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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 26, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Cadre Gear supplies

Closed
FA800322R0208Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 315990
New
Federal
Personal Protective Equipment For MSC-K, South Korea
Solicitation # W51LL527QA002
0906 Aq Co Det B Contracti

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about 3 hours ago

DEADLINE

in 3 days
NAICS: 315990
New
DIBBS
Supply of Involuntary Straps (NSN 8465014706251)
C AND T SUPPLY CHAIN

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about 22 hours ago

DEADLINE

in 10 days
NAICS: 315990
New
DIBBS
Supply of Involuntary Straps (NSN 8465014706253)
C AND T SUPPLY CHAIN

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about 22 hours ago

DEADLINE

in 10 days
NAICS: 315990
New
DIBBS
Manufacturing of Multicam Alpine/Snow MARPAT Helmet Covers
C AND T SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

in 10 days
NAICS: 315990
New
DIBBS
Supplier of USMC Martial Arts Kit Throat Protectors
C AND T SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

in 10 days
NAICS: 315990
New
DIBBS
BAG, AMMUNITION
Solicitation # SPE1C1-27-T-0033
Solicitation SPE1C1-27-T-0033 is a federal procurement issued by the Department of Defense C and T Supply Chain for 20 ammunition bags, identified by NSN 8465-01-706-1419 and Resilience Tactical LLC part number MGM9P2X1-BK. The contract is categorized under NAICS code 315990 and requires delivery within 20 days of award, with an original required delivery date of October 21, 2026. Shipping is designated as FOB Destination, with the delivery point located at the USNS MT Whitney in FPO AE 09517-3310. Inspection and acceptance will also take place at the destination. The procurement incorporates strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 and MIL-STD-147 for marking. Palletization must adhere to DLA requirement RP001, and bulk packaging is explicitly prohibited. Administratively, the contractor must use the Wide Area WorkFlow system for electronic invoicing and payment requests. The contract includes various FAR and DFARS clauses covering fixed-price changes, cybersecurity reporting under DFARS 252.204-7012, and compliance with the Buy American Act and Berry Amendment. Offerors must certify their size status and disclose any use of covered defense telecommunications equipment.
C AND T SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

in 10 days
NAICS: 315990
New
DIBBS
STRAP, INVOLUNTARY, R
Solicitation # SPE1C1-27-T-0031
Solicitation SPE1C1-27-T-0031, issued by the Department of Defense C and T Supply Chain, is for the procurement of involuntary straps (NSN 8465014706253). The requirement consists of multiple line items, including 15 bags for CLIN 0002 and 5 bags for CLIN 0003, with a total of 25 bags requested. Each bag contains 10 restraints. The original required delivery date is October 21, 2026, with a delivery period of five days after receipt of order. Delivery is FOB Destination, with inspection and acceptance occurring at the destination. Shipping locations include the Supervisor of Shipbuilding Gulf Coast in Pascagoula, Mississippi, as well as the USS Mesa Verde and USS Patriot. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-147 and MIL-STD-2073-1E for packaging, and RP001 for palletization. Hazardous materials must comply with IP025 and the Hazard Communication Standard. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and safeguarding covered defense information. Invoicing must be processed through the Wide Area WorkFlow system. Quotations are due by October 30, 2026, to the DLA Troop Support office in Philadelphia, with Jennifer Scarpello serving as the primary point of contact.
C AND T SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

in 10 days
NAICS: 315990
New
DIBBS
THROAT PROTECTOR
Solicitation # SPE1C1-27-T-0032
Solicitation SPE1C1-27-T-0032 is for the procurement of eight one-size-fits-all throat protectors, which serve as components of the USMC Martial Arts Kit. The items are identified by NSN 8415015198465 and manufacturer part number TGA-BK, produced by Adams USA Inc. Delivery is required within 20 days after order, with an original required delivery date of October 21, 2026. The shipment is FOB Destination, with the primary delivery location being the Distribution Management Office at Camp Pendleton, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 and MIL-STD-147, and requires lot numbering per DLA Troop Support Clothing and Textiles requirements. Inspection and acceptance will occur at the destination under FAR 52.246-2. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The acquisition falls under NAICS code 315990 and incorporates various DFARS and FAR clauses regarding cybersecurity, hazardous materials labeling, and the prohibition of certain telecommunications equipment.
C AND T SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

in 10 days
NAICS: 315990
New
DIBBS
COVER, HELMET
Solicitation # SPE1C1-27-T-0030
Solicitation SPE1C1-27-T-0030 is a procurement request by the Defense Logistics Agency for helmet covers, specifically the White Out Overwhites Helmet Cover in Multicam Alpine or Snow MARPAT patterns. The required items are one-size covers manufactured from 70 denier nylon ripstop with a hydrophobic coating, designed to be wind and abrasion resistant with Velcro closures. The procurement consists of two line items: CLIN 0001 for 40 units and CLIN 0002 for 100 units, identified by NSN 8415-01-688-7474 and part number 70011-1MA. Delivery is required within five days of order, with shipments designated as FOB Destination to locations at Fort Stewart, Georgia, and Fort Irwin, California. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all labeling adhering to MIL-STD-129 and palletization following RP001. The contract is subject to various federal regulations, including the Buy American Act and the Berry Amendment for domestic material restrictions. Inspection and acceptance will occur at the destination per FAR 52.246-2, and all invoicing must be processed through the Wide Area WorkFlow system.
C AND T SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

in 10 days
NAICS: 315990
New
DIBBS
STRAP, INVOLUNTARY, R
Solicitation # SPE1C1-27-T-0034
Solicitation SPE1C1-27-T-0034 is a request for quotations issued by the DLA Troop Support C and T Supply Chain for the procurement of two bags of involuntary straps, identified by NSN 8465-01-470-6251. The contract specifies a delivery timeframe of 20 days after the award, with an original required delivery date of October 21, 2026. Delivery is set as FOB Destination, with the shipping address located at the Supervisor of Shipbuilding Gulf Coast in Pascagoula, Mississippi. Inspection and acceptance will also take place at the destination. The procurement is subject to strict quality and packaging standards, including MIL-STD-129 for marking, ASTM D 3951 for general packaging, and MIL-STD-2073-1E for packaging data. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and receiving reports. Compliance requirements include the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of certain telecommunications equipment. The solicitation is categorized under NAICS code 315990 and includes provisions for small business set-asides and HUBZone price evaluation preferences.
C AND T SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

in 10 days
NAICS: 315990
New
SLED
DAT - Winter Uniform Hats
Solicitation # 27-493ISP-ADMIN-B-53899
Solicitation 27-493ISP-ADMIN-B-53899 is an Invitation for Bid issued by the Illinois State Police to establish a three-year, as-needed contract for the procurement of brand name Stratton Campaign Style Felt Hat F40 winter uniform hats. The hats must be Illinois Brown with a black band at the base and feature a specific oil silk lined sweatband. The vendor is responsible for providing custom measurements and manufacturing if standard oval styles do not fit. The contract will be awarded to the lowest priced responsive and responsible bidder, with the requirement that the winning bidder provide ten sample hats for specification verification within ten business days of notification. Deliveries must be made to the Illinois State Police Quartermaster in Springfield, Illinois, within 60 days of order receipt, with all prices including shipping and handling. Strict packaging and labeling requirements are mandated, including individual boxing and specific size and oval type markings on both the boxes and the hats. Bidders must submit all responses electronically via the BidBuy portal by November 12, 2026, and must provide comprehensive vendor disclosures, including financial certifications and taxpayer identification. The contract includes standard Illinois state clauses regarding the availability of appropriations, prevailing wage requirements, and a one-year manufacturer's warranty for defects.
ADMIN493 - Administration

POSTED

1 day ago

DEADLINE

in 23 days
NAICS: 315990
New
DIBBS
42--CARABINER
Solicitation # SPE8E6-27-Q-0051
Solicitation SPE8E6-27-Q-0051 is a fixed-price request for quotation issued by the Department of Defense, specifically DLA Distribution Warner Robins, for the procurement of 1,573 carabiners under NSN 4240-01-295-4305. This opportunity is a total small business set-aside under NAICS code 315990. The approved source for this item is 41YU4 18502. Quotes must be submitted electronically by October 26, 2026, to the issuing office in Philadelphia, Pennsylvania. Delivery is required within 60 days after award to DLA Distribution Warner Robins in Georgia, with FOB destination terms. The contract mandates strict adherence to military standards, including MIL-STD-129 for marking and RP001 for palletization. Packaging must follow MIL-STD-2073-IE with specific preservation and container codes. Inspection and acceptance will occur at the destination. Key regulatory requirements include the Buy American and Balance of Payments Program, safeguarding of covered defense information, and compliance with security prohibitions and exclusions. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Evaluation for award may consider price break information and the use of reconditioned or surplus government property.
WARNER ROBINS

POSTED

1 day ago

DEADLINE

in 6 days

General Info

Agency

Department Of Defense → FA8003 771 Enterprise Sourcing Squadron

NAICS

315990 - Apparel Accessories and Other Apparel Manufacturing

Place of Performance

Fort Bliss, TX, 79906, USA

Set-Aside

SBA

Documents

3

CLSExport_FA800322R0208.pdf

PDF

QandA.pdf

PDF

RFQ+-+Cadre+Gear+2022.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Notice updated

Notice details unchanged. Attachments may have changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

Show more
AgencyDepartment Of Defense → FA8003 771 Enterprise Sourcing Squadron
Contacts1 person available
OfficeWRIGHT PATTERSON AFB, OH, 45433-5344, USA
Organization / AgencyDepartment Of Defense → FA8003 771 Enterprise Sourcing Squadron
Office AddressWRIGHT PATTERSON AFB, OH, 45433-5344, USA
Contacts
Lauren Spenceley
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
Attached RFQ has all required items and quantities listed. Requesting specific combat gear for the cadre located in Ft Bliss Texas.

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NAICS: 334511
New
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Rapid Fluid Heating System IntegrationThe Rapid Fluid Heating System Integration subcontract, issued by the Department of Defense under the 771 Enterprise Sourcing Squadron, requires the supply and integration of medical fluid heating modules for Air Force Medical Service projects. The selected provider must design heaters capable of raising 450cc of fluid from 2 degrees Celsius to 37 degrees Celsius in less than 20 minutes. These modules must be integrated with battery power to support runtimes of at least two hours and must strictly adhere to FDA safety standards for medical heating devices. This opportunity is categorized under NAICS code 334511 and was posted on October 16, 2026, with a response deadline of November 16, 2026. The primary objective is the delivery of a fully integrated fluid heating module that meets the specific technical and safety requirements necessary for military medical applications.
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NAICS: 541511
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Medical Device Control Systems and Monitoring SoftwareThis subcontract, titled Medical Device Control Systems and Monitoring Software, involves the development of embedded software and firmware for prime contractors supporting Air Force Medical Service projects. The technical scope requires the implementation of user-selectable flow rates ranging from 0 to 1500mL/min, real-time fluid pressure monitoring, and battery management systems designed for runtimes between two and four hours. Additionally, the software must feature automated emboli detection with integrated alert systems. Managed by the Department of Defense under the 771 Enterprise Sourcing Squadron, the project mandates strict adherence to IEC 62304 standards to ensure medical device software safety and quality. The final deliverable consists of fully validated embedded software and firmware. The solicitation was posted on October 16, 2026, with a response deadline of November 16, 2026, falling under NAICS code 541511.
Custom Computer Programming Services

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4 days ago

DEADLINE

in 27 days
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NAICS: 541330
New
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MIL-STD-810G Ruggedization EngineeringThis subcontract, titled MIL-STD-810G Ruggedization Engineering, is issued by the Department of Defense under the FA8003 771 Enterprise Sourcing Squadron. The project focuses on providing ruggedization engineering and environmental testing for prime contractors supporting Air Force Medical Service projects. The scope of work includes the design of vibration dampening and shock-absorbent housing, as well as rigorous stress testing for factors such as pyroshock, acoustic noise, acceleration, sand, dust, and temperature extremes using specialized vibration tables and climatic chambers. All deliverables must strictly adhere to MIL-STD-810G standards, with the final requirements being the delivery of ruggedized housing and certified test reports. The opportunity was posted on October 16, 2026, with a response deadline of November 16, 2026. It is categorized under NAICS code 541330 for engineering services.
Engineering Services

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4 days ago

DEADLINE

in 27 days
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NAICS: 339113
New
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Sterile Blood-Contact Consumables SupplyThis subcontract, managed by the Department of Defense under the 771 Enterprise Sourcing Squadron, involves the supply of sterile, single-use disposable components for Air Force Medical Service projects. The scope of work includes the manufacture and delivery of sterile blood-contact consumable kits, specifically tubing, bags, and filters. These components must be constructed from biocompatible polymers capable of supporting flow rates between 0 and 1500mL/min. All provided consumables require FDA clearance and must be delivered in sterile packaging that guarantees a shelf life of one year without the need for cold-chain storage. The solicitation was posted on October 16, 2026, with a response deadline of November 16, 2026, falling under NAICS code 339113.
Surgical Appliance and Supplies Manufacturing

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4 days ago

DEADLINE

in 27 days
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NAICS: 339112
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Portable Cell Salvage System Integration and ManufacturingThis subcontract involves the manufacturing and integration of portable cell salvage and blood conditioning hardware for prime contractors supporting Air Force Medical Service projects. The scope of work includes the design and assembly of device chassis and internal housing that must remain under 40 lbs and 8000 cubic inches. These units must successfully integrate gas exchange systems capable of 0 to 10 liters per minute and fluid pumps operating between 0 and 1500 milliliters per minute to deliver fully assembled, functional devices. To qualify for this effort, the contractor must maintain ISO 13485 certification and follow an established FDA approval pathway. The project is managed under the Department of Defense through the 771 Enterprise Sourcing Squadron. Interested parties must submit their responses by November 16, 2026.
Surgical and Medical Instrument Manufacturing

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4 days ago

DEADLINE

in 27 days
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NAICS: 339112
New
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Operational Medicine Test and Evaluation Cell Salvage Supplemental - (AFMEDCOM)
Solicitation # FA800326SS004
The Department of Defense, through the Air Force Medical Service and the Operational Medicine Test and Evaluation cell, is conducting market research via solicitation FA800326SS004 to identify capabilities for a cell salvage, blood conditioning, and autonomous return device. The objective is to find a portable, shelf-stable solution to treat significant blood loss and hemorrhagic shock in austere, expeditionary environments, effectively bridging the time to surgery without relying on donor blood or cold-chain logistics. This effort is categorized under NAICS code 339112 for Surgical and Medical Instrument Manufacturing and is open to both large businesses and all categories of small business. Technical requirements for the device include a total system weight under 40 pounds, a volume under 8000 cubic inches, and a battery-powered runtime of 2 to 4 hours. Performance specifications require collection and return rates of 0 to 1500mL/min, the ability to heat 450cc of fluid from 2 to 37 degrees Celsius in under 20 minutes, and a priming sequence completed within 15 minutes by a single operator. The system must utilize FDA-approved or pending consumables, require no cold chain, and feature sterile packaging with a shelf life of at least one year. While not mandatory, there is a strong preference for man-portability and ruggedization meeting MIL-STD-810G standards for shock, vibration, and environmental extremes. This is a sources-sought Request for Information for market research purposes only and does not constitute a solicitation for proposals; therefore, no contract will be awarded directly from this announcement. Interested respondents must submit the required company and capability forms by November 16, 2026. All information shared within this RFI is confidential and intended solely for the government's market analysis to determine available industry capabilities.
Surgical and Medical Instrument Manufacturing

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4 days ago

DEADLINE

in 27 days
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NAICS: 532490
Federal
FY27 Nursing Practice Oversight Course (NPOC)
Solicitation # FA800326Q0012
Solicitation FA800326Q0012 is a Request for Quotation issued by the Air Force Installation Contracting Center for the lease of professional audiovisual equipment and technical support for the FY27 Nursing Practice Oversight Course. The event is scheduled for February 22–24, 2027, at Hotel Polaris in Colorado Springs, Colorado, and will serve over 300 attendees. The contractor is responsible for providing a comprehensive AV package, including projection screens and audio systems, as well as delivery, installation, teardown, and on-site technical standby support. Specific requirements include a dual front-projection setup for general sessions on days one and three, and support for two separate breakout spaces on day two. All installation and testing must be completed by 1800 hours on February 21, 2027. This is a Total Small Business Set-Aside under NAICS code 532490, utilizing a Firm-Fixed-Price contract structure. Award will be based on the Lowest Price Technically Acceptable (LPTA) methodology, where quotations are ranked by price and then evaluated on a binary pass/fail basis for technical acceptability. To pass, offerors must provide an equipment manifest meeting all technical specifications and an operations plan guaranteeing a five-minute emergency troubleshooting response time. A mandatory Hotel Attestation form must be submitted to confirm facility coordination. Quotations are due by 4:00 PM ET on November 16, 2026, and must be submitted as three separate electronic files covering administrative, technical, and pricing data.
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NAICS: 423610
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AV Ancillary Hardware and Consumables SupplyThe AV Ancillary Hardware and Consumables Supply subcontract, managed by the Department of Defense under the FA8003 771 Enterprise Sourcing Squadron, focuses on providing physical consumables and cabling for prime contractors on AFMEDCOM event projects. The scope of work includes the delivery of industrial-grade cabling, power distribution units, power strips, gaffer tape, and essential safety materials to ensure all setups in public venues remain safe and compliant. This opportunity is designated as a Total Small Business Set Aside under NAICS code 423610, with the place of performance located in Colorado Springs, ZIP code 80921. The solicitation was posted on September 28, 2026, and the deadline for responses is November 16, 2026.
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22 days ago

DEADLINE

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NAICS: 811212
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AV Setup, Teardown, and On-Site Technical StandbyThis subcontract, managed by the Department of Defense under the FA8003 771 Enterprise Sourcing Squadron, requires the physical installation, daily operation, and teardown of AV systems for AFMEDCOM event projects in Colorado Springs. The contractor is responsible for Day 0 installation and must ensure all systems are tested by 0715 MST daily, providing on-site technical standby from 0730 to 1700 MST. A critical requirement is the ability to provide rapid response troubleshooting for hardware or signal failures within a five-minute window to maintain continuous technical uptime. The opportunity is designated as a Total Small Business Set Aside under NAICS code 811212. Interested parties must submit their responses by the deadline of November 16, 2026. The primary objective is the delivery of a fully installed and tested AV system that ensures seamless operational support for the prime contractor throughout the duration of the event projects.
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4 months ago

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NAICS: 541611
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4 months ago

DEADLINE

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