity falls under NAICS code 488510, with a response deadline set for October 28, 2026.

Freight Transportation Arrangement

POSTED

about 23 hours ago

DEADLINE

Custom Embroidered Shoulder Sleeve Insignia ProductionThis subcontract involves the design, embroidery, and fabrication of 5,600 custom military shoulder sleeve insignias for prime contractors supporting DLA Troop Support projects. The production must strictly adhere to drawing A-1-747, utilizing OCP colors and overedge stitching with a minimum stitch count of 6,907. Additionally, each insignia must have hook fastener tape backing attached via industrial embroidery machinery. Managed under the Department of Defense through C and T Supply Chain, the project falls under NAICS code 314910. All deliverables must comply with Buy American requirements to ensure domestic procurement standards are met.

Textile Bag and Canvas Mills

POSTED

about 23 hours ago

DEADLINE

MIL-SPEC Packaging and Freight ServicesThis subcontract for MIL-SPEC Packaging and Freight Services involves providing specialized military-grade packaging and shipping for prime contractors supporting DLA Troop Support C and T Supply Chain contracts. The scope of work requires that all items be packaged and marked in strict accordance with MIL-STD-129, MIL-STD-147, MIL-STD-2073-1E, and DLA requirement RP001. The final deliverables consist of packaged pails that must pass government inspection. Logistical responsibilities include coordinating FOB Destination shipping to Robins Air Force Base in Georgia. This opportunity falls under NAICS code 488510 and is managed through the Department of Defense. Interested parties should note the response deadline of November 2, 2026.

Freight Transportation Arrangement

POSTED

about 23 hours ago

DEADLINE

Supplier of Collapsible Pails (NSN 8465017005395)This subcontract involves the supply of six collapsible pails to prime contractors supporting the Department of Defense C and T Supply Chain. The supplier is responsible for manufacturing or sourcing pails that strictly adhere to NSN 8465017005395 and the DLA Master List of Technical and Quality Requirements. To ensure regulatory compliance, all products must meet the domestic sourcing standards mandated by the Buy American Act and the Berry Amendment. The contract is categorized under NAICS code 339999, with the place of performance located at Robins AFB. Interested parties must note the response deadline of November 2, 2026. This procurement ensures that critical equipment is delivered according to specific military technical standards to support ongoing supply chain operations.

All Other Miscellaneous Manufacturing

POSTED

about 23 hours ago

DEADLINE

MIL-STD Compliant Labeling and PackagingThis subcontract for the Department of Defense C and T Supply Chain involves the provision of specialized bar-coded tags and final packaging services for prime contractors. The scope of work requires the production of 100-pound bleached sulfate paper tags featuring 13-digit NSN and 12-digit UPC barcodes. The contractor is responsible for packaging and bundling items, specifically belt keepers, ensuring all deliverables are ready for FOB Destination delivery. All operations must strictly adhere to MIL-STD-129, ASTM D3951, and MIL-DTL-32075 standards. The project is categorized under NAICS code 561990 and will be performed at Fort Leonard Wood. The response deadline for this opportunity is November 2, 2026.

All Other Support Services

POSTED

about 23 hours ago

DEADLINE

Freight Transport to Fort BraggThis subcontract involves providing freight transportation services for prime contractors supporting DLA Troop Support C and T Supply Chain projects. The primary objective is the delivery of supplies to the 3D SFG SSA AWCF SSF located at Fort Bragg, North Carolina, utilizing the fastest traceable means of transport. The contractor must ensure full traceability and provide proof of delivery for all goods, with a strict prohibition against the use of Parcel Post. Compliance with DFARS 252.247-7023 is required for any sea transport, mandating the use of U.S.-flag vessels. This opportunity falls under NAICS code 484220 and is managed under the Department of Defense. Interested parties must respond by November 2, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 23 hours ago

DEADLINE

Mechanix MG55 Glove Manufacturing and SupplyThis subcontract involves the manufacturing and supply of Mechanix MG55 specification gloves for prime contractors supporting Department of Defense projects under the DLA Troop Support C and T Supply Chain. The scope includes sourcing or producing gloves in sizes small through XXL that correspond to specific National Stock Numbers, including 8415-01-677-9240, 9241, 9246, 9248, and 8415-01-667-9250. Performance is centered at Fort Bragg, with all deliverables required to meet strict packaging standards per MIL-STD-129 and MIL-STD-147E. Compliance is a critical component of the agreement, requiring adherence to the Berry Amendment for domestic sourcing and DFARS 252.204-7012 cybersecurity standards. The contract falls under NAICS code 315210 and was posted on October 21, 2026, with a response deadline of November 2, 2026.

Cut and Sew Apparel Contractors

POSTED

about 23 hours ago

DEADLINE

Supply of Mechanix MG55 GlovesThis subcontract with C AND T Supply Chain for the Department of Defense involves the procurement or manufacture of 15,000 pairs of branded tactical work gloves. The gloves must strictly adhere to the Mechanix MG55 spec sheet and specific UPCs. All deliverables must comply with the Berry Amendment and the Buy American Act to ensure domestic sourcing requirements are met. The contractor is responsible for packaging and marking in accordance with ASTM-D-3951, MIL-STD-129R, and MIL-STD-147E, with palletization following RP001 standards. Performance will take place at Fort Bragg, and the response deadline for this opportunity is November 2, 2026.

Apparel Accessories and Other Apparel Manufacturing

POSTED

about 23 hours ago

DEADLINE

MIL-SPEC Aviation Component Packaging and ShippingThis subcontract, managed by C AND T Supply Chain for the Department of Defense, involves the specialized packaging and delivery of critical aviation components, specifically helmet shells, to Hurlburt Field, Florida. The contractor is responsible for ensuring all packaging adheres to ASTM D3951 and RP001 DLA requirements, while labeling must strictly follow MIL-STD-129 standards. To maintain compliance, the use of MIL-SPEC packaging materials and approved labeling systems is mandatory. The scope of work concludes with the delivery of the processed components on a FOB Destination basis. Interested parties should note that the response deadline for this opportunity is November 2, 2026, and the project falls under NAICS code 484110.

General Freight Trucking, Local

POSTED

about 23 hours ago

DEADLINE

Lightweight Gray Plastic Resin SupplyThis subcontract, managed by C AND T Supply Chain for the Department of Defense, involves the supply of lightweight gray plastic resin used by prime contractors to produce HGU-55/P helmet shells. The material must strictly adhere to the chemical and physical properties specified in MIL-DTL-87174A to ensure compliance with aviation safety standards. To verify quality and safety, the supplier is required to provide comprehensive material certifications and Certificates of Conformance upon delivery of the raw resin. The performance of this contract takes place at Hurlburt Field, Florida, under NAICS code 325211. Interested parties must respond by November 2, 2026, to provide the necessary raw materials required for these critical DLA supply contracts.

Plastics Material and Resin Manufacturing

POSTED

about 23 hours 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

Join 750+ contractors already using CLEATUS