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This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on August 12, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

3 in 1 parkas

Closed
70T05020Q7NPF1015Federal

Contract Overview

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

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NAICS: 315990
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Supply of Involuntary Straps (NSN 8465014706251)This subcontract, issued by C AND T SUPPLY CHAIN for the Department of Defense, requires the manufacture or sourcing of involuntary straps under NSN 8465014706251. The selected provider must adhere to the DLA Master List technical requirements and ensure full compliance with the Berry Amendment and the Buy American Act. All deliverables must be packaged and marked according to MIL-STD-129, ASTM D 3951, and MIL-STD-2073-1E standards before being delivered to the specified destination. The contract falls under NAICS code 315990 and specifies Pascagoula, Mississippi, as the place of performance. Interested parties must submit their responses by October 30, 2026. This effort supports prime contractors in fulfilling DLA supply contracts through the delivery of physical straps that meet strict military specifications.
C AND T SUPPLY CHAIN

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1 day ago

DEADLINE

in 9 days
NAICS: 315990
New
DIBBS
Supply of Involuntary Straps (NSN 8465014706253)This subcontract, issued by C and T Supply Chain for the Department of Defense, requires the manufacture or sourcing of involuntary straps identified by NSN 8465014706253. The contractor is responsible for delivering a total of 20 units, consisting of 15 standard units and 5 BG units, ensuring all items meet specific technical specifications and are delivered FOB Destination. Eligible prime contractors must provide a valid UEI and CAGE code to participate. The performance of this contract is centered in Pascagoula, Mississippi, under NAICS code 315990. Responses to the solicitation are due by October 30, 2026.
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1 day ago

DEADLINE

in 9 days
NAICS: 315990
New
DIBBS
Manufacturing of Multicam Alpine/Snow MARPAT Helmet CoversThis subcontract with C AND T SUPPLY CHAIN for the Department of Defense involves the manufacture and supply of 140 specialized one-size helmet covers. The covers must be fabricated from 70 denier nylon ripstop featuring a hydrophobic coating and produced in either Multicam Alpine or Snow MARPAT patterns. To ensure abrasion and wind resistance, the products must integrate Velcro closures and adhere to NSN 8415-01-688-7474 and FAR 52.211-5 standards. The project falls under NAICS code 315990 and will be performed at Fort Stewart, Georgia. The solicitation was posted on October 19, 2026, with a response deadline of October 30, 2026.
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1 day ago

DEADLINE

in 9 days
NAICS: 315990
New
DIBBS
Supplier of USMC Martial Arts Kit Throat ProtectorsThis subcontract through C and T Supply Chain involves the procurement of specialized throat protectors for prime contractors supporting USMC DLA supply contracts. The supplier is responsible for sourcing and delivering eight units of manufacturer part number TGA-BK, identified by NSN 8415-01-519-8465, ensuring all items meet strict technical specifications. The contractor must adhere to rigorous quality assurance and logistics standards, including packaging and lot numbering requirements per MIL-STD-129, MIL-STD-147, and QVP=001. Final delivery of the packaged and marked protectors is required at Camp Pendleton, California.
C AND T SUPPLY CHAIN

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1 day ago

DEADLINE

in 9 days
NAICS: 315990
New
DIBBS
BAG, AMMUNITION
Solicitation # SPE1C1-27-T-0033
Solicitation SPE1C1-27-T-0033 is a federal procurement issued by the Department of Defense C and T Supply Chain for 20 ammunition bags, identified by NSN 8465-01-706-1419 and Resilience Tactical LLC part number MGM9P2X1-BK. The contract is categorized under NAICS code 315990 and requires delivery within 20 days of award, with an original required delivery date of October 21, 2026. Shipping is designated as FOB Destination, with the delivery point located at the USNS MT Whitney in FPO AE 09517-3310. Inspection and acceptance will also take place at the destination. The procurement incorporates strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 and MIL-STD-147 for marking. Palletization must adhere to DLA requirement RP001, and bulk packaging is explicitly prohibited. Administratively, the contractor must use the Wide Area WorkFlow system for electronic invoicing and payment requests. The contract includes various FAR and DFARS clauses covering fixed-price changes, cybersecurity reporting under DFARS 252.204-7012, and compliance with the Buy American Act and Berry Amendment. Offerors must certify their size status and disclose any use of covered defense telecommunications equipment.
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1 day ago

DEADLINE

in 9 days
NAICS: 315990
New
DIBBS
STRAP, INVOLUNTARY, R
Solicitation # SPE1C1-27-T-0031
Solicitation SPE1C1-27-T-0031, issued by the Department of Defense C and T Supply Chain, is for the procurement of involuntary straps (NSN 8465014706253). The requirement consists of multiple line items, including 15 bags for CLIN 0002 and 5 bags for CLIN 0003, with a total of 25 bags requested. Each bag contains 10 restraints. The original required delivery date is October 21, 2026, with a delivery period of five days after receipt of order. Delivery is FOB Destination, with inspection and acceptance occurring at the destination. Shipping locations include the Supervisor of Shipbuilding Gulf Coast in Pascagoula, Mississippi, as well as the USS Mesa Verde and USS Patriot. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-147 and MIL-STD-2073-1E for packaging, and RP001 for palletization. Hazardous materials must comply with IP025 and the Hazard Communication Standard. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and safeguarding covered defense information. Invoicing must be processed through the Wide Area WorkFlow system. Quotations are due by October 30, 2026, to the DLA Troop Support office in Philadelphia, with Jennifer Scarpello serving as the primary point of contact.
C AND T SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 9 days
NAICS: 315990
New
DIBBS
THROAT PROTECTOR
Solicitation # SPE1C1-27-T-0032
Solicitation SPE1C1-27-T-0032 is for the procurement of eight one-size-fits-all throat protectors, which serve as components of the USMC Martial Arts Kit. The items are identified by NSN 8415015198465 and manufacturer part number TGA-BK, produced by Adams USA Inc. Delivery is required within 20 days after order, with an original required delivery date of October 21, 2026. The shipment is FOB Destination, with the primary delivery location being the Distribution Management Office at Camp Pendleton, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 and MIL-STD-147, and requires lot numbering per DLA Troop Support Clothing and Textiles requirements. Inspection and acceptance will occur at the destination under FAR 52.246-2. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The acquisition falls under NAICS code 315990 and incorporates various DFARS and FAR clauses regarding cybersecurity, hazardous materials labeling, and the prohibition of certain telecommunications equipment.
C AND T SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 9 days
NAICS: 315990
New
DIBBS
COVER, HELMET
Solicitation # SPE1C1-27-T-0030
Solicitation SPE1C1-27-T-0030 is a procurement request by the Defense Logistics Agency for helmet covers, specifically the White Out Overwhites Helmet Cover in Multicam Alpine or Snow MARPAT patterns. The required items are one-size covers manufactured from 70 denier nylon ripstop with a hydrophobic coating, designed to be wind and abrasion resistant with Velcro closures. The procurement consists of two line items: CLIN 0001 for 40 units and CLIN 0002 for 100 units, identified by NSN 8415-01-688-7474 and part number 70011-1MA. Delivery is required within five days of order, with shipments designated as FOB Destination to locations at Fort Stewart, Georgia, and Fort Irwin, California. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all labeling adhering to MIL-STD-129 and palletization following RP001. The contract is subject to various federal regulations, including the Buy American Act and the Berry Amendment for domestic material restrictions. Inspection and acceptance will occur at the destination per FAR 52.246-2, and all invoicing must be processed through the Wide Area WorkFlow system.
C AND T SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 9 days

General Info

Agency

Department Of Homeland Security → Mission Essentials

Contract Value

$101,808

NAICS

315990 - Apparel Accessories and Other Apparel Manufacturing

Place of Performance

Egg Harbor Township, NJ, 08234, USA

Set-Aside

SBA

Awardee

MALLORY SAFETY & SUPPLY LLC

Award Issued Date

Documents

3

70T05020Q7NPF1015+combined+synopsis+solicitation.doc

DOC

PF1015+panels.pdf

PDF

PF1015+pricing+table.docx

DOCX

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Homeland Security → Mission Essentials
Contacts1 person available
OfficeSpringfield, VA, 20598, USA
Organization / AgencyDepartment Of Homeland Security → Mission Essentials
Office AddressSpringfield, VA, 20598, USA
Contacts
Peter Larsen
contact@example.gov
+1 (555) 000-0000

Full Description

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3 in 1 parkas with customization.

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NAICS: 541512
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Inventory and Usage Reporting System SupportMission Essentials, under the Department of Homeland Security, is seeking a subcontractor to develop or integrate a digital system that tracks the usage, expiration dates, and reorder triggers for test kits across multiple airport locations. The system must provide real-time visibility through cloud-based dashboards to ensure timely inventory management and prevent supply gaps. The solution should be scalable to support a distributed network of facilities and include automated alerts for expiring or low-stock items to enable proactive restocking. The project falls under NAICS code 541512 and is positioned as a subcontract opportunity, with the solicitation posted on August 6, 2026. The system’s primary function is to enhance operational efficiency and compliance by centralizing inventory data and streamlining logistics decisions across high-traffic transportation hubs.
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NAICS: 484220
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Logistics and Multi-Site Delivery CoordinationThe contract involves the end-to-end logistics and coordination of transporting and delivering test kits to three major U.S. airports: Los Angeles (LAX), Minneapolis (MSP), and San Juan (SJU). It requires precise execution of delivery schedules, real-time tracking of shipments, and confirmation of proof of delivery to ensure accountability and timely fulfillment. Compliance with all regulatory and operational standards is mandatory, and the provider must maintain strict adherence to protocols governing the handling, storage, and transport of sensitive medical materials. The work is structured as a subcontract under the Department of Homeland Security through Mission Essentials, categorized under NAICS code 484220 for freight transportation arrangement, and the services must be performed in alignment with federal logistical requirements tied to homeland security operations.
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NAICS: 325992
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Test Kit Packaging and Labeling ServicesMission Essentials, under the Department of Homeland Security, is seeking a subcontractor to provide commercial packaging, labeling, and kitting services for ECP test units intended for deployment at airports. The work includes precise barcoding, accurate expiration dating, and the inclusion of multi-language instructions to ensure clear guidance for international users. All packaging must meet rigorous standards for durability, compliance, and usability in high-traffic, high-stakes environments. The contract falls under NAICS code 325992, indicating specialized chemical and allied products manufacturing, and is posted for potential vendors to respond with proposed capabilities and delivery timelines. Performance of the work is expected to support federal operational readiness, though the exact location of performance is unspecified. The opportunity was posted on August 6, 2026, and inquiries or submissions must be directed through the official SAM.gov portal linked in the solicitation.
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Supply of Chemical Reagents for ECP Test KitsThe contract entails the supply of specialized chemical reagents designed for use in colorimetric detection systems within TSA ECP test kits, specifically for identifying inorganic powders and granular substances. These reagents are critical components that enable accurate, on-site detection capabilities required for security screening operations. The work is being procured under a subcontract arrangement by Mission Essentials, acting on behalf of the Department of Homeland Security, with the North American Industry Classification System code 325412 indicating the manufacturing of other chemical products. Performance of the contract will occur at an unspecified location within the United States, with no set-aside provisions or specific geographic requirements identified. The opportunity was posted on August 6, 2026, and interested parties can access further details through the official SAM.gov workspace link provided.
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NAICS: 541211
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Invoicing and Government Payment Compliance (WAWF/IPP)The contract requires the preparation and accurate submission of invoices through federal government payment systems, specifically WAWF or IPP, to ensure full compliance with Department of Homeland Security and Transportation Security Administration payment protocols. All invoicing must adhere strictly to federal guidelines to avoid delays or rejections in payment processing, and the contractor is responsible for maintaining proper documentation and system alignment throughout the invoicing lifecycle. This is a subcontract under Mission Essentials, operating in support of DHS/TSA, with the North American Industry Classification System code 541211 indicating it falls under accounting, tax preparation, bookkeeping, and payroll services. The work is centered on financial compliance and administrative accuracy rather than direct service delivery, with all transactions required to be routed through authorized federal platforms. The contract does not specify a location for performance, suggesting the work may be performed remotely or at the contractor’s designated facility, as long as invoicing meets federal system requirements. The posting date indicates this opportunity is targeted for future award in 2026, and the absence of set aside details suggests it is open to all eligible subcontractors meeting the technical and compliance criteria without demographic or size-based restrictions.
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NAICS: 484220
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Logistics, Distribution, and Multi-Site DeliveryThis subcontract, managed by Mission Essentials for the Department of Homeland Security, involves the logistics, distribution, and multi-site delivery of 14,700 ECP test kits. The scope of work requires nationwide transportation to various U.S. airports, with a strict requirement for tracking and delivery confirmation for all shipments. The project falls under NAICS code 484220 and was posted on July 7, 2026. It focuses on ensuring the secure and verified movement of medical testing materials across a broad domestic network to support agency operations.
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NAICS: 325998
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Test Kit Packaging, Labeling, and KittingThe contract requires the final assembly, labeling, packaging, and unitization of ECP test kits to ensure they are fully transport-ready and compliant with Transportation Security Administration delivery standards. All work must be performed to meet stringent regulatory and logistical requirements, ensuring the integrity, safety, and readiness of the test kits for shipping and handling. The scope encompasses end-to-end kitting processes that transform components into compliant, finished units ready for distribution. This subcontract is issued under NAICS code 325998 and is managed by Mission Essentials on behalf of the Department of Homeland Security. The solicitation was posted on July 7, 2026, and the place of performance and agency office details are not specified, indicating flexibility in location as long as all contractual deliverables and security protocols are met. The work is critical to supporting federal operations requiring secure, standardized, and TSA-compliant medical or diagnostic test kit deployment.
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NAICS: 325412
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ECP Colorimetric Test Kit Manufacturing and FormulationThe contract entails the production and chemical formulation of 14,700 units of a proprietary ECP Colorimetric Test Kit designed for use by Transportation Security Administration personnel at U.S. airports. The work involves precise manufacturing processes and formulation of specialized chemical components to ensure the kits meet strict performance and reliability standards for detecting targeted substances in security screening environments. The project is being executed as a subcontract under the auspices of Mission Essentials, an organization supporting the Department of Homeland Security, and falls under the NAICS code 325412, which classifies it within the pharmaceutical and chemical manufacturing sector. All units must be produced to exact specifications, with quality control measures in place to guarantee consistency and functionality across the entire batch. The contract is scheduled for performance beginning on July 7, 2026, with no specified set-aside status or geographic restrictions on performance location. The deliverables are intended for federal security operations, necessitating compliance with federal standards for safety, accuracy, and durability. While the exact location of performance is not detailed, the end use is clearly tied to operational needs within the U.S. airport security infrastructure. The subcontractor is responsible for end-to-end production, including raw material sourcing, chemical blending, packaging, and quality assurance, ensuring the kits are ready for immediate deployment upon delivery.
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