This Government Contract opportunity from Department Of Defense was posted on July 11, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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84--POCKET,OXYGEN REGUL

Awarded

SPE1C123Q0136Federal

Submission Closed07/11/2023, 12:00:00 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: 315250

New

International

Nylon Balaclava (White)

Solicitation # Doc267373475

NADEC has issued a sources-sought solicitation, identified by number Doc267373475, for the procurement of white nylon balaclavas. The request was posted on October 18, 2026, with a strict response deadline set for October 21, 2026. Interested parties should coordinate through the primary point of contact, da.alsuwaykit@nadec.com.sa. Further details and submission portals are accessible via the provided Ariba network link.

POSTED

DEADLINE

Supply of Army Branded Clothing

Solicitation # 0076

Unite Procurement UK Limited, acting for the Ministry of Defence, is seeking multiple suppliers to join the Unite Procurement Platform for the provision of standardised Army-branded clothing. The objective is to establish a professional and consistent identity for Arms and Services Engagement Teams during public-facing recruitment, travel, and outdoor activities. Each clothing package must include one quilted puffer jacket, one softshell jacket, one pair of stretch trousers, three moisture-wicking T-shirts, and three pairs of physical training shorts. The scope of work covers the manufacture, branding, packaging, and delivery of these packages as a one-off issue. The contract specifically excludes ongoing maintenance, repairs, laundering, or stock management. Interested suppliers should register their interest by contacting Unite Procurement UK Limited with details of their product range and capabilities. While there is an initial response deadline of November 2, 2026, the platform will continue to onboard suppliers on a rolling basis to maintain a competitive and flexible supply base.

UNITE PROCUREMENT UK LIMITED

POSTED

DEADLINE

RFSO 21C31-254242- Royal blue Interlock fabric and collars

Solicitation # WS5667657556

The Department of Public Works and Government Services is seeking offers to establish a Regional Individual Standing Offer for the supply of royal blue interlock fabric and collars to CORCAN-Correctional Service of Canada. These materials will be used for the production of inmate polo shirts, with orders issued on an as-needed basis. This opportunity is restricted to Canadian suppliers and suppliers of an Applicable Trading Partner, with performance taking place in Drummondville. The initial term of the agreement is for one year, with the potential for three additional one-year extensions. Interested parties must submit their responses by November 17, 2026, as late submissions will not be accepted. The solicitation is managed by the Government of Canada under solicitation number WS5667657556.

Department of Public Works and Government Services

POSTED

DEADLINE

Uniform Tailoring and AlterationsThis subcontract for Uniform Tailoring and Alterations supports the National Cemetery Administration under the Department of Veterans Affairs. The selected provider will perform professional alterations and repairs on cemetery representative uniforms for prime contractors operating at the Los Angeles National Cemetery. Responsibilities include measuring and fitting staff, as well as executing sewing, hemming, and structural modifications using industrial tailoring equipment to ensure a proper fit. The project operates on an as-needed basis for the delivery of altered and repaired uniforms. This opportunity falls under NAICS code 315250 and was posted on October 15, 2026, with a response deadline of October 22, 2026.

National Cemetery Administration (36C786)

POSTED

DEADLINE

FY27 USAFA Cadet Swimsuits and Compression Shorts

Solicitation # FY27_USAFA_Swimsuits_Compression_Shorts

The United States Air Force Academy is seeking information for a Firm-Fixed-Price Requirements Contract to provide mandatory-issue athletic swimsuits and compression shorts for cadets. The intended contract structure includes a 12-month base period with four consecutive 12-month option periods, with annual deliveries due every April. Estimated yearly quantities include 3,300 compression shorts in men's and women's styles and 670 swimsuits in men's and women's styles. Technical requirements specify dark navy blue moisture-wicking compression gear and royal blue swimsuits made from polyester and elastane blends. The contractor is responsible for all sourcing and must comply with the Buy American Act and Berry Amendment domestic sourcing regulations. Awardees will be required to provide a First Article Sample for testing prior to mass production. Interested small businesses under NAICS 315250 must submit a capabilities package, including company profiles and manufacturing capacity, by October 23, 2026.

POSTED

DEADLINE

PURCHASE OF BAND UNIFORMS

Solicitation # 26/27-0011

The Fontana Unified School District is soliciting proposals under solicitation number 26/27-0011 for the design, manufacture, fitting, and delivery of replacement marching band uniforms for its five comprehensive high schools. The procurement aims to replace obsolete attire with durable, high-quality, commercial-grade materials designed for a service life of approximately ten years. The scope of work includes comprehensive services such as design consultation, the submission of renderings for District approval, sizing, and post-delivery support. The District may award contracts by individual school site, multiple sites, or as a whole. All products must be delivered F.O.B. Destination to the District Warehouse in Fontana, California, with a final delivery deadline of May 24, 2027, or within 130 calendar days of the purchase order. The award will be based on the low bidder, provided the vendor is responsive and responsible. Bidders must maintain firm unit pricing through June 30, 2027, and provide specific documentation for any proposed substitutions. Required submissions include signed certifications regarding non-collusion, lobbying, and the Iran Contracting Act, with a response deadline of November 6, 2026, via the electronic procurement portal. Successful vendors must comply with California safety regulations, provide required insurance, and submit a Drug-Free Workplace Certification and COVID-19 Attestation of Compliance. Additionally, vendors delivering to school sites must maintain Mandated Reporter Certification. Payment will be issued within thirty business days following the actual delivery of goods.

Purchasing Department

POSTED

DEADLINE

Solicitation # SPE1C1-26-R-0089

Solicitation SPE1C1-26-R-0089 is a 100% Small Business Set-Aside for an IDIQ Firm Fixed Price contract issued by DLA Troop Support C and T Supply Chain for the procurement of Marine Corps men's dress and service trousers. The requirement includes MC Green Trousers and MC Blue Trousers, with the latter having a total estimated annual quantity of 137,790 units divided across five pricing tiers. All products must comply with MIL-DTL-32747 and MIL-DTL-32757 specifications, including strict adherence to the Berry Amendment and Buy American Act. The contract features a five-year ordering period, with special measurement items requiring delivery within 45 calendar days of a delivery order. Award will be determined using Best Value Trade-off Source Selection Evaluation Procedures, prioritizing Product Demonstration Models (PDMs), followed by Past Performance as evaluated through the Supplier Performance Risk System (SPRS), and finally price. Proposals must be submitted via DIBBS by November 12, 2026, in two separate volumes: a Technical Proposal and a Business Proposal. Physical PDMs must be shipped via a traceable carrier to Philadelphia. Quality assurance requires pre-production samples and first article inspections, with inspection and acceptance occurring at origin for tariff sizes and at destination for special measurements. Invoicing must be processed electronically through Wide Area Workflow-Receipts and Acceptance (WAWF-RA) using the VIM-ASAP system.

POSTED

DEADLINE

Uniform Customization and Patch ApplicationThis subcontract for Uniform Customization and Patch Application involves providing specialized sewing, alterations, and customization services for prime contractors supporting the Baton Rouge Police Department through East Baton Rouge City Parish Purchasing. The scope of work requires the application of two sleeve emblems and one left chest badge patch per shirt using industrial sewing machines, as well as general alterations performed at designated locations in accordance with FED-STD-751 stitching specifications. The contractor is responsible for delivering finished, customized uniforms that are ready for immediate issue. This opportunity falls under NAICS code 315250 and is managed by the state of Louisiana. Interested parties must submit their responses by the deadline of October 27, 2026.

East Baton Rouge City Parish Purchasing

POSTED

DEADLINE

USPP - 18225 - USPP Requirement for Dress Blouses and Uniform Items Not Available on the NPS Uniform ContractThe Department of the Interior is forecasting a requirement for the US Park Police to procure dress blouses and various uniform items that are currently unavailable through the existing NPS Uniform Contract. This procurement is categorized under NAICS code 315250 and is intended to fill specific clothing gaps within the agency's uniform inventory. The forecast was posted on September 2, 2026, and is managed by the National Park Service. Interested parties can coordinate with Jeffrey Schneider or the Contract Support Center for further details regarding this requirement.

POSTED

DEADLINE

USPP - 17035 - Body Worn Cameras Generation 4 with Accessories, Licenses, and Data Storage for the US Park PoliceThe Department of the Interior is seeking a provider for the US Park Police Body Worn Camera program. This requirement involves the procurement of annual licenses and data storage fees to maintain current operations, as well as the purchase of Axon Body 4 cameras and necessary accessories, such as docking stations and molly mounts, to equip new hires in fiscal year 2027. This opportunity is listed as a forecast under NAICS code 315250. Interested parties can coordinate with Jeffrey Schneider or the Contract Support Center for further details regarding this acquisition.

POSTED

DEADLINE

USPP - 17557 - USPP Requirement to Purchase and Install PIT Equipment on LE VehiclesThe Department of the Interior is seeking a Blanket Purchase Agreement for the US Park Police to acquire and install Precision Immobilization Technique equipment on its law enforcement vehicles. This contract is structured with a base year and subsequent option years, focusing on enhancing the ability of officers to perform successful PIT maneuvers while minimizing damage to the police fleet. The requirement is categorized under NAICS code 315250 and was posted as a forecast on September 2, 2026. Interested parties may coordinate with Jeffrey Schneider or the Contract Support Center for further details regarding this procurement.

POSTED

DEADLINE

Logistics, Medical, and Training Support for Canine InterdictionThe Bureau of International Narcotics and Law Enforcement Affairs within the Department of State is seeking logistics, medical, and training support for canine interdiction operations based in Bogota. This initiative focuses on increasing the seizure of illicit drugs by providing essential protective equipment for canine hearing and sight, specialized training supplies, and critical infrastructure upgrades for kennels located at ports and airports. The primary objective of this support is to ensure the operational effectiveness, longevity, health, and overall well-being of the working canines. This forecast, associated with NAICS code 315250, is managed by the Department of State and serves as a strategic effort to enhance the capabilities of interdiction teams in the field.

BUREAU OF INTERNATIONAL NARCOTICS AND LAW ENFORCEMENT AFFAIRS

POSTED

about 2 months ago

DEADLINE

N/A

AI Contract Overview

This procurement request from DLA Troop Support, solicitation number SPE1C123Q0136, is for the acquisition of 1,100 oxygen regulator pockets under NSN 8415015694118. The total quantity is divided across six delivery lines, with the majority of units delivered in batches of 220 at staggered intervals ranging from 240 to 330 days after order, and the final remaining units due by 360 days. All items are to be delivered to the Travis Association for the Blind. The solicitation is issued as a Request for Quote under NAICS code 315250. Interested and responsible sources may submit their quotes electronically. All necessary technical documentation, including digitized drawings and military specifications, must be retrieved electronically as hard copies are not provided.

General Info

Agency

Department Of Defense → DLA Troop Support

Contract Value

$38,500

NAICS

315250 - Cut and Sew Apparel Manufacturing (except Contractors)

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

EQUIPMENT SOLUTIONS & PERSONNEL, L.L.C.

Award Issued Date

07/11/2023, 12:00:00 AM UTC

Documents

No documents available

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AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedJan 31

Combined Synopsis

AwardedJul 11

Contract was awarded

Submission Closed

07/11/2023, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Troop Support

Contacts1 person available

OfficePHILADELPHIA, PA, 19111-5096, USA

Organization / AgencyDepartment Of Defense → DLA Troop Support

Office AddressPHILADELPHIA, PA, 19111-5096, USA

Contacts

Daniel Price

contact@example.gov

+1 (555) 000-0000

Full Description

Proposed procurement for NSN 8415015694118 POCKET,OXYGEN REGUL: Line 0001 Qty 220 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0240 DAYS ADO Line 0002 Qty 220 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0270 DAYS ADO Line 0003 Qty 220 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0300 DAYS ADO Line 0004 Qty 220 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0330 DAYS ADO Line 0005 Qty 29 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0360 DAYS ADO Line 0006 Qty 191 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0360 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.