This Solicitation opportunity from California was posted on August 27, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Annual Contract For Fire Resistant Garments

Closed

404141State & Local

Submission Closed09/09/2025

Contract Overview

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

Active Opportunities Like This One

NAICS: 315990

New

Federal

Inmate Apparel Supply (Tees, Boxers, and Panties)This subcontract through the Department of Justice for FCI Pekin involves the manufacture and bulk delivery of specialized inmate apparel. The scope of work requires the production of chocolate brown tee shirts ranging from size Small to 3XL, premium orange boxers from Medium to 10XL, and brown panties, all utilizing specific color-matched fabrics to ensure compliance with institutional specifications. The opportunity is categorized under NAICS code 315990 and is intended for suppliers supporting prime contractors on Federal Bureau of Prisons projects. Interested parties must respond by November 24, 2026, for performance located in zip code 61554.

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FCI Pekin Laundry Supplies

Solicitation # 15B41127Q00000005

The Federal Bureau of Prisons, specifically the Federal Correctional Institution (FCI) in Pekin, Illinois, intends to award a single contract to a responsible entity for the procurement of various laundry and clothing supplies. The scope of work includes a variety of inmate apparel and linens, such as chocolate brown tee shirts in sizes small through 3XL, premium orange boxers in sizes medium through 10XL, orange crew socks, brown panties, and 100% cotton orange washcloths. This acquisition is being conducted as an unrestricted award under NAICS code 315990 for Apparel, Accessories, and other Apparel Manufacturing, utilizing FAR Part 12 simplified procedures for commercial products and services. To be eligible for the award, a vendor must be registered in SAM.gov and be capable of filling all requested line items. The selection process will consider price and past performance, and any vendor with negative performance evaluations within the preceding two years will be disqualified. The anticipated award date is November 24, 2026. This is a prime contract opportunity, and the Federal Bureau of Prisons does not award subcontracts.

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Supplier of Bianchi Model 7200 Individual Equipment BeltsThis subcontract involves the supply of 133 Bianchi Model 7200 individual equipment belts for prime contractors supporting Department of Defense C and T Supply Chain projects. The required belts must be size small and black, featuring a ballistic weave fabric outer, loop lining, foam center, and a stiffener. All items must strictly adhere to the Berry Amendment and the Buy American Act to ensure domestic compliance. The contractor is responsible for packaging the belts according to MIL-STD-129, RP001, and ASTM D3951 standards, ensuring each item is labeled with NSN 8465-01-560-7762. Final delivery of the bar-coded equipment is designated for the USS Nimitz (CVN 68).

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Solicitation # SPE1C1-27-T-0090

Solicitation SPE1C1-27-T-0090 is a small business set-aside request for quotations issued by the DLA Troop Support C and T Supply Chain for the procurement of 133 individual equipment belts. The specified product is the Bianchi Model 7200, featuring a ballistic weave fabric outer, loop lining, foam center, and stiffener, in size small (fitting 28 to 34 inches) and black in color. The contract specifies a delivery timeline of 5 days after order, with a required delivery date of November 10, 2026, and shipping terms set as FOB Destination to the USS Nimitz (CVN 68). The contract mandates strict packaging and labeling standards, requiring each item to be individually bar-coded with a 13-digit National Stock Number and a 12-digit Universal Product Code on 100-pound bleached sulfate paper tags. Packaging must comply with MIL-STD-129 and RP001, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025. Inspection and acceptance will occur at the destination per FAR 52.246-1. The procurement is governed by various FAR and DFARS clauses, including the Buy American Act and the Berry Amendment, and requires the use of the Wide Area WorkFlow system for invoicing and payment.

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Solicitation # SPE7M8-27-T-0738

Solicitation SPE7M8-27-T-0738, issued by the DLA Weapons Support Electrical Devices Division, is a small business set-aside procurement for 86 units of sensitive switches (NSN 5930-01-528-5061). The contract specifies a delivery timeline of 165 days after order, with a need ship date of May 4, 2027, and a final required delivery date of August 26, 2027. Delivery is established as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including a prohibition on the intentional addition of mercury except where functionally required by NAVSEA. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous materials under IP025 and the Hazard Communication Standard. Administratively, the contractor must utilize the Wide Area WorkFlow (WAWF) system for invoicing and payment. The procurement is subject to DFARS Buy American and Balance of Payments programs, as well as cybersecurity reporting requirements under DFARS 252.204-7012.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

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Solicitation # SPE8E6-27-T-0547

Solicitation SPE8E6-27-T-0547 is a small business set-aside procurement issued by the Defense Logistics Agency Troop Support Construction and Equipment office for one respirator screen, identified by NSN 4240011944344 and part number 77-6 from Hess Manufacturing Inc. The requirement is for a quantity of one unit with a required delivery date of October 30, 2026, and a delivery window of five days after the order. The terms are FOB Origin, with both inspection and acceptance occurring at the destination, specifically the 0189 CS BN CO A Composite at Fort Bragg, North Carolina. The contract incorporates a wide range of FAR and DFARS clauses, including fixed-price changes, destination inspection requirements, and strict cybersecurity mandates regarding the safeguarding of covered defense information and cyber incident reporting. Packaging must adhere to DLA Master List requirements, with non-hazardous materials following ASTM D3951 and all shipments marked according to MIL-STD-129. Administrative processes require the use of the Wide Area Workflow system for electronic invoicing and payment. This solicitation is governed by NAICS code 315990 and requires all quotes to be submitted via the DIBBS portal.

Defense Logistics Agency

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Solicitation # SPE1C1-27-T-0091

Solicitation SPE1C1-27-T-0091 is a federal procurement issued by the Defense Logistics Agency (DLA) for the acquisition of one carrying kit, identified by NSN 8465-01-656-3679. The contract requires delivery to the USS GETTYSBURG CG 64 at FPO AA 34091 within five days of award, with an original required delivery date of November 10, 2026. The shipment is designated as FOB Destination, with both inspection and acceptance occurring at the destination. Quotations for this requirement must be submitted to the DLA Troop Support C and T Supply Chain office by November 19, 2026. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Compliance with the Buy American Act and the Berry Amendment is mandatory for all materials. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The contract incorporates several critical FAR and DFARS clauses, specifically those regarding safeguarding covered defense information, cyber incident reporting, and the prohibition of covered defense telecommunications equipment.

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Solicitation # UA-2026-11-08-000839-a

This solicitation, issued by Military Unit A5001 of the Government of Ukraine, is for the procurement of Voin protective cloaks. The procurement process is conducted under the authority of Cabinet of Ministers of Ukraine Resolution No. 1275, which governs the specifics of defense procurement during the period of martial law. The solicitation was posted on November 8, 2026, with a response deadline set for November 16, 2026. A critical eligibility requirement stipulates that the goods cannot originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Performance of the contract will take place within Ukraine as specified in the documentation.

ВІЙСЬКОВА ЧАСТИНА А5001

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Berry Amendment Compliant Duffle Bag SupplierThis subcontract involves the supply of specialized duffle bags under NSN 8465-01-697-5060 for prime contractors supporting DLA Troop Support. The selected supplier is responsible for manufacturing or sourcing bags that strictly adhere to the DLA Master List of Technical and Quality Requirements. All materials used in production must be fully compliant with the Berry Amendment and the Buy American Act. The contract requires the final delivery of the completed duffle bags FOB Destination to the USS COLE DDG 67. Managed by C AND T SUPPLY CHAIN for the Department of Defense, the opportunity falls under NAICS code 315990. Responses are due by November 16, 2026.

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Solicitation # SPE8E6-27-T-0531

Solicitation SPE8E6-27-T-0531 is a small business set-aside procurement issued by DLA Troop Support for the acquisition of 79 Bitrex Test Fit Kits (NSN 4240014483430), used for the fit testing of respirators. The kits are associated with Sperian Protection Americas Inc. and are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required delivery date is December 29, 2026, with a need ship date of November 19, 2026, and a delivery period of two days after award. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It includes specific prohibitions on the intentional addition of mercury and requires compliance with the Hazard Communication Standard for hazardous materials. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is governed by various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessments, and destination inspection requirements per FAR 52.246-1.

DDSP NEW CUMBERLAND FACILITY

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Solicitation # SPE1C1-27-T-0088

Solicitation SPE1C1-27-T-0088 is a fixed-price, small business set-aside procurement issued by the DLA Troop Support C and T Supply Chain for the acquisition of one Field Pack, specifically a Mystery Ranch Blackjack 100 Multicam-L (NSN 8465-01-696-4281). The contract requires delivery to the USS Donald Cook DDG 75 at FPO AE 09566, with an original required delivery date of November 9, 2026, and a delivery timeframe of 20 days after order. Inspection and acceptance are both set at the destination. The procurement is governed by a comprehensive set of FAR and DFARS clauses, including strict requirements for safeguarding covered defense information and reporting cyber incidents. Packaging must adhere to MIL-STD-129 and DLA Master List requirements, with specific mandates for hazardous materials per FED-STD-313 and the Hazard Communication Standard. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must submit quotes via the DLA Internet Bid Board System by November 16, 2026, and must comply with the Buy American Act and Berry Amendment.

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Solicitation # SPE1C1-27-T-0089

Solicitation SPE1C1-27-T-0089 is a fixed-price, small business set-aside request for the procurement of one duffle bag, identified by NSN 8465-01-697-5060. The contract is issued by the Department of Defense through the DLA Troop Support C and T Supply Chain. Delivery is required within 20 days after order, with a required delivery date of November 9, 2026. The shipment is designated as FOB Destination, with the final delivery point being the USS COLE DDG 67. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129, MIL-STD-147, and ASTM D 3951, with palletization following DLA requirements. Inspection and acceptance will occur at the destination. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. Invoicing and payment must be processed electronically via the Wide Area WorkFlow system.

C AND T SUPPLY CHAIN

POSTED

4 days ago

DEADLINE

in 6 days

AI Contract Overview

The City of Glendale is seeking quotes for an annual contract to supply fire-resistant garments, with the solicitation identified as number 404141. The contract aims to secure a reliable source of protective clothing, with an estimated value ranging from $500,000 to $1,500,000. The procurement process was initiated on August 27, 2025, and vendors are required to submit their responses by September 9, 2025. The contract will be managed by the City of Glendale, California, and the primary point of contact for inquiries is Marizol Garcia, reachable via email or phone. The contract emphasizes compliance with federal, state, and local laws, and adheres to the general terms and conditions outlined in the City’s RFQ documentation, which includes requirements for accurate and timely submissions through the PlanetBids electronic system, along with stipulations regarding product standards, packaging, and payment terms. The solicitation specifies that the garments must meet the specifications attached to the RFQ, ensuring they are new, unused, and properly packaged. The contract’s scope involves providing fire-resistant garments suitable for firefighting or related emergency services, with the goal of maintaining safety standards and operational readiness. The procurement process is structured to allow the City to evaluate quotations thoroughly, with rights reserved to accept, reject, or negotiate proposals as deemed appropriate. Overall, this contract represents a significant procurement effort by the City of Glendale to ensure its fire personnel are equipped with high-quality, compliant protective gear through a transparent and competitive bidding process.