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, October 28 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

THROAT PROTECTOR

Active
SPE1C1-27-T-0032Federal

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

315990 - Apparel Accessories and Other Apparel Manufacturing

Place of Performance

BOX 555381, CAMP PENDLETON, CA, 92055-5381, USA

Set-Aside

NONE

Documents

1

RFQ SPE1C1-27-T-0032

PDF, High priority: read this first17 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) 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 / AgencyDepartment Of Defense → C AND T SUPPLY CHAIN
Office AddressUSA
Contacts
Ryan Zarkowski
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
THROAT PROTECTOR
THROAT PROTECTION
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.
(COMPONENT OF USMC MARTIAL ARTS KIT) ONE SIZE FITS ALL
07/28/2026 Mfr P/N TGA-BK. MPN Matl: X02821371. Manufacture: OC2L5 vi Dai
ADAMS USA INC 0C2L5 P/N TGA-BK
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 7018766139 0001 EA 8.000
NSN/MATERIAL:8415015198465
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:00 OPI:A
INTRMDTE CONT:EC INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
THROAD PROTECTOR IN ACCORDANCE WITH
SPE1C1-27-T-0032
SECTION B
PR: 7018766139 PRLI: 0001 CONT’D
CAGE CODE 0C2L5
Packaging shall be as per MIL-STD-129 MIL-STD-147. Lot numbering shall be in accordance with MIL-STD-129 AND DLA Troop Support Clothing <(>&<)> Textiles Additional Quality Assurance Requirements QUP=001,
PARCEL POST ADDRESS:
M11001
COMMANDING OFFICER
HQBN 1ST MARDIV
BOX 555381
CAMP PENDLETON CA 92055-5381
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M11001
DISTRIBUTION MANAGEMENT OFFICE
7TH ST AND A AVE BLDG 2262
M/F:M11001 HQBN 1ST MARDIV
CAMP PENDLETON CA 92055-5004
US
M/F: (TCN) M1100162810082
RDD: 295
PROJ: TP 3
SUPP ADD: YDIVG4 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: 2A FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:10/21/2026
SPE1C1-27-T-0032 NSN/Part Number: 8415-01-519-8465 Quantity: 8 EA Purchase Request: 7018766139QTY: 8 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 315990
New
DIBBS
Supply of Involuntary Straps (NSN 8465014706253)
C AND T SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

in 10 days
View Details
NAICS: 315990
New
DIBBS
Manufacturing of Multicam Alpine/Snow MARPAT Helmet Covers
C AND T SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

in 10 days
View Details
NAICS: 315990
New
DIBBS
BAG, AMMUNITION
Solicitation # SPE1C1-27-T-0033
C AND T SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

in 10 days
View Details
NAICS: 315990
New
DIBBS
STRAP, INVOLUNTARY, R
Solicitation # SPE1C1-27-T-0031
Solicitation SPE1C1-27-T-0031, issued by the Department of Defense C and T Supply Chain, is for the procurement of involuntary straps (NSN 8465014706253). The requirement consists of multiple line items, including 15 bags for CLIN 0002 and 5 bags for CLIN 0003, with a total of 25 bags requested. Each bag contains 10 restraints. The original required delivery date is October 21, 2026, with a delivery period of five days after receipt of order. Delivery is FOB Destination, with inspection and acceptance occurring at the destination. Shipping locations include the Supervisor of Shipbuilding Gulf Coast in Pascagoula, Mississippi, as well as the USS Mesa Verde and USS Patriot. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-147 and MIL-STD-2073-1E for packaging, and RP001 for palletization. Hazardous materials must comply with IP025 and the Hazard Communication Standard. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and safeguarding covered defense information. Invoicing must be processed through the Wide Area WorkFlow system. Quotations are due by October 30, 2026, to the DLA Troop Support office in Philadelphia, with Jennifer Scarpello serving as the primary point of contact.
C AND T SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

in 10 days
View Details
NAICS: 315990
New
DIBBS
COVER, HELMET
Solicitation # SPE1C1-27-T-0030
Solicitation SPE1C1-27-T-0030 is a procurement request by the Defense Logistics Agency for helmet covers, specifically the White Out Overwhites Helmet Cover in Multicam Alpine or Snow MARPAT patterns. The required items are one-size covers manufactured from 70 denier nylon ripstop with a hydrophobic coating, designed to be wind and abrasion resistant with Velcro closures. The procurement consists of two line items: CLIN 0001 for 40 units and CLIN 0002 for 100 units, identified by NSN 8415-01-688-7474 and part number 70011-1MA. Delivery is required within five days of order, with shipments designated as FOB Destination to locations at Fort Stewart, Georgia, and Fort Irwin, California. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all labeling adhering to MIL-STD-129 and palletization following RP001. The contract is subject to various federal regulations, including the Buy American Act and the Berry Amendment for domestic material restrictions. 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 16 hours ago

DEADLINE

in 10 days
View Details
NAICS: 315990
New
DIBBS
STRAP, INVOLUNTARY, R
Solicitation # SPE1C1-27-T-0034
C AND T SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

in 10 days
View Details
NAICS: 315990
New
DIBBS
42--CARABINER
Solicitation # SPE8E6-27-Q-0051
WARNER ROBINS

POSTED

about 21 hours ago

DEADLINE

in 6 days
View Details
NAICS: 315990
New
Federal
Specialized Disposable Gloves
Solicitation # 75N98027SS00013
The Department of Health and Human Services, through the National Institutes of Health Office of Logistics and Acquisition Operations, has issued a Sources Sought Notice under solicitation 75N98027SS00013 to identify domestic manufacturers of specialized disposable gloves. The agency requires a variety of high-performance personal protective equipment to support clinicians, researchers, and laboratory personnel facing chemical, biological, and clinical hazards. Requested glove types include sterile nitrile, neoprene, polyisoprene, and medical-grade non-sterile options, with specific requirements for extended cuffs, high-thickness nitrile exceeding 6 mil, and compliance with ASTM D6978 for chemotherapy drug resistance. Interested vendors under NAICS code 315990 must submit a capability statement and a detailed data attachment by 1:00 p.m. EDT on November 3, 2026. The submission must include the legal business name, UEI number, and specific manufacturing details, including the country of origin for both the finished product and component materials, annual production capacity, and quality certifications. This notice is for information-gathering purposes to determine the availability of U.S.-manufactured products and does not constitute a formal solicitation or a binding contract.
National Institutes Of Health Olao

POSTED

about 21 hours ago

DEADLINE

in 14 days
View Details
NAICS: 315990
New
DIBBS
POCKET AMMUNITION M
Solicitation # SPE1C1-27-T-0029
Solicitation SPE1C1-27-T-0029, issued by the DLA Troop Support C and T Supply Chain, is for the procurement of Pocket Ammunition Magazines for small arms vests, identified by NSN 8465015998624. The requirement consists of two line items totaling 11 units, with a required delivery date of October 20, 2026. The items are designated as Commercial Off-The-Shelf (COTS) and must be delivered FOB Destination to the USS Robert Smalls CG 62. Delivery is required within 20 days of order, and inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict packaging and labeling standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Each personal clothing item must be individually bar-coded using 100-pound bleached sulfate paper tags featuring a 13-digit NSN and a 12-digit UPC. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required.
C AND T SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 315990
New
International
W0107-275626 Friendly Forces Canadian Identification Patches
Solicitation # WS5914124660
The Government of Canada, through the Department of Public Works and Government Services, is seeking proposals from qualified offerors for the procurement of Friendly Forces Canadian Identification Patches under solicitation number WS5914124660. The project falls under NAICS code 315990 and will be performed in Petawawa. Prospective bidders must adhere to a strict submission deadline of October 22, 2026, by 14:00 EDT. This specific time supersedes any deadlines listed on the SAP Business Network Discovery or CanadaBuys postings. Any bids or supporting documentation submitted after this cutoff will be declared non-responsive and will not be accepted.
Department of Public Works and Government Services

POSTED

3 days ago

DEADLINE

in 2 days
View Details
NAICS: 315990
New
DIBBS
GLOVES, CHEMICAL PRO
Solicitation # SPE2DS-26-T-359B
Solicitation SPE2DS-26-T-359B is a request for quotations issued by the Department of Defense, specifically the DLA Troop Support Medical Supply Chain, for the procurement of eight pairs of chemical protection gloves. These rubber butyl gloves are specified as black, unisex, size large/10, with a length of 14 inches and a rough finish. They are designed for high tactile sensitivity and manual dexterity, featuring a curved hand design to reduce worker fatigue and providing excellent resistance to alcohols, esters, ketones, aldehydes, salts, dioxane, and most caustics and inorganic acids. The items are identified by NSN 8415-01-499-3002. The contract requires delivery to be completed within 20 days after receipt of the order, with the destination point for both inspection and acceptance. Packaging must adhere to MIL-STD-2073-1E and special instructions MPWN00001, while marking must comply with Medical Marking Standard No. 1. Invoicing and payment processing are to be handled through the Wide Area WorkFlow system. The solicitation is categorized under NAICS code 315990 and includes various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information. Offerors must submit their quotes via DIBBS and specify the source and part number being supplied.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

4 days ago

DEADLINE

in 1 day
View Details
NAICS: 315990
New
DIBBS
INSIGNIA, SHOULDER S
Solicitation # SPE1C1-27-Q-0085
Solicitation SPE1C1-27-Q-0085 is a firm fixed price contract issued by the DLA Troop Support C and T Supply Chain for the procurement of 30,000 units of the US Army Master Combat Action Badge, 3rd Award cloth shoulder insignia. The insignia must meet specific dimensions of 2.0 inches in width and 1.125 inches in height, utilizing Baggy Green Cable No. 67204 for light shaded areas, base cloth for dark shaded areas, Black Cable No. 67138 for the frame, bayonet, grenade, and stars, and Bronze Cable No. 67147 for the wreath. Manufacturers must be certified by The Institute of Heraldry. Delivery is required 171 days after the order date, with the destination and acceptance point located at Arizona Industries for the Blind in Phoenix, Arizona. The contractor must provide five first article samples for testing, with notification of results provided within 30 calendar days of receipt. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and palletization must follow RP001 requirements. Award will be based on the total award price to select the best value offer, provided that pricing is determined to be fair and reasonable. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.
C AND T SUPPLY CHAIN

POSTED

4 days ago

DEADLINE

in 3 days
View Details

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

Same awarding agency

NAICS: 314121
New
DIBBS
TIOH-Certified Award Ribbon Manufacturing
Curtain and Drapery Mills

POSTED

about 16 hours ago

DEADLINE

in 6 days
View Details
NAICS: 313310
New
DIBBS
Supply of Hydrophobic 70 Denier Nylon Ripstop Fabric
Textile and Fabric Finishing Mills

POSTED

about 16 hours ago

DEADLINE

in 10 days
View Details
NAICS: 313220
New
DIBBS
SERVICE RIBBON, AWARD
Solicitation # SPE1C1-27-Q-0087
Solicitation SPE1C1-27-Q-0087 is a firm fixed price contract issued by the Department of Defense, DLA Troop Support, C and T Supply Chain, for the procurement of 36,000 award service ribbons (NSN 8455-01-491-1469). A critical requirement for this award is that the end product must be manufactured by a vendor certified by The Institute of Heraldry (TIOH) and listed on their Certified Manufacturer List. Additionally, all components must be of domestic origin to comply with the Berry Amendment. The contract specifies a delivery timeline of 155 days after order, with the destination for both inspection and acceptance being Arizona Industries for the Blind in Phoenix, Arizona. Technical requirements include the submission of five first article samples for testing, with notification of results provided within 30 calendar days. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and MIL-S-3951, while palletization must follow DLA packaging requirements. Payment processing is mandated through the Wide Area WorkFlow (WAWF) system via VIM-ASAP registration. Evaluation of offers will be conducted in accordance with DFARS Part 225 regarding the Buy American and Balance of Payments Program.
Narrow Fabric Mills and Schiffli Machine Embroidery

POSTED

about 16 hours ago

DEADLINE

in 6 days
View Details
NAICS: 332994
New
DIBBS
Supply of Pocket Ammunition Magazines (NSN 8465015998624)This subcontract with C AND T Supply Chain for the Department of Defense involves the supply of pocket ammunition magazines for small arms vests, specifically identified by NSN 8465015998624. The contractor is responsible for providing these items to prime contractors on DLA Troop Support supply contracts, ensuring all packaging adheres to ASTM D3951 standards for open-sided boxes used in freight transportation. The agreement requires the delivery of 11 total units FOB Destination within 20 days of the order. The performance of this contract is associated with NAICS code 332994 and is designated for a place of performance in FPO 96662.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 423910
New
DIBBS
Military-Grade Embroidery Cable and Base Cloth SupplyThis subcontract involves the procurement and delivery of specialized embroidery materials for prime contractors working on Department of Defense projects under the DLA Troop Support C and T Supply Chain. The scope of work requires the sourcing and delivery of bulk military base cloth and specific embroidery cables, including Baggy Green Cable No. 67204, Black Cable No. 67138, and Bronze Cable No. 67147. All provided materials must strictly adhere to the specifications necessary for certification by The Institute of Heraldry. The supplier is responsible for delivering these bulk materials directly to the manufacturer. The opportunity is categorized under NAICS code 423910, with a response deadline set for October 23, 2026.
Sporting and Recreational Goods and Supplies Merchant Wholesalers

POSTED

4 days ago

DEADLINE

in 3 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS