Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Admin Holster

Active

State & Local

Contract Overview

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

AI Contract Overview

Show more

The Metropolitan Police Department (MPD) of the District of Columbia has posted a forecast for an Admin Holster procurement, indicating a planned acquisition but without definitive contractual details at this stage. The posting was made on July 23, 2026, and is categorized as a forecast, meaning no solicitation number has been issued, and no formal bidding process has begun. The contract does not specify a set-aside type, NAICS code, or organization type, which suggests the procurement's scope and eligibility criteria are still under development. The place of performance and office address information are incomplete, and no point of contact is listed, limiting transparency for potential vendors seeking to prepare responses. The only actionable detail available is the official UI link to the forecast page on the District of Columbia’s contracts portal, where updated information may be released in the future.

General Info

MPD forecasts admin holster procurement; no solicitation, details, or point of contact yet.

Agency

District of Columbia → Metropolitan Police Department (MPD)

NAICS

315990 - Apparel Accessories and Other Apparel ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJul 23

forecast

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

AgencyDistrict of Columbia → Metropolitan Police Department (MPD)

ContactsNo contacts available

OfficeN/A

Organization / Agency

District of Columbia → Metropolitan Police Department (MPD)

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Admin Holster

Similar Contracts

Same NAICS industry code

LANYARD, EJECTION SEThe contract solicitation SPE4A6-26-R-XB64 is a total small business set-aside for the procurement of a lanyard, ejection se, with an estimated value not to exceed $350,000 over a five-year period under an indefinite-delivery structure. The work requires full compliance with federal acquisition regulations and includes stringent first article testing (FAT) and production lot testing (PLT) protocols governed by FAR 52.209-4, with the Government conducting inspection at source and acceptance at destination under FOB destination terms. The contractor must submit FAT reports in the DI-NDTI-80809B format, clearly marked with the contract and lot number, and signed with supporting receiving reports and confirmation that production units will be manufactured using the same processes and facilities. Delivery of test specimens must follow exact packaging, marking, and shipping requirements per MIL-STD-2073-1E and MIL-STD-129, including external labeling of “First Article Exhibits Do Not Post to Stock” and internal inclusion of contracts, drawings, material certifications, and prepaid return labels, with shipments sent via traceable carriers and confirmed via email to designated DLA monitoring points based on the awarding activity. The contractor is required to maintain a Government-approved inspection system under FAR 52.246-2 or 52.246-3 and retain all quality records for Government review. Compliance with CMMC Level 2 or higher cybersecurity certification is mandatory, and the contractor must adhere to DPAS priority ratings, hazardous materials handling standards under OSHA and MIL-STD-129, export control prohibitions regarding Iran, and antiterrorism training requirements. The evaluation process prioritizes past performance, especially historical quality and SPRS assessments, over price, with award based on a trade-off analysis. Deliveries are governed by a 120-day timeline for FAT submissions, 180-day timeline for FAT completion, and a total cumulative delivery window of 380 days, with all shipments directed to designated CONUS Government stock locations or test facilities. Invoicing must be done exclusively through WAWF, and the contractor must notify the contracting officer and DCMA at least 14 days prior to shipment if full quality administration is delegated. The Government retains the right to return FAT units at no cost, with the contractor furnishing return shipping details. All contractual provisions, including deviated clauses and

ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

New ProcurementThe District of Columbia’s Employment Services agency has issued a forecast for a procurement related to T-shirts and promotional swag, posted on July 23, 2026. This action is intended to inform potential vendors of an upcoming opportunity but does not constitute a solicitation or binding commitment, as no solicitation number or formal contract terms are yet available. The procurement is categorized under a forecast type, with no specific set-aside, NAICS code, or organization type designated at this stage. The place of performance and agency address details are not provided, indicating that logistics and delivery specifications will likely be determined during the future solicitation phase. Interested vendors should monitor the official portal linked in the posting for updates on when a formal request for proposals or quotations will be released.

Employment Services (DOES)

POSTED

about 2 hours ago

DEADLINE

Collar PinsThe Metropolitan Police Department (MPD) of the District of Columbia has issued a forecast for the procurement of collar pins, signaling an upcoming opportunity for suppliers to provide this specialized item. The announcement, posted on July 23, 2026, is classified as a forecast and does not yet constitute a formal solicitation, meaning no bids are currently being accepted. There is no assigned solicitation number, NAICS code, set-aside designation, or organizational type specified at this stage. The place of performance and office address details are not provided, and no point of contact information is listed, indicating that further details may be released in a subsequent formal solicitation. Interested parties should monitor the official contracts portal for updates regarding deadlines, specifications, and submission guidelines.

Metropolitan Police Department (MPD)

POSTED

about 2 hours ago

DEADLINE

Embroidered Insignia ManufacturingThe contract requires the manufacture of 10,000 military-grade embroidered shoulder sleeve insignias meeting the exacting specifications of MIL-DTL-14652B, including hook fastener backing and overedge stitching for durability and field readiness. The work must be performed to defense standards ensuring consistent quality, proper materials, and precise embroidery detail suitable for military uniform application. The solicitation is structured as a subcontract under NAICS code 315990, indicating it falls under other textile product mills, and is managed by the Department of Defense through C and T Supply Chain. Responses are due by July 29, 2026, with the posting date of July 22, 2026, granting manufacturers a seven-day window to submit proposals. The place of performance and point of contact details are not specified, but the official solicitation can be accessed through the DIBBS portal for further requirements and submission instructions.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Aircraft Cover Set ManufacturingThe contract requires the manufacture of 21 military aircraft cover sets under NSN 1730-01-703-0429, encompassing all phases of production including material sourcing, cutting, sewing, and rigorous quality control to comply with Department of Defense specifications. The work must be performed to meet exacting standards for durability, fit, and functionality in operational environments. The contract type is classified as a subcontract and is managed under NAICS code 315990, which pertains to other apparel and accessory manufacturing. Performance is to be carried out at a designated location in New Cumberland, Pennsylvania, with a zip code of 17070-5002. The solicitation was posted on July 22, 2026, and all responses are due by August 3, 2026, with the opportunity available through the DIBBS platform under reference number SPE8EF26T1502. The contracting agency is the Department of Defense under the organization title Construction & Equipment Manu & Con.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

CABLE ASSEMBLY, RELEASEThis contract pertains to the procurement of a cable assembly under solicitation SPE8E6-26-T-3785, with the NSN 4240-00-928-0872 and part numbers 16B17187-4 and 61229-101, supplied by AIR CRUISERS COMPANY, LLC. A total of 34 units are required at a unit price of $34.00, resulting in a total contract value of $1,156.00. Delivery is mandated within 28 days of order placement, with FOB origin terms and no variance permitted in quantity. Inspection and acceptance occur at the destination, and packaging must strictly adhere to DLA Packaging Requirements for Procurement, with hazardous materials following Fed-Std-313 and TQ requirement IP025, while non-hazardous items must comply with ASTM D3951 unless superseded by higher-priority DLA Master List technical or quality requirements. All packaging and labeling must conform to MIL-STD-129, and palletization must meet RP001 standards. The delivery destination is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania, identified by the parcel post and freight shipping address W25G1U W1A8. Transportation instructions are governed by DLAD Proc Note C19 for general transport and C20 for first destination handling. The original required delivery date is September 30, 2026, though the needed ship date is set for July 11, 2025. All referenced technical and quality specifications are drawn from the DLA Master List of Technical and Quality Requirements, accessible via the official DLA website, and govern over any commercial standards. The contract is classified under NAICS code 315990, issued by the Department of Defense through the DDSP New Cumberland Facility, with John Lieb as the primary point of contact for inquiries.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

FOUNTAIN, EYE AND FAThe contract pertains to the procurement of FOUNTAIN, EYE AND FACE WASH under solicitation SPE8E6-26-T-3799, with the NSN 4240-01-542-4560 and part number 7778B, supplied by HAWS CORP. DBA HAWS CO. of Sparks, NV. A total of nine units are required, each delivered FOB origin within 16 days of the contract award, with no variance permitted in quantity. Inspection and acceptance occur at the destination, and packaging must strictly comply with MIL-STD-2073-1E and MIL-STD-129, including specific packaging methods, materials, and the U code for unit packaging. All items must adhere to DLA’s packaging requirements and be palletized per RP001 guidelines. The delivery destination is the DLA Distribution San Joaquin warehouse located in Tracy, CA, with detailed shipping and parcel post instructions provided. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the supplied hardware unless functioning as part of batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA. Any portable fluorescent lamps or instruments containing mercury must be shockproof and include a secondary containment barrier as mandated by NAVSEA 5100-003D. The contract also references technical and quality requirements from the DLA Master List, which governs all specifications, with revisions controlled by the solicitation or award date depending on acquisition size. Special marking is not required, and transportation procedures follow DLAD Proc Notes C19 and C20. The solicitation was posted on July 22, 2026, with responses due by August 3, 2026, and the original required delivery date is August 26, 2026, though the actual ship date is set for February 20, 2026, indicating potential early delivery. The contracting office is DLA Distribution San Joaquin, with John Lieb listed as the primary point of contact.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

CARTRIDGE, RESPIRATOR, AThe contract is for the procurement of 9 boxes, each containing six respirator cartridges, identified by NSN 4240011773454 and part number 815179, supplied by Mine Safety Appliances Company doing business as Safety Products Division in Murrysville, PA. The cartridges are NIOSH 42 CFR 84 approved for air filtering applications and must comply with all DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 labeling and RP001 DLA packaging specifications, with palletization following the same guidelines. The material is not classified as hazardous under FED-STD-313 and must be commercially packaged accordingly. Delivery is required FOB origin within 20 days of contract award, with no tolerance for variance in quantity, and inspection and acceptance occur at the destination. The shipment must be delivered to NAVSUP FLC Diego Garcia, FPO AP 96595-0004, with transportation protocols defined by DLAD Proc Notes C19 and C20. The required delivery date is July 20, 2026, and the contract number is SPE8E6-26-T-3816. Government use identifiers and tracking codes are included for logistics and administrative purposes.

Defense Logistics Agency

POSTED

DEADLINE

FLAG, NATIONALThe contract specifies the procurement of 100 national flags, designated as FLAG, NATIONAL, TYPE I, CLASS 4, constructed from nylon and wool bunting with a hoist of 3 feet and a fly of 4 feet, conforming to specification DDD-F-416 and drawing 5-1-17. Each flag must contain 715 stitches per star and meet strict manufacturing standards. The flags must be packaged per MIL-STD-2073-1E with commercial packaging levels aligned to DDD-F-416, marked in accordance with MIL-STD-129, and shipped to Arizona Industries for the Blind in Phoenix, Arizona. Inspection and acceptance are to occur at the destination under FAR Part 52.246-2, and no deviations from technical or quality requirements are permitted without an approved engineering change proposal. Supply chain traceability documentation must be retained in compliance with DLA Procurement Note C03, and government identification must be removed from non-accepted items. Two first article samples are mandated for evaluation, with a 30-day review window following receipt by the Contracting Officer. Firm fixed pricing applies with no variance allowed in quantity delivered. The delivery deadline is 180 days after award, and the item is identified by NSN 8345-00-656-1450 under purchase request 7017430274, with a required ship date of May 10, 2027. MIL-STD-105E is canceled and must not be referenced; alternatives such as MIL-STD-1916 or ANSI/ASQ Z1.4 may be considered at the contractor’s discretion, subject to validation. The DLA Master List of Technical and Quality Requirements governs all referenced standards, and the document is subject to potential coverage under Covered Defense Information requirements.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

VOICE AMPLIFIERThe contract pertains to the procurement of 378 units of a voice amplifier identified by NSN 4240-01-564-1389 and part number 200715-01 from SCOTT TECHNOLOGIES, INC. The total contract value is $143,286 at a unit price of $378.00, with delivery required FOB origin within 153 days after order award. All items must be packaged in strict compliance with MIL-STD-2073-1E, including specific packaging methods, materials, and container specifications, and marked according to MIL-STD-129 with no special marking codes applied. Palletization must adhere to DLA Packaging Requirements, and hazardous materials procedures are referenced where applicable. Inspection and acceptance occur at the destination in Tracy, California, with no tolerance for quantity variance—exactly 378 units must be delivered. The delivery destination is the DLA Distribution San Joaquin receiving warehouse, and the required ship date is January 4, 2027, with the original delivery deadline set for February 1, 2027. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, and compliance is mandatory. This solicitation, issued under contract number SPE8E9-26-T-3233, is a total small business set-aside under NAICS code 315990, with responses due by August 3, 2026. The procuring activity falls under the Department of Defense, specifically the Construction & Equipment MRO Service I, and all logistics, transportation, and shipping instructions follow DLA procedural notes C19 and C20. The unit of issue is each (EA), aligned with ANSI X12 standards, and the point of contact for contract administration is Matthew Kruc, reachable via email and phone. The contract integrates all applicable DLA directives and DoD standards without exception, ensuring full traceability, compliance, and performance integrity from manufacture to delivery.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

LEVER, POPPET HOUSINThe contract pertains to the procurement of 200 units of a lever, poppet housing with NSN 4240-01-392-6930 and part number 0103M, supplied by Submersible Systems, Inc. of Huntington Beach, California. Delivery is required within five days of contract award, FOB origin, under solicitation SPE8E6-26-T-3838, with a required delivery date of July 21, 2026. The item must comply with all DLA packaging requirements as defined in RP001 and technical standards referenced from the DLA Master List of Technical and Quality Requirements. Strict prohibitions apply against the intentional use of mercury or mercury-containing compounds in or on the hardware, except for specific authorized exceptions such as functional mercury in batteries, fluorescent lights, sensors, controls, weapon systems, or Navy-specified chemical reagents; portable devices containing mercury must include shockproof construction and a secondary containment boundary per NAVSEA 5100-003D. Packaging must conform to MIL-STD-2073-1E, with marking following MIL-STD-129K, substituting for MIL-L-61002 requirements which have been waived; plastic packaging, cushioning, or dunnage must be avoided where feasible. The item is to be shipped via freight forwarder A.J. Worldwide Services Inc. to the final delivery location: DZ IKMAL MERKEZI KOMUTANLIGI in Derince, Izmit, Turkey, with no special marking required. All technical, quality, and environmental compliance obligations are binding and enforceable under the contract terms.

Defense Logistics Agency

POSTED

DEADLINE

INSIGNIA, SHOULDER SThe contract specifies the procurement of 10,000 embroidered shoulder sleeve insignias for the United States Army Western Command, in OCP Bagby Green 67204 and Black Han 67138, featuring hook fastener tape backing and overedge stitching with a minimum of 3,700 stitches. All items must comply with stringent technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, and the most recent version of ANSI/ASQC Z1.4 must be applied without exception. Five first article samples are required, and the contractor will receive formal written notification within 30 calendar days of the Contracting Officer’s receipt. The pricing is firm fixed price with zero variance allowed in quantity, and inspection and acceptance occur at destination. Delivery is required within 142 days after date of award, with freight shipped to Arizona Industries for the Blind in Phoenix, AZ. Packaging must conform to MIL-STD-2073-1E, MIL-DTL-14652B, ASTM-D-3591, and ASTM D 3951, with insignias bundled in groups of twenty, enclosed in sealed plastic bags, and grouped into containers of no more than 5,600 units. Each bundle and container must be labeled with a barcode including NSN, CAGE, item name, quantity, and contract number, and marking must follow MIL-STD-129. Palletization must adhere to MIL-HNBK-774 and DLA packaging requirements. All supplies are subject to provisions for the protection of covered defense information.

C AND T SUPPLY CHAIN

POSTED

DEADLINE