This Solicitation opportunity from Department Of Defense was posted on August 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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COVERALLS, COMBAT VE

Closed

SPE8EZ-26-T-0029Federal

Submission Closed09/10/2026, 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: 315250

New

International

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Supply of Army Branded Clothing

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Unite Procurement UK Limited, acting for the Ministry of Defence, is seeking multiple suppliers to join the Unite Procurement Platform for the provision of standardised Army-branded clothing. The objective is to establish a professional and consistent identity for Arms and Services Engagement Teams during public-facing recruitment, travel, and outdoor activities. Each clothing package must include one quilted puffer jacket, one softshell jacket, one pair of stretch trousers, three moisture-wicking T-shirts, and three pairs of physical training shorts. The scope of work covers the manufacture, branding, packaging, and delivery of these packages as a one-off issue. The contract specifically excludes ongoing maintenance, repairs, laundering, or stock management. Interested suppliers should register their interest by contacting Unite Procurement UK Limited with details of their product range and capabilities. While there is an initial response deadline of November 2, 2026, the platform will continue to onboard suppliers on a rolling basis to maintain a competitive and flexible supply base.

UNITE PROCUREMENT UK LIMITED

POSTED

DEADLINE

RFSO 21C31-254242- Royal blue Interlock fabric and collars

Solicitation # WS5667657556

The Department of Public Works and Government Services is seeking offers to establish a Regional Individual Standing Offer for the supply of royal blue interlock fabric and collars to CORCAN-Correctional Service of Canada. These materials will be used for the production of inmate polo shirts, with orders issued on an as-needed basis. This opportunity is restricted to Canadian suppliers and suppliers of an Applicable Trading Partner, with performance taking place in Drummondville. The initial term of the agreement is for one year, with the potential for three additional one-year extensions. Interested parties must submit their responses by November 17, 2026, as late submissions will not be accepted. The solicitation is managed by the Government of Canada under solicitation number WS5667657556.

Department of Public Works and Government Services

POSTED

DEADLINE

Uniform Tailoring and AlterationsThis subcontract for Uniform Tailoring and Alterations supports the National Cemetery Administration under the Department of Veterans Affairs. The selected provider will perform professional alterations and repairs on cemetery representative uniforms for prime contractors operating at the Los Angeles National Cemetery. Responsibilities include measuring and fitting staff, as well as executing sewing, hemming, and structural modifications using industrial tailoring equipment to ensure a proper fit. The project operates on an as-needed basis for the delivery of altered and repaired uniforms. This opportunity falls under NAICS code 315250 and was posted on October 15, 2026, with a response deadline of October 22, 2026.

National Cemetery Administration (36C786)

POSTED

DEADLINE

FY27 USAFA Cadet Swimsuits and Compression Shorts

Solicitation # FY27_USAFA_Swimsuits_Compression_Shorts

The United States Air Force Academy is seeking information for a Firm-Fixed-Price Requirements Contract to provide mandatory-issue athletic swimsuits and compression shorts for cadets. The intended contract structure includes a 12-month base period with four consecutive 12-month option periods, with annual deliveries due every April. Estimated yearly quantities include 3,300 compression shorts in men's and women's styles and 670 swimsuits in men's and women's styles. Technical requirements specify dark navy blue moisture-wicking compression gear and royal blue swimsuits made from polyester and elastane blends. The contractor is responsible for all sourcing and must comply with the Buy American Act and Berry Amendment domestic sourcing regulations. Awardees will be required to provide a First Article Sample for testing prior to mass production. Interested small businesses under NAICS 315250 must submit a capabilities package, including company profiles and manufacturing capacity, by October 23, 2026.

POSTED

DEADLINE

PURCHASE OF BAND UNIFORMS

Solicitation # 26/27-0011

The Fontana Unified School District is soliciting proposals under solicitation number 26/27-0011 for the design, manufacture, fitting, and delivery of replacement marching band uniforms for its five comprehensive high schools. The procurement aims to replace obsolete attire with durable, high-quality, commercial-grade materials designed for a service life of approximately ten years. The scope of work includes comprehensive services such as design consultation, the submission of renderings for District approval, sizing, and post-delivery support. The District may award contracts by individual school site, multiple sites, or as a whole. All products must be delivered F.O.B. Destination to the District Warehouse in Fontana, California, with a final delivery deadline of May 24, 2027, or within 130 calendar days of the purchase order. The award will be based on the low bidder, provided the vendor is responsive and responsible. Bidders must maintain firm unit pricing through June 30, 2027, and provide specific documentation for any proposed substitutions. Required submissions include signed certifications regarding non-collusion, lobbying, and the Iran Contracting Act, with a response deadline of November 6, 2026, via the electronic procurement portal. Successful vendors must comply with California safety regulations, provide required insurance, and submit a Drug-Free Workplace Certification and COVID-19 Attestation of Compliance. Additionally, vendors delivering to school sites must maintain Mandated Reporter Certification. Payment will be issued within thirty business days following the actual delivery of goods.

Purchasing Department

POSTED

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Solicitation # SPE1C1-26-R-0089

Solicitation SPE1C1-26-R-0089 is a 100% Small Business Set-Aside for an IDIQ Firm Fixed Price contract issued by DLA Troop Support C and T Supply Chain for the procurement of Marine Corps men's dress and service trousers. The requirement includes MC Green Trousers and MC Blue Trousers, with the latter having a total estimated annual quantity of 137,790 units divided across five pricing tiers. All products must comply with MIL-DTL-32747 and MIL-DTL-32757 specifications, including strict adherence to the Berry Amendment and Buy American Act. The contract features a five-year ordering period, with special measurement items requiring delivery within 45 calendar days of a delivery order. Award will be determined using Best Value Trade-off Source Selection Evaluation Procedures, prioritizing Product Demonstration Models (PDMs), followed by Past Performance as evaluated through the Supplier Performance Risk System (SPRS), and finally price. Proposals must be submitted via DIBBS by November 12, 2026, in two separate volumes: a Technical Proposal and a Business Proposal. Physical PDMs must be shipped via a traceable carrier to Philadelphia. Quality assurance requires pre-production samples and first article inspections, with inspection and acceptance occurring at origin for tariff sizes and at destination for special measurements. Invoicing must be processed electronically through Wide Area Workflow-Receipts and Acceptance (WAWF-RA) using the VIM-ASAP system.

POSTED

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Uniform Customization and Patch ApplicationThis subcontract for Uniform Customization and Patch Application involves providing specialized sewing, alterations, and customization services for prime contractors supporting the Baton Rouge Police Department through East Baton Rouge City Parish Purchasing. The scope of work requires the application of two sleeve emblems and one left chest badge patch per shirt using industrial sewing machines, as well as general alterations performed at designated locations in accordance with FED-STD-751 stitching specifications. The contractor is responsible for delivering finished, customized uniforms that are ready for immediate issue. This opportunity falls under NAICS code 315250 and is managed by the state of Louisiana. Interested parties must submit their responses by the deadline of October 27, 2026.

East Baton Rouge City Parish Purchasing

POSTED

DEADLINE

USPP - 18225 - USPP Requirement for Dress Blouses and Uniform Items Not Available on the NPS Uniform ContractThe Department of the Interior is forecasting a requirement for the US Park Police to procure dress blouses and various uniform items that are currently unavailable through the existing NPS Uniform Contract. This procurement is categorized under NAICS code 315250 and is intended to fill specific clothing gaps within the agency's uniform inventory. The forecast was posted on September 2, 2026, and is managed by the National Park Service. Interested parties can coordinate with Jeffrey Schneider or the Contract Support Center for further details regarding this requirement.

POSTED

DEADLINE

USPP - 17035 - Body Worn Cameras Generation 4 with Accessories, Licenses, and Data Storage for the US Park PoliceThe Department of the Interior is seeking a provider for the US Park Police Body Worn Camera program. This requirement involves the procurement of annual licenses and data storage fees to maintain current operations, as well as the purchase of Axon Body 4 cameras and necessary accessories, such as docking stations and molly mounts, to equip new hires in fiscal year 2027. This opportunity is listed as a forecast under NAICS code 315250. Interested parties can coordinate with Jeffrey Schneider or the Contract Support Center for further details regarding this acquisition.

POSTED

DEADLINE

USPP - 17557 - USPP Requirement to Purchase and Install PIT Equipment on LE VehiclesThe Department of the Interior is seeking a Blanket Purchase Agreement for the US Park Police to acquire and install Precision Immobilization Technique equipment on its law enforcement vehicles. This contract is structured with a base year and subsequent option years, focusing on enhancing the ability of officers to perform successful PIT maneuvers while minimizing damage to the police fleet. The requirement is categorized under NAICS code 315250 and was posted as a forecast on September 2, 2026. Interested parties may coordinate with Jeffrey Schneider or the Contract Support Center for further details regarding this procurement.

POSTED

DEADLINE

Logistics, Medical, and Training Support for Canine InterdictionThe Bureau of International Narcotics and Law Enforcement Affairs within the Department of State is seeking logistics, medical, and training support for canine interdiction operations based in Bogota. This initiative focuses on increasing the seizure of illicit drugs by providing essential protective equipment for canine hearing and sight, specialized training supplies, and critical infrastructure upgrades for kennels located at ports and airports. The primary objective of this support is to ensure the operational effectiveness, longevity, health, and overall well-being of the working canines. This forecast, associated with NAICS code 315250, is managed by the Department of State and serves as a strategic effort to enhance the capabilities of interdiction teams in the field.

BUREAU OF INTERNATIONAL NARCOTICS AND LAW ENFORCEMENT AFFAIRS

POSTED

about 2 months ago

DEADLINE

N/A

AI Contract Overview

This contract, identified as SPE8EZ-26-T-0029, is a solicitation by the Defense Logistics Agency for the procurement of one unit of Combat Vehicle Crewmen's Coveralls made from FR Rayon Blend Defender material. The specific item requested is NSN 8415-01-551-9438, which corresponds to a Long Large size. The order is designated for delivery to the Marine Corps Artillery Detachment at Fort Sill, Oklahoma, with a required delivery timeframe of 20 days after the order is placed. The agreement mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129, and requires that all technical and quality standards from the DLA Master List be met. Shipping must be conducted via the fastest traceable means, explicitly prohibiting the use of parcel post. The contract specifies that inspection and acceptance will occur at the destination, with a required delivery date of August 24, 2026.

General Info

DLA solicitation for one Long Large FR coverall delivered to Fort Sill by 2026.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

315250 - Cut and Sew Apparel Manufacturing (except Contractors)

Place of Performance

759 MCNAIR AVENUE, FORT SILL, OK, 73503-5600, USA

Set-Aside

NONE

Documents

SPE8EZ-26-T-0029 RFQ - DLA Automated Simplified Acquisition

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 30

Solicitation

Response DeadlineSep 10

Deadline has passed

Submission Closed

09/10/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Robert Singley

contact@example.gov

Full Description

COVERALLS,COMBAT VE
COVERALLS, COMBAT VEHICLE CREWMEN'S-2 (FR RAYON BLEND DEFENDER)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
AAC W NONSTOCKED
Short X Small 8415-01-551-9317 Short Small 8415-01-551-9361 Short Medium 8415-01-551-9364 Short Large 8415-01-551-9366 Short X Large 8415-01-551-9370
Reg X Small 8415-01-551-9371 Reg Small 8415-01-551-9372 Reg Medium 8415-01-551-9385 Reg Large 8415-01-551-9393 Reg X Large 8415-01-551-9400
Long X Small 8415-01-551-9429 Long Small 8415-01-551-9419 Long Medium 8415-01-551-9409 Long Large 8415-01-551-9438 Long X Large 8415-01-551-9447
180S, LLC DBA 1R5E5 P/N 44077-RA-LLG
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
SPE8EZ-26-T-0029
SECTION B
PR: 7017956687 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017956687 0001 EA 1.000
NSN/MATERIAL:8415015519438
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
M54066
COMMANDING OFFICER
MARINE CORPS ARTILLERY DET USAFAS
759 MCNAIR AVENUE
FORT SILL OK 73503-5600
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M54066
SUPPLY OFFICER
MF M54066 USMC ARTILLERY DET
761 MACOMB RD
FORT SILL OK 73503-5600
US
M/F: (TCN) M5406662300005
RDD: 555
PROJ: TP 3
SUPP ADD: YMAINT SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 09
DIC: A0A DIST: ADV: FC: CS
Need Ship Date:00/00/0000
SPE8EZ-26-T-0029
SECTION B
PR: 7017956687 PRLI: 0001 CONT’D
Original Required Delivery Date:08/24/2026
SPE8EZ-26-T-0029 NSN/Part Number: 8415-01-551-9438 Quantity: 1 EA Purchase Request: 7017956687QTY: 1 Delivery: 20 days ADO