This Government Contract opportunity from Louisiana was posted on August 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Athletic Supporters Supply

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State & Local

Submission Closed08/25/2026, 04:00:00 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: 315990

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Firefighting Apparel AccessoriesThis subcontract opportunity is for the provision of firefighting apparel and accessories to support prime contractors on projects for the State of Mississippi Department of Finance and Administration. The selected vendor will be responsible for manufacturing auxiliary wearable gear designed to be compatible with primary NFPA-rated equipment. All products must adhere to or exceed all relevant local, state, and federal safety standards and regulations, with delivery terms set as F.O.B. Destination. The solicitation is categorized under NAICS code 315990 and was posted on November 2, 2026. Interested parties must submit their responses by the deadline of December 16, 2026. This statewide contract ensures that essential safety accessories are integrated seamlessly with primary firefighting gear to maintain operational safety and compliance.

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Finished Helmet Bag Production (NSN 8465-01-722-2180)This subcontract involves the full-scale manufacturing and assembly of two finished helmet bags under NSN 8465-01-722-2180 for the Department of Defense C and T Supply Chain. The scope of work includes cutting and sewing textile materials and assembling all necessary closures, straps, and reinforcements. To ensure compliance, the contractor must utilize industrial heavy-duty sewing machines and source nylon or canvas materials that adhere to Berry Amendment requirements. The project is categorized under NAICS code 315990 and will be performed in Jacksonville, Florida. Interested parties must submit their responses by November 13, 2026, to support prime contractors in fulfilling these DLA Troop Support requirements.

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Solicitation # SPE1C1-27-T-0075

Solicitation SPE1C1-27-T-0075 is a small business set-aside request for quotations issued by the DLA Troop Support C and T Supply Chain for the procurement of two helmet bags, identified by NSN 8465-01-722-2180. The requirement specifies a delivery period of 20 days after the award, with an original required delivery date of November 3, 2026. Delivery is set as FOB Destination to the Distribution Management Office in Jacksonville, Florida. The procurement is governed by NAICS code 315990 and includes a HUBZone price evaluation preference. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking, MIL-STD-147 for packaging, and MIL-STD-2073-1E for packaging data. Palletization must comply with RP001 and MIL-STD-131 where applicable. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

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Solicitation # SPE1C1-27-Q-0038

Solicitation SPE1C1-27-Q-0038 is a small business set-aside request for quotations issued by DLA Troop Support, C and T Supply Chain, for the procurement of 150 Radio Bag Carriers under NSN 8465-20-014-0227. The government requires the exact item manufactured by TYR Tactical Canada, ULC, identified by CAGE code L0DN2 and part number TYR-JG-CM773-CYT, and explicitly states that no alternate items will be accepted. This is a firm fixed price contract with delivery required within 90 days after the date of award, shipped FOB Destination to the DLA Distribution Susquehanna facility in New Cumberland, Pennsylvania. The contractor must adhere to strict quality and packaging standards, including compliance with ANSI/ISO/ASQ Q9001-2015 and DLA Troop Support Clothing and Textiles Additional Quality Assurance Requirements. Packaging and marking must follow MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-147, with palletization meeting RP001 requirements. Inspection and acceptance will occur at the origin. Invoicing must be processed electronically via Wide Area Workflow (WAWF), specifically utilizing the VIM-ASAP system. Quotes are due by December 2, 2026, and must be submitted exclusively through the DIBBS portal.

Defense Logistics Agency

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Solicitation # SPE1C1-27-T-0077

Solicitation SPE1C1-27-T-0077 is a fixed-price procurement issued by the Defense Logistics Agency for 30 units of Rappeller Snap Links, identified by NSN 8465012768198. The required hardware must be Stubai Steel Modified D with a strength of 34 kN. Delivery is required within 20 days of award, with an original required delivery date of November 4, 2026. The items are to be delivered FOB Destination to the 1st Radio BN at Camp Pendleton, California. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001. Technical and quality standards are governed by the DLA Master List under RA001. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American and Balance of Payments Program. The solicitation is open to various small business categories under NAICS 315990 and may be eligible for automated award.

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National Standing Offer – Chemical, Biological, Radiological, and Nuclear (CBRN) Suits

Solicitation # 202505511/C

The Royal Canadian Mounted Police (RCMP) is seeking a National Individual Standing Offer (NISO) for the procurement of Chemical, Biological, Radiological, and Nuclear (CBRN) suits. This solicitation is open exclusively to Canadian suppliers and is subject to the Tsawwassen First Nation Final Agreement. The standing offer has an initial term of one year from the date of issuance, with the possibility of four additional one-year extensions. The requirement includes suits in sizes ranging from Small to XXXL, with specific initial quantities for Medium, Large, X-Large, 2X-Large, and 3X-Large. Deliveries must be made within 12 weeks of a call-up to designated regional locations in Ottawa, Edmonton, and Surrey, using Incoterms 2020 Delivered Duty Paid (DDP). Selection is based on mandatory technical criteria, and the contract will be awarded to the responsive offer with the lowest evaluated price. To be compliant, suits must meet strict physical property standards for burst strength, tear resistance, and breaking strength, and must feature a respirator interface facepiece hood with an elastomeric or butyl rubber seal. Additionally, the proposed suits must be certified to the NFPA 1990 (2022 edition) standard by an OSHA-approved organization. Suppliers are required to provide comprehensive English-language user documentation and are encouraged to utilize environmentally preferable packaging in alignment with the Government of Canada's Green Procurement policy.

Royal Canadian Mounted Police

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Ammunition Bag ManufacturingThis subcontract with C AND T SUPPLY CHAIN for the Department of Defense involves the fabrication and supply of 40 finished ammunition bags. The manufacturer is required to produce the bags according to NSN 8465-01-706-1419 and P/N MGM9P2X1-BK using industrial textile sewing equipment, ensuring all products adhere to the DLA Master List technical requirements RA001. A critical component of this agreement is strict compliance with the Berry Amendment and the Buy American Act, necessitating the use of domestic textile sourcing. The project falls under NAICS code 315990, with the place of performance located at FPO 09566.

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Solicitation # SPE1C1-27-T-0069

Solicitation SPE1C1-27-T-0069 is a Request for Quotations issued by DLA Troop Support, C and T Supply Chain, for the procurement of two laser protection cases, identified by NSN 8465016691929. The solicitation was posted on November 1, 2026, with a response deadline of November 12, 2026. The required delivery date is November 3, 2026, with a delivery lead time of 20 days after order. Delivery is specified as FOB Destination to the NG Armory in Johnston, Iowa, and must be shipped via traceable means. The contract mandates strict adherence to several technical and quality standards, including MIL-STD-129 for marking, ASTM D 3951 and MIL-STD-2073-1E for packaging, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Payment will be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE1C1-27-T-0074

Solicitation SPE1C1-27-T-0074 is a small business set-aside procurement issued by the Defense Logistics Agency for the acquisition of ammunition bags, identified by NSN 8465-01-706-1419. The requirement consists of two line items, each for 20 units, totaling 40 ammunition bags. Delivery is required within 20 days after the order, with specific required delivery dates of November 3 and November 4, 2026. The items are to be delivered FOB Destination to the USS COLE (DDG 67) and the USS MOMSEN (DDG 92). The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-147, while explicitly prohibiting bulk packaging. Shipments must be made via the fastest traceable means, and parcel post is prohibited. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of certain telecommunications equipment. Inspection and acceptance will occur at the destination per FAR 52.246-1.

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GLOVES, MEN'S AND WOMEN

Solicitation # SPE1C1-27-T-0068

Solicitation SPE1C1-27-T-0068 is a federal procurement issued by the Department of Defense C and T Supply Chain for the supply of men's and women's gloves. The items must be manufactured in accordance with the Mechanix (CAGE 07LZ4) MG55 spec sheet and cover various sizes including Small, Medium, Large, X-Large, and XX-Large. The current requirement includes line items for 10 and 12 pairs of gloves under NSN 8415-01-677-9246. Delivery is required within 20 days after receipt of order, with a required delivery date of November 3, 2026, and shipping terms set as FOB Destination to locations including Rapid City, South Dakota, and Suffolk, Great Britain. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 for labeling and bar-coding, and ASTM-D-3951 for commercial packaging. Palletization must follow MIL-STD-147 and RP001 requirements. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory requirements include the Buy American and Balance of Payments Program (DFARS 252.225-7001), the Berry Amendment, and cybersecurity protections under DFARS 252.204-7012. Payment processing must be handled electronically through the Wide Area WorkFlow (WAWF) system. PDM and FAT are not required for this acquisition.

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Solicitation # SPE1C1-27-Q-0133

Solicitation SPE1C1-27-Q-0133 is a small business set-aside request for quotations issued by DLA Troop Support, C and T Supply Chain, for the procurement of 2,000 units of Service Ribbon, AWAR (NSN 8455-00-257-0517). The contract is established as a firm fixed price agreement with delivery required 90 days after the award date. Shipping is FOB destination, with the delivery address specified as Arizona Industries for the Blind in Phoenix, Arizona. Award will be based on the best value offer, determined by the total award price, provided that the pricing is deemed fair and reasonable. The contractor is required to submit five first article samples within 30 calendar days of the contract date for government testing. Quality and inspection standards are governed by FAR 52.246-2, with specific packaging and marking requirements adhering to MIL-STD-2073-1E, MIL-STD-129, and RP001 DLA Packaging Requirements. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various federal and defense clauses, including requirements for safeguarding covered defense information and prohibitions on contracting with certain foreign entities.

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146455 UMBRELLA HOLSTERS, METER HOLSTERS, ETC.

Solicitation # 232559

The Los Angeles Department of Water and Power is seeking bids for solicitation number 232559 regarding the procurement of umbrella holsters, meter holsters, and related items. This opportunity is categorized under NAICS code 315990 and will be performed in Los Angeles, California. Interested parties must adhere to the specific submittal requirements detailed in the bid documentation. All bids must be submitted electronically through the Electronic Request Solicit Procure system, as hard copy or mail-in submissions will not be accepted. The solicitation was posted on October 30, 2026, and the deadline for responses is November 6, 2026, at 10:00 PM. Nizar Faruk serves as the primary point of contact for this procurement process.

Water & Power

POSTED

4 days ago

DEADLINE

in 4 days

AI Contract Overview

This subcontract, titled Athletic Supporters Supply, is issued by the Louisiana Procurement agency for the acquisition of 1,000 new and unused athletic supporters. The items must adhere to specific brand and model requirements or be an acceptable equivalent. The procurement falls under NAICS code 315990. The opportunity was posted on August 6, 2026, with a response deadline set for August 25, 2026, at 4:00 PM. Interested parties can find further details and submission guidelines through the official Louisiana procurement portal.