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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Cold/Wet Weather Gear

Closed
CWWG5112026Federal

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
DIBBS
LANYARD, SAFETY, INDUSTR
Solicitation # SPE8E6-27-T-0434
Solicitation SPE8E6-27-T-0434 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one industrial safety lanyard, identified by NSN 4240015516594. The requirement specifies potential part numbers from Carbis Ladders Division of Carbis Sales and D B Industries, LLC. The item is to be delivered to the USS Anchorage LPD 23 at FPO AP 96666 within 20 days of the award, with an original required delivery date of October 23, 2026. The contract is established as FOB Destination, with both inspection and acceptance occurring at the destination. Compliance requires adherence to the DLA Master List of Technical and Quality Requirements, specifically RP001 for palletization and RA001 for general quality standards. Packaging must follow ASTM D3951, though DLA requirements take precedence, and all shipments must be marked and labeled according to MIL-STD-129. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and registration in the System for Award Management. The procurement is subject to various federal regulations, including the Buy American and Balance of Payments Program, NIST SP 800-171 for cybersecurity, and specific restrictions on additive manufacturing and covered defense telecommunications equipment. Quotations are due by November 9, 2026.
Defense Logistics Agency

POSTED

41 minutes ago

DEADLINE

in 12 days
NAICS: 315990
New
DIBBS
HARNESS, SAFETY, INDUSTR
Solicitation # SPE8E9-27-T-0356
Solicitation SPE8E9-27-T-0356 is a federal procurement issued by DLA Troop Support, Construction and Equipment MRO SVC I for the acquisition of 234 industrial safety harnesses under NSN 4240-01-543-5520. The products must conform to CID A-A-59867 and the latest revision of ANSI Z359.11, meeting the salient characteristics of the Commercial Item Description and the producer's own quality assurance standards. Delivery is required within 134 days after order, with a need ship date of September 30, 2026, and an original required delivery date of August 17, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific palletization requirements outlined in RP001. Hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. Key regulatory compliance includes the Buy American and Balance of Payments Program under DFARS 252.225-7001, the Berry Amendment, and cybersecurity requirements per DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This solicitation is associated with NAICS code 315990 and may utilize the HUBZone price evaluation preference for eligible concerns.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

41 minutes ago

DEADLINE

in 12 days
NAICS: 315990
New
DIBBS
FILTER, GAS
Solicitation # SPE8E6-27-T-0436
Solicitation SPE8E6-27-T-0436 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 20 gas filters (NSN 4240-00-253-1869) and one Production Lot Test requirement. This is designated as a critical item requiring source inspection, with both inspection and acceptance occurring at the origin. The delivery is scheduled for 213 days after award, with a need ship date of April 12, 2027, and a final required delivery date of March 26, 208. Shipping is conducted under the First Destination Transportation program as FOB Origin, with the freight destination being DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict quality and compliance standards, including MIL-STD-129 for marking, RP001 for packaging, and specific sampling plans such as MIL-STD-1916 or ASQ H1331. Due to the nature of the technical data, offerors must possess an approved JCP certification and be authorized by the DLA controlling authority to access ITAR or EAR export-controlled data. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the submission of comprehensive Production Lot Test reports containing material certifications and inspection sheets. The award process incorporates a price evaluation preference for SBA-certified HUBZone small business concerns and requires compliance with the Buy American Act and DFARS 252.225-7001.
DLA DIST SAN JOAQUIN

POSTED

41 minutes ago

DEADLINE

in 12 days

AI Contract Overview

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The contract mandates the procurement of cold and wet weather gear for Security Forces personnel at Montgomery, Alabama, in strict compliance with the Statement of Requirements and DAFI 36-2903 dress and appearance standards. The gear, including 3-layer waterproof and breathable jackets and pants in OCP pattern, must be brand new with no refurbished items permitted, and must feature specific functional elements such as adjustable hoods, storm flaps, and ventilation zippers. Quantities are specified by size: 22 small, 27 medium, 7 large, 7 x-large, and 5 xx-large. Delivery is scheduled on an as-required basis to the location at 36113, with acceptance and inspection to occur at the destination under the oversight of the government using DoDAAC F2X3B2. The contract employs WAWF as the exclusive system for invoicing, receiving reports, and payment requests, requiring full compliance with electronic submission protocols. The procurement is structured as a total small business set-aside under FAR 19.5, restricting eligibility to certified small businesses, with mandatory representations regarding size status and socioeconomic certification required from all offerors. The contract incorporates numerous federal and DoD regulatory clauses governing ethics, security, supply chain integrity, and labor practices. Key prohibitions include the acquisition of defense telecommunications equipment from designated foreign sources under 252.204-7018, goods sourced from the Xinjiang Uyghur Autonomous Region under 252.225-7060, and business operations involving the Maduro regime in Venezuela under 252.225-7056. Compliance with the Buy American Act and prohibitions on convict labor, child labor, and human trafficking are also enforced. The contract requires active SAM registration, adherence to electronic funds transfer payments, and accelerated payments to small business subcontractors. While detailed packaging, preservation, and marking standards are not specified beyond requiring new condition and WAWF traceability, the use of Deviation 2026-00038 modifies several standard clauses including those on child labor, equal opportunity, and contract protest procedures. Payment processing is governed by DoDAAC F87700, though no contract value, pricing data, or accounting codes are provided. All proposals must be submitted through SAM.gov and meet the May 18, 2026 deadline. The point of contact for WAWF support is William Stall

General Info

Department of Defense contract for Cold/Wet Weather Gear, small business set-aside, Maxwell AFB.

NAICS

315990 - Apparel Accessories and Other Apparel Manufacturing

Place of Performance

Montgomery, AL, 36113, USA

Set-Aside

SBA

Documents

2

Attachment 1 Cold Wet Gear Clauses and Provisions

PDF, High priority: read this firstclauses
High

Statement of Requirements for Wet Weather/Cold Weather Clothing for 42 SFS

PDF, High priority: read this firstsow
High

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA3300 42 Cons Cc
Contacts2 people available
OfficeMAXWELL AFB, AL, 36112-6334, USA
Office AddressMAXWELL AFB, AL, 36112-6334, USA

Full Description

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Cold/Wet Weather Gear in accordance with Statement of Requirements 2.1 - 2.5.4.

More opportunities from Department Of Defense → FA3300 42 Cons Cc

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NAICS: 611710
New
Federal
Air University Diploma Service
Solicitation # FY27_AU_Diploma_Service
Air University is seeking an annual, enterprise-wide subscription for a digital and physical credential management platform to support Air University, the Community College of the Air Force, and the Air Force Institute of Technology. The requirement involves the generation, management, and issuance of secure, tamper-evident digital diplomas, professional transcripts, and Comprehensive Learner Records, alongside the provision of high-quality physical paper stock and outsourced high-volume print delivery. The contract is structured as a total small business set-aside under NAICS code 611710, with a period of performance consisting of one base year and two optional one-year extensions. The contractor must provide a platform that integrates with academic Student Information Systems and maintains the PESC Seal of Approval for XML data standards. Key operational requirements include delivering paper stock within 10 business days of ordering and processing digital credentials within two hours of approval. Strict compliance with FERPA and federal cybersecurity standards is mandatory, as all student records are classified as Controlled Unclassified Information. Additionally, the contractor's hosting environment must maintain SOC II certification. This is currently a sources-sought effort to gauge interest, with responses due by October 29, 2026.
Educational Support Services

POSTED

6 days ago

DEADLINE

in about 23 hours
View Details

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