This Solicitation opportunity from Government of Canada was posted on November 6, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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39903-240755 RFSO Metal badges, leather wallet, badges holder

Closed

WS4835470729International

Submission Closed11/22/2024, 02:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 316990

New

DIBBS

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DLA FLEET READINESS CENTER DLA PSC

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DEADLINE

Solicitation # SPE4A6-27-T-058M

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DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Industrial Safety Lanyard SupplyThis subcontract opportunity is for the supply of 102 industrial safety lanyards to support prime contractors on Defense Logistics Agency supply contracts. The required items must be manufactured or sourced to meet the specific technical requirements of NSN 4240016070395. Delivery is designated as FOB Origin, with performance taking place at the New Cumberland facility. Eligible bidders must possess a valid Unique Entity ID, CAGE code, and active SAM registration. The procurement falls under NAICS code 316990 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 23, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation - Sword Belt, buckles, & Frog United States Military Academy West Point, NY

Solicitation # W911SD27QA006

The Mission and Installation Contracting Command - West Point is soliciting quotes for the manufacture and delivery of complete cadet sword belt assemblies for the United States Military Academy. This firm-fixed-price requirement is a 100 percent set-aside for small businesses under NAICS code 316990. The contract consists of a base year with delivery scheduled for April 1, 2027, and four subsequent option years extending through 2031. The base year requirements include 1,500 units each of large sword belts, small sword belts, and sword frogs. Technical specifications require the belts to be made from 5.5 to 6.0-ounce vegetable-tanned black cowhide, while frogs must be 10 to 12-ounce high-grade cowhide. Hardware must consist of die-struck brass, including a 2-inch diameter buckle emblem featuring the Athena Helmet and wreath. All items must be delivered FOB Destination to West Point, NY, and the buckle and keeper must be marked with the month and year of manufacture for warranty tracking. The contractor is also required to comply with TAA and Buy American Act standards. Offerors must submit their quotes and mandatory product samples, including one large belt, one small belt, and one frog, by November 30, 2026, at 12:00 p.m. EST. Evaluation will be conducted on a pass/fail basis for technical samples and a reasonableness analysis for price. Failure to provide the required samples or follow the submission instructions will result in exclusion from award consideration. Payments will be processed electronically through the Wide Area WorkFlow system.

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DEADLINE

Boat Cover Supply (NSN 2040-01-593-3866)This subcontract, issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, requires the manufacture or sourcing of 24 boat covers identified by NSN 2040015933866. The contractor must ensure all units adhere to the DLA Master List of Technical and Quality Requirements and follow MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking. Final delivery is set for the DLA Distribution DDSP New Cumberland Facility on a FOB Destination basis. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 316990. Interested parties must respond by November 19, 2026, to provide supplies for prime contractors managing DLA supply contracts. Performance will take place in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Aircraft Seat Cushion Cover Manufacturing/SupplyThis subcontract involves the manufacturing and supply of 10 aircraft seat cushion covers for prime contractors under a Department of Defense DLA Weapons Support LSO Combat Vehicles and Armament contract. The provider is responsible for sourcing or producing part number 3516AS2600-1 to ensure full compliance with NSN 1680015611773 requirements and BAE Systems Land & Armaments L.P. design specifications. Due to the nature of the equipment, all deliverables must adhere to Critical Application Item quality standards. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 316990, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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Aircraft Safety Belt Manufacturing and SupplyThis subcontract opportunity is for the manufacture and supply of 829 life-support grade aircraft safety belts to support prime contractors under the DLA Weapons Support ASC Supplier OE and AF Division. The required items must meet NSN/FSC 010690160/1680 specifications, with packaging adhering to ASTM D3951 standards. All materials must comply with the Berry Amendment and Buy American Act restrictions. Eligible bidders must be authorized dealers or approved sources of supply possessing a valid CAGE code and UEI. This is a Total Small Business Set-Aside under NAICS code 316990, with performance taking place at Robins Air Force Base. The response deadline for this Department of Defense requirement is November 13, 2026.

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POSTED

DEADLINE

437078ls OSP Shatterball & Belt Keeper Tailor Shop

Solicitation # SRC0000042712

The Ohio Department of Public Safety and the Ohio State Highway Patrol are soliciting quotes for the purchase of Shatterball 2-packs and high polish black leather duty belt keepers from Shatter Tactical. This is an MBE set-aside procurement where the belt keepers must be delivered with the Shatterball units already assembled. All items must be delivered to the receiving facility in Columbus, Ohio, on an F.O.B. destination basis. The contract will be awarded to the lowest responsible responsive bidder who prices all required items. No substitutions are permitted as the request is brand specific. Bidders must provide firm-fixed pricing, including all shipping costs, directly within the OhioBuys item grid, as the agency will not be responsible for unidentified costs. All bid pricing must remain valid for 30 days, and all inquiries must be submitted through the official OhioBuys inquiry field.

Dps225200 Tailor Shop Alum

POSTED

DEADLINE

DOC Garrison Uniform Dress Belts

Solicitation # RFQ27007044

The State of Rhode Island Department of Corrections is soliciting quotes under RFQ27007044 for the annual procurement of approximately 800 Garrison style uniform dress belts for correctional officers and training academy candidates. The response deadline for this solicitation is November 19, 2026. This procurement is strictly for the supply of belts and does not include any laundry or garment processing services. The required belts must be black, 1.75 inches wide, and constructed from top grain, heavy weight tanned leather with a smooth finish and full leather lining. Each belt must feature a removable tongue style chrome finish square metal buckle secured by three 0.5 inch snaps. Mandatory technical requirements include postal certification # PE 1-4197, Style 2905, which must be stamped inside the belt along with the appropriate size. No substitutions of model or style are permitted. Vendors are required to attach item specifications to their bid proposals, and any catalog submissions must be clearly marked and tabbed.

State of Rhode Island

POSTED

DEADLINE

Seat Cushion Cover Manufacturing and SupplyThis subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacture and supply of military-specification seat cushion covers identified by NSN 1680-01-583-8025. The project falls under NAICS code 316990 and was posted on August 17, 2026. Despite the initial issuance for the production and delivery of these items, the contract was subsequently canceled. All procurement activities related to this specific National Stock Number have been terminated.

Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

The Department of Public Works and Government Services is soliciting bids for a standing offer to supply the Canadian Food Inspection Agency in Ottawa, Ontario, with metal badges in three distinct designs, leather wallets, and badge holders. The selected contractor must ensure all deliverables strictly adhere to the material specifications, construction standards, and requirements detailed in the purchase descriptions. It is the contractor's sole responsibility to certify that all provided items are compliant with these established standards. The contract is structured as a standing offer with an initial term of two years, featuring an option for three additional one-year extensions. Interested parties must submit their responses by the deadline of November 22, 2024, as late submissions will not be accepted. Performance of the contract will take place within the National Capital Region.

General Info

Supply metal badges, wallets, and holders for CFIA in Ottawa by November 22, 2024.

Agency

Government of Canada → Department of Public Works and Government Services

NAICS

316990 - Other Leather and Allied Product Manufacturing

Place of Performance

*National Capital Region (NCR), CAN

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedNov 6

Solicitation

Response DeadlineNov 22

Deadline has passed

Submission Closed

11/22/2024, 02:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Department of Public Works and Government Services

Contacts1 person available

OfficeN/A

Organization / AgencyGovernment of Canada → Department of Public Works and Government Services

Office AddressN/A

Contacts

Swanson Manon (SPAC/PSPC) (elle-la / she-herPoint of Contact

Full Description

The Contractor is required to provide as and when requested to the Canadian Food Inspection Agency CFIA, Ottawa, Ontario, Metal Badges of three different badge designs), Leather Wallets and Badge holders in accordance with the PurchaseDescription at Annex B-1 and Annex B-2
The deliverables must be compliant with the material specifications listed in the Purchase Description. It is the responsibility of the Contractor to certify and satisfy Canada that the deliverables are compliant and meet the materials specifications, construction, and standards. The period of the Standing Offer is for 2 years with three additional one year period. Please note that late submissions will not be considered or accepted.