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, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

TROUSERS, IHWCU, ACU OCP

Awarded
SPE1C126F6384Federal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE1C126F6384 is a delivery order issued on September 15, 2026, to Puerto Rico Apparel Manufacturing under the broader IDIQ contract SPE1C125D0091. This specific order is valued at 12,872,538.00 and focuses on the procurement of Improved Hot Weather Combat Uniform ACU OCP trousers across numerous national stock numbers. The unit prices for these items range from 49.43 to 59.43, with delivery scheduled from March 2027 through February 2028 under FOB Destination terms. This delivery order is part of a larger fixed price with economic price adjustment agreement between DLA Troop Support and Puerto Rico Apparel Manufacturing. The overarching contract, which totals 142,479,750.00, encompasses the production of IHWCU and ACU coats and trousers across five performance tiers spanning from 2025 to 2030. The work is categorized under NAICS code 315210 for apparel manufacturing.

General Info

DLA awarded Puerto Rico Apparel Manufacturing $12.87 million for combat uniform trousers.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$12,872,538

NAICS

315210 - Cut and Sew Apparel Contractors

Place of Performance

Not specified

Set-Aside

NONE

Awardee

PUERTO RICO APPAREL MANUFACTURING

Award Issued Date

Documents

2

SPE1C1-25-D-0091 - Award for IHWCU and ACU Apparel

PDF, High priority: read this firstaward
High

SPE1C1-26-F-6384 Delivery Order

PDF, High priority: read this firsttask-order-award
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

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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 → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / AgencyDepartment Of Defense → Defense Logistics Agency
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE1C126F6384 posted on DIBBS. Awardee: PUERTO RICO APPAREL MANUFACTURING (CAGE 4GQ11) Total Contract Price: $12,872,538.00 Award Date: 09-15-2026 Delivery order under: SPE1C125D0091 Line items: - TROUSERS, IHWCU, ACU OCP (NSN/Part 8415016705124, PR 7018182412) - TROUSERS, IHWCU, ACU OCP (NSN/Part 8415016705119, PR 7018182412) - TROUSERS, IHWCU, ACU OCP (NSN/Part 8415016705140, PR 7018182412) - TROUSERS, IHWCU, ACU OCP (NSN/Part 8415016705146, PR 7018182412) - TROUSERS, IHWCU, ACU OCP (NSN/Part 8415016705150, PR 7018182412) - TROUSERS, IHWCU, ACU OCP (NSN/Part 8415016705154, PR 7018182412) - TROUSERS, IHWCU, ACU OCP (NSN/Part 8415016705165, PR 7018182412) - TROUSERS, IHWCU, ACU OCP (NSN/Part 8415016705507, PR 7018182412) - TROUSERS, IHWCU, ACU OCP (NSN/Part 8415016705511, PR 7018182412) - TROUSERS, IHWCU, ACU OCP (NSN/Part 8415016705110, PR 7018182412) - TROUSERS, IHWCU, ACU OCP (NSN/Part 8415016706344, PR 7018182412) - TROUSERS, IHWCU, ACU OCP (NSN/Part 8415016706339, PR 7018182412) - TROUSERS, IHWCU, ACU OCP (NSN/Part 8415016705518, PR 7018182412) - TROUSERS, IHWCU, ACU OCP (NSN/Part 8415016705523, PR 7018182412) - TROUSERS, IHWCU, ACU OCP (NSN/Part 8415016705527, PR 7018182412) - TROUSERS, IHWCU, ACU OCP (NSN/Part 8415016706164, PR 7018182412) - TROUSERS, IHWCU, ACU OCP (NSN/Part 8415016706169, PR 7018182412) - TROUSERS, IHWCU, ACU OCP (NSN/Part 8415016705515, PR 7018182412) - TROUSERS, IHWCU, ACU OCP (NSN/Part 8415016706171, PR 7018182412) - TROUSERS, IHWCU, ACU OCP (NSN/Part 8415016706337, PR 7018182412) - TROUSERS, IHWCU, ACU OCP (NSN/Part 8415016706198, PR 7018182412) - TROUSERS, IHWCU, ACU OCP (NSN/Part 8415016705135, PR 7018182412) - TROUSERS, IHWCU, ACU OCP (NSN/Part 8415016706179, PR 7018182412) - TROUSERS, IHWCU, ACU OCP (NSN/Part 8415016706181, PR 7018182412) - TROUSERS, IHWCU, ACU OCP (NSN/Part 8415016706195, PR 7018182412) (+1 more line items)

Similar Contracts

Same NAICS industry code

NAICS: 315210
New
Federal
CTX Employee Uniform Purchase
Solicitation # 36C25727Q0012
The Department of Veterans Affairs, Network Contracting Office 17, is soliciting a firm-fixed-price, indefinite quantity contract for the purchase of bulk employee uniforms for the Doris Miller VA Medical Center in Waco, Texas. The scope of work includes providing custom uniforms with embroidery and personalization, with deliveries made on an as-needed basis to the facility's Building 220. The ordering period is established from November 1, 2026, through October 31, 2031. This procurement is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and requires offerors to be listed in the SBA certification database. Award will be based on Lowest Priced Technically Acceptable (LPTA) procedures, where the government will first verify that offers are complete before ranking them by price and evaluating the lowest bidder for technical capability. To be considered a complete offer, submissions must include a signed SF 1449, a detailed price schedule with unit prices rounded to the nearest hundredth, and a signed VAAR Clause 852-219-75 certificate of compliance. Proposals must be submitted via email to Marcellus Jackson by November 2, 2026, at 13:00 CST. Delivered items must be labeled with the awarded contract and purchase order numbers, and the vendor is responsible for the cost of repairing or replacing any defective products.
257-NETWORK Contract Office 17 (36C257)

POSTED

about 11 hours ago

DEADLINE

in 15 days
View Details
NAICS: 315210
New
Federal
SOLICITATION - U.S. Army West Point India White Coats, Trousers, Dresses
Solicitation # W911SD-26-Q-A114
The Mission and Installation Contracting Command West Point is soliciting quotes for a multi-year, firm-fixed-price contract to manufacture India White coats, trousers, and skirts for male and female cadets at the United States Military Academy. This procurement is a 100 percent set-aside for total small business concerns under NAICS code 315210. The contract features an ordering period from November 1, 2026, through October 31, 2033, with an initial delivery estimated for May 2027. A unique material sourcing arrangement is in place where the government provides all fabric and associated materials as government furnished items during the base year, while the contractor becomes solely responsible for sourcing all materials during the option years. The award will be based on the lowest price source selection, provided the offeror passes a technical evaluation of required samples for each garment type. All quotes must be submitted electronically via email to the designated point of contact by November 16, 2026, at 2:00 PM EST, which is also the strict deadline for the receipt of physical samples. Technical requirements are governed by specific product descriptions and military standards, including mandatory first article testing for the base year's first delivery order. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.
W6QM Micc-West Point

POSTED

3 days ago

DEADLINE

in 18 days
View Details
NAICS: 315210
New
DIBBS
MAS Shield Kit SupplierThis subcontract through C AND T SUPPLY CHAIN for the Department of Defense requires the procurement or manufacture of four MAS Shield Kits under NSN 8415-01-594-0416. The supplier is responsible for ensuring all kits meet strict NSN specifications and adhere to the Berry Amendment and the Buy American/Balance of Payments Program. Additionally, the contractor must provide Material Safety Data Sheets for any hazardous materials included in the kits. Logistical requirements mandate strict adherence to MIL-STD-129, MIL-STD-147, and MIL-STD-2073-1E standards for packaging and marking. The performance of this contract is centered in Jacksonville, and the response deadline for the solicitation is November 5, 2026.
C AND T SUPPLY CHAIN

POSTED

4 days ago

DEADLINE

in 7 days
View Details
NAICS: 315210
New
DIBBS
MAS SHIELD KIT, SPEC
Solicitation # SPE1C1-27-T-0051
Solicitation SPE1C1-27-T-0051 is a procurement request by the Defense Logistics Agency for four units of the MAS SHIELD KIT, SPEC, identified by NSN 8415-01-594-0416. The contract specifies a delivery timeframe of 20 days after order, with an original required delivery date of October 27, 2026. Delivery is set as FOB Destination, with shipping directed to the Marine Aviation Logistics SQ 26, 2nd Marine Aircraft Wing FMF in Jacksonville, North Carolina. Inspection and acceptance are both designated to occur at the origin per FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-147, MIL-STD-129, and MIL-STD-2073-1E, as well as DLA packaging requirements for procurement. Key regulatory compliance includes the Buy American and Balance of Payments Program (DFARS 252.225-7001), the Berry Amendment, and cybersecurity requirements under DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside, and it falls under NAICS code 315210.
C AND T SUPPLY CHAIN

POSTED

4 days ago

DEADLINE

in 7 days
View Details
NAICS: 315210
New
DIBBS
HELMET, FLIGHT DECK
Solicitation # SPE1C1-27-T-0049
Solicitation SPE1C1-27-T-0049 is a Request for Quotations issued by the DLA Troop Support C and T Supply Chain for the procurement of six large flight deck crewman helmets, identified by NSN 8415017073208 and part number 72-R3-PB-1S from Team Wendy LLC. The requirement specifies a delivery timeframe of 20 days after order, with the items being shipped to the USS Jason Dunham DDG 109. Inspection and acceptance are both set at the destination. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-147, with specific requirements for intermediate container E5 and the use of UPC 718020959788. Compliance with the Berry Amendment, the Buy American Act, and CMMC Level 2 Self-Assessment is required. Administrative tasks, including payment requests and receiving reports, must be processed electronically through the Wide Area WorkFlow system. Quotations were due by November 5, 2026.
C AND T SUPPLY CHAIN

POSTED

4 days ago

DEADLINE

in 7 days
View Details
NAICS: 315210
New
SLED
Purchase of Uniforms
Solicitation # 2026-Informal-0447
The City of Pasadena Public Health Department is soliciting bids under solicitation number 2026-Informal-0447 for the purchase of customized uniforms for emergency response personnel. The scope of work includes the procurement of waterproof insulated jackets with hoods, zip-up hoodies, and both long-sleeve and short-sleeve t-shirts. Specific technical requirements for the jackets include a 5000MM waterproof rating, 3000G/M^2 breathability, and 100% polyester construction with 2-4 ounce polyfill, referencing the Sport-Tek JST56 style or an approved equal. The contract period runs from December 1, 2026, through June 30, 2027, with a requirement that all orders be completed within 30 days of placement and shipments made within 15 calendar days of ordering. Bids must be submitted electronically via the City's eProcurement Portal by 4:00 pm on November 2, 2026, and will be evaluated based on the lowest Grand Total Price. Required submission documents include a Unique Entity Identifier from SAM.gov, a Vendor Questionnaire, a Relevant Experience Form, and various federal certifications regarding lobbying and FEMA terms and conditions. Deliveries are to be made to the Public Health Emergency Preparedness office in Pasadena during specified business hours. Payment is processed on Net 30 terms through the Vendor Invoice Portal, with checks issued on Tuesdays and Thursdays. The City reserves the right to reject any products that fail to meet strict quality standards or approved samples.
Public Health Department

POSTED

6 days ago

DEADLINE

in 4 days
View Details
NAICS: 315210
DIBBS
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.
C AND T SUPPLY CHAIN

POSTED

8 days ago

DEADLINE

in 4 days
View Details
NAICS: 315210
DIBBS
GLOVES, MEN'S AND WOMEN
Solicitation # SPE1C1-27-T-0045
Solicitation SPE1C1-27-T-0045, issued by the DLA Troop Support C and T Supply Chain, is for the procurement of men's and women's gloves. The items must be manufactured in accordance with the Mechanix (CAGE 07LZ4) MG55 spec sheet and are available in sizes small, medium, large, x-large, and xx-large. A specific requirement for 25 pairs of medium gloves (NSN 8415-01-677-9241) is noted with a delivery timeline of 20 days after receipt of order. Delivery and inspection are set for destination at Fort Bragg, North Carolina. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards such as MIL-STD-129, ASTM-D-3951, and MIL-STD-147E. All invoicing and payment requests must be processed through the Wide Area WorkFlow system. Compliance with the Berry Amendment, Buy American Act, and various cybersecurity regulations, including DFARS 252.204-7012, is required. The procurement falls under NAICS code 315210, and quotes should be submitted via the DIBBS portal.
C AND T SUPPLY CHAIN

POSTED

8 days ago

DEADLINE

in 4 days
View Details
NAICS: 315210
DIBBS
GLOVES, MEN'S AND WOMEN
Solicitation # SPE1C1-27-T-0047
Solicitation SPE1C1-27-T-0047, issued by the DLA Troop Support C and T Supply Chain, is for the procurement of men's and women's gloves. The items must be manufactured in accordance with the Mechanix (CAGE 07LZ4) MG55 specification sheet. The primary deliverable is identified under NSN 8415-01-677-9240, with a specific requirement for 25 pairs. Delivery is required within 20 days after receipt of order, with a target delivery date of October 23, 2026, to Fort Bragg, North Carolina. The contract is not a small business set-aside and falls under NAICS code 315210. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-129, MIL-STD-147, and ASTM D3951, requiring the use of snug-fitting fiberboard shipping containers with a minimum burst strength of 275 psi. Inspection and acceptance will occur at the destination. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, the award is subject to the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Offerors are encouraged to submit quantity ranges via DIBBS and must disclose any use of non-domestic materials.
C AND T SUPPLY CHAIN

POSTED

8 days ago

DEADLINE

in 4 days
View Details
NAICS: 315210
DIBBS
Supply of MAS SHIELD KIT, SPEC (NSN 8415015940415)This subcontract through C AND T SUPPLY CHAIN for the Department of Defense involves the procurement and delivery of one MAS SHIELD KIT, identified by NSN 8415015940415. The selected contractor is responsible for sourcing the kit according to Gentex Corporation specifications and ensuring all quality assurance measures align with DLA Master List requirements. All items must be packaged and marked in strict accordance with MIL-STD-147, MIL-STD-129, and MIL-STD-2073-1E standards. Compliance with the Berry Amendment and the Buy American Act is mandatory for all materials used. The contract falls under NAICS code 315210, with the place of performance located at FPO 96672. Interested parties must submit their responses by the deadline of November 2, 2026.
C AND T SUPPLY CHAIN

POSTED

9 days ago

DEADLINE

in 4 days
View Details
NAICS: 315210
DIBBS
MAS SHIELD KIT, SPEC
Solicitation # SPE1C1-27-T-0036
Solicitation SPE1C1-27-T-0036 is a request for quotations for one MAS Shield Kit, specifically Gentex Corporation part number 05D12001-2 (NSN 8415015940416). The requirement is issued by the Department of Defense C and T Supply Chain and is not a small business set-aside, falling under NAICS code 315210. The item is to be delivered FOB Destination to the USS Makin Island LHD 8, with a required delivery timeline of 20 days after award and an original required delivery date of October 22, 2026. Inspection and acceptance will take place at the point of origin. The contractor must adhere to strict packaging and marking standards, including MIL-STD-147, MIL-STD-129, and MIL-STD-2073-1E, as well as DLA packaging requirements under RP001. Compliance with the Buy American Act and the Berry Amendment is required for quotes exceeding the micro-purchase threshold. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and the DLA Account Management and Provisioning System (AMPS) for shipment modules. Key regulatory clauses include FAR 52.246-2 for inspection and DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).
C AND T SUPPLY CHAIN

POSTED

9 days ago

DEADLINE

in 4 days
View Details
NAICS: 315210
DIBBS
MAS SHIELD KIT, SPEC
Solicitation # SPE1C1-27-T-0035
Solicitation SPE1C1-27-T-0035 is a fixed-price procurement issued by the Department of Defense through the DLA for one MAS SHIELD KIT, SPEC, identified by NSN 8415015940415. The requirement is not a small business set-aside and falls under NAICS code 315210. The item is specified as being produced by Gentex Corporation (CAGE 97427) with a required delivery date of October 22, 2026, and a delivery timeline of 20 days after receipt of order. Shipping is FOB Destination to the USS MAKIN ISLAND LHD 8 at FPO AP 96672. Both inspection and acceptance are to take place at the point of origin. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including packaging and marking standards MIL-STD-147, MIL-STD-129, and MIL-STD-2073-1E, as well as DLA packaging requirement RP001. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is required. Invoicing must be processed electronically via the Wide Area WorkFlow system. This procurement may be eligible for automated award, provided there are no first article test requirements.
C AND T SUPPLY CHAIN

POSTED

9 days ago

DEADLINE

in 4 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
Lead-Acid Sealed Gel Electrolyte Storage Battery SupplyThis subcontract through the Defense Logistics Agency involves the supply of one lead-acid, sealed, gel electrolyte storage battery, identified by NSN 6140-01-310-7173. The contractor is responsible for ensuring the item is marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E and RP001 standards. Delivery of the completed battery is required FOB Destination. The opportunity falls under NAICS code 335910 and is associated with the Department of Defense. The place of performance is located in North Little Rock, Arkansas. Interested parties must note the response deadline of November 9, 2026, following the posting date of October 29, 2026.
Battery Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 323111
New
DIBBS
Supply of Labels (NSN 7690-01-417-9227)This subcontract through the Defense Logistics Agency involves the manufacture or procurement of specialized labels under NSN 7690-01-417-9227 for prime contractors on Department of Defense supply contracts. The contractor is responsible for ensuring all labels meet specific technical requirements, including the application of Special Marking Code 32 for shelf life management. All items must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The contract falls under NAICS code 323111 and requires delivery via traceable shipping within 30 days after receipt of order. Performance will take place in the 28310 zip code area. Interested parties must respond by the deadline of November 5, 2026.
Commercial Printing (except Screen and Books)

POSTED

about 6 hours ago

DEADLINE

in 7 days
View Details
NAICS: 333310
New
DIBBS
Supply of Plastic Press StripsThis subcontract involves the manufacture or sourcing of 1,000 plastic press strips under NSN 9330-01-679-0943 for prime contractors supporting Defense Logistics Agency Troop Support contracts. The selected provider must hold a small business certification and ensure all items are produced in strict accordance with the DLA Master List of Technical and Quality Requirements. Performance will take place in Hattiesburg, Mississippi, with a final delivery deadline of March 30, 2026. The procurement falls under NAICS code 333310 and is managed through the Department of Defense.
Commercial and Service Industry Machinery Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 323111
New
DIBBS
Supply of Labels (NSN 7690-01-417-9227)This subcontract involves the manufacture or sourcing of specialized labels under NSN 7690-01-417-9227 to support prime contractors for the Defense Logistics Agency. The selected provider must ensure all products adhere to strict military standards, specifically performing packaging according to MIL-STD-2073-1E and RP001, and executing marking requirements per MIL-STD-129 and Special Marking Code 32. The scope of work requires the delivery of 2,000 rolls of labels to the bulk break point located at Fort Bragg, North Carolina. All deliverables must be completed and delivered within 30 days after the order is placed. This requirement falls under NAICS code 323111 and is managed through the Department of Defense.
Commercial Printing (except Screen and Books)

POSTED

about 6 hours ago

DEADLINE

in 7 days
View Details
NAICS: 339113
New
DIBBS
Supply of Flashbreaker Tape #1This subcontract involves the supply of 10 rolls of Flashbreaker Tape #1, identified by NSN 8040LLNC19218 and Airtech International Inc Part Number FLASHBREAKER 1, to support prime contractors delivering for the Defense Logistics Agency. The materials must be delivered FOB Destination to Cherry Point, zip code 28533-0021. The contract requires strict adherence to ASTM D3951 and MIL-STD-129 standards for packaging and marking. Additionally, the provider must ensure full compliance with the Buy American Act and DFARS cybersecurity regulations. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026, under NAICS code 339113.
Surgical Appliance and Supplies Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 8 days
View Details
NAICS: 423440
New
DIBBS
Air Conditioner Unit Supplier (NSN 4120-01-649-1002)
Other Commercial Equipment Merchant Wholesalers

POSTED

about 6 hours ago

DEADLINE

in 5 days
View Details
NAICS: 423830
New
DIBBS
Supply of NSN 4820013550268This subcontract involves the procurement of one unit of NSN 4820013550268 to support prime contractors under the Defense Logistics Agency. The selected provider is responsible for sourcing the specific part and ensuring all items are packaged according to ASTM D3951 standards. Additionally, all packaging must be marked and labeled in strict accordance with MIL-STD-129 and the DLA Master List of Technical and Quality Requirements. The contract is categorized under NAICS code 423830 and requires delivery of the unit FOB Destination to a performance location in FPO 96673. Interested parties must submit their responses by the deadline of November 9, 2026, for this Department of Defense requirement.
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339999
New
DIBBS
Supplier of Identification Markers (NSN 7690014718188)
All Other Miscellaneous Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 423450
New
DIBBS
Supply of Ultraviolet (UV) Disinfectant LightsThis subcontract involves the procurement and delivery of five ultraviolet disinfectant lights for prime contractors supporting Defense Logistics Agency supply contracts. The required equipment must be NSN 4230017111335 and meet the specific technical requirements of Air Science USA LLC part number CA-UV. Performance for this contract will take place in Machesney Park, Illinois. The agreement mandates strict adherence to FAR 52.246-2 inspection standards to ensure quality control and requires compliance with DFARS 252.204-7008 regarding the safeguarding of covered defense information. The procurement falls under NAICS code 423450 and is managed through the Department of Defense.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 325199
New
DIBBS
Soldering Flux SupplierThis subcontract involves the supply of 2,000 bottles of soldering flux, identified by NSN 3439002502629, to support prime contractors fulfilling Defense Logistics Agency contracts. The materials must be delivered FOB Destination to designated sites in Goldsboro, North Carolina, and Minneapolis, Minnesota. All deliverables must strictly adhere to the DLA Master List of Technical and Quality Requirements, with all necessary documentation managed through the DIBBS system. The agreement requires the submission of shipping invoices and receiving reports upon delivery. Managed under NAICS code 325199 for the Department of Defense, the contract was posted on October 29, 2026, with a response deadline of November 9, 2026. Performance of the contract is centered in Minneapolis, Minnesota.
All Other Basic Organic Chemical Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339999
New
DIBBS
Supply of Identification Markers (NSN 7690-01-668-5478)This subcontract involves the manufacture or sourcing of specialized identification markers, specifically NSN 7690-01-668-5478, for prime contractors working with the Defense Logistics Agency. The scope of work requires the delivery of three units that strictly adhere to military standards, including marking per MIL-STD-129, packaging per MIL-STD-2073-1E, and palletization according to RP001 DLA Packaging Requirements. The project falls under NAICS code 339999 and is managed by the Department of Defense. Interested parties must note the response deadline of November 5, 2026, with performance taking place in zip code 09523.
All Other Miscellaneous Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 7 days
View Details
NAICS: 335910
New
DIBBS
Storage Battery Supplier (P/N GPL-4CT)This subcontract, managed by the Defense Logistics Agency for the Department of Defense, involves the procurement and delivery of one storage battery, part number GPL-4CT, manufactured by Concorde Battery Corporation. The equipment must match NSN 6140-01-584-0411 and adhere to Type I (Code K) specifications, which include a non-extendable shelf life of 18 months. The supplier is required to ensure full compliance with the Buy American Act as outlined in DFARS 252.225-7001. This requirement falls under NAICS code 335910, with a response deadline set for November 9, 2026.
Battery Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 315210
Closed
DIBBS
GLOVES, COMBAT
Solicitation # SPE1C1-26-T-1750
C AND T SUPPLY CHAIN

POSTED

about 1 month ago

CLOSED

about 1 month ago
View Details
NAICS: 315210
Closed
DIBBS
GLOVES, COMBAT
Solicitation # SPE1C1-26-T-1751
C AND T SUPPLY CHAIN

POSTED

about 1 month ago

CLOSED

about 1 month ago
View Details
NAICS: 315210
Closed
DIBBS
GLOVES, COMBAT
Solicitation # SPE1C1-26-T-1754
C AND T SUPPLY CHAIN

POSTED

about 1 month ago

CLOSED

about 1 month ago
View Details
NAICS: 315210
Closed
Federal
India White Coats, Trousers, and Dresses Manufacturing
W6QM Micc-West Point

POSTED

about 1 month ago

CLOSED

8 days ago
View Details
NAICS: 315210
Closed
Federal
Customized Chef Uniform Manufacturing & Supply
Navsup Flt Logistics Ctr San Diego

POSTED

about 1 month ago

CLOSED

about 1 month ago
View Details
NAICS: 315210
Closed
DIBBS
Supply of Mechanix MG55 Specification Gloves
C AND T SUPPLY CHAIN

POSTED

about 2 months ago

CLOSED

about 1 month ago
View Details
NAICS: 315210
Closed
DIBBS
Men's and Women's Gloves Supply
C AND T SUPPLY CHAIN

POSTED

about 2 months ago

CLOSED

about 1 month ago
View Details
NAICS: 315210
Closed
DIBBS
Berry Amendment Compliant Pouch Manufacturer
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 2 months ago

CLOSED

about 1 month ago
View Details
NAICS: 315210
Closed
DIBBS
GLOVES, MEN'S AND WOMEN
Solicitation # SPE1C1-26-T-1734
C AND T SUPPLY CHAIN

POSTED

about 2 months ago

CLOSED

about 1 month ago
View Details
NAICS: 315210
Closed
Federal
Technical Data Package - CWU-86A/P, CWU-87A/P
Solicitation # N00421-26-WPM202-CWU86_87
Naval Air Warfare Center Air Division

POSTED

about 2 months ago

CLOSED

about 1 month ago
View Details
NAICS: 315210
Awarded
DIBBS
COAT, IHWCU, ACU OCP
Solicitation # SPE1C126F6308
Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

N/A
View Details
NAICS: 315210
Closed
Federal
PKA - USAF Band Custom Uniform Alterations Project
Solicitation # FA706026Q0023
FA7060 11TH Contracting Squadron Pk

POSTED

about 2 months ago

CLOSED

about 1 month ago
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