This Solicitation opportunity from Department Of Defense was posted on August 21, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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199th Rangers IMSO Uniforms and Equipment

Closed

W911SF25QA009Federal

Submission Closed08/30/2025, 03:30:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 458110

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WOJC – Trade School Clothing - December 1, 2026 to November 30, 2027

Solicitation # WOJC – Trade School Clothing – December 1, 2026 to November 30, 2027

Education and Training Resources is seeking quotes for a subcontracting opportunity to provide student uniforms, specialized trade-specific clothing, and safety apparel for the Westover Job Corps Center in Chicopee, Massachusetts. The contract period runs from December 1, 2026, to November 30, 2027, serving an estimated annual population of 437 students, with historical arrivals often exceeding 600. Required deliverables include academic attire such as plain polos and khaki pants, hard trade gear including Dickies-style work pants and steel-toe boots, and soft trade or healthcare uniforms such as Adar scrubs. All items must meet industry safety and health standards, Job Corps Policy and Requirements Handbook standards, and be quoted F.O.B. destination. Interested bidders must submit a completed pricing bid sheet with a detailed cost breakdown, a proposed service schedule, and all required vendor documentation, including a W-9, SAM.gov UEI number, active registration confirmation, business licenses, and a Certificate of Liability Insurance listing ETR as the certificate holder. Additional requirements may include an FFATA form and Anti-Lobbying Certification. The award is not based solely on the lowest bid, as ETR serves as the sole judge of selection. Bids are due by November 6, 2026, and must comply with various federal regulations, including FAR clauses regarding debarment, the Service Contract Act, and minimum wage requirements.

Westover Job Corps Center

POSTED

DEADLINE

Baby changing stationsThe Defense Commissary Agency has issued a forecast for the procurement of baby changing stations. This requirement is categorized under NAICS code 458110 and was posted on September 3, 2026. Interested parties can coordinate with the Small Business Program Office or the designated contracting point of contact, Pierre Shands. Further information regarding business opportunities with the agency is available through the official Defense Commissary Agency small business portal.

Defense Commissary Agency

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DEADLINE

FY27 Requirement - Galls Uniform RecompeteThe Department of Commerce is forecasting a follow-on contract for the procurement of law enforcement uniform items, serving as a recompete for the current agreement 1305M322FNFFK0142. This requirement focuses on utilizing a web-based ordering platform to streamline the acquisition of necessary apparel and equipment. The project is categorized under NAICS code 458110 and is expected to be performed in Silver Spring. Interested parties can coordinate with Sylvia Scott or the DOC OSDBU for further information regarding this FY27 requirement.

POSTED

DEADLINE

FY27 Requirement - Galls Uniform RecompeteThe National Marine Fisheries Service, under the Department of Commerce, is forecasting a follow-on contract for the procurement of law enforcement uniform items. This recompete effort, identified as the FY27 Requirement for Galls Uniform, will utilize a web-based ordering platform to facilitate the acquisition of necessary apparel and equipment. This action follows the previous contract 1305M322FNFFK0142. The procurement falls under NAICS code 458110 and is scheduled for posting around July 24, 2026. Performance for this contract will be based in Silver Spring, Maryland. Interested parties may coordinate with the point of contact, Sylvia Scott, regarding this upcoming requirement.

National Marine Fisheries Service

POSTED

DEADLINE

Religious Furniture and Fixture SupplyThe contract entails the supply of religious furniture and fixtures including altars, pews, lecterns, baptismal fonts, and communion tables for military chapels and religious facilities operated by the Department of Defense. The work is classified under NAICS code 458110, indicating it falls within the category of religious goods and supplies retailing, and is structured as a subcontract under the Defense Logistics Agency. The contract was posted on July 14, 2026, and its performance is expected to support religious services and accommodations across military installations globally, though no specific location is designated in the data. The procurement is part of a broader effort to ensure proper religious infrastructure is available to service members and their families. Detailed specifications, delivery schedules, and installation requirements are governed by the terms of the subcontract tied to award SPE1C126F5198.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Raw Materials for Pallet FabricationThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the supply of raw materials for pallet fabrication. The contractor must provide square-edged oak or chestnut lumber that is bark-free and maintains a moisture content of 19% or less. All materials must be suitable for military-grade pallet construction in strict accordance with MIL-DTL-15011K specifications. The contract is categorized under NAICS code 458110 and was posted on June 29, 2026.

Defense Logistics Agency

POSTED

DEADLINE

No viable subcontract or supplier opportunitiesThe Defense Logistics Agency, under the Department of Defense, has issued a low-value commercial purchase for three identical women's coats. This procurement falls under NAICS code 458110 and is characterized by a simple scope of work that does not involve complex components or additional services. The entire contract is fulfilled directly by the prime contractor, meaning there are no viable opportunities for subcontractors or outside suppliers. The award was posted on June 24, 2026, and is managed through the DLA's procurement system.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Western Red Cedar Lumber for FencingThe contract entails the procurement and delivery of 4 inch by 4 inch by 7 foot rough Western Red Cedar lumber, specifically designated for use in fencing construction. The material is classified as STD/BTR, indicating standard and better grade rough-cut cedar, suitable for outdoor structural applications where durability and natural resistance to decay are essential. This subcontract is issued under the NAICS code 458110, which corresponds to pet and pet supplies stores, suggesting the work may be part of a broader facility or grounds improvement project managed by the Department of the Interior’s Pacific Region office. The solicitation was posted on May 6, 2026, and while no specific delivery location or point of contact is provided, performance is expected to occur within the Pacific Region, with the lumber being delivered to an unspecified site for fencing installation. The absence of set-aside details or funding information implies this may be a direct, non-competitive award under a larger master agreement or project.

POSTED

DEADLINE

Supply of Treated Wood Line PostsThe contract involves the procurement and delivery of 100 units of treated wood line posts, each measuring six feet in length and three inches in diameter, designed specifically for below-ground installation with enhanced resistance to decay. These posts are intended for use in outdoor applications where durability against soil moisture and fungal attack is critical. The solicitation is structured as a subcontract under the NAICS code 458110, indicating it falls within the category of support activities for forestry. The contracting entity is the Department of the Interior, operating under the Pacific Region, though specific location details for performance or delivery are not provided. The contract was posted on May 6, 2026, and is accessible through the SAM.gov platform, but no set-aside provisions or point of contact information are included in the data.

POSTED

DEADLINE

26-493ISP-OPERA-B-49863 | SOCOM - Inclement Weather Layering System - SM

Solicitation # 26-493ISP-OPERA-B-49863

Solicitation 26-493ISP-OPERA-B-49863 is issued by the Illinois State Police Special Operations Command to procure an Inclement Weather Layering System. The required system consists of three specific components: a Merino Wool Base Layer system featuring two tops and one bottom in earth tones, a Mid Layer System comprising a zip jacket and pants with body-mapped synthetic insulation and DWR finish, and a Softshell Jacket Outer Layer with synthetic or hybrid insulation and water-resistant stretch nylon fabric. All supplies must be merchantable, free from defects, and include a minimum twelve-month warranty. The contract is governed by the State of Illinois Standard Terms and Conditions, requiring vendors to adhere to the State Prompt Payment Act and provide specific insurance coverages, including one million dollars per occurrence for general commercial and auto liability. Vendors must submit mandatory certifications regarding legal entity status, tax compliance, and prohibitions against bid rigging, forced labor, and child labor. Performance is contingent upon the availability of funds, and the state maintains the right to terminate the agreement if appropriations are not provided by the Illinois General Assembly or federal sources.

Operations

POSTED

12 months ago

DEADLINE

N/A

AI Contract Overview

The contract issued by the Mission and Installation Contracting Command at Fort Benning requires the provision of uniforms and equipment for the United States Ranger Course to support International Military Students (IMS) scheduled to attend in FY26, with an estimated 66 students. The vendor must supply high-quality, appropriately sized gear and supplies in accordance with the detailed Product List, ensuring delivery within a minimum of three working days after notification. Bidders are required to submit quotes based on the specified Product List and must be registered in SAM.gov at the time of submission. The solicitation, titled "199th Rangers IMSO Uniforms and Equipment," was posted on August 21, 2025, with a response deadline of August 30, 2025. The contract falls under NAICS code 458110 and is managed by the Department of the Army at Fort Benning, Georgia. Key points include the need for timely delivery, adherence to product specifications, and proper registration in the federal procurement system. Contact persons for inquiries are Christopher Kimble and Stacia Rivers, whose details are provided for further communication.

General Info

MICC Fort Benning seeks vendors for uniforms, equipment for 66 IMS in 2026 Ranger Course.

Agency

Department Of Defense → W6QM Micc-Ft Benning

NAICS

458110 - Clothing and Clothing Accessories Retailers

Place of Performance

Fort Benning, GA, 31905, USA

Set-Aside

NONE

Documents

FY26-FY30 Product List - Salient Characteristic Listing

specifications

High

Solicitation W911SF25QA009 - IMSO 199th Ranger Kits BPA Master

rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseClosed

PostedAug 21

Solicitation

Response DeadlineAug 30

Deadline has passed

Submission Closed

08/30/2025, 03:30:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QM Micc-Ft Benning

Contacts2 people available

OfficeFORT BENNING, GA, 31905-5182, USA

Organization / AgencyDepartment Of Defense → W6QM Micc-Ft Benning

Office AddressFORT BENNING, GA, 31905-5182, USA

Contacts

Christopher Kimble

contact@example.gov

Stacia M. Rivers

contact@example.gov

Full Description

The Mission and Installation Contracting Command (MICC) - Fort Benning has a requirement to provide uniforms and equipment for the United States Ranger Course per the Packing List to support the International Military Students (IMS) at Fort Benning. Please see Product list for immediate breakdown. Sixty-six (66) IMS is projected to attend the course in FY26. This requisition requires the vendor to provide quality, quantity, and adequately sized equipment and supplies within a minimum for three (3) working day notification. NOTED: See Product List. Use the Product List for quote to provide your broken down quote. MUST BE REGISTERED IN SAM.GOV UPON SUBMITTING QUOTE