This Government Contract opportunity from Department Of Defense was posted on May 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Commercial Duffel Bag Supply and Packaging

Closed

Federal

Submission Closed06/08/2026, 05:00:00 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: 316210

New

Federal

Alpine Cold Weather Boot Supplier

W7MY Uspfo Activity Co Arng

POSTED

DEADLINE

Supply of Brake Shoes (NSN 2530-21-906-4393)

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

ALPINE COLD WEATHER BOOTS

Solicitation # W912LC26Q0059

The Colorado Army National Guard is soliciting quotes for 140 pairs of cold weather Alpine combat boots under solicitation W912LC26Q0059. This procurement is a 100 percent small business set aside. The requirement specifies the Scarpa Inverno in black, though equal alternatives will be considered if they feature a 100 percent waterproof plastic outer shell, a removable high altitude liner, a fully rigid platform with automatic crampon compatibility, and a modern alpine climbing sole. Boot sizes are based on Men's US sizes, and specific quantities for sizes 9 through 11 are detailed in the provided sizing chart. Quotes must be submitted via email to james.s.rawlings.civ@army.mil by September 23, 2026, at 4:00 PM EST and must include a delivery timeframe. All boots must be delivered to Warehouse 1181 Kilmer Street, Camp George West, Golden, Colorado, no later than January 5, 2027, to support an upcoming exercise. The award will be a firm fixed price contract granted to the vendor offering the best value based on price and technical acceptability, evaluated per FAR Part 13.106-2. Payment will be processed through Wide Area Workflow.

W7MY Uspfo Activity Co Arng

POSTED

DEADLINE

Cold Weather Alpine Boots

Solicitation # W912LC26Q0043

The Colorado Army National Guard is seeking quotes for 140 pairs of cold weather alpine combat boots under solicitation W912LC26Q0043. This procurement is a 100 percent set-aside for Service Disabled Veteran Owned Small Businesses. The requirement specifies the Scarpa Inverno in black, or an equal alternative that features a 100 percent waterproof plastic outer shell, a removable high altitude liner, a fully rigid platform with automatic crampon compatibility, and a modern alpine climbing sole. Boot sizes are based on Men's US sizes, and specific quantities for sizes 9 through 11 are detailed in the provided sizing chart. Quotes must be submitted via email to James S. Rawlings by September 17, 2026, at 1600 EST and must include a delivery timeframe. All boots must be delivered to Warehouse 1181 at Camp George West in Golden, Colorado, no later than January 5, 2027, to support an upcoming exercise. The award will be a firm fixed price contract granted to the vendor offering the best value based on price and technical acceptability, evaluated per FAR Part 13.106-2. Payment will be processed through the Wide Area Workflow system, and the contract is subject to various FAR and DFARS clauses, including those regarding the Buy American Act and safeguarding controlled technical information.

W7MY Uspfo Activity Co Arng

POSTED

DEADLINE

Supply of Cold Weather Alpine Combat Boots

W7MY Uspfo Activity Co Arng

POSTED

DEADLINE

Bed Mattress Supplier

Department of National Defence

POSTED

DEADLINE

Custom Tarp Fabrication and SupplyThis subcontract for the City of Austin involves the fabrication and supply of custom-sized tarps for various municipal vehicles, including dump trucks, refuse trucks, fire apparatus ladder trucks, and fire pumpers. The selected provider will utilize industrial sewing and welding equipment to create durable products from plastic or waterproofed canvas, ensuring all items meet specific dimensions and fitment requirements for prime contractors. The opportunity is categorized under NAICS code 316210 and was posted on August 24, 2026. Interested parties must submit their responses by the deadline of September 17, 2026. The contract focuses on the delivery of finished custom tarps tailored for the specific needs of the City of Austin's vehicle fleet.

POSTED

DEADLINE

Safety and Specialty Boots SupplyThe New York State Office of General Services has established a subcontract for the supply of safety and specialty boots specifically designed for emergency responders. These boots must include critical safety features such as electrical hazard protection, puncture resistance, and slip-resistant soles to ensure personnel safety during field operations. This procurement falls under NAICS code 316210 and was posted on August 24, 2026. Further details regarding the award and implementation can be accessed through the official OGS website via award 23361.

New York State Office of General Services

POSTED

DEADLINE

Waste Collection Vehicle Supply/LeasingThis subcontract opportunity with the Camden County Board of Commissioners in Georgia involves the supply or leasing of specialized waste collection vehicles for prime contractors. The required fleet includes compactor trucks, side-loaders, or rear-loaders compatible with 96-gallon carts, with a strict requirement that all vehicles be less than seven years old. To ensure operational efficiency and tracking, vehicles must be integrated with GPS, RFID, and digital camera technology. All provided vehicles must be fully operational and compliant with Georgia state registration and insurance laws. Interested parties must submit their responses by September 17, 2026, for this project which falls under NAICS code 316210.

Camden County Board of Commissioners

POSTED

DEADLINE

Custom Tote Bag SupplyThe contract involves the procurement and delivery of custom tote bags to support health outreach initiatives, public health campaigns, and daily staff operations under the St. Thomas Health Department. These bags are intended for practical use in community engagement activities and internal functions, ensuring consistent branding and functionality across all health service interventions. The work falls under NAICS code 316210, indicating manufacturing of related textile products, and is structured as a subcontract with no specific set-aside designation. The contract was posted on August 3, 2026, and is administered by the Government of Jamaica through St. Thomas Health Services. The delivery and production must meet the operational needs of the health department, including durability, capacity, and appropriate branding for public-facing applications. While the exact quantity, specifications, and delivery timeline are not detailed here, the agreement requires compliance with the department’s standards for materials, design, and distribution. Performance is expected across the jurisdiction served by the St. Thomas Health Department, with all materials to be ready for immediate deployment in field operations. The official procurement portal for further details is accessible via the provided link.

St. Thomas Health Services

POSTED

DEADLINE

Commercial Boot Supply (NSN 5342010648251)The contract pertains to the supply of one commercial military-style boot meeting the precise specifications defined by NSN 5342010648251, to be delivered to Fort Bliss, Texas under a Defense Logistics Agency delivery order. This is classified as a subcontract under the NAICS code 316210, which corresponds to Footwear Manufacturing, indicating the item is produced by a contractor supporting a primary defense acquisition effort. The solicitation was posted on July 21, 2026, suggesting the procurement is part of a forward-looking logistics planning cycle, though no solicitation number is provided to track the original bidding process. The Defense Logistics Agency, operating under the Department of Defense, is the overseeing organization, and the delivery destination is specifically designated as Fort Bliss, implying the boot is intended for military personnel stationed or training there. The contract does not include details regarding set-aside status, point of contact information, or specific address details beyond the delivery location, emphasizing the narrow, item-specific nature of the procurement focused solely on fulfilling a single-unit requirement under standard military inventory protocols.

Defense Logistics Agency

POSTED

DEADLINE

Men’s Safety Footwear Manufacturing and SupplyThe contract entails the full-cycle manufacturing of 624 pairs of men’s safety footwear across 26 sizes, covering every stage from material sourcing and production to quality assurance, labeling, and final packaging, all in strict compliance with military and federal durability and fit standards. The production process must adhere to rigorous specifications to ensure the footwear meets the demanding requirements of federal and defense use, with particular emphasis on structural integrity, safety features, and consistent sizing. All components and processes will be subject to verification to guarantee conformity with applicable regulations. The finished product will be delivered FOB Destination to Lansing, MI, with the contractor responsible for all logistics, including transportation and handling until the shoes reach the designated delivery point. The work falls under NAICS code 316210, classifying it as footwear manufacturing, and is issued under the Defense Logistics Agency on behalf of the Department of Defense. The contract is structured as a subcontract, indicating it supports a larger procurement effort, and no specific set-aside provisions are in place. The agreement is publicly accessible via the DIBBS system under the referenced contract details.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

N/A

AI Contract Overview

This contract involves the procurement and delivery of commercial duffel bags that meet strict military standards for packaging, marking, and transportation. The scope includes not only the supply of the bags but also their final inspection, proper labeling, and preparation to ensure they are ready for shipment via ocean transport. The work is to be performed in FPO, with compliance to the NAICS code 316210, which corresponds to manufacturing sectors related to textiles and bags. The contract is a subcontract issued by the Department of Defense under the agency "C AND T SUPPLY CHAIN." The solicitation was posted on May 27, 2026, with a response deadline of June 8, 2026. Although no specific set-aside type or organization type is indicated, the requirement underscores adherence to military regulations and quality assurance processes to ensure the commercial duffel bags are suitable for defense-related distribution and use.

General Info

Procurement, inspection, labeling, and shipment of military-standard commercial duffel bags for DoD.

Agency

Department Of Defense → C AND T SUPPLY CHAINView Agency

NAICS

316210 - Footwear ManufacturingView NAICS

Place of Performance

FPO, AE, 09520, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE1C1-26-T-1241.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

BAG, DUFFEL

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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Timeline

PhaseClosed

PostedMay 27

subcontract

Response DeadlineJun 8

Deadline has passed

Submission Closed

06/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → C AND T SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → C AND T SUPPLY CHAIN

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Procurement and delivery of commercial duffel bags compliant with military packaging, marking, and transportation standards. Includes final inspection, labeling, and preparation for ocean shipment.