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

BNO Fire Fighter Uniforms for DDJC

Active

SP330026Q0220Federal

Response Deadline08/14/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This contract solicitation, SP330026Q0220, is a single award Firm Fixed Price contract for the procurement of Brand Name Only firefighter uniforms, specifically Workrite Part Numbers FP50 pants and FSC2 NAV shirts. The contract is exclusively for these specified items with no substitutions allowed, and all custom alterations including tailoring, hemming, and patch sewing must be performed separately by the contractor. The solicitation is a Total Small Business Set-Aside under NAICS code 315210, reserved solely for small businesses as defined by the SBA. The contract will be awarded by the Department of Defense through DLA Distribution, with performance designated to occur in Tracy, California, while the office responsible for administration is located in New Cumberland, Pennsylvania. Responses must be submitted by August 14, 2026, at 5:00 PM Eastern Time, and inquiries should be directed to Michael Hayes Minto or Eric Hopkins. The solicitation was posted on July 27, 2026, and is available through the SAM.gov platform.

General Info

Firm Fixed Price contract for Brand Name Only firefighter uniforms, small business set-aside, due August 14, 2026.

Agency

Department Of Defense → DLA DistributionView Agency

NAICS

315210 - Cut and Sew Apparel ContractorsView NAICS

Place of Performance

Tracy, CA, 95304, USA

Set-Aside

SBA

Documents

(3)

Tab+11+CSS+Attachment+2+-+Limited+Source+Justification_Redacted.pdf

PDF

Schedule of Supplies for Fire Fighter Duty Uniforms

PDF•schedule-of-supplies

Combined Synopsis/Solicitation SP330026Q0220 for Fire Fighter Pants and Shirts

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

PhaseCombined Synopsis

PostedJul 27

Combined Synopsis

Response DeadlineAug 14

Submission deadline

Response Deadline

08/14/2026, 05:00:00 PM UTCin 16 days

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 → DLA Distribution

Contacts2 people available

OfficeNEW CUMBERLAND, PA, 17070-5002, USA

Organization / Agency

Department Of Defense → DLA Distribution

View Agency Profile

Office AddressNEW CUMBERLAND, PA, 17070-5002, USA

Contacts

Michael Hayes Minto

contact@example.gov

+1 (555) 000-0000

Eric Hopkins

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

This Combined Synopsis / Solicitation (CSS) SP330026Q0217, is being issued to establish a Single award, Firm Fixed Price (FFP) Contract for the following item: Brand Name Only: Fire Fighter Pants and Shirts, Workrite Part Numbers: Pants – FP50, Shirts – FSC2 NAV.

All tailoring, hemming and patch sewing will be done separately.

Similar Contracts

Same NAICS industry code

GLOVES, MEN'S AND WOMENThe contract specifies the procurement of men’s and women’s gloves conforming to the MechaniX MG55 spec sheet under Cage Code 07LZ4, with five size variants identified by NSN and UPC codes: small, medium, large, x-large, and xx-large. Each size has a unique NSN and UPC for tracking, and no PDMs, FAT, or patterns are required. The gloves are subject to technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Covered defense information provisions and DLA packaging standards apply, and government identification must be removed from non-accepted supplies. The purchase request is for 20 pairs of the medium size NSN 8415-01-677-9241, with a 20-day delivery timeline after order award. The solicitation number is SPE1C1-26-T-1562, issued by the Department of Defense through C and T Supply Chain, with a response deadline of August 10, 2026, and performance location at JBSA Lackland, TX 78236-5214. Primary point of contact is Ryan Zarkowski with provided email and phone details.

C AND T SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

GLOVES, MEN'S AND WOMENGloves for men and women must be manufactured in strict compliance with the MechaniX MG55 spec sheet under cage code 07LZ4, with available sizes including small, medium, large, x-large, and xx-large, each linked to a specific NSN and UPC. The NSNs are 8415-01-677-9240 through 8415-01-667-9250, corresponding to the respective sizes and barcode identifiers, and no PDMs, FAT, or patterns are required. Procurement is governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size, and all supplies must meet DLA packaging standards. Government identification must be removed from non-accepted items, and covered defense information provisions may apply. The solicitation is issued under SPE1C1-26-T-1564 with a response deadline of August 10, 2026, and requires delivery within 20 days of award. The order specifies 20 pairs for a single purchase request, with performance occurring at JBSA Lackland, Texas, under the Department of Defense’s C and T Supply Chain. Primary point of contact is Ryan Zarkowski, reachable via provided phone and email.

C AND T SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

GLOVES, FIREMEN'SThe contract is for the procurement of firemen’s structural gloves, specifically part number LPG928BK in size L (NSN 8415-01-737-8691), with a quantity of 15 pairs to be delivered within 20 days FOB destination. The gloves are certified to NFPA standards and feature a three-piece back-of-hand design for enhanced flexibility and grip, constructed from Eversoft water-repellent thermal cowhide split leather with Lite N Dri cushioning for knuckle protection. Integrated Kovenex thermal fabric provides superior resistance to heat, flame, cuts, and tears, while a Gore Crosstech insert ensures breathable, liquid-proof protection. All items must comply with DLA Master List of Technical and Quality Requirements and cannot deviate from specified materials or construction. Packaging must adhere to MIL-STD-129 labeling and DLA packaging guidelines, with commercial packaging per ASTM D3951 only acceptable if the item is not classified as hazardous under FED-STD-313. Palletization must follow RP001 requirements, and no parcel post is permitted for shipment. Deliveries must be traceable and sent to the specified freight address at Cherry Point, North Carolina, with inspection and acceptance occurring at the delivery point and no tolerance allowed for quantity variance. The contract is issued under solicitation SPE8EZ-26-T-0026 by the Defense Logistics Agency, with a required delivery date of April 14, 2026, and the point of contact is Robert Singley.

Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

Fire Fighter's EnsembleThe Solicitation N6278626Q0005 issued by the Supervisor of Shipbuilding, Conversion and Repair, Bath (SUPSHIP Bath), seeks the procurement of Honeywell Morning Pride Firefighter Ensembles (FFE) for use by Civilian Mariner Crew Members and Navy personnel during shipboard fire emergencies. This requirement specifies brand-new, unaltered two-piece ensembles consisting of turnout coats and turnout pants in bronze color, model LTO 96I3, manufactured exclusively in the United States and compliant with NFPA 1971-2013 (and the latest edition), as well as OSHA Standard 29 CFR 1910.1030. The brand name Honeywell is mandatory; no grey market, refurbished, or non-original products will be accepted. The solicitation has been amended to remove the prior small business set aside, allowing large businesses to compete, but only direct authorized resellers with documented certification of manufacturer-approved distribution channels for federal sales are eligible. Submittals must include full pricing per line item inclusive of all shipping costs under FOB Destination San Diego, CA, along with delivery lead time, product verification, and company details including CAGE Code, UEI/DUNS number, SAM.gov registration, and small business status. The delivery location is 8511 Kerns St., Dock 5, San Diego, CA 92154, with a maximum delivery window of 60 days after receipt of order, though faster delivery may receive preference. Quotes must remain valid for 30 days past the closing date and are to be submitted via email to the designated government contacts. The evaluation will be based on a Firm-Fixed-Price contract award determined by Best Value, with technical acceptability—including compliance with brand name, country of origin, and safety standards—as a mandatory pass/fail gate. Price, delivery schedule, and past performance are weighted factors in the selection. The solicitation incorporates numerous FAR and DFARS clauses addressing cybersecurity, information safeguarding, payment procedures, export controls, whistleblower rights, and supplier restrictions, including the requirement for NIST SP 800-171 compliance and the prohibition on ByteDance-related applications. Payment will be processed through Wide Area Workflow and electronic submission systems. All submissions are subject to review for responsiveness, and failure to meet any mandatory requirement will result in non-responsiveness. The Government retains full discretion to reject any or all offers without obligation.

Supply Of Shipbuilding Conv And Repair

POSTED

about 23 hours ago

DEADLINE

Future Soldier T-shirtsThis contract, issued under solicitation number W9124D26QA279 by the W6QM Micc-Ft Knox office of the Department of Defense, mandates the production, printing, packaging, and distribution of 75,000 US Army Future Soldier T-shirts to 69 Military Entrance Processing Stations, 38 Battalions, and the US Army Recruiting Division Headquarters. The contractor is responsible for all costs related to freight and shipping, including deliveries to overseas locations, and must comply with the Berry Amendment, requiring all textile materials and manufacturing to be wholly of U.S. origin. The shirts must feature specific artwork—including the American Flag on the right sleeve, the Army Logo on the front, and BAYCB on the back—with each shirt individually folded and packaged in a clear poly bag clearly labeled with size, and shipped in boxes by size according to strict guidelines: no more than 50 shirts per box for MEPS and USARD deliveries, with international shipments not exceeding 70 pounds or 108 inches in combined length and girth. All outer cartons must include the contract number, purchase order number, size, quantity, and final destination address, with no barcoding or machine-readable labels required. The solicitation is a Small Business Set-Aside under NAICS code 315210 and will result in a firm-fixed-price award to the lowest-priced, technically acceptable offeror on a Lowest Price Technically Acceptable (LPTA) basis, with no trade-offs allowed between cost and technical factors. Technical acceptability hinges on compliance with the Berry Amendment, SAM.gov registration, and adherence to packaging, labeling, and distribution requirements outlined in the Statement of Work and supporting attachments, including updated artwork and the distribution list. The response deadline has been extended to August 3, 2026, at 10:00 AM EDT, and proposals must be submitted electronically via email to the designated contracting officers. Delivery of all T-shirts must be completed by November 19, 2026, with final acceptance centralized at Fort Knox, Kentucky, under F.O.B. Destination terms. The contractor must maintain active SAM.gov registration, comply with all applicable FAR and DFARS clauses including restrictions on subcontractor sales, whistleblower rights, executive compensation reporting, and prohibitions on certain foreign telecommunications equipment and interrogation practices, and submit documentation affirming U.S.-only sourcing throughout the supply chain. The contracting officer is Lauren Zuniga,

W6QM Micc-Ft Knox

POSTED

about 23 hours ago

DEADLINE

MAS SHIELD KIT, SPECThe contract pertains to the procurement of MAS SHIELD KITS, SPEC, identified by NSN 8415015940416, with two identical line items each representing one unit at a unit price of $1.00, totaling $2.00. The items are designated for Medium/Large and X-Large/X-Large Wide cages, both manufactured by GENTEX CORPORATION under part number 05D12001-2. Delivery is required within 20 days after receipt of order, with FOB Destination terms, and must be shipped using the fastest traceable means—parcel post is strictly prohibited. The delivery destination is Marine Aviation Logistics Squadron 39 at Camp Pendleton, California, with specific freight and parcel post addresses provided. Packaging and labeling must comply strictly with MIL-STD-129, and palletization must adhere to DLA’s RP001 packaging requirements. If the material is classified as hazardous under FED-STD-313, it must be packaged per TQ Requirement IP025; otherwise, commercial packaging per ASTM D3951 is required, with all DLA Master List of Technical and Quality Requirements superseding ASTM standards. The Unit of Issue is EA, with a Quantity per Unit Pack of 001, and no variance in quantity is permitted. Inspection and acceptance occur at origin. The solicitation number is SPE1C1-26-T-1532, issued under the Department of Defense’s DLA Troop Support, C and T Supply Chain, with a NAICS code of 315210 and a HUBZone price evaluation preference applicable for award. The contract incorporates numerous FAR and DFARS clauses pertaining to cybersecurity, employment equity, trafficking prevention, sustainable products, hazardous materials, data rights, subcontractor payments, and compliance with System for Award Management requirements. Contractors must register in SAM and use WAWF for electronic invoicing and receiving reports. All submissions are considered information, not offers, and the Government assumes no liability for submission costs. The original required delivery date is July 14, 2026, and the contract includes strict compliance mandates for hazardous materials labeling per 29 CFR 1910.1200, adherence to federal and state regulations, and the retention of government rights to use and disclose hazardous material data.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Uniform Manufacturing and Supply

Procurement Department of OmniTrans

POSTED

DEADLINE

in about 1 month

Manufacture of Medical-Grade Pajama CoatsThe contract calls for the manufacture and supply of seven men’s full-length, collarless pajama coats constructed from cotton-polyester broadcloth, featuring a snap-front closure and a blue coloration, all designed to meet strict military medical acquisition standards. These garments are intended for use in medical environments under Department of Defense supply chains and must adhere to specified quality, durability, and safety criteria aligned with institutional healthcare requirements. The production must ensure consistent sizing, fabric integrity, and functional fastening to support patient comfort and ease of use in clinical settings. The contract is structured as a subcontract under NAICS code 315210, which pertains to apparel knit manufacturing, and was posted on July 26, 2026, with a response deadline of August 3, 2026. It is managed by the Medical Supply Chain FSH under the Department of Defense, and while no specific place of performance or point of contact is listed, the solicitation is accessible via a DIBBS platform link. Bidders must submit proposals by the deadline to qualify for award, and compliance with military medical standards is non-negotiable, requiring documentation and potential inspection to verify material composition, manufacturing process, and conformity to regulated specifications.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

RFP Tailoring ServicesThis contract is exclusively reserved for Indigenous businesses under the Procurement Strategy for Indigenous Business, seeking tailoring services for military clothing and accessories at the 4 Canadian Division Support Garrison Technical Services Detachment in London, Ontario. The work supports all three branches of the Canadian Armed Forces — Air Force, Army, and Navy — across southwestern Ontario, with services required at the facility located at 701 Oxford Street East. The base contract period is one year, with three additional one-year optional periods available, providing potential for up to four years of service. There are no security clearance requirements for this engagement. The solicitation number is WS5742041011, posted on July 24, 2026, with responses due by July 29, 2026, under NAICS code 315210 for apparel manufacturing. The contract is being managed by the Government of Canada through Public Services and Procurement Canada, with Allison Fernandez serving as the primary contracting authority and point of contact.

Department of Public Works and Government Services

POSTED

DEADLINE

in about 8 hours

Summer Camp ShirtThe District of Columbia’s Parks and Recreation Department has issued a forecast for a summer camp shirt procurement, with no solicitation number assigned and no set-aside type specified. The opportunity is publicly posted as of July 23, 2026, and details regarding requirements, quantities, or delivery timelines will be outlined in a subsequent statement of work. The place of performance and organizational specifics such as NAICS code, office address, and point of contact are not currently provided, indicating the notice is preliminary. Interested parties should monitor for forthcoming documentation to understand the full scope, compliance obligations, and submission procedures for supplying summer camp shirts to the agency.

Parks and Recreation (DPR)

POSTED

DEADLINE

FY26/FRO/DFS CSSU/UniformsThe contract titled FY26/FRO/DFS CSSU/Uniforms is a forecasted procurement issued by the Forensic Sciences division of the District of Columbia, targeting the provision of uniforms for the Crime Scene Unit. Though the solicitation number is not yet assigned and the posting date is listed as July 23, 2026, this forecast indicates an upcoming procurement cycle likely to materialize in the upcoming fiscal year. The requirement is specific to the District of Columbia’s forensic operations, with uniforms to be issued to personnel responsible for crime scene documentation and evidence collection, ensuring they are equipped with standardized, durable, and functionally appropriate attire suited for forensic work environments. No details have been provided regarding the anticipated contract value, delivery timeline, or vendor eligibility criteria, and the point of contact information remains unset. The place of performance is not specified beyond the District of Columbia jurisdiction, and NAICS codes, set-aside classifications, and organizational type details are not yet defined. Potential vendors should monitor the official procurement portal linked for updates as the solicitation progresses toward release.

Forensic Sciences (DFS)

POSTED

DEADLINE

Custom Corporate Apparel Manufacturing and SupplyThe contract entails the end-to-end manufacturing and supply of 36 custom corporate shirts designed for government personnel under the Ministry of National Security of Jamaica. The scope includes all phases of production from fabric cutting and sewing to final quality control and packaging, ensuring compliance with specified corporate standards. This subcontract is classified under NAICS code 315210, which pertains to apparel knit product manufacturing, and is intended to fulfill the uniform needs of government staff with professionally crafted garments. The production must meet exacting standards for fit, durability, and presentation consistent with official government attire requirements. All work is to be performed in accordance with the contractual obligations established by the Government of Jamaica, with no specified place of performance or set-aside provisions detailed in the documentation. The solicitation was posted on July 23, 2026, and interested parties can access further details through the official eProcurement portal of Jamaica. The contract does not include information on delivery timelines, pricing, or payment terms, but the successful vendor must deliver fully finished, inspected, and packaged shirts ready for official issue.

Ministry of National Security

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA Distribution

Same awarding agency

Warehousing and Distribution Services at DLA Distribution Hill AFB, UtahThe solicitation SP330026R5008 seeks proposals for Warehousing and Distribution Services at DLA Distribution Hill AFB, Utah, under the NAICS code 493110, which covers warehousing and storage. The combined synopsis and solicitation was posted on July 28, 2026, with responses due by August 17, 2026, at 6:00 p.m. Eastern Time. The contracting office is located in New Cumberland, Pennsylvania, and the primary point of contact is David Gilson, who can be reached via email or phone for inquiries related to the solicitation. The requirement involves comprehensive warehouse and distribution operations critical to sustaining Department of Defense logistics at the Hill Air Force Base location, though the exact place of performance details are not fully specified in the provided data. No set-aside designation is indicated, meaning the contract is open to all eligible offerors without restrictions based on business size or类别. Any amendments, including due date extensions, questions and answers, or document revisions, will be issued as supplementary notices to this base solicitation.

General Warehousing and Storage

POSTED

about 23 hours ago

DEADLINE

Dust Collection SystemThe contract outlines the supply and installation of a new outdoor centralized dust collection system at DLA Distribution Depot Puget Sound Washington located on Naval Base Kitsap in Bremerton, WA. The system includes a motor, blower, collector, air lock, outside vent piping, all new ducting, flex hoses connected to machinery, automatic blast gates or pneumatic slide gates that activate when machines are idle, and low-profile floor-mounted dust collection ports designed for efficient cleanup of shop debris. The installation must comply with the Statement of Work and be performed outside Building 449. The solicitation number is SP330026Q0157, posted on July 28, 2026, with a response deadline of August 10, 2026. The contract is a combined solicitation under the Small Business Administration’s Total Small Business Set-Aside program with a NAICS code of 333413. The contracting office is located in New Cumberland, Pennsylvania, and the point of contact is Mogen Gilson, reachable via phone or email. The place of performance is specifically identified by its zip code 98312.

Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

about 23 hours ago

DEADLINE

Brand Name Only Toners for DLA DistributionThis contract establishes a single-award, indefinite delivery indefinite quantity (IDIQ) agreement for the procurement of new, never-used, brand-name-only toner cartridges compatible with printers from approved manufacturers including Konica Minolta, Kyocera, Ricoh, Hewlett Packard, Lexmark, and Xerox. The contract is structured as a fixed-price vehicle with firm fixed-price delivery orders, covering five sequential one-year ordering periods from September 28, 2026, through September 27, 2031. All items must be original equipment manufacturer (OEM) products, and re-manufactured, re-furbished, or clone cartridges are strictly prohibited. Deliveries must meet strict performance standards, ensuring no printer jams, delays, or damage, and all products must comply with the detailed specifications outlined in Attachment 01, the Schedule of Supplies, which lists over seventy contract line item numbers (CLINs). The contract requires full supply chain traceability, mandating documentation that verifies the origin and authenticity of each cartridge from manufacturer to government acceptance, and prohibits the use of additive manufacturing unless explicitly authorized. The solicitation is a total small business set-aside under NAICS code 325992 with a size standard of 1,500 employees, and all offerors must certify their small business status. Quotations must be submitted electronically via email by August 7, 2026, and are evaluated under a pass/fail technical and past performance regime, with award going to the lowest-priced acceptable offeror under FAR Part 12. Each quotation must be organized into three separate files covering technical capability, past performance, and pricing with administrative data. Packaging and shipping must conform to ASTM D3951-10 and MIL-STD-129R/P standards, with all shipments marked with required identifying data including contract number, delivery order number, stock number, and unit of issue. Invoicing and payment must be processed through the Wide Area Workflow (WAWF) system, and all items are delivered FOB destination. Contractors are subject to Buy American requirements, cybersecurity compliance under NIST SP 800-171, and restrictions on the use of fluorinated firefighting agents, and must represent their compliance with SAM, CUI, and exclusion screening requirements. The contract includes numerous incorporated clauses from FAR, DFARS, and DLA directives governing pricing, modifications, subcontracting, transportation, security, and representation,

Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing

POSTED

DEADLINE

CRANE BATTERY CHARGERS FOR DLA DISTRIBUTION SUSQUEHANNA, PA (DDSP)The contract, titled CRANE BATTERY CHARGERS FOR DLA DISTRIBUTION SUSQUEHANNA, PA (DDSP), with solicitation number SP330026Q0195, is a firm-fixed-price procurement issued by the Department of Defense’s DLA Distribution Acquisition Operations (J7) in New Cumberland, Pennsylvania. It is a total small business set-aside under NAICS code 335999, limiting eligibility to small businesses with up to 600 employees, and requires full compliance with FAR and DFARS clauses governing commercial item acquisitions, payment processes, cybersecurity, and procurement integrity. The solicitation mandates electronic submission via email to brian.keckler@dla.mil by July 31, 2026, with proposals limited to PDF, DOCX, and XLSX formats and subject to CUI marking requirements including headers, footers, and designated indicator blocks. No hard copy or fax submissions are permitted, and all offerors must be registered in SAM with a valid UEI and must self-certify their small business status and socioeconomic preferences. Delivery is required FOB destination to New Cumberland, PA, within 30 days of order receipt, with all shipments marked with the contract or purchase order number and accompanied by proper documentation including packing lists, bills of lading, and DD Form 250. Invoicing must be submitted electronically through Wide Area WorkFlow (WAWF), with no use of the Invoice Processing Portal or Fast Pay unless specifically authorized. Evaluation is conducted on a lowest technically acceptable price basis, with both technical capability and past performance assessed on a binary acceptable/unacceptable scale—no weighting, adjectival ratings, or tradeoffs are applied. The contract incorporates extensive cybersecurity and safeguarding requirements, including compliance with NIST SP 800-171, mandatory cyber incident reporting within 72 hours, prohibition of equipment from covered national security risks, and PIV credentialing for personnel. Additional clauses cover Buy American, Trade Agreements, hexavalent chromium restrictions, export controls, and whistleblower protections, with no contract value disclosed due to incomplete pricing data in the available schedule. The point of contact for administrative and WAWF inquiries is Brian Keckler, and the contracting office handles payment administration through DoDAAC SP3300.

POSTED

DEADLINE

Domestic and International Freight LogisticsThe contract concerns the domestic and international transportation of bubble wrap rolls from a supplier to DLA Distribution in Norfolk, Virginia, the port of entry, followed by onward shipment to Sigonella, Italy. This is a subcontract under a Service-Disabled Veteran-Owned Small Business Set Aside, classified under NAICS code 484220 for truck transportation. The opportunity was posted on July 24, 2026, with responses due by July 29, 2026, and is managed by the Department of Defense through DLA Distribution. The end destination for all shipments is Sigonella, Italy, requiring coordinated logistics spanning domestic ground transport and international freight to meet defense logistics requirements.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

in about 5 hours

Military-Compliant Packaging and Labeling ServicesThe contract requires full compliance with U.S. Department of Defense logistics standards for packaging, marking, and labeling military shipments destined for Sigonella, Italy. All materials must be properly secured, marked, and labeled in accordance with Defense Logistics Agency specifications, including accurate “Ship To” and “Mark For” designations to ensure seamless international delivery and receipt at the designated location. The work must meet stringent military requirements for traceability, durability, and international customs compliance to support operational readiness. This subcontract is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses, as defined by the NAICS code 493190, and is administered by DLA Distribution under the Department of Defense. The opportunity was posted on July 24, 2026, with a hard deadline for responses on July 29, 2026, at 4:00 PM EST. Performance will be carried out to support logistics operations at Sigonella, and interested parties must ensure their proposals demonstrate full alignment with DLA’s military packaging and labeling protocols without exception.

Other Warehousing and Storage

POSTED

DEADLINE

in about 5 hours

Inflatable Bubble Wrap SupplyThe contract calls for the supply of 48 rolls of inflatable bubble wrap, specifically Sealed Air Part Number 100645486 or an approved equal that is fully compatible with the IB Express Packaging System. Each roll measures 1500 inches in length by 16 inches in width, and orders must be placed in multiples of 24 rolls to meet procurement requirements. This is a subcontract under a Service-Disabled Veteran-Owned Small Business Set Aside, classified under NAICS code 326199, which pertains to other plastic product manufacturing. The solicitation was posted on July 24, 2026, with a response deadline of July 29, 2026, at 4:00 PM. The place of performance is designated as Sigonella, and the contracting entity is DLA Distribution under the Department of Defense. All bids must comply with the specified product standards and set-aside eligibility criteria to be considered.

All Other Plastics Product Manufacturing

POSTED

DEADLINE

in about 5 hours

DDSI Inflatable Bubble WrapThis solicitation seeks firm-fixed-price quotations for inflatable bubble wrap under RFQ SP330026Q0223, issued by DLA Distribution Sigonella Italy, with responses due by July 29, 2026. The contract will be awarded as a Service-Disabled Veteran-Owned Small Business Set Aside using Standard Form SF-1449, and it is not subject to Defense Priorities and Allocations System requirements. The acquisition falls under NAICS code 326112 with a size standard of 1,000 employees and a Product or Service Code of 8135. The offeror must submit proposals to the primary point of contact, Adrienne Hawkins, via email or phone, and the contracting office is located in New Cumberland, Pennsylvania. Performance will occur at Sigonella, Italy, and the solicitation is posted as a combined action requiring response through the SAM.gov portal.

Plastics Packaging Film and Sheet (including Laminated) Manufacturing

POSTED

DEADLINE

in about 5 hours

Logistics and FOB Destination Delivery (Freight and Shipping Services)The contract calls for freight and delivery services under FOB Destination terms for DLA Distribution based in Texarkana, Texas, with all shipments required to be completed within 30 days of award. Service providers must adhere to ASTM D3951 standards for packaging and ensure all shipment documentation is fully compliant with federal logistics requirements. This is a subcontract opportunity reserved exclusively for Service-Disabled Veteran-Owned Small Businesses, as designated by the NAICS code 484220 for heavy and tractor-trailer truck transportation. The solicitation was posted on July 23, 2026, with responses due by 5:00 PM Eastern Time on July 30, 2026, and performance is to be carried out at the designated location in Texarkana with ZIP code 75507. The award is managed by the Department of Defense through DLA Distribution, emphasizing strict compliance with packaging, delivery timelines, and veteran-owned business set-aside regulations.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Regulatory & Compliance Support (Documentation and Certification Services)The contract seeks a Service-Disabled Veteran-Owned Small Business to provide regulatory and compliance support to a prime contractor, focusing on the preparation and validation of critical documentation required for federal procurement. Key responsibilities include ensuring compliance with the Export Administration Regulations through EAC certification, adherence to the Buy American Act, and the accurate marking of Controlled Unclassified Information in all submitted materials. This effort is essential to meeting federal standards and avoiding procurement delays or disqualifications due to documentation errors. The work is tied to a service-disabled veteran-owned small business set aside under NAICS code 541611, indicating the nature of the support is administrative and compliance-related services. Performance of the contracted tasks will occur at the Texarkana location with zip code 75507, under the auspices of the Department of Defense’s DLA Distribution. Proposals must be submitted by the deadline of July 30, 2026, and the opportunity is not open to general competitors—only eligible SDVOSB firms may respond. The contract’s success hinges on precision in documentation and a thorough understanding of federal compliance frameworks governing defense supply chain submissions.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Supply of Pistol Grip Nutrunners (Commercial Tool Supplier)The contract involves the supply and delivery of four pistol grip nutrunners compliant with detailed technical specifications, including a 3/8 inch bolt capacity, 1 inch square drive, 42 cubic feet per minute air consumption, and a maximum operating pressure of 100 psi, all requiring EAC certification. These tools are intended for industrial use and must meet stringent performance standards to ensure interoperability and reliability in operational environments. The solicitation is designated as a Service-Disabled Veteran-Owned Small Business Set Aside, restricting eligibility to qualifying businesses under NAICS code 333991, which classifies the manufacturing of other industrial machinery. Performance of the contract is localized to Texarkana with a ZIP code of 75507, indicating the delivery destination, and the submission window closes on July 30, 2026, at 5:00 PM, following a posting date of July 23, 2026. The contracting activity falls under the Department of Defense through DLA Distribution, highlighting the military logistics context for the procurement.

Power-Driven Handtool Manufacturing

POSTED

DEADLINE

Software Maintenance & Post-Deployment SupportThe contract provides for ongoing technical support, troubleshooting, patching, and help desk services specifically for the SOCET GXP software following its upgrade, ensuring continued operational stability and user productivity. The scope includes proactive maintenance to address software issues, implement updates, and deliver timely user assistance, all critical to maintaining mission readiness in a defense environment. Services are to be performed primarily at the designated place of performance in Tracy, California, with the work governed under NAICS code 541519 for other computer-related services. This is a subcontract awarded by the Department of Defense through DLA Distribution, and proposals must be submitted by the deadline of July 30, 2026, with the solicitation posted on July 23, 2026. The contract does not specify a set-aside type, nor does it include a designated point of contact or detailed address information beyond the performance location.

Other Computer Related Services

POSTED

DEADLINE