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 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Duffel Bags (NSN 8465-01-697-5060)

Active

Federal

Response Deadline10/16/2026, 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

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Place of Performance

FPO, AA, 34093, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE1C1-27-T-0010.

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

View the prime solicitation

BAG, DUFFEL

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 5

subcontract

Response DeadlineOct 16

Submission deadline

Response Deadline

10/16/2026, 05:00:00 PM UTCin 10 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 one duffel bag for prime contractors on DLA Troop Support C and T Supply Chain projects. Sources and delivers the item identified by NSN 8465016975060, ensuring compliance with the Hazard Communication Standard (29 CFR 1910.1200) and FAR 52.223-23 sustainable product requirements. Adheres to FAR 52.222-50 and FAR 52.222-54 standards. Delivers the completed, specified duffel bag to the designated DLA location.

Similar Contracts

Same NAICS industry code

Supply of Intraosseous Injection Guns (Bone EZ-IO G3 Powerdriver)

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of 3-Wire ECG Lead Sets for LIFEPAK 1000This subcontract involves the supply of 3-wire ECG Lead II electrode sets, specifically NSN 6515015925874, designed for compatibility with the LIFEPAK 1000 AED. Supporting prime contractors for the Department of Defense Medical Supply Chain, the provider must ensure all equipment adheres to FDA Regulation 870.2900 Class II and 510(k) requirements. Additionally, all items must be marked according to Medical Marking Standard No. 1 and MIL-STD-129. The contract requires the delivery of one unit in sealed containers to a designated location in Starke, Florida. This procurement falls under NAICS code 423450 and is managed by the Medical Supply Chain MD Surg FSF. Interested parties should note the response deadline of October 13, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Automatic Smoke Alarms (NSN 6350-01-690-8146)This subcontract involves the supply of 47 automatic smoke alarm units, specifically the Consilium Marine US Inc 3EGT0 P/N 46632 with NSN 6350-01-690-8146. The equipment is to be delivered to DLA DIST SAN JOAQUIN, with the place of performance located in Tracy, California. The contract requires strict adherence to RA001 technical and quality requirements as well as RP001 packaging standards. Interested parties must respond by October 16, 2026, for this Department of Defense requirement categorized under NAICS code 423450.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supply of Tension Pneumothorax Decompression Needles

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Medical Consumables Distribution

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of I-GEL O2 Resuscitation Packs (Size 5 Adult Large)

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Chemical Cooling Pads (NSN 6530-01-276-1366)

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Synergy Dual-Frequency Stethoscopes

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Suction Easy Catheter Adapters

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Safety Hypodermic Needles

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Utility Head Light (NSN 6230-01-622-0311)This subcontract involves the supply of one Utility Head Light, specifically identified by NSN 6230-01-622-0311, for prime contractors operating under DLA supply contracts. The Department of Defense, through Construction & Equipment MRO SVC I, requires the exact product as specified, with a strict mandate to verify all data plates and ensure the use of original packaging. The contractor must adhere to rigorous military standards, including MIL-STD-2073-1E and RP001 for packaging and MIL-STD-129 for marking requirements. The final delivered item must be fully packaged and marked according to these specifications and delivered within 60 days after the order is placed.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Pipe Bushing (NSN 4730-01-591-4217)

FLUID HANDLING DIVISION

POSTED

DEADLINE

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

Same awarding agency

INSIGNIA, SHOULDER SLEE

Solicitation # SPE1C1-27-Q-0034

POSTED

DEADLINE

REPAIR KIT, HELMET

Solicitation # SPE1C1-27-T-0011

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

INSIGNIA, GRADE, ENLI

Solicitation # SPE1C1-27-Q-0035

POSTED

DEADLINE

POUCH, MEDICAL, UTILI

Solicitation # SPE1C1-26-T-1804

Solicitation SPE1C1-26-T-1804, issued by the DLA Troop Support C and T Supply Chain, is a request for quotations for the procurement of Medical Utility Pouches in Universal Camouflage Pattern (NSN 8465015734439). The requirement is divided across multiple CLINs with a total quantity of several units, featuring a delivery timeline of five days after order and an original required delivery date of September 29, 2026. The contract is established under NAICS 315990, with FOB, inspection, and acceptance all set at the destination. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 commercial packaging standards. Specific packaging mandates include MIL-STD-129 for marking and labeling, RP001 for palletization, and a restriction limiting shipping containers to no more than 50 end items. Each item must be individually bar-coded with a 13-digit NSN and a 12-digit UPC on a specific 100-pound bleached sulfate paper tag. Hazardous materials must be handled according to FED-STD-313 and TQ Requirement IP025. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS cybersecurity regulations regarding covered defense information. Quotes must be submitted via the DIBBS portal by October 8, 2026, and are encouraged to include quantity ranges due to demand volatility.

Apparel Accessories and Other Apparel Manufacturing

POSTED

DEADLINE

Involuntary Restraint Straps Manufacturer/SupplierThis subcontract through C AND T SUPPLY CHAIN for the Department of Defense involves the manufacture and supply of involuntary restraint straps for prime contractors on DLA supply contracts. The supplier is responsible for producing straps according to part numbers 56198 in red and 56196 in yellow, ensuring they meet NSN specifications 8465-01-470-6251 and 8465-01-470-6253. The total delivery requirement consists of 16 bags, with each bag containing 10 units. All work must comply with FAR 52.240-91 security prohibitions. The contract falls under NAICS code 339113, with the place of performance located at FPO 96677.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

Manufacture and Supply of Rifle Magazine Ammunition PocketsThis subcontract involves the manufacture and supply of 5,000 rifle magazine ammunition pockets for prime contractors supporting the Department of Defense C and T Supply Chain. The selected provider must possess specialized textile manufacturing equipment to produce military-grade gear and ensure all textile pouches are marked and packaged according to MIL-STD-129, ASTM D 3951, and MIL-STD-147 standards. Additionally, the contractor is responsible for palletization following RP001 DLA requirements. The contract is categorized under NAICS code 315990 and requires delivery of the completed pockets FOB Destination. Performance will take place in Blackwood, New Jersey. Interested parties must adhere to the response deadline of October 16, 2026.

Apparel Accessories and Other Apparel Manufacturing

POSTED

DEADLINE

Supply of Flight Deck TrousersThis subcontract with C AND T Supply Chain for the Department of Defense involves the manufacture and supply of specialized flight deck trousers for prime contractors on DLA supply contracts. The scope of work requires the production or sourcing of trousers that meet specific National Stock Numbers, including 8415-01-667-7307, 8415-01-667-7244, and 8415-01-667-7368. Deliverables are organized across multiple contract line item numbers, with a strict packaging requirement of 20 trousers of a single size and color per shipping container. The contract falls under NAICS code 315220 and is to be performed in Pendergrass, Georgia. Compliance with the Buy American Act and the Balance of Payments Program is mandatory for the supplier. The solicitation was posted on October 5, 2026, with a response deadline of October 15, 2026.

Men’s and Boys’ Cut and Sew Apparel Manufacturing

POSTED

DEADLINE

RESTRAINT, INVOLUNTA

Solicitation # SPE1C1-26-T-1799

Solicitation SPE1C1-26-T-1799 is a fixed-price request for quotations issued by DLA Troop Support, C and T Supply Chain, for the procurement of 25 full body cuff restraints (NSN 8465-01-514-8739). These restraints are designed for the secure transport of prisoners, featuring a waist belt fitting 29 to 58 inches, double-lockable nylon strap loops for leg restraint, and adjustable hand restraints. The requirement is designated as a total small business set-aside under NAICS code 315990. Delivery is required within 20 days after order, with a required delivery date of September 28, 2026, shipped FOB Destination to the CPT John E. Smathers Memorial USARC at Fort Meade, Maryland. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and RP001, with a requirement for individual items to be bar-coded with a 13-digit NSN and a 12-digit UPC on a specific 100-pound bleached sulfate paper tag. Inspection and acceptance will occur at the destination per FAR 52.246-2. Offerors must submit quotes via the DIBBS system and comply with domestic sourcing regulations, including the Buy American Act and the Berry Amendment. Payment will be processed electronically through the Wide Area WorkFlow system.

Apparel Accessories and Other Apparel Manufacturing

POSTED

DEADLINE

POCKET, AMMUNITION M

Solicitation # SPE1C1-27-T-0009

Solicitation SPE1C1-27-T-0009 is a fixed-price request for quotations issued by the DLA Troop Support C and T Supply Chain for the procurement of five ammunition pockets for rifle magazines, identified by NSN 8465-01-689-4570 and Heckler and Koch part number 51000160. The contract requires delivery to be completed within 20 days after order, with an original required delivery date of October 6, 2026. Delivery, inspection, and acceptance are all set as FOB Destination, specifically for the 0114 IN BN 01 CO C Rifle Company in Blackwood, New Jersey. The contractor must adhere to strict technical and quality standards, including supply chain traceability documentation per DLA Directive Procurement Note C03 and packaging requirements according to ASTM D 3951, MIL-STD-147, and MIL-STD-2073-1E. Marking must comply with MIL-STD-129 using UPC 718020963198. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information and various FAR/DFARS clauses regarding the Buy American Act, Berry Amendment, and the prohibition of covered defense telecommunications equipment. All quotes must be submitted via the DIBBS portal by October 16, 2026, and payment will be processed through the Wide Area WorkFlow system.

Apparel Accessories and Other Apparel Manufacturing

POSTED

DEADLINE

COVERALLS, TYVEK

Solicitation # SPE1C1-26-T-1784

Solicitation SPE1C1-26-T-1784 is a fixed-price request for quotations issued by the DLA Troop Support C and T Supply Chain for the procurement of 50 Tyvek coveralls with hoods, elastic wrists, and booties. The required items are identified by NSN 8415-01-436-8854, with approved part numbers GEN-24165 from Genesis Disposables, LLC and 44428 from Lakeland Industries Inc. Delivery is required within 20 days after order, with an original required delivery date of September 24, 2026. The shipment is designated as FOB Destination for the USS Lassen DDG 82. The contract mandates strict packaging and labeling standards, requiring each item to be individually bar-coded with a 100-pound bleached sulfate paper tag featuring a 13-digit National Stock Number and a 12-digit Government-assigned Universal Product Code. Packaging must comply with RP001 and MIL-STD-129, with non-hazardous materials following ASTM D3951 and hazardous materials adhering to TQ requirement IP025 and FED-STD-313. Inspection and acceptance will occur at the destination. Offerors must submit quotes via the DLA Internet Bid Board System (DIBBS) and comply with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and the Berry Amendment.

Apparel Accessories and Other Apparel Manufacturing

POSTED

DEADLINE

STRAP, INVOLUNTARY, R

Solicitation # SPE1C1-27-Q-0021

Solicitation SPE1C1-27-Q-0021 is a firm fixed price request for the manufacture and delivery of involuntary straps in red and yellow. The requirement consists of 9 bags of red straps (NSN 8465-01-470-6251, P/N 56198) and 7 bags of yellow straps (NSN 8465-01-470-6253, P/N 56196), with each bag containing 10 restraints. Delivery is required within 120 days after receipt of award, with FOB, inspection, and acceptance all occurring at the destination. Shipments are designated for multiple locations, including the USS Rushmore LSD 47, USS Kingsville LCS 36, and MALS-11 FWD at Isa Air Base, as well as the Center for Security Forces Learning Site in Mayport, Florida. The contractor must adhere to strict quality and packaging standards, including ANSI/ISO/ASQ Q9001-2015, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging data. Palletization must comply with DLA requirement RP001 and ASTM D 3951. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and various security prohibitions. Invoicing and payment must be processed electronically via the Wide Area WorkFlow (WAWF) and VIMASAP systems. Quotations are due by October 19, 2026, to the DLA Troop Support C and T Supply Chain office in Philadelphia.

All Other Miscellaneous Textile Product Mills

POSTED

DEADLINE

TROUSERS, FLIGHT DEC

Solicitation # SPE1C1-27-Q-0031

Solicitation SPE1C1-27-Q-0031 is a Request for Quotations issued by the DLA Troop Support Clothing and Textiles Supply Chain for the procurement of Flight Deck Trousers across multiple National Stock Numbers. The requirement includes various quantities of trousers, with delivery expected 163 days after the date of order. The contract specifies FOB Destination for both inspection and acceptance, with shipments directed to the Pendergrass Distribution Center in Georgia. First Article Testing is required for the lifetime of the trousers, involving samples in sizes S-RG, L-RG, and XXL-RG, with an additional 90-day extension granted to the first scheduled shipment for government review. Strict packaging and marking standards are mandated to protect the garments from the naval aviation environment. Trousers must be packed in MIL-PRF-121G Type II greaseproof and waterproof barrier material, with 20 units of a single size and color per double-wall fiberboard shipping container conforming to ASTM-D-5118. All packaging and marking must adhere to MIL-STD-129, MIL-STD-147, and MIL-STD-2073-1E, while palletization must follow RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and cybersecurity reporting under DFARS 252.204-7012.

Cut and Sew Apparel Manufacturing (except Contractors)

POSTED

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