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COPS PRODUCTS, LLC

UEI: FD1MRLK4PRL5CAGE: 6Q1C9

COPS PRODUCTS, LLC is a federal contractor, registered under UEI FD1MRLK4PRL5 and CAGE code 6Q1C9. It has been awarded $229,505 across 16 federal contracts. Primary work spans Clothing Accessories Stores, Men's Clothing Stores, and Apparel Accessories and Other Apparel Manufacturing. Top awarding agencies include Department Of Justice, Department Of Defense, and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Websitehttp://www.copsproducts.com

Address123 Main St, City, ST 12345

Registration

UEI Code

FD1MRLK4PRL5

CAGE Code

6Q1C9

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

2XLJ

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

COPS PRODUCTS, LLC is a small business entity based in Oklahoma City, Oklahoma, with an entity structure designation of 2K, indicating it is a small business under SBA size standards. The contractor’s award history does not provide sufficient data to infer specific technical capabilities, past perfo...

Key Performance Metrics

Awards Count

0

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Active

0

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Completed

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Justice$136.6K59.5%

Department Of Defense$80.0K34.9%

Department Of Veterans Affairs$11.5K5%

Department Of The Interior$1.4K0.6%

Awards by NAICS

448150 - Clothing Accessories Stores$75.0K32.7%

448110 - Men's Clothing Stores$61.7K26.9%

315990 - Apparel Accessories and Other Apparel Manufacturing$46.2K20.1%

314999 - All Other Miscellaneous Textile Product Mills$46.0K20%

Others - Other NAICS codes (1 codes, <0.5% each)$715.00.3%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COPS PRODUCTS, LLC's top NAICS codes and agencies

Industrial Safety Belt SupplyThe contract entails the procurement and delivery of 115 industrial safety belts identified by NSN 4240015800201, with all units required to meet federal and defense-specific compliance standards. The solicitation is categorized as a subcontract under NAICS code 315990 and is issued by DLA Dist San Joaquin, a division of the Department of Defense. The place of performance is specified as Tracy, California, with a zip code of 95304-5000, indicating where the delivered items must be shipped and accepted. The opportunity was posted on August 5, 2026, and responses are due by August 17, 2026, providing a twelve-day window for potential vendors to submit offers. The contract is accessible through the DIBBS platform via the provided link, and while no point of contact or set-aside designation is listed, the focus remains on fulfilling a specific defense-related safety equipment requirement with strict adherence to technical specifications.

DLA DIST SAN JOAQUIN

POSTED

about 7 hours ago

DEADLINE

EXTINGUISHER, FIRE

Solicitation # SPE8E6-26-T-4008

This contract calls for the procurement of 304 units of a portable fire extinguisher identified by NSN 4210-01-438-3933, with a unit price of $304.00 and a total contract value of $92,416. Delivery is required within two days of award, FOB destination, to the designated receiving warehouse in Tracy, California, with no variance allowed in quantity. The extinguishers must comply with MIL-STD-2073-1E packaging standards and be marked according to MIL-STD-129, with palletization following DLA packaging requirements. All packaging materials and methods must meet specific hazardous material handling guidelines under IP025, and no mercury or mercury-containing compounds may be intentionally added or come into direct contact with the product unless expressly exempted for functional components like batteries or sensors as permitted by NAVSEA. The extinguishers must be shipped in accordance with DLA transport notes C19 and C20, and the supplier must include approved Safety Data Sheets and Hazard Communication Standard-compliant labels as mandated by OSHA’s updated regulations since June 1, 2015. The supplier is also required to train employees on these safety documentation and labeling requirements. The solicitation is a total small business set-aside under NAICS code 314999, with responses due by August 17, 2026, and performance governed by DLA’s master list of technical and quality requirements referenced by R and I numbers.

DLA DIST SAN JOAQUIN

POSTED

about 7 hours ago

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE8E6-26-T-4068

This contract pertains to the procurement of a nonmetallic hose assembly with the NSN 4210-01-707-7372 and part numbers 20-100MF50 and FE20-100MF50, requiring a quantity of 16 units identified by the unit of issue AY. The item has a strict non-extendable shelf life of 180 months as specified under RS039 and must comply with DLA packaging standards per MIL-STD-2073-1E and MIL-STD-129 marking requirements, with no special marking codes applied. The hose assembly is subject to technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, and all documentation must adhere to DLA’s source approval and packaging protocols. Delivery is FOB origin with an 80-day lead time, and acceptance occurs at the destination warehouse located at 25600 S Chrisman Road, Tracy, CA 95304-5000. The contract specifies a zero percent variance in quantity and requires the supplier to meet the original required delivery date of December 17, 2026, with a needed ship date of April 13, 2026. Transportation and shipping instructions are governed by DLA procedural notes C19 and C20, and unit of issue conversions must align with the DLA-provided ANSI X12 standard. The solicitation number is SPE8E6-26-T-4068, issued by DLA District San Joaquin under the Department of Defense, with primary point of contact John Lieb.

DLA DIST SAN JOAQUIN

POSTED

about 7 hours ago

DEADLINE

GEAR, FIRE PROTECTIVE

Solicitation # SPE8E9-26-T-3374

This contract is for the procurement of fire protective gear, specifically item P/N NAVY2K-M-29 (MD-REG), manufactured by LION APPAREL INC, with a National Stock Number of 4210017186904. The gear is classified as a TYPE I (CODE W) item with a non-extendable shelf life of 120 months, as defined by the applicable shelf life requirement RS030 and RS001. The contract mandates strict adherence to technical and quality specifications outlined in the DLA Master List of Technical and Quality Requirements, identified by R and I numbers, and enforces packaging, marking, and shipping compliance with MIL-STD-2073-1E and MIL-STD-129. Commercial labels must include the contractor’s name, contract number, size, NSN, fiber content, and laundering instructions, with special marking code 32 applied to denote TYPE I and shelf life information. Packaging must conform to DLA’s RP001 standards and include weatherproof protection when destined for overseas or FMS customers. The quantity ordered is 28 units, each priced at $28.00, for a total value of $784.00, with delivery required within 53 days from the contract’s effective date under FOB origin terms. Inspection and acceptance occur at the destination, with zero tolerance for quantity variance. The delivery point is the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of September 26, 2025, and an original delivery deadline of November 24, 2026. This solicitation, numbered SPE8E9-26-T-3374, was issued as a total small business set-aside under NAICS code 314999 and is managed by the Department of Defense’s Construction & Equipment MRO Service I. All transportation and shipping protocols must follow established DLAD procedural notes, and the point of contact for inquiries is Matthew Kruc.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 7 hours ago

DEADLINE

HOSE ASSEMBLY, NONME

Solicitation # SPE8E6-26-T-4074

This contract is for the procurement of a non-metric hose assembly with the NSN 4210-01-707-7268 and part number BH51.5X50BN, supplied by Ecophon Supply and Service, Inc. under solicitation SPE8E6-26-T-4074. The item is classified as a TYPE I (Code Y) with a non-extendable shelf life of 180 months, and it must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements. Packaging must adhere to MIL-STD-2073-1E and DLA packaging standards, with marking following MIL-STD-129 and no special marking codes applied. The item must be delivered FOB origin within 32 days of contract award, with a required delivery date of October 7, 2026, and a need ship date of August 14, 2026. The quantity ordered is 12 AY, with zero percent variance allowed, and inspection and acceptance occur at the destination. The delivery address is DLA Distribution San Joaquin in Tracy, California, and the unit of issue is AY. Documentation for source approval and handling of covered defense information may apply, and transportation instructions are governed by DLAD procedures C19 and C20.

DLA DIST SAN JOAQUIN

POSTED

about 7 hours ago

DEADLINE

GLOVES, FIREMEN'S

Solicitation # SPE8E6-26-T-4012

This contract specifies the procurement of firemen’s gloves under NSN 8415-01-335-7902, with a required quantity of 23 pairs to be delivered within 10 days of contract award. The delivery is FOB origin, with inspection and acceptance occurring at the destination, and packaging must comply fully with MIL-STD-2073-1E, including specific packaging methods, materials, and unit containment requirements per QUP 001 and pack code U. Marking follows MIL-STD-129 without special codes, and shipment must be directed to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract strictly prohibits intentional use of mercury or mercury-containing compounds in the product except for specific, authorized exceptions like batteries or sensors, and any mercury-containing portable devices must have shockproof construction and dual containment as mandated by NAVSEA 5100-003D. All technical and quality specifications referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the version in effect on the solicitation issue date controlling. The unit of issue is PR, and the total contract value is $23.00 per unit, totaling $529. The solicitation number is SPE8E6-26-T-4012, issued by the Department of Defense, with a response deadline of August 17, 2026, and an original required delivery date of October 19, 2026. The point of contact for inquiries is John Lieb, reachable via email or phone provided.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

ADAPTER, PIPELINE

Solicitation # SPE8E6-26-T-4073

This contract pertains to the procurement of one adapter, pipeline, identified by NSN 4210-01-672-8075 and part number 1G0140, under solicitation SPE8E6-26-T-4073 issued by the Defense Logistics Agency. The item is to be delivered in a single unit with no variance allowed in quantity, and delivery is required within 20 days to Fort Bliss, Texas, FOB origin. All packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, with marking conforming to MIL-STD-129 and no special marking required. The item must be shipped by traceable means, excluding parcel post, and palletization must follow applicable DLA standards. Transportation and delivery instructions specify the receiving activity as US Army 2-1 AD AWCF SSF, with a designated point of contact for inquiries. The contract incorporates technical and quality requirements from the DLA Master List, and covered defense information may apply, necessitating compliance with relevant security protocols. The acceptance and inspection point is at the destination, and the required delivery date is July 22, 2026. The product is governed under NAICS code 314999, and procurement is conducted using the DoD authorized unit of issue. Documentation for source approval is subject to RC001 requirements, and the removal of government identification from non-accepted supplies is mandated under RQ011. This solicitation does not provide a bidset, and all responsive offerors must adhere to the technical and quality standards referenced in the DLA Master List as of the solicitation's issue date. The contract is identified as a federal action with no set-aside designation. The supplier, Amerex Corporation DBA Getz, is expected to fulfill all packaging, marking, labeling, and delivery requirements precisely to ensure acceptance. The contract data indicates the solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and includes the government’s internal tracking codes for processing and distribution.

Defense Logistics Agency

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE8E6-26-T-4053

The contract is for the procurement of 24 feet of commercial off-the-shelf (COTS) weather strip, identified by part number X-1333BT-SINGLE and NSN 5640-01-592-4332, supplied by TRIM-LOK INC. The unit of issue is feet, with a base price of $24.00 per foot, resulting in a total base value of $576.00, and a permitted quantity variance of up to 10% over, with no tolerance for under-delivery, allowing a maximum shipment of 26.4 feet. Delivery is required within ten days of contract award to the destination at Fort Riley, Kansas, with FOB Origin terms applying. All packaging must comply with DLA standards: hazardous materials must be packaged per TQ IP025 and labeled per FED-STD-313 and 29 CFR 1910.1200, while non-hazardous materials must meet ASTM D3951, with DLA Master List requirements taking precedence. Packaging and labeling must adhere to MIL-STD-129, and palletization must follow RP001. Inspection and acceptance occur at the destination by the Government. The contract requires compliance with multiple FAR and DFARS clauses, including cybersecurity safeguards (252.204-7012), trafficking prevention, employment eligibility verification, hazardous material identification (252.223-3), and prohibitions on hexavalent chromium and covered defense telecommunications equipment. Safety Data Sheets must be submitted prior to award, and all submissions must be made electronically through the DLA Internet Bid Board System (DIBBS) by the August 17, 2026 deadline. The contract incorporates the DLA Master List of Technical and Quality Requirements, and the contractor must represent its small business status, Unique Entity ID, and CAGE code if applicable. Payment is to be processed electronically via Wide Area WorkFlow (WAWF), and the contracting officer's representative and payment details are to be determined upon award.

Defense Logistics Agency

POSTED

about 7 hours ago

DEADLINE

LENS COVER, RESPIRAT

Solicitation # SPE8E6-26-T-4028

The contract is for the procurement of 45 purchase groups of lens covers for respirators, with each purchase group containing 25 units, totaling 1,125 individual lens covers. The item is identified by NSN 4240-01-500-4894 and part number 20LCL manufactured by E.D. Bullard Company, and it is a component of a NIOSH-approved respirator system. Delivery is required within 44 days of contract award, with shipment FOB origin and no tolerance for quantity variance. Inspection and acceptance occur at the destination, specifically at DLA District San Joaquin in Tracy, California. All packaging must adhere to DLA’s Master List of Technical and Quality Requirements, which supersede ASTM D3951 and Fed-Std-313, and must comply with MIL-STD-129 labeling and RP001 packaging standards. If the material is non-hazardous, commercial packaging per ASTM D3951 is acceptable only if not contradicted by DLA requirements. The contract references DLA procurement policies, including the use of authorized units of issue and specific procedures for transportation and hazardous material handling. The solicitation number is SPE8E6-26-T-4028, with a response deadline of August 17, 2026, and an original required delivery date of November 12, 2026, though the ship date must occur by October 1, 2026. The point of contact is John Lieb at DLA.

DLA DIST SAN JOAQUIN

POSTED

about 7 hours ago

DEADLINE

LINER, FLYER'S HELME

Solicitation # SPE1C1-26-T-1586

The contract pertains to the procurement of Liner, Flyer’s Helmet, identified by NSN 8415-01-682-1462 and part number PFG-5-4015-2, with a total quantity of three units to be delivered within twenty days of order placement. Delivery is specified as FOB destination with no tolerance for variance in quantity, and inspection and acceptance will occur at the destination point. Packaging must comply with applicable federal standards—ASTM D3951 for non-hazardous material or TQ requirement IP025 if classified as hazardous, with all packaging and labeling strictly following MIL-STD-129. Palletization must adhere to DLA Packaging Requirement RP001, and the unit of issue is each (EA). The shipment must not be sent via parcel post and must use traceable freight methods, directed to the designated delivery location at 400 Langley Rd, Building 52, Egg Harbor Twp, NJ 08234-9507. The contract number is SPE1C1-26-T-1586, with a required delivery date of July 29, 2026, and the procuring activity is the Department of Defense through C and T Supply Chain. The point of contact for inquiries is Jennifer Scarpello, with contact information provided for email and phone. Covered defense information potentially applies, and the contract includes internal government tracking identifiers for procurement and distribution management.

C AND T SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

BAG, INDIVIDUAL EQUI

Solicitation # SPE1C1-26-T-1591

The contract specifies the procurement of three individual equipment bags under NSN 8465-01-690-3107 with a unit price of $3.00 and a total value of $9.00, to be delivered within 20 days FOB destination. Each item must be individually labeled with a paper tag made of standard bleached sulfate paper weighing 100 pounds, featuring a smooth finish suitable for thermal transfer and direct printing, with a hole for attachment via fastener. The label must display a 13-digit National Stock Number (NSN) and a corresponding 12-digit Universal Product Code (UPC) assigned by the government, both printed in medium to high density and positioned to remain fully visible when the item is folded and packaged without damaging the product. Barcodes must be scannable, with human-readable interpretation clearly legible. Tags must adhere to MIL-DTL-32075 Type VIII if items are bundled or sold individually, or Type VII if enclosed in plastic. Packaging must comply with MIL-STD-129, and if non-hazardous, follow ASTM D3951 unless superseded by DLA Master List requirements. Hazardous items must meet TQ requirement IP025 per FED-STD-313. Palletization and unit packing follow DLA Packaging Requirements, and inspection is governed by FAR 52.246-2. The deliver address is a U.S. Navy facility in Yokosuka, Japan, with delivery required by August 7, 2026. The solicitation number is SPE1C1-26-T-1591, issued by the Department of Defense under C and T Supply Chain, with technical and quality specifications binding as defined by the current DLA Master List, and sampling procedures may now reference MIL-STD-1916 or ANSI/ASQ Z1.4 instead of the canceled MIL-STD-105E.

C AND T SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

HOSE, NONMETALLIC

Solicitation # SPE8E6-26-T-4050

The contract entails the procurement of four units of nonmetallic hose, identified by NSN 4210016132630 and part number 713426-1.25-034-6, under solicitation SPE8E6-26-T-4050 issued by the Defense Logistics Agency through Depot Hill. The contract is a simplified acquisition with a total value of $4.00, structured as a firm-fixed-price contract under FAR 52.216-1 Alternate I. Delivery is required FOB origin with a 167-day lead time from award, and all items must be delivered to DLA Distribution Depot Hill at Hill AFB, Utah, where government personnel will conduct inspection and acceptance at the destination. Packaging must adhere to DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951 for non-hazardous items, while hazardous materials as defined by FED-STD-313 must be packaged per TQ IP025. All packaging and labeling must comply with MIL-STD-129, including barcoding and proper identification of unit of issue and quantity per unit pack, with palletization following RP001 requirements. The contract mandates compliance with safety data sheet submission, hazard communication labeling under 29 CFR 1910.1200, and specific exceptions under FIFRA, FFDCA, CPSA, FHSA, and FAA Act. Invoicing must occur electronically via Wide Area WorkFlow, and the contractor is subject to FAR and DFARS clauses covering contractor information systems safeguards, employment eligibility, equal opportunity, trafficking prohibitions, sustainable products, payment obligations, and subcontractor reporting. Offerors must represent their small business status, including HUBZone, WOSB, EDWOSB, or SDVOSB certifications if applicable, and provide Unique Entity Identifier and CAGE code information if supplying covered defense communications equipment. Source approval documentation must be submitted per RC001, and all government identification must be removed from non-accepted supplies as per RQ011. The solicitation closed on August 17, 2026, via DIBBS electronic portal, with no modifications or amendments indicated, and no formal evaluation factors beyond price preferences for small business categories were detailed, suggesting a Lowest Price Technically Acceptable award methodology.

POSTED

about 7 hours ago

DEADLINE

LINK, FUSIBLE, FIRE

Solicitation # SPE8E6-26-T-4052

The contract pertains to the procurement of LINK FUSIBLE FIRE items under solicitation SPE8E6-26-T-4052, with a total quantity of 304 units at a unit price of $304.00, resulting in a total contract value of $92,416. The item is identified by NSN 4210-01-685-3524 and must be delivered FOB origin within 167 days of the contract award, with a required delivery date of March 2, 2027. All packaging, labeling, and palletization must comply with DLA’s Master List of Technical and Quality Requirements, specifically referencing RP001 for packaging, MIL-STD-129 for marking, and either TQ requirement IP025 if hazardous under FED-STD-313 or ASTM D3951 if non-hazardous—though DLA requirements supersede ASTM standards. The unit of issue is each (EA), with zero tolerance for quantity variance, and inspection and acceptance occur at the destination. The delivery address is DDSP New Cumberland Facility in New Cumberland, Pennsylvania, with parcel post and shipping instructions aligned with DLA procurement notes C19 and C20. Documentation must adhere to RC001 for source approval requests and RQ011 for removal of government identification from non-accepted supplies, with Covered Defense Information potentially applying under RD003. The contract mandates full compliance with all referenced DLA technical standards, and the point of contact is John Lieb, reachable via email and phone provided.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

GEAR, FIRE PROTECTIV

Solicitation # SPE8E6-26-T-4043

The contract specifies the procurement of fire protective gear, identified by part number NAVY2K-XXL-31 in XX-Large/Long size, supplied by LION APPAREL INC under the NSN 4210017186907. The item is classified as a commercial item and requires compliance with all referenced technical and quality standards from the DLA Master List of Technical and Quality Requirements, including packaging, marking, and documentation rules such as RP001 for DLA packaging, RC001 for source approval, RQ011 for removal of government identification, and RQ017 for bare item marking. All packaging must adhere to MIL-STD-129 for labeling and marking, with hazardous materials subject to TQ requirement IP025 and non-hazardous items following ASTM D3951, though DLA requirements supersede ASTM standards. The unit of issue is each (EA), with a quantity of six units required at a unit price of $6.00, totaling $36.00, and the delivery must meet a zero variance tolerance. Delivery is FOB origin with a 167-day lead time, and the goods must be delivered to the DLA Distribution facility at New Cumberland, PA. Inspection and acceptance occur at the destination, and all shipments must comply with DLA procurement and transportation notes C19 and C20. The original required delivery date is December 23, 2026, with a need-by date of February 1, 2027, under solicitation SPE8E6-26-T-4043, issued with a response deadline of August 17, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

EXTINGUISHER, FIRE

Solicitation # SPE8E6-26-T-4048

This contract pertains to the procurement of four fire extinguishers identified by NSN 4210-01-722-2075 and part number MU0485NVC-F, with a unit price of $4.00 and a total contract value of $16.00. Delivery is required within 167 days to the DLA Distribution facility in New Cumberland, Pennsylvania, under FOB destination terms, with no quantity variance allowed. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129 standards, including specific packaging methods, materials, and marking requirements, with palletization governed by DLA Packaging Requirements. The delivery is subject to inspection and acceptance at the destination point. The contract incorporates a range of technical and quality requirements referenced from the DLA Master List, including provisions for hazardous material handling, compliance with OSHA’s revised Hazard Communication Standard, and submission of Safety Data Sheets and labeled containers in alignment with 29 C.F.R. 1910.1200. Suppliers must train employees on these updated safety protocols and submit all documentation—such as SDS, labeling, and source approval requests—for contracting officer review prior to award. Transportation logistics follow DLAD procedural notes C19 and C20, and the acquisition is governed under a federal solicitation issued by the Department of Defense, with all technical compliance and safety regulations strictly enforced for hazardous materials delivered to government facilities.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

MASK, AIR FILTERING

Solicitation # SPE8E6-26-T-4061

The contract is for the procurement of 600 air filtering respirators, identified by part number M2840R95 and NSN 4240-01-506-4535, to be delivered in boxes of 100 units each, totaling six boxes. The supplier is MOLDX-METRIC, INC. based in Culver City, CA, and delivery is required FOB Origin to the designated receiving warehouse in Tracy, CA, with a delivery window of 167 days after award, aligned with an original required delivery date of November 4, 2026, and a need ship date of February 1, 2027. The contract has no quantity variance allowed, inspection and acceptance occur at the destination, and the total contract value is $36.00. Packaging must comply with DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951; hazardous materials must follow IP025 per FED-STD-313, while non-hazardous items require commercial packaging in accordance with ASTM D3951, all marked and labeled per MIL-STD-129 including barcoding per Code 39 or Data Matrix. Palletization must adhere to RP001, and government identification must be removed from non-accepted supplies. The contract incorporates multiple FAR and DFARS clauses, including those on equal opportunity, combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification, safeguarding contractor information systems, changes, subcontracting, and NIST SP 800-171 compliance. Special requirements under DFARS 252.223-7001 mandate detailed hazard labeling per 29 CFR 1910.1200, disclosure of applicable federal statutes, and submission of hazard labels prior to award. Payment must be processed electronically via WAWF using approved invoice types, and all offerors must hold a valid UEI and CAGE code, with socioeconomic certifications required if claiming small business or other status. The solicitation, issued under SPE8E6-26-T-4061, closed for responses on August 17, 2026, and must be submitted through the DIBBS portal with SF-18 form and supporting documentation such as SDS.

DLA DIST SAN JOAQUIN

POSTED

about 7 hours ago

DEADLINE

GLOVES, MEN'S AND WOMEN

Solicitation # SPE1C1-26-T-1590

Gloves for men and women must be manufactured in strict compliance with the MechaniX MG55 specification sheet under cage code 07LZ4, ensuring consistent quality and performance standards. The contract specifies five sizes—small, medium, large, x-large, and xx-large—each linked to a unique NSN and corresponding UPC barcode for accurate inventory and distribution tracking. No PDMs or FATs are required, and no pattern submission is needed, simplifying the procurement process. The contract references technical and quality requirements from the DLA Master List, with the applicable revision controlled by the solicitation or award date depending on acquisition size. Packaging must adhere to DLA standards, and all non-accepted supplies must have government identification removed prior to return. The item is being procured under solicitation SPE1C1-26-T-1590, with a target delivery within 20 days of award for a quantity of 50 pairs. The purchase request number is 7017683200, and the place of performance is Harrison, Arkansas. All proposals must be submitted by August 17, 2026, and the point of contact for inquiries is Ryan Zarkowski of the Department of Defense, C and T Supply Chain.

C AND T SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

FACEPIECE, BREATHING

Solicitation # SPE8E9-26-T-3362

The contract is for the procurement of 84 facepieces for breathing equipment under solicitation SPE8E9-26-T-3362, with a unit price of $84.00 and a total value of $7,056. Delivery is required within 54 days from the contract award, with shipment FOB origin and inspection occurring at the destination. The item is identified by NSN 4240-01-567-8173 and must comply with MIL-STD-2073-1E packaging standards, including specific preservation methods, unit and intermediate container requirements, and marking in accordance with MIL-STD-129. No special marking is required. The packaging and shipping must conform to DLA’s packaging requirements, including provisions for hazardous materials and palletization standards. Mercury or mercury-containing compounds are strictly prohibited from direct or intentional contact with the equipment except for specific functional uses permitted under NAVSEA guidelines, with portable mercury-containing devices requiring shockproof construction and a secondary containment boundary. The delivery address and shipping instructions are specified for the DLA Distribution Center in New Cumberland, Pennsylvania. The requirement is part of a simplified acquisition under DLA procurement rules, with the applicable technical and quality standards drawn from the DLA Master List of Technical and Quality Requirements as of the solicitation issue date. The original delivery deadline is October 16, 2026, with a needs date of October 11, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 7 hours ago

DEADLINE