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, September 16 at 2:00 PM EDT

Register Free →

26-493ISP-FOREN-B-51130 | G3 Combat Apparel

Active
26-493ISP-FOREN-B-51130State & Local

Contract Overview

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

AI Contract Overview

Show more

Solicitation 26-493ISP-FOREN-B-51130 is an invitation for bid issued by the State of Illinois Operations agency for the procurement of G3 Combat Apparel. The scope of work involves the delivery of apparel that must conform to agreed-upon specifications and be free from defects for at least twelve months. Notably, the apparel does not require any decoration, such as state or national flag patches. The contract is subject to the availability of funds and requires the vendor to comply with all federal and state laws regarding manufacturing, packing, labeling, and delivery, including strict prohibitions against the use of forced or child labor. The agreement is governed by standard Illinois state terms and conditions, which include adherence to the State Prompt Payment Act and the Illinois Procurement Code. Vendors must provide comprehensive certifications regarding legal entity status, non-bribery, and equal employment opportunity compliance. Key administrative requirements include maintaining specific insurance coverages, such as one million dollars in general commercial liability and auto liability, and ensuring all manufacturer warranties are transferred to the State. Additionally, the State of Illinois retains sole and exclusive ownership of all deliverables as work for hire, and the contract is subject to the Illinois Freedom of Information Act.

General Info

Illinois solicitation for G3 Combat Apparel procurement, performance in Springfield, contact Heather Knop.

Agency

Illinois → OperationsView Agency

NAICS

424350 - Clothing and Clothing Accessories Merchant WholesalersView NAICS

Place of Performance

Springfield, IL 62703, Springfield, IL, 62703, USA

Set-Aside

NONE

Documents

(3)

B-50695 Illinois Standard Certifications

PDFcertifications

B-51130 Vendor QA Document

DOCX1 pageq-and-a

B-50695 Terms and Conditions

PDFcontract-document

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyIllinois → Operations
Contacts1 person available
OfficeSpringfield, IL, 62703, USA
Organization / Agency
Illinois → Operations
View Agency Profile
Office AddressSpringfield, IL, 62703, USA
Contacts
Heather KnopPurchaser

Full Description

Show more
G3 Combat Apparel

Similar Contracts

Same NAICS industry code

NAICS: 424350
SLED
Aurora Fire Department (AFD) Protective Gear
Solicitation # 26-080
The City of Aurora, Illinois, is soliciting formal bids under solicitation number 26-080 for the supply and delivery of structural firefighter protective gear for the Aurora Fire Department. The requirement includes 35 complete sets of protective jackets, pants, Globe shadow 14 inch pull-on boots, and MSA Cairns 880 traditional helmets. All jackets and pants must be manufactured in the United States and comply with the current edition of NFPA 1970, OSHA requirements, and UL listing. The contract emphasizes strict quality and traceability standards, requiring garments to be clearly labeled by layer, include FEMSA warning labels, and feature 1-dimensional barcodes for asset tracking. Additionally, the manufacturer must provide a written lifetime warranty and support for repairs and alterations through NFPA 1851-compliant facilities. Proposals are due by September 29, 2026, at 3:00 pm and must be submitted electronically via the OpenGov portal. The award will be granted to the lowest responsible proposer based on a comprehensive evaluation of price, company qualifications, project approach, and a two-week field evaluation of five sample garments per item. Delivery is required within six weeks of a purchase order, with emergency orders expected within four weeks. Invoicing must be submitted to the City of Aurora Purchasing Division and must include a valid purchase order. The contract also includes an Illinois non-appropriation clause requiring a 30-day notice of intent to cancel.
Fire

POSTED

16 days ago

DEADLINE

in 20 days
View Details

More opportunities from Illinois → Operations

Same awarding agency

NAICS: 928110
SLED
26-493ISP-ADMIN-B-51843 | Special Ops Breaching Equipment
Solicitation # 26-493ISP-ADMIN-B-51843
Solicitation 26-493ISP-ADMIN-B-51843 is an invitation for bid issued by the State of Illinois Operations agency for the procurement of Special Ops Breaching Equipment. The scope of work includes the supply of five specific tactical items: a heavy structural steel breaching door and frame system, a 35 to 40 lb manual entry ram with Picatinny-style accessory rails, a collapsible Halligan tool made of chromium/molybdenum alloy steel and aluminum, a collapsible sledge, and a high-strength alloy steel vehicle-assisted breaching hook with a minimum working load of 13,000 lbs. All equipment must be manufactured and labeled in accordance with federal and state laws, with working load limits and breaking strengths clearly marked. The contract is governed by the State of Illinois standard terms and conditions, which include a twelve-month warranty on all supplies and payment processing according to the State Prompt Payment Act. Funding is contingent upon the availability of appropriations from the Illinois General Assembly or federal sources. Vendors are required to maintain comprehensive insurance coverage, including 1 million dollars per occurrence for general commercial and auto liability, and 2 million dollars annual aggregate. Additionally, the vendor must obtain prior written approval for any subcontracting and adhere to strict confidentiality and work-for-hire ownership clauses, granting the State of Illinois exclusive ownership of all deliverables.
National Security

POSTED

5 months ago

DEADLINE

N/A
View Details
NAICS: 334511
SLED
26-493ISP-OPERA-B-51347 | SOCOM Night Operations Suite
Solicitation # 26-493ISP-OPERA-B-51347
The Illinois State Police is conducting a brand name procurement under solicitation 26-493ISP-OPERA-B-51347 for the SOCOM Night Operations Suite. This contract covers the acquisition of L3 Harris BNVD-1531 night vision goggles kits, Steiner DBAL-A3 aiming lasers (model 19021), and Phokus Research Hoplite Gen 2 adapters. All equipment must be new, unused, and current production, and the selected vendor must be authorized to sell restricted law enforcement and military equipment. The award is based on the lowest overall total price from a responsive and responsible bidder, with all pricing inclusive of shipping and handling. The contract features an initial term of six months from the date of final signature, with a maximum total term not to exceed ten years. Equipment must be delivered to Springfield, Illinois, within 60 days of the contract start. The vendor is required to maintain comprehensive insurance, including general commercial liability of 1 million dollars per occurrence and auto liability of 1 million dollars per occurrence. Payment is governed by the State Prompt Payment Act, and the vendor must provide a certificate of insurance naming the State as an additionally insured party. Bids are submitted electronically via the BidBuy portal and must remain firm for 90 days following the bid opening.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

6 months ago

DEADLINE

N/A
View Details
NAICS: 315250
SLED
26-493ISP-FOREN-B-50892 | G3 Combat Apparel
Solicitation # 26-493ISP-FOREN-B-50892
Solicitation 26-493ISP-FOREN-B-50892 is a procurement request issued by the State of Illinois Operations agency for G3 Combat Apparel. The contract requires the vendor to provide apparel that is merchantable, free from defects, and compliant with all federal and state laws regarding manufacturing, packing, labeling, and delivery. A critical requirement is the certification that no apparel is produced using forced labor exploitation. The vendor must ensure all manufacturers' warranties are transferred to the State and maintain specific insurance coverages, including General Commercial Liability of 1 million dollars per occurrence and 2 million dollars annual aggregate, Auto Liability of 1 million dollars per occurrence, and legally required Worker's Compensation. The agreement is subject to the State Prompt Payment Act, with invoicing generally occurring upon contract completion. Funding is contingent upon the availability of appropriations, and the State reserves the right to terminate the contract for convenience with thirty days' notice or immediately for cause. Vendors must adhere to strict Illinois certifications, including compliance with the Illinois Department of Human Rights Act, the Lead Poisoning Prevention Act, and various ethics regulations such as the Revolving Door provisions and Executive Order No. 1. Additionally, the vendor must indemnify the State against liabilities arising from negligent performance or intellectual property infringements and treat all information received from the State as confidential.
Cut and Sew Apparel Manufacturing (except Contractors)

POSTED

7 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 650+ contractors already using CLEATUS