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 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

BAG, OUTFIT, FIREMEN'

Awarded

SPE1C1-26-T-1454Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded a contract to SZY HOLDINGS, LLC with a total value of $1,939.23 under solicitation SPE1C1-26-T-1454, with the award issued on July 17, 2026. The contract pertains to the procurement of one line item: BAG, OUTFIT, FIREMEN', identified by NSN 8415017169901 and PR 7017220596. The North American Industry Classification System code for this procurement is 315990, and the contract falls under a federal procurement conducted by the Department of Defense. No specific set-aside type is indicated, and performance location details are not provided. The primary point of contact for this contract is Jennifer Scarpello, reachable via email at safetyprotection@dla.mil or phone at 4457377461. The official record and additional details can be accessed through the DIBBS portal using the contract number SPE1C126V0686.

General Info

Procure 29 firemen’s outfit bags via DLA by July 2, 2026, open to all qualified contractors.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,939.23

NAICS

315990 - Apparel Accessories and Other Apparel ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SZY HOLDINGS, LLCView Profile

Award Issued Date

07/17/2026, 12:00:00 AM UTC

Documents

(2)

Delivery Order SPE1C1-26-V-0686 for Firemen's Outfit Bags

PDF•delivery-order

RFQ SPE1C1-26-T-1454 for DLA Troop Support

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseAwarded

PostedJun 22

Solicitation

Amendment 1Jun 22

Contract was updated

AwardedJul 17

Contract was awarded

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

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

Contacts

Jennifer Scarpello

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE1C126V0686 posted on DIBBS. Awardee: SZY HOLDINGS, LLC (CAGE 0AG09) Total Contract Price: $1,939.23 Award Date: 07-17-2026 Solicitation: SPE1C1-26-T-1454 Line items: - BAG, OUTFIT, FIREMEN' (NSN/Part 8415017169901, PR 7017220596)

Similar Contracts

Same NAICS industry code

Personal Protection Equipment GlovesThe contract pertains to the procurement of personal protective equipment gloves intended for correctional staff within the Federal Prison System under the Department of Justice. It is classified as a forecast opportunity, indicating a future solicitation expected to support the safety and operational needs of Bureau of Prisons personnel. The procurement is designated as full and open/unrestricted, allowing broad participation from vendors, including small businesses, which is encouraged given the involvement of a dedicated small business point of contact. The contract falls under NAICS code 315990, relating to apparel accessories manufacturing, specifically gloves for protection purposes. The place of performance is identified as Washington, District of Columbia, where the Bureau of Prisons operates. Key contacts include Calvin Price as the main point of contact and a named small business specialist to assist potential small business vendors. The contract aims to ensure correctional staff are equipped with adequate personal protective gloves, enhancing their safety while performing their duties.

Federal Prison System / Bureau Of Prisons

POSTED

about 16 hours ago

DEADLINE

Manufacture and Supply of Involuntary Restraint Straps

C AND T SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

Manufacture of MK-1 Life Preserver VestsThe contract requires the full production of 18 MK-1 life preserver vests to meet stringent Defense Logistics Agency technical specifications, military standards, and accessory integration requirements. All items must be manufactured to ensure full operational compliance under military use conditions, including durability, performance under environmental stress, and seamless compatibility with issued gear. The work is awarded as a subcontract under NAICS code 315990 and is managed by the Department of Defense through the Defense Logistics Agency. The solicitation was posted on August 10, 2026, with a firm response deadline of August 14, 2026. The place of performance is not specified, and no set-aside designation applies. The contract is part of a broader effort to supply critical personal survival equipment, with all deliverables expected to align with current military readiness protocols. Bidders must demonstrate the capability to execute precision manufacturing under exacting quality control measures to meet the operational demands of the end user.

Defense Logistics Agency

POSTED

about 21 hours ago

DEADLINE

Duffel Bag Manufacturing and SupplyThe contract involves the full-scale production and delivery of military-specification duffel bags identified by NSN 8465016975060 and Part Number BGDGBP02-CB-CS, requiring strict adherence to Defense Logistics Agency technical and quality standards. These duffel bags must meet all performance, durability, and material requirements mandated for U.S. Department of Defense use, ensuring compatibility with existing logistics and field operations systems. The work is classified as a subcontract under NAICS code 315990, indicating non-apparel accessory manufacturing, with performance directed to the FPO address with ZIP 96694-2900, implying delivery to overseas or military postal locations. The solicitation was posted on August 10, 2026, with a response deadline of August 21, 2026, limiting the window for potential suppliers to submit proposals. The contracting agency is C AND T SUPPLY CHAIN under the Department of Defense, which oversees procurement on behalf of military units requiring standardized gear. There is no set-aside designation specified, meaning the opportunity is open to all qualified contractors regardless of business size or status. While no point of contact is listed, the official procurement portal provides the primary avenue for accessing documentation and submitting responses through the provided DIBBS link. All submissions must demonstrate proven capability in producing defense-grade textile equipment and fulfilling exacting military specifications without deviation.

C AND T SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE1C1-26-T-1613

The contract solicitation SPE1C1-26-T-1613 is for the procurement of two DUFFEL BAGS with NSN 8465-01-697-5060, issued by the DLA Troop Support C and T Supply Chain under the Department of Defense. Delivery is required within 20 days of award, with FOB destination terms, and the sole delivery point is the USS TRIPOLI LHA 7 at FPO AP 96694-2900. All items must conform to strict packaging standards including MIL-STD-2073-1E, ASTM D 3951, and DLA Packaging Requirements, with palletization and marking governed by MIL-STD-129 and MIL-STD-147; no special marking is required and the packaging code is U. The unit of issue is EA with a fixed quantity of two units and no variance permitted. Inspection and acceptance occur at the destination under FAR 52.246-1, and technical and quality requirements are defined by the DLA Master List of Technical and Quality Requirements, accessible via the DLA website. The duffel bags must be delivered without government identification if not accepted and are subject to controlled information provisions under RD003 and cybersecurity safeguards per DFARS 252.204-7012. Pricing and payment are to be processed through WAWF, with electronic submissions required for invoices and receiving reports per DFARS clauses 252.232-7003 and 252.232-7006. The contract includes far-reaching compliance obligations related to cybersecurity, hazardous materials, hexavalent chromium, export controls, and prohibited telecommunications equipment, in addition to whistleblower and arbitration restrictions. Offerors must validate all representations in SAM, specifically regarding small business status, joint ventures, and compliance with DFARS clauses on former DoD official compensation and cyber incident reporting. Proposals must be submitted via DIBBS by August 21, 2026, and include complete certification and representation data, including hazard labeling compliance under 29 CFR 1910.1200, with labels and MSDS submitted upon award if hazardous materials are involved. The contracting officer contact is Jennifer Scarpello at DLA TROOP SUPPORT, with all communications and submissions routed through the DIBBS platform

C AND T SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

STRAP, INVOLUNTARY, R

Solicitation # SPE1C1-26-T-1612

The contract pertains to the procurement of 6 bags of STRAP, INVOLUNTARY, R, with a National Stock Number of 8465-01-470-6253 and part number 56196, under solicitation SPE1C1-26-T-1612 issued by the Defense Logistics Agency Troop Support, C and T Supply Chain. Delivery is required within 20 days after order placement, with FOB Destination terms applying, and the item must be delivered to the USS LASSEN DDG 82 at FPO AA 34091. The unit of issue is bag (BG), effective January 1, 2026, with each bag containing 10 restraints and no variance allowed in quantity. Inspection and acceptance occur at the destination in accordance with FAR 52.246-1, and all packaging must conform to MIL-STD-2073-1E, with palletization and marking following DLA Packaging Requirements (RP001) and MIL-STD-129, including any applicable revisions. No special marking is required, and hazardous materials, if any, must be labeled in compliance with the OSHA Hazard Communication Standard and DFARS 252.223-7001, with Material Safety Data Sheets and labels submitted prior to award. Radioactive materials, if present, must also meet MIL-STD-129 labeling requirements. The contract incorporates technical and quality requirements from the DLA Master List identified by an 'R' designation, with the revision effective on the award date controlling. Payment processing requires vendor registration in WAWF and SAM, and all submissions must be made through DIBBS by the deadline of August 21, 2026. The solicitation is not a small business set-aside and may be subject to automated award, with HUBZone pricing preference potentially applied unless waived. Shipping must be done via traceable means, excluding parcel post, using the VSM method and RDD 777 designation.

C AND T SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

LIFE PRESERVER, VEST

Solicitation # SPE8E6-26-Q-0624

The contract involves the procurement of 18 units of the Commercial MK-1 Life Preserver Vest, identified by NSN 4220-01-487-3206, under solicitation SPE8E6-26-Q-0624 issued by the Defense Logistics Agency Troop Support Construction & Equipment. The items are to be delivered in two quantities—8 units to Marine Corps Air Station Iwakuni, Japan, and 10 units to the USS George H.W. Bush in Norfolk, Virginia—with a firm fixed price structure and zero variance allowed in quantity. Delivery is required within 60 days after award, with FOB destination terms, meaning the contractor assumes all transportation risks and responsibilities until the vests arrive at the final delivery points. Packaging must strictly adhere to MIL-STD-2073-1E for preparation and MIL-STD-129 for marking, with no special markings required, and palletization must follow DLA’s RP001 packaging requirements. The vests must meet detailed technical specifications, including a 1.5 by 1.5 inch nylon loop tape patch on the left shoulder for attaching a distress marker light, which itself must have a 1 by 2 inch hook patch permanently affixed. Accessories—distress marker light, sea dye marker, and flat whistle—are to be secured to the vest’s accessories pocket using 1/16-inch nylon cords with a minimum 90-pound tensile strength per ASTM D4268, routed with bowline knots at specified lengths: 48 inches for the light and dye marker, 24 inches for the whistle. Mercury or mercury-containing compounds are prohibited in all components except for functional uses in batteries, fluorescent lights, instruments, sensors, weapon systems, or chemical reagents specified by NAVSEA, and portable devices containing mercury must be shockproof with a secondary containment barrier per NAVSEA 5100-003D. The contract requires compliance with FAR 52.246-9000 for Quality Compliance Certification, DFARS 252.204-7007 for annual representations, and clauses regarding covered telecommunications equipment. All quotes must be submitted electronically through DIBBS, and payment processing will be handled via WAWF. The contracting officer is Ryan Thornton, reachable via phone and email, and the solicitation closed on August 14, 2026, following an open bid

Defense Logistics Agency

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE8E6-26-T-4181

The contract is for the procurement of 45 units of PLUG, EAR with NSN 4240-01-735-0555 under solicitation SPE8E6-26-T-4181, issued by the Department of Defense through the DDSP New Cumberland Facility. The item must be delivered within 37 days of the contract award, with FOB origin terms, zero variance in quantity allowed, and inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and be marked and labeled according to MIL-STD-129, with palletization following DLA Packaging Requirements for Procurement, while all technical and quality requirements from the DLA Master List take priority over any standard. Cybersecurity requirements mandate compliance with CMMC Level 2 Self-Assessment, and Covered Defense Information protocols apply. The delivery address is specified as the DDSP New Cumberland Facility, and transportation must adhere to DLAD Proc Notes C19 and C20. The unit price is $45.00 per ear plug, totaling $2,025.00, and the required delivery date is September 7, 2026. The solicitation was posted August 10, 2026, with responses due by August 21, 2026, under NAICS code 315990. Point of contact is John Lieb, reachable via email and phone provided.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 21 hours ago

DEADLINE

Security Uniform & Badge Supply

POSTED

DEADLINE

Protective Gear and Accessories Supply

Department Of Justice US Marshal Service

POSTED

DEADLINE

Badge Patches and Uniform Embroidery

Department Of Justice US Marshal Service

POSTED

DEADLINE

Tactical Load-Bearing Vests Supply

Department Of Justice US Marshal Service

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

International Logistics & Fuel Transport Services

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 21 hours ago

DEADLINE

Fuel Quality Testing & Regulatory Compliance Services

Testing Laboratories and Services

POSTED

about 21 hours ago

DEADLINE

Cybersecurity Compliance & CUI Handling Support

Computer Systems Design Services

POSTED

about 21 hours ago

DEADLINE

Unleaded Gasoline Supply (International Delivery)

Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

POSTED

about 21 hours ago

DEADLINE

Diesel Fuel Supply (International Delivery)

Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

POSTED

about 21 hours ago

DEADLINE

Supply Chain Traceability Documentation Management

Administrative Management and General Management Consulting Services

POSTED

about 21 hours ago

DEADLINE

Hazardous Materials Compliance & Packaging Services

Packaging and Labeling Services

POSTED

about 21 hours ago

DEADLINE

Storage Battery Supply (Hazardous Material Compliant)

Primary Battery Manufacturing

POSTED

about 21 hours ago

DEADLINE

Small Business Subcontracting Plan Compliance & Reporting

Administrative Management and General Management Consulting Services

POSTED

about 21 hours ago

DEADLINE

Logistics and Freight Transportation (Destination Delivery)

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 21 hours ago

DEADLINE

Sealing Compound Manufacturing and Supply

Adhesive Manufacturing

POSTED

about 21 hours ago

DEADLINE

Subcontractor Flow-Down Compliance ManagementThe contract requires strict adherence to Defense Federal Acquisition Regulation Supplement (DFARS) cybersecurity standards and prohibitions on telecommunications equipment from specified vendors, ensuring all subcontractors meet federal defense data protection mandates. Subcontractors must implement appropriate security controls to safeguard controlled unclassified information and avoid using telecommunications services or equipment from entities deemed a national security risk. Compliance is not optional and must be actively monitored and documented throughout the performance of the subcontract. All subcontractors are obligated to maintain comprehensive records demonstrating ongoing compliance with DFARS clauses, including cybersecurity posture, vendor vetting, and incident reporting protocols. These records must be readily available for audit or inspection by the Defense Logistics Agency or other designated government entities. The requirement applies across all tiers of the subcontracting chain and is tied to the performance of work under the prime contract, with failure to comply potentially leading to termination, financial liability, or exclusion from future contract opportunities.

Administrative Management and General Management Consulting Services

POSTED

about 21 hours ago

DEADLINE