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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Army Enlisted Ceremonial Belt

Open

W911S227U0122Federal

Response Deadline11/13/2026, 05:00:00 PM EST

Contract Overview

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

AI Contract Overview

Show more

The Department of Defense, through the W6QM Micc-Ft Drum, is soliciting quotes for the procurement of 1,000 new Army Enlisted Ceremonial Belts with Buckles. This is a Total Small Business Set-Aside acquisition conducted as a Request for Quotation for commercial products. The procurement is a brand name or equal solicitation, specifically referencing Marlow White Part Number 01-050-0. Only new equipment is acceptable, and any equal products must meet strict salient characteristics, including specific webbing construction with double-stitched braids, precise belt keeper dimensions, and a copper-base buckle featuring the US Army Enlisted Insignia capable of supporting a sword. Offers must be submitted via the PIEE solicitation module by November 13, 2026, and must include technical, price, and past performance documentation along with a completed country of origin certification. The contract is a fixed-price agreement with a preferred delivery time of 30 days on an F.O.B. destination basis. Award will be granted to the responsible offeror whose proposal is most advantageous to the government based on price and technical evaluations. Payment will be processed through the Wide Area Workflow (WAWF) system.

General Info

DoD seeks quotes for 1,000 new Army Enlisted Ceremonial Belts with Buckles.

Agency

Department Of Defense → W6QM Micc-Ft Drum

NAICS

315990 - Apparel Accessories and Other Apparel Manufacturing

Place of Performance

Joint Base Myer-Henderson Hall, VA, NY, 20194

Set-Aside

SBA

Documents

1

rfq

High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseCombined Synopsis

PostedNov 5

Combined Synopsis

Response DeadlineNov 13

Submission deadline

Response Deadline

11/13/2026, 05:00:00 PM ESTin 8 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → W6QM Micc-Ft Drum

Contacts1 person available

OfficeFORT DRUM, NY, 13602-5220, USA

Organization / AgencyDepartment Of Defense → W6QM Micc-Ft Drum

Office AddressFORT DRUM, NY, 13602-5220, USA

Contacts

Kyle Hrncir

contact@example.gov

Full Description

Show more

Army Enlisted Ceremonial Belt

Similar Contracts

Same NAICS industry code

Safety Gloves for DLA Distribution San Joaquin, Ca

Solicitation # SP330027Q0029

DLA Distribution

POSTED

about 14 hours ago

DEADLINE

146455 UMBRELLA HOLSTERS, METER HOLSTERS, ETC.

Solicitation # 232559

The Los Angeles Department of Water and Power is seeking bids for the procurement of umbrella holsters, meter holsters, and related items under solicitation number 232559. This opportunity is categorized under NAICS code 315990 and will be performed in Los Angeles, California. Interested parties must adhere to all submittal requirements detailed in the bid documentation. All bids must be submitted electronically through the Electronic Request Solic Procure system, as hard copy or mail-in submissions will not be accepted. The solicitation was posted on November 5, 2026, and the deadline for responses is November 10, 2026, at 10:00 PM. Nizar Faruk serves as the primary point of contact for this procurement process.

POSTED

about 18 hours ago

DEADLINE

Ammunition Bag Manufacturer (NSN 8465-01-706-1419)This subcontract involves the manufacture of 80 specialized ammunition bags under NSN 8465-01-706-1419 for prime contractors supporting Department of Defense DLA Troop Support C and T Supply Chain projects. The selected manufacturer must utilize industrial textile sewing equipment to ensure all products meet the strict quality and technical specifications outlined in the DLA Master List RA001. A critical requirement of this contract is strict adherence to the Berry Amendment and the Buy American Act, necessitating the use of domestically produced materials. The project is categorized under NAICS code 315990, with a response deadline set for November 16, 2026.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Supply of Duffle Bags (NSN 8465-01-697-5060)This subcontract involves the manufacture or procurement of specific duffle bags for prime contractors supporting the Department of Defense under the DLA Troop Support, C and T Supply Chain projects. The contractor is responsible for providing bags that conform exactly to NSN 8465-01-697-5060, with a strict emphasis on meeting all textile durability and water resistance specifications. The scope of work includes the packaging and shipment of the items to a designated DLA receiving point located at FPO 34087. To fulfill the contract requirements, the provider must deliver the duffle bags and submit all necessary receiving reports through the Wide Area Workflow system.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

BAG, AMMUNITION

Solicitation # SPE1C1-27-T-0085

Solicitation SPE1C1-27-T-0085 is a small business set-aside request for quotation issued by the DLA Troop Support C and T Supply Chain for the procurement of 80 ammunition bags, identified by NSN 8465-01-706-1419. The contract requires delivery to the USS IWO JIMA LHD 7 at FPO AA 34094 within 20 days after the order is placed, with an original required delivery date of November 6, 2026. Terms are FOB Destination, and both inspection and acceptance will occur at the destination point in accordance with FAR 52.246-1. The procurement is subject to strict packaging and marking standards, including MIL-STD-129, MIL-STD-147, and DLA packaging requirement RP001, with bulk packaging explicitly prohibited. Technical and quality requirements are governed by the DLA Master List (RA001). Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The solicitation also incorporates cybersecurity mandates under DFARS 252.204-7012 and prohibits the use of covered defense telecommunications equipment. Evaluation for award may include the HUBZone price evaluation preference.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-1439

This request for quotations, issued by DLA Troop Support Medical Supply Chain MD SURG FSF, is for the procurement of water soluble laundry bags measuring 36 by 39 inches for soiled linen. The requirement consists of six packages, with each package containing 100 individual bags, under NSN 8465010939597. Bidders are required to specify the CAGE code and part number being supplied. The delivery is set for 20 days after the order, with shipping terms as FOB Destination to the USNS Comfort at FPO AE 09566-4008. Inspection and acceptance will also occur at the destination. The contract mandates strict adherence to commercial packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. Preservation and packing must comply with MIL-STD-2073-1E and special packaging instructions MPACG00001. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Quotations must be submitted by November 10, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2139

Solicitation SPE4A7-27-T-2139 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 584 sleeve spacers, identified by NSN 5365-01-272-2665. The requirement is issued under the First Destination Transportation program with a delivery lead time of 152 days after order, specifying a need ship date of April 6, 2027, and a final required delivery date of June 23, 2027. Delivery is FOB Destination to Arizona Industries for the Blind in Phoenix, Arizona. Quotations must be submitted via the DLA Internet Bid Board System by November 4, 2026. The contract incorporates stringent technical and quality requirements, including compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Due to the nature of the technical data, the procurement is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation mandates adherence to CMMC Level 2 certification and DFARS safeguarding of covered defense information. Award evaluation may grant preference to offerors proposing expedited delivery schedules, and all payment processing must be conducted through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE1C1-27-T-0084

This solicitation, issued by the DLA Troop Support C and T Supply Chain under number SPE1C1-27-T-0084, is a small business set-aside for the procurement of one duffle bag, identified by NSN 8465016975060. The item is designated for delivery to the USS Thomas Hudner DDG116 with an original required delivery date of November 6, 2026. The contract is established as FOB Destination, with both inspection and acceptance occurring at the destination point. The contractor must adhere to strict technical and quality standards, including MIL-STD-129 and MIL-STD-147 for marking, and ASTM D 3951 for packaging. Palletization must comply with DLA packaging requirements under RP001. Administratively, the contractor is required to use the Wide Area WorkFlow system for electronic invoicing and payment processing. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

CARRIER, SELF-PROTEC

Solicitation # SPE1C1-27-T-0082

Solicitation SPE1C1-27-T-0082 is a fixed-price procurement issued by the Defense Logistics Agency (DLA) for the supply of self-protection carriers, identified by NSN 8465017027429. The requirement consists of multiple line items, including quantities of two units for most CLINs, with a total delivery window of 20 days after receipt of order and an original required delivery date of November 6, 2026. The supplies are to be delivered FOB Destination to the USS Ronald Reagan (CVN 76). Inspection and acceptance will take place at the destination in accordance with FAR 52.246-1 and 52.246-2. Packaging must comply with MIL-STD-129 for marking and labeling, and palletization must follow DLA requirement RP001. Non-hazardous materials shall be packaged per ASTM D3951, while hazardous materials must adhere to FED-STD-313 and TQ requirement IP025. The contract incorporates various federal and defense clauses, including the Buy American Act, safeguarding of covered defense information under DFARS 252.204-7012, and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

SWITCH, SENSITIVE

Solicitation # SPE7M8-27-T-0553

Solicitation SPE7M8-27-T-0553 is a small business set-aside fixed-price contract issued by the DLA Weapons Support Electrical Devices Division for the procurement of three sensitive switches. The required items are identified by NSN 5930251505300 and part number TEAMTEC AS N2585 P/N 11290, and are designated as critical application items. The delivery is required by March 20, 2027, with a delivery window of 123 days after award. Shipping is FOB Origin, and the destination for inspection and acceptance is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Special requirements include compliance with NAVSEA 5100-003D for mercury containment, requiring items to be shock proof with a second boundary of containment. Additionally, the contractor must follow IP025 for hazardous materials and RP001 for DLA packaging requirements. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

TUBE ASSEMBLY, METAL

Solicitation # SPE7L1-27-T-3391

Solicitation SPE7L1-27-T-3391 is a request for the procurement of seven branched metal tube assemblies, identified by NSN 4710-01-042-8354. These components are manufactured from aluminum alloy with a 2.000-inch outside diameter and a 0.049-inch wall thickness. The requirement includes a First Article Test (FAT) deliverable due within 90 days, with the primary quantity of seven units following. Performance is governed by specific reference drawings and Quality Assurance Provision QAP 16236 SQAP010428354. The contract is a total small business set-aside under NAICS code 315990, with delivery and acceptance occurring at the origin, specifically the DLA Distribution Depot Hill. This procurement is subject to stringent regulatory and security requirements. It is designated as export-controlled under ITAR and EAR, requiring offerors to possess an approved US/Canada Joint Certification Program (JCP) certification to access technical data. Cybersecurity compliance is mandatory, including CMMC Level 2 certification and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contract prohibits the use of class I ozone-depleting chemicals and requires compliance with the Buy American Act and Berry Amendment. Packaging and marking must adhere to ASTM D3951 and MIL-STD-129, while all invoicing must be processed through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Industrial Safety Harnesses (NSN 4240-01-543-5503)This subcontract involves the manufacture or procurement of 17 industrial full body crossover safety harnesses for prime contractors supporting Department of Defense supply contracts. The equipment must strictly conform to CID A-A-59867 and ANSI Z359.11 standards. The selected provider is responsible for conducting First Article Testing and submitting the corresponding test reports to ensure compliance. All items must be packaged and marked according to MIL-STD-129, MIL-STD-2073-1E, and RP001 specifications. The final delivery of the safety harnesses and the First Article Test Report is to be made to DLA Distribution Yokosuka, Japan. The opportunity is categorized under NAICS code 315990 with a response deadline of November 16, 2026.

YOKOSUKA JAPAN CML PHN

POSTED

DEADLINE

More opportunities from Department Of Defense → W6QM Micc-Ft Drum

Same awarding agency

Aggregate Hauling and Delivery ServicesThis subcontract for Aggregate Hauling and Delivery Services involves the transportation of 10,000 tons of base course material for prime contractors on US Army projects managed by the W6QM Micc-Ft Drum. The scope of work requires the hauling of aggregate from the Dolese Quarry in Hartshorne to a government site, where the material must be unloaded and stockpiled at the Zone 1 Rock Pile on G Road. The service provider must utilize heavy-duty dump trucks and maintain full DOT compliance along with commercial hauling insurance. This project falls under NAICS code 484220 and is performed within the 74501 zip code area for the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 14 hours ago

DEADLINE

1 1/2" Base Course Material SupplierThis subcontract involves the supply of 1 1/2 inch base course material for prime contractors working on US Army projects under the ACC-MICC. The scope of work requires the delivery of 10,000 tons of compliant aggregate to the Zone 1 Rock Pile on G Road. To ensure quality and regulatory adherence, the material must be sourced specifically from the Dolese Quarry in Hartshorne and meet the ODOT 2009 Standard Specification Section 703.01 for Type A base course. The agreement is managed through the Department of Defense via the W6QM Micc-Ft Drum agency and falls under NAICS code 212321. Additionally, the supplier must maintain full compliance with the Buy American Balance of Payments Program. Performance of the contract is centered in the 74501 zip code area.

Construction Sand and Gravel Mining

POSTED

about 14 hours ago

DEADLINE

Supply of Blue UAS Certified Unmanned Aircraft Systems (UAS)This subcontract involves the supply of Blue UAS Certified Unmanned Aircraft Systems for prime contractors working on Department of Defense projects for W6QM Micc-Ft Drum. The requirement is for two complete new TEAL/RED CAT TEAL2 units, or an approved equivalent, equipped with Hadron 640R radiometric thermal and 16MP EO sensors. The equipment must be capable of flight times exceeding 30 minutes and must operate effectively in temperatures ranging from -35.6C to 43.3C. The selected provider is required to furnish Buy American certificates and ensure delivery is handled F.O.B. destination.

Other Miscellaneous Nondurable Goods Merchant Wholesalers

POSTED

about 14 hours ago

DEADLINE

Office Furniture Supply - Conference TablesThis subcontract opportunity, issued by the Department of Defense through W6QM Micc-Ft Drum, involves the supply of minimalist office conference tables for prime contractors working on US Army projects. The required products must match the Maoters-Sleek Minimalist Office Conference Table, part number MTH78641, or an approved equivalent. To ensure all items meet the necessary salient characteristics, providers must submit descriptive literature and documentation regarding any modifications. The contract mandates strict adherence to the Buy American Act certification and Commercial Off-the-Shelf compliance. All delivered furniture must meet the specified dimensions and quality standards. Interested parties should note the response deadline of November 12, 2026, and the performance location associated with zip code 66027.

Furniture Retailers

POSTED

about 14 hours ago

DEADLINE

Nickel Alloy Bar SupplyThis subcontract, issued by the Department of Defense through W6QM Micc-Ft Drum, requires the supply of 120 feet of Nickel Cobalt Alloy Bar MP35Nr for prime contractors on government material procurements. The material must be solution annealed, cold drawn, and centerless ground to a diameter of .649 inches in accordance with AMS 5844 standards. Deliveries are to be made in random lengths ranging between 10 and 12 feet, and the provider must comply with the Buy American Balance of Payments Program Certificate. The opportunity is designated as a total Small Business Set Aside under NAICS code 331110. It was posted on November 5, 2026, with a response deadline of November 16, 2026. Performance for this contract is associated with location 61299.

Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

about 14 hours ago

DEADLINE

Rollback, Recovery Truck

Solicitation # W911S227U0118

Solicitation W911S227U0118 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of one new Heavy Duty Industrial Transporter Rollback Equipment Hauler. This acquisition is a Total Small Business Set-Aside under NAICS code 336120. The required vehicle must be new equipment, featuring a diesel engine with at least 455 horsepower, automatic transmission, and 4x4 or All Wheel Drive capabilities. Key technical specifications include a minimum 20,000lb winch, rear air glad hands, a wireless bed remote, a backup camera, and rear work lights. The equipment must be capable of being serviced by the manufacturer within a 50-mile radius of Fort Bragg, NC, with a preferred delivery timeframe of 30 days on an F.O.B. destination basis. The government will award the contract to the responsible offeror whose proposal is most advantageous, evaluating based on price and technical compliance. As a brand name or equal solicitation, any proposed equivalent must meet all salient physical and functional characteristics, and offerors must provide descriptive literature and clear identification of the make and model. Submissions must be made through the Procurement Integrated Enterprise Environment (PIEE) Solicitation Module and must include technical data, pricing, past performance, and a completed Buy American certification identifying the country of origin. Payment will be processed via Wide Area Workflow (WAWF). The contract incorporates various federal regulations, including requirements for sustainable products, cybersecurity safeguarding, and prohibitions on certain foreign purchases and telecommunications equipment.

Heavy Duty Truck Manufacturing

POSTED

about 14 hours ago

DEADLINE

Solicitation # W911S227U0119

Solicitation W911S227U0119 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of a new dump truck. This acquisition is a Total Small Business Set-Aside under NAICS code 336120. The government is seeking a Peterbilt 548 or an equivalent model that features a PACCAR PX-9 diesel engine delivering 360 horsepower and an Allison 6-speed transmission. Only new equipment is acceptable, as used or remanufactured products will be rejected. The contract is awarded to the responsible offeror whose proposal is most advantageous to the government based on price and technical evaluations. Deliveries are required to be F.O.B. destination with a preferred delivery timeframe of 30 days. Offerors must submit their quotes via the PIEE Solicitation module and include mandatory documentation, including technical, price, and past performance data, as well as a completed certification of country of origin. If an equal product is proposed, the offeror must provide the brand name, model number, descriptive literature, and a detailed description of any modifications needed to meet the salient characteristics. Payment will be processed electronically via the Wide Area Workflow and the System for Award Management.

Heavy Duty Truck Manufacturing

POSTED

about 14 hours ago

DEADLINE

Solicitation # W911S227U0115

Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers

POSTED

about 14 hours ago

DEADLINE

Solicitation # W911S227U0124

All Other Miscellaneous Textile Product Mills

POSTED

about 14 hours ago

DEADLINE

Executive Furniture for Office

Solicitation # W911S227U0117

Solicitation W911S227U0117 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of commercial executive office furniture. The scope of work includes furnishing three executive offices, one executive conference room, and one reception area. Key deliverables consist of four Hjelle Modell 711 chairs, three Knoll Krusin side tables, one Maoters Innovative U-Shaped conference table, and one Maoters Sleek Minimalist office conference table. This is a brand name or equal solicitation, meaning offerors may propose equivalent products provided they meet the salient physical and functional characteristics and include descriptive literature and modification details. The acquisition is a total small business set-aside with a preferred delivery time of 30 days on an F.O.B. destination basis. Proposals must be submitted via the PIEE Solicitation module and include technical, price, and past performance documentation, as well as a completed certification of country of origin. Award will be granted to the responsible offeror whose proposal is most advantageous to the government based on price and technical evaluations. The contract incorporates several critical FAR and DFARS clauses, including requirements for sustainable products, cybersecurity safeguarding, and the Buy American Balance of Payments Program.

Wood Office Furniture Manufacturing

POSTED

about 14 hours ago

DEADLINE

Solicitation # W911S227U0121

Solicitation W911S227U0121 is a Request for Quotation (RFQ) issued by the Department of Defense, W6QM Micc-Ft Drum, for the procurement and delivery of 10,000 tons (20,000,000 lbs) of 1 1/2 inch base course material. The material must be sourced specifically from the Dolese Quarry in Hartshorne and must comply with Section 703.01 of the Oklahoma Department of Transportation's 2009 Standard Specification for Highway Construction for Type A base course. This acquisition is a total small business set-aside, and the government will award the contract to the responsible offeror whose proposal is most advantageous based on price and technical evaluations. The contract requires F.O.B. destination delivery to Zone 1, Rock Pile on G Road, with a preferred delivery window of 30 days. The vendor is responsible for unloading the material and must ensure all delivery drivers possess a valid REAL ID-compliant license. Coordination with MCAAP is required prior to arrival. Payment terms are Net 30, and invoicing must be processed through the Wide Area Workflow (WAWF) system. Offerors must submit quotes via the PIEE Solicitation module and include a completed certification of country of origin in Attachment 1 to avoid being rejected as nonresponsive.

Other Crushed and Broken Stone Mining and Quarrying

POSTED

about 14 hours ago

DEADLINE

Solicitation # W911S227U0126

Solicitation W911S227U0126 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of new office chairs. This acquisition is a Total Small Business Set-Aside under NAICS code 337214. The required chairs must be new equipment, featuring a black color, a powder-coated steel frame, and a contoured mesh screen back. The government will award the contract to the responsible offeror whose proposal is most advantageous based on price and technical evaluations. This is a brand name or equal solicitation; therefore, any equal products must meet all salient physical and functional characteristics and be supported by descriptive literature and model identification. Delivery is required on an F.O.B. destination basis, with a preferred delivery timeline of within 30 days. All quotes must be submitted through the Procurement Integrated Enterprise Environment (PIEE) Solicitation module. A critical requirement for responsiveness is the completion of Attachment 1, which provides certifications and identification of the country of origin in accordance with the Buy American Balance of Payments Program. The contract incorporates various federal regulations, including strict prohibitions on certain telecommunications equipment and ByteDance covered applications, and requires compliance with cybersecurity standards for safeguarding covered defense information.

Office Furniture (except Wood) Manufacturing

POSTED

about 14 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS