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, MEN'S

Awarded
SPE1C126F6301Federal

Contract Overview

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

AI Contract Overview

Show more

DLA award SPE1C126F6301 is a delivery order issued on September 10, 2026, to Hardwick Tactical Corporation under the broader IDIQ firm-fixed-price contract SPE1C125D0066. This specific order is valued at 2,230,104.80 and focuses on the procurement of men's trousers across numerous National Stock Numbers. The items are priced at a unit cost of 97.13, with a delivery schedule spanning from February to July 2027. The overarching IDIQ contract, which became effective on May 30, 2025, provides for the supply of Men's Broadfall Trousers with a total estimated value of 23,761,734.48. This master agreement includes a five-year ordering period with a guaranteed minimum of 18,900 pairs and a maximum capacity of 330,800 pairs, structured across five distinct price tiers.

General Info

DLA awarded Hardwick Tactical 2,230,104.80 for men's trousers delivered February to July 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$2,230,104.8

NAICS

315250 - Cut and Sew Apparel Manufacturing (except Contractors)

Place of Performance

Not specified

Set-Aside

NONE

Awardee

HARDWICK TACTICAL CORPORATION

Award Issued Date

Documents

2

SPE1C1-26-F-6301 Delivery Order

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

SPE1C1-25-D-0066 - Men's Broadfall Trousers Award

PDF, Low priorityaward
Low

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 SPE1C126F6301 posted on DIBBS. Awardee: HARDWICK TACTICAL CORPORATION (CAGE 8HKU6) Total Contract Price: $2,230,104.80 Award Date: 09-10-2026 Delivery order under: SPE1C125D0066 Line items: - TROUSERS, MEN'S (NSN/Part 8405016113094, PR 7018284008) - TROUSERS, MEN'S (NSN/Part 8405016113095, PR 7018284008) - TROUSERS, MEN'S (NSN/Part 8405016113084, PR 7018284008) - TROUSERS, MEN'S (NSN/Part 8405016113352, PR 7018284008) - TROUSERS, MEN'S (NSN/Part 8405016113353, PR 7018284008) - TROUSERS, MEN'S (NSN/Part 8405016112819, PR 7018284008) - TROUSERS, MEN'S (NSN/Part 8405016112826, PR 7018284008) - TROUSERS, MEN'S (NSN/Part 8405016112829, PR 7018284008) - TROUSERS, MEN'S (NSN/Part 8405016112831, PR 7018284008) - TROUSERS, MEN'S (NSN/Part 8405016112833, PR 7018284008) - TROUSERS, MEN'S (NSN/Part 8405016113068, PR 7018284008) - TROUSERS, MEN'S (NSN/Part 8405016113071, PR 7018284008) - TROUSERS, MEN'S (NSN/Part 8405016113073, PR 7018284008) - TROUSERS, MEN'S (NSN/Part 8405016111996, PR 7018284008) - TROUSERS, MEN'S (NSN/Part 8405016112085, PR 7018284008) - TROUSERS, MEN'S (NSN/Part 8405016112192, PR 7018284008) - TROUSERS, MEN'S (NSN/Part 8405016112221, PR 7018284008) - TROUSERS, MEN'S (NSN/Part 8405016112226, PR 7018284008) - TROUSERS, MEN'S (NSN/Part 8405016112328, PR 7018284008) - TROUSERS, MEN'S (NSN/Part 8405016112329, PR 7018284008) - TROUSERS, MEN'S (NSN/Part 8405016112330, PR 7018284008) - TROUSERS, MEN'S (NSN/Part 8405016112339, PR 7018284008) - TROUSERS, MEN'S (NSN/Part 8405016112533, PR 7018284008) - TROUSERS, MEN'S (NSN/Part 8405016112535, PR 7018284008) - TROUSERS, MEN'S (NSN/Part 8405016112812, PR 7018284008) (+12 more line items)

Similar Contracts

Same NAICS industry code

NAICS: 315250
New
DIBBS
SHIRT, MAN'S
Solicitation # SPE1C1-27-Q-0104
Solicitation SPE1C1-27-Q-0104 is a small business set-aside for a Firm Fixed Price purchase order to provide 126,000 Marine Corps Men's Short Sleeve M-1 Khaki Shirts, with a total maximum value not to exceed 9,000,000.00 dollars. The items must be manufactured from poly/wool tropical cloth conforming to MIL-C-29404, Type III, and must adhere to the specifications of MIL-DTL-19984F with Amendment 2. Delivery is required within a baseline production lead time of 120 days, with FOB Destination terms. Inspection and acceptance will occur at the origin, and the contractor must notify the Contracting Officer ten days before the first lot is ready for inspection. The government will utilize Best Value Tradeoff Source Selection Procedures, prioritizing a Product Demonstration Model (PDM) as a go/no go factor. Technical evaluation will focus on manufacturing, visual, and dimensional conformance, while past performance will be assessed via the Supplier Performance Risk System. Packaging must comply with MIL-S-29368 and MIL-STD-147 for palletized loads, including specific RFID inlay requirements for each item. All quotes and PDMs must be submitted via the DLA Internet Bid Board System (DIBBS), and electronic invoicing through the Wide Area WorkFlow (WAWF) system is mandatory.
C AND T SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

in 21 days
View Details
NAICS: 315250
New
Federal
Industry Day - Tactical Protective Equipment
Solicitation # RFI_Tactical_Equipment_Ind_Day
The Department of Justice, through the Federal Bureau of Prisons, is conducting market research via an Industry Day event on December 2–3, 2026, in Washington, DC. This event is designed to gather information on current products, technologies, and capabilities regarding tactical protective equipment used in correctional emergency response operations to support a national contracting initiative starting in Fiscal Year 2027. Equipment categories of interest include protective helmets, riot shields, tactical uniforms, ballistic vests (Threat Level III-A), puncture-resistant gloves, riot batons, and various other body protection systems. To participate, interested vendors must submit a completed RFI response form by November 23, 2026, at 2:00 PM EST, identifying their desire to attend and the specific equipment they intend to demonstrate. Selected vendors will be assigned a presentation slot not exceeding one hour. Participants are responsible for transporting their own non-weaponized equipment, as shipping to the facility is prohibited. All presentation materials utilizing artificial intelligence or synthetic intelligence must include a disclosure statement. This notice is for informational purposes only and does not constitute a solicitation or a commitment by the government to award a contract.
National Acquisitions - Co

POSTED

about 17 hours ago

DEADLINE

in 25 days
View Details
NAICS: 315250
New
SLED
PURCHASE OF BAND UNIFORMS
Solicitation # 26/27-0011
The Fontana Unified School District is soliciting proposals under Bid No. 26/27-0011 for the design, manufacture, fitting, and delivery of replacement marching band uniforms for its five comprehensive high schools. The scope of work includes comprehensive services such as design consultation, site measuring, and fitting for students, with the requirement that uniforms be constructed of high-quality, durable materials suitable for outdoor performance with an anticipated service life of ten years. Deliverables include complete uniform packages consisting of coats, bib pants, headwear, and specialized apparel for drum majors, color guards, and majorettes. All products and services must be completed within 130 calendar days of the purchase order or by May 24, 2027, with an initial contract period effective through June 30, 2027. Bids must be submitted via the OpenGov Procurement Portal by November 6, 2026. The District reserves the right to award contracts by individual item, group, or school site at its sole discretion. Evaluation is based on unit pricing, the ability to meet delivery schedules, and the provision of requested samples. Successful vendors must comply with various certifications, including a Drug-Free Workplace Certification, an Alcoholic Beverage and Tobacco-Free Certification, and COVID-19 health attestations. Payment will be issued within 30 business days following delivery to the District warehouse in Fontana, California. All shipments must be F.O.B. Destination and include a purchase order number on all packaging and invoicing.
Purchasing Department

POSTED

1 day ago

DEADLINE

in 8 days
View Details
NAICS: 315250
New
DIBBS
Supply of Webbing Straps (Safety Restraint Tethers)This subcontract through C and T Supply Chain involves the procurement of 17 specialized safety restraint webbing straps for the Department of Defense. The supplier is responsible for manufacturing or sourcing straps that meet NSN 8465016203362 while ensuring strict adherence to the Berry Amendment and the Buy American Act. All deliverables must be shipped FOB Destination to Grand Ledge, Michigan. Technical requirements include packaging according to RP001 and marking in compliance with MIL-STD-129 and ASTM D3951 standards. Additionally, the contractor must maintain DFARS cybersecurity standards to ensure the security of the supply chain. The solicitation was posted on October 25, 2026, with a response deadline of November 5, 2026.
C AND T SUPPLY CHAIN

POSTED

4 days ago

DEADLINE

in 7 days
View Details
NAICS: 315250
New
DIBBS
STRAP, WEBBING
Solicitation # SPE1C1-27-T-0054
Solicitation SPE1C1-27-T-0054 is a Request for Quotations issued by DLA Troop Support, C and T Supply Chain, for the procurement of webbing straps, specifically safety restraint tethers (NSN 8465016203362). The requirement consists of two line items: CLIN 0001 for 10 units and CLIN 0002 for 7 units. The original required delivery date is October 27, 2026, with a delivery window of 20 days after receipt of order. Delivery is specified as FOB Destination to the Michigan Army National Guard AASF 1 in Grand Ledge, Michigan. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 and RP001. Non-hazardous materials must follow ASTM D3951, while hazardous materials must meet TQ requirement IP025. Inspection and acceptance will occur at the origin. The procurement is not a small business set-aside and falls under NAICS code 315250. Key regulatory requirements include the Berry Amendment, Buy American Act, and DFARS cybersecurity standards for safeguarding covered defense information. Payment processing must be conducted electronically through the Wide Area WorkFlow system.
C AND T SUPPLY CHAIN

POSTED

4 days ago

DEADLINE

in 7 days
View Details
NAICS: 315250
New
DIBBS
Seat Fabric and Upholstery Material SupplyThis subcontract opportunity, managed by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, focuses on the supply of seat fabric and upholstery materials. The scope of work involves providing military-grade textiles, leather, synthetic fabrics, high-durability automotive fabrics, foams, and stitching threads to prime contractors. A critical requirement of the contract is the provision of material certifications to guarantee full compliance with all referenced technical drawings for the delivered rolls of fabric and foam inserts. The procurement is designated as a Total Small Business Set Aside under NAICS code 315250. Interested parties must adhere to the timeline established by the posting date of October 25, 2026, with a response deadline set for November 5, 2026.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

5 days ago

DEADLINE

in 6 days
View Details
NAICS: 315250
International
Vest, High Visibility, No Markings
Solicitation # 202605058/A
The Royal Canadian Mounted Police (RCMP) is soliciting bids for the manufacture and supply of high-visibility vests with no markings, conforming to the CSA Z96-22 Standard as a non-FR Class 2, Level 2 garment. The requirement consists of a firm quantity of 240 vests across four size configurations (S/M, L/XL, 2XL/3XL, and 4XL/5XL) and an optional quantity of approximately 795 vests that may be exercised within 36 months of the contract award. The contract will be awarded to the lowest priced responsive bid, with pricing evaluated in Canadian dollars on a Delivered Duty Paid (DDP) Destination basis. The procurement is strictly limited to Canadian goods, defined as those wholly manufactured or originated in Canada or meeting CUSMA Rules of Origin. Bidders must adhere to strict ethical and environmental standards, including the prohibition of child and forced labor, the provision of living wages, and compliance with Green Procurement policies regarding environmentally preferable packaging. Technical specifications require a five-point tear-away design with 5 cm wide silver heat transfer retroreflective markings and bilingual labeling in English and French. The RCMP reserves the right to perform destructive testing on up to 2 percent of deliveries to ensure conformity with the specified requirements.
Royal Canadian Mounted Police

POSTED

8 days ago

DEADLINE

in 15 days
View Details
NAICS: 315250
International
Supply of Army Branded Clothing
Solicitation # 0076
Unite Procurement UK Limited, acting for the Ministry of Defence, is seeking multiple suppliers to join the Unite Procurement Platform for the provision of standardised Army-branded clothing. The objective is to establish a professional and consistent identity for Arms and Services Engagement Teams during public-facing recruitment, travel, and outdoor activities. Each clothing package must include one quilted puffer jacket, one softshell jacket, one pair of stretch trousers, three moisture-wicking T-shirts, and three pairs of physical training shorts. The scope of work covers the manufacture, branding, packaging, and delivery of these packages as a one-off issue. The contract specifically excludes ongoing maintenance, repairs, laundering, or stock management. Interested suppliers should register their interest by contacting Unite Procurement UK Limited with details of their product range and capabilities. While there is an initial response deadline of November 2, 2026, the platform will continue to onboard suppliers on a rolling basis to maintain a competitive and flexible supply base.
UNITE PROCUREMENT UK LIMITED

POSTED

14 days ago

DEADLINE

in 3 days
View Details
NAICS: 315250
International
RFSO 21C31-254242- Royal blue Interlock fabric and collars
Solicitation # WS5667657556
The Department of Public Works and Government Services is seeking offers to establish a Regional Individual Standing Offer for the supply of royal blue interlock fabric and collars to CORCAN-Correctional Service of Canada. These materials will be used for the production of inmate polo shirts, with orders issued on an as-needed basis. This opportunity is restricted to Canadian suppliers and suppliers of an Applicable Trading Partner, with performance taking place in Drummondville. The initial term of the agreement is for one year, with the potential for three additional one-year extensions. Interested parties must submit their responses by November 17, 2026, as late submissions will not be accepted. The solicitation is managed by the Government of Canada under solicitation number WS5667657556.
Department of Public Works and Government Services

POSTED

14 days ago

DEADLINE

in 19 days
View Details
NAICS: 315250
DIBBS
TROUSERS, MEN'S
Solicitation # SPE1C1-26-R-0089
Solicitation SPE1C1-26-R-0089 is a 100% Small Business Set-Aside for an IDIQ Firm Fixed Price contract issued by the DLA Troop Support C and T Supply Chain. The procurement is for Marine Corps men's dress and service trousers, specifically MC Green and MC Blue variants, conforming to MIL-DTL-32747. The contract includes a five-year ordering period with a total estimated quantity of 137,790 units for the blue trousers, distributed across five pricing tiers. Key technical requirements include the use of polyester/wool gabardine, adherence to specific shade evaluations via the DLA Product Testing Center, and the submission of pre-production samples for government approval. Award will be determined using Best Value Trade-off Source Selection Evaluation Procedures, prioritizing Product Demonstration Models (PDMs), followed by past performance assessed through the Supplier Performance Risk System (SPRS), and finally price. Proposals must be submitted via DIBBS in two separate volumes, with physical PDMs shipped via traceable carrier. Delivery terms are FOB Destination for tariff sizes and FOB Origin for special measurements, with the primary ship-to destination being the Travis Association for the Blind in Austin, Texas. Contractors must comply with the Berry Amendment and Buy American Act, utilize WAWF-RA for electronic invoicing, and adhere to strict RFID tagging and labeling standards.
C AND T SUPPLY CHAIN

POSTED

16 days ago

DEADLINE

in 14 days
View Details
NAICS: 315250
Federal
USPP - 18225 - USPP Requirement for Dress Blouses and Uniform Items Not Available on the NPS Uniform ContractThe Department of the Interior is forecasting a requirement for the US Park Police to procure dress blouses and various uniform items that are currently unavailable through the existing NPS Uniform Contract. This procurement is categorized under NAICS code 315250 and is intended to fill specific clothing gaps within the agency's uniform inventory. The forecast was posted on September 2, 2026, and is managed by the National Park Service. Interested parties can coordinate with Jeffrey Schneider or the Contract Support Center for further details regarding this requirement.

POSTED

about 2 months ago

DEADLINE

N/A
View Details
NAICS: 315250
Federal
USPP - 17035 - Body Worn Cameras Generation 4 with Accessories, Licenses, and Data Storage for the US Park PoliceThe Department of the Interior is seeking a provider for the US Park Police Body Worn Camera program. This requirement involves the procurement of annual licenses and data storage fees to maintain current operations, as well as the purchase of Axon Body 4 cameras and necessary accessories, such as docking stations and molly mounts, to equip new hires in fiscal year 2027. This opportunity is listed as a forecast under NAICS code 315250. Interested parties can coordinate with Jeffrey Schneider or the Contract Support Center for further details regarding this acquisition.

POSTED

about 2 months ago

DEADLINE

N/A
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 423850
New
DIBBS
Supplier of Indicator Lights (NSN 6210000011430)This subcontract involves the procurement and delivery of two indicator lights, part number 90KA1D1 and NSN 6210000011430, for use in the AN/GYQ-18 Display system. Sourced from Safran Electronics and Defense, Avionics USA, LLC, these components are intended for prime contractors operating under Defense Logistics Agency aviation component contracts. The delivery terms are established as FOB Origin, with the place of performance located in Ishpeming, Michigan. To be eligible for this requirement, suppliers must maintain active SAM registration and ensure full DIBBS compliance. The opportunity is categorized under NAICS code 423850 and was posted by the Department of Defense. Interested parties must submit their responses by the deadline of November 9, 2026.
Service Establishment Equipment and Supplies Merchant Wholesalers

POSTED

about 12 hours ago

DEADLINE

in 11 days
View Details
NAICS: 423610
New
DIBBS
Power Supply Unit Supplier (NSN 6130-01-524-9767)This subcontract involves the procurement or manufacture of two power supply units matching NSN 6130-01-524-9767 for prime contractors supporting Defense Logistics Agency supply contracts for the USS JOHN BASILONE JR DDG 122. The selected supplier is responsible for ensuring all items are packaged in strict accordance with RP001 DLA Packaging Requirements for Procurement and coordinated for delivery via the fastest traceable means. Managed under NAICS code 423610 for the Department of Defense, the contract was posted on October 29, 2026, with a response deadline of November 9, 2026. The place of performance is designated as FPO 34087.
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 12 hours ago

DEADLINE

in 11 days
View Details
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 12 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 12 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332994
New
DIBBS
Supply of Parts Kit, Gun (NSN 1005-01-723-1183)This subcontract involves the procurement of one complete gun parts kit, specifically identified by NSN 1005-01-723-1183, to support prime contractors fulfilling Defense Logistics Agency supply contracts. The supplier must ensure the kit adheres to the DLA Master List of Technical and Quality Requirements (RA001) and follows MIL-STD-129 standards for all marking and shipment procedures. The contract requires strict adherence to cybersecurity protocols, specifically DFARS 252.204-7012 and NIST SP 800-171. Performance will take place at FPO 09523 under NAICS code 332994. The response deadline for this requirement is November 9, 2026.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 11 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 12 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 12 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 12 hours ago

DEADLINE

in 8 days
View Details
NAICS: 423440
New
DIBBS
Air Conditioner Unit Supplier (NSN 4120-01-649-1002)This subcontract involves the procurement and delivery of air conditioner units matching NSN 4120-01-649-1002 to support prime contractors fulfilling Defense Logistics Agency supply contracts. The supplier is responsible for ensuring all units comply with specific packaging and marking requirements, as well as standards set by the Consumer Product Safety Act. Additionally, the provider must certify that no additive manufacturing processes were used in production and must supply Hazardous Material Identification and Material Safety Data Sheets where applicable. The contract is categorized under NAICS code 423440 and is managed through the Department of Defense. Performance of the contract takes place at FPO 96322-0001. Interested parties must adhere to the response deadline of November 3, 2026, to be considered for the delivery of these physical units.
Other Commercial Equipment Merchant Wholesalers

POSTED

about 12 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 12 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339999
New
DIBBS
Supplier of Identification Markers (NSN 7690014718188)This subcontract with the Defense Logistics Agency involves the manufacture or sourcing of specialized identification markers, specifically NSN 7690014718188 and General Dynamics Land Systems part LSCP740025. The selected supplier is responsible for delivering two units to the Anniston Army Depot, ensuring all items are marked and packaged in strict accordance with MIL-STD-129 and MIL-STD-2073-1E standards. Key requirements include full compliance with the Buy American Act and the guarantee of a non-extendable shelf life of 12 months. The contract falls under NAICS code 339999 and requires adherence to specific military specifications to support prime contractors on DLA supply contracts.
All Other Miscellaneous Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334418
New
DIBBS
Supply of Fluid Cooler Core Assembly (Cummins P/N 4933306)This subcontract involves the supply of one Fluid Cooler Core Assembly, specifically Cummins Inc. part number 4933306, for prime contractors supporting Defense Logistics Agency contracts. The item is designated as a Critical Application Item, requiring formal certification of authenticity to ensure operational safety and reliability. The contractor is responsible for adhering to strict military standards, including marking requirements per MIL-STD-129 and packaging specifications per MIL-STD-2073-1E. Performance for this requirement is centered in San Diego, California, with the final deliverable being one properly marked and packaged core assembly.
Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 11 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 315250
Awarded
DIBBS
RUNNING SHORT, AF MEN'S PTG
Solicitation # SPE1C126F6185
Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

N/A
View Details
NAICS: 315250
Awarded
DIBBS
SHIRT, MAN'S
Solicitation # SPE1C126F6305
Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

N/A
View Details
NAICS: 315250
Awarded
DIBBS
COAT, AF, MAN'S, SDU
Solicitation # SPE1C126F6241
Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

N/A
View Details
NAICS: 315250
Awarded
DIBBS
PARKA, CAMOUFLAGE
Solicitation # SPE1C126F6098
Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

N/A
View Details
NAICS: 315250
Awarded
DIBBS
SLACKS, WOMEN'S
Solicitation # SPE1C126F6249
Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

N/A
View Details
NAICS: 315250
Awarded
DIBBS
JACKET, COLD WEATHER
Solicitation # SPE1C125F6001
Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

N/A
View Details
NAICS: 315250
Awarded
DIBBS
TROUSERS, MEN'S
Solicitation # SPE1C126F6151
Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

N/A
View Details
NAICS: 315250
Closed
Federal
Load Carriage System (LCS) Pouches and Accessories
W6QK Acc-Apg Natick

POSTED

about 2 months ago

CLOSED

about 1 month ago
View Details
NAICS: 315250
Closed
Federal
Mission-Specific Tactical Harness Manufacturing
W6QK Acc-Apg Natick

POSTED

about 2 months ago

CLOSED

about 1 month ago
View Details
NAICS: 315250
Closed
Federal
Littoral-Land (LL) Body Armor Vest (BAV) Manufacturing
W6QK Acc-Apg Natick

POSTED

about 2 months ago

CLOSED

about 1 month ago
View Details
NAICS: 315250
Closed
Federal
Maritime Interdiction (MI) Body Armor Vest (BAV) Manufacturing
W6QK Acc-Apg Natick

POSTED

about 2 months ago

CLOSED

about 1 month ago
View Details
NAICS: 315250
Awarded
DIBBS
CAP, EXTREME COLD WE
Solicitation # SPE1C1-25-R-0093
Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

N/A
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