This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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COVERALLS

Awarded

SPMYM4-26-Q-3436Federal

Submission Closed06/03/2026, 10:00:00 PM UTC

Contract Overview

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

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NAICS: 315990

New

DIBBS

PARTS KIT, REGULATOR BR

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ELLISVILLE STATE SCHOOL

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DEADLINE

Cloth Tool Bag SupplyThis subcontract involves the supply of five specialized cloth tool bags for prime contractors supporting Defense Logistics Agency Troop Support. The contractor is responsible for manufacturing or sourcing bags that strictly adhere to the technical requirements of NSN 4240011775465 and maintain full compliance with the Buy American Act. All items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards, specifically utilizing non-plastic wrapping and cushioning materials. The final delivery is designated as FOB Destination to the NASA Armstrong Flight Research Center located in Edwards, California.

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Industrial Safety Harness SupplierThis subcontract involves the procurement of 234 industrial safety harnesses to support prime contractors fulfilling DLA Troop Support supply contracts. The supplier is responsible for manufacturing or sourcing harnesses that strictly conform to CID A-A-59867 and ANSI Z359.11 standards. All items must be packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. The contract mandates the use of Berry Amendment compliant textile materials and requires adherence to DFARS 252.204-7012 cybersecurity standards. Delivery of the 234 harnesses is required FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This opportunity is managed under NAICS code 315990 for the Department of Defense.

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Industrial Safety Harness SupplierThis subcontract involves the supply of 119 industrial safety harnesses to support prime contractors fulfilling DLA Troop Support requirements for the Department of Defense. The required equipment must match NSN 4240010081348, specifically corresponding to Mine Safety Appliances Company part number 10041591 or Technical Associates Inc part number 650UAC. Performance will take place at Robins Air Force Base. The contract mandates strict adherence to Critical Application Item designations and requires full compliance with domestic material restrictions under the Berry Amendment and the Buy American Act. Interested parties must submit responses by November 9, 2026, under NAICS code 315990.

CONSTRUCTION & EQUIPMENT MRO SVC I

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Ballistic Nylon Material SupplyThis subcontract involves the supply of bright orange ballistic nylon cloth and industrial zippers to prime contractors supporting Department of Defense projects for the DLA Troop Support Medical Supply Chain. The scope of work requires the delivery of certified textile materials to the fabricator, with a critical emphasis on providing the necessary certifications to ensure full compliance with the Berry Amendment regarding domestic origin. The contract falls under NAICS code 315990 and is managed by the Medical Supply Chain MD Surg FSF. Performance of the contract is designated for FPO 96695. Interested parties should note the response deadline of November 3, 2026, for this material supply requirement.

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AIR REGULATOR ASSEMBLY

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POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0465

Solicitation SPE8E6-27-T-0465 is a small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment office. The procurement is for the supply of five cloth tool bags, identified by NSN 4240011775465. The items are to be delivered to the NASA Armstrong Flight Research Center in Edwards, California, with an original required delivery date of April 21, 2026. Delivery is specified as FOB Destination, and the government will perform inspection and acceptance at the destination point. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific requirement to avoid plastics for wrapping and cushioning where possible. Technical and quality requirements are governed by the DLA Master List, and the contractor must comply with hazardous material labeling under 29 CFR 1910.1200. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information, DFARS 252.204-7018 prohibiting certain telecommunications equipment, and the Buy American Act. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE1C1-26-R-0104

Solicitation SPE1C126R0104 is a Firm Fixed Price, Indefinite Delivery Indefinite Quantity (IDIQ) contract issued by the DLA Troop Support C and T Supply Chain for the manufacture and delivery of Modular Lightweight Load-carrying Equipment (MOLLE) components. The scope includes the production of Assault Packs, General Purpose Canteen Pouches, M4 Two Mag Pouches, and Waist Packs, with specific minimum, annual, and three-year maximum quantities established for each item. The acquisition follows a Best Value Trade-Off source selection process where non-price factors, including Product Demonstration Models (PDM), past performance, and surge and sustainment capability, are significantly more important than cost. The contract mandates a rigorous quality and delivery schedule, starting with an initial production lead time of 270 days, which includes 90 days for First Article Testing (FAT) submission and 60 days for government review. Subsequent delivery orders require a 120-day lead time. All items must be manufactured according to item description CO-PD-02-02 Rev R May 9, 2024, and adhere to MIL-STD-129 and MIL-STD-147 for packaging and marking. Inspection and acceptance occur at the source under FOB destination terms. Payment is processed exclusively through the VIM-ASAP system, and the contractor is provided a 12-month warranty after government acceptance.

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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

1 day ago

DEADLINE

in 11 days

AI Contract Overview

This solicitation, designated SPMYM4-26-Q-3436, is a combined synopsis and solicitation for commercial items issued under Simplified Acquisition Procedures in accordance with FAR Part 12 and FAR Part 13, with all provisions and clauses current through FAC 2025-06 and DFARS Change Notice 20251110. The requirement is for 55 boxes each of three sizes of Sprayguard Puntiform Sprayguard Coveralls—2XLARGE, 3XLARGE, and XLARGE—each box containing 25 units, with part numbers 55400035, 55400036, and 55400034 respectively. All coveralls must be waterproof, certified for chemical and nuclear protection, feature an attached hood and zipper storm flap, and be white in color with blue (part number 55410034) as the only acceptable alternate. Substitutions for Partiguard or Enviroguard are prohibited. The procurement is a 100% Small Business Set-Aside under NAICS code 315990 with a small business size standard of 600 employees, and only eligible small businesses may respond. Offerors must be registered in SAM.gov and submit complete responses, including required FAR and DFARS clauses, via email to the designated point of contact by the deadline of June 3, 2026, at 12:00pm HST. Evaluation will be conducted using the Lowest Price Technically Acceptable (LPTA) methodology, where technical acceptability is determined first by strict compliance with the product specifications, including manufacturing origin, certifications, and adherence to all required documentation and labeling standards. Any offeror deemed technically unacceptable will be excluded from price evaluation. Among technically acceptable offers, award will be made to the lowest-priced offeror. Additional requirements include providing the manufacturer’s name, location, and business size if the offeror is not the producer; submitting completed provisions 52.204-24, 52.204-26, 252.204-7016, and 252.204-7019; including a valid CAGE code and business size certification; and specifying an FOB point and preferred payment method (GCPC or WAWF). Payment is Net

General Info

Small businesses to supply waterproof Sprayguard coveralls, chemical/nuclear certified, various sizes, no substitutions.

Agency

Department Of Defense → DLA Maritime - Pearl Harbor

Contract Value

$120,450

NAICS

315990 - Apparel Accessories and Other Apparel Manufacturing

Place of Performance

HI, USA

Set-Aside

SBA

Awardee

TATTERSALL SUPPLY, LLC

Award Issued Date

06/06/2026, 12:00:00 AM UTC

Documents

Combined Synopsis/Solicitation for Coveralls SPMYM4-26-Q-3436

rfq

High

FAR Clauses on Covered Telecommunications Equipment and Services Representations

clauses

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedJun 1

Combined Synopsis

AwardedJun 6

Contract was awarded

Submission Closed

06/03/2026, 10:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Maritime - Pearl Harbor

Contacts1 person available

OfficePEARL HARBOR, HI, 96860-5033, USA

Organization / AgencyDepartment Of Defense → DLA Maritime - Pearl Harbor

Office AddressPEARL HARBOR, HI, 96860-5033, USA

Contacts

Quincey Dillenback

contact@example.gov

Full Description

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR part 12, using Simplified Acquisition Procedures found at FAR 13 as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted to SAM.gov. The RFQ number is SPMYM4-26-Q-3436 This solicitation documents and incorporates provisions and clauses in effect through FAC 2025-06 October 1, 2025, and DFARS Change Notice 20251110. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at this address:

https://www.ecfr.gov and https://www.acquisition.gov/content/list-sections-affected and http://www.acq.osd.mil/dpap/dars/change_notices.html.

The FSC Code is 8415 and the NAICS code is 315990 The Small Business Standard is 600. This requirement is being processed utilizing 100% Small Business Set Aside.

Evaluation criteria is Lowest Price Technically Acceptable (LPTA). PPIRS will be used to determine vendor responsibility. Potential contractors will be screened for responsibility in accordance with FAR 9.104.

If not the actual manufacturer – Manufacturer’s Name, Location, and Business Size must be provided.

DLA Weapons Support, Pearl Harbor requests responses from qualified sources capable of providing:

CLIN QTY/UNIT UNIT PRICE TOTAL PRICE

0001 55 BX ___________ ___________

COVERALL, SPRAYGUARD

SPRAYGUARD PUNTIFORM SPRAYGUARD COVERALL; SIZE 2XLARGE; U/I: BX = 25; P/N: 55400035 WITH ATTACHED HOOD AND ZIPPER STORM FLAP; COLOR: WHITE; CERTIFIED FOR CHEMICAL & NUCLEAR PROTECTION; WATERPROOF DO NOT SUB FOR PARTIGUARD OR ENVIROGUARD; ALTERNATE ACCEPTABLE P/N: 55410034 SAME PRODUCT, COLOR: BLUE

0002 55 BX ____________ _____________

COVERALL, SPRAYGUARD

SPRAYGUARD PUNTIFORM SPRAYGUARD COVERALL; SIZE 3X LARGE; U/I: BX = 25; P/N: 55400036 WITH ATTACHED HOOD AND ZIPPER STORM FLAP; COLOR: WHITE; CERTIFIED FOR CHEMICAL & NUCLEAR PROTECTION; WATERPROOF; DO NOT SUB FOR PARTIGUARD OR ENVIROGUARD; ALTERNATE ACCEPTABLE P/N: 55410034 SAME PRODUCT, COLOR: BLUE

0003 55 BX ___________ _____________

COVERALL, SPRAYGUARD

SPRAYGUARD PUNTIFORM SPRAYGUARD COVERALL; SIZE XLARGE; U/I:BX = 25 EA; P/N: 5540 0034 WITH ATTACHED HOOD AND ZIPPER STORM FLAP; COLOR: WHITE; CERTIFIED FOR CHEMICAL & NUCLEAR PROTECTION; WATERPROOF DO NOT SUB FOR PARTIGUARD OR ENVIROGUARD; ALTERNATE ACCEPTABLE P/N: 55410034 SAME PRODUCT, COLOR: BLUE

NOTE: OFFERORS MUST COMPLETE THE ATTACHED PROVISIONS 52.204-24, 52.204-26, 252.204-7016, AND 252.204-7019 AND INCLUDE THE COMPLETED PROVISIONS WITH

THEIR OFFER.

FAR CLAUSES AND PROVISIONS

52.204-7, System for Award Maintenance

52.204-9, Personal Identity Verification of Contractor Personnel

52.204-13, SAM Maintenance

52.204-19, Incorporation by Reference of Representations and Certifications

52.204-24* See Attachment for this provision

52.204-26* See Attachment for this provision

52.204-29 FASCSA Representation* See Attachment for this provision

52.211-14, Notice of Priority Rating

52.211-15, Defense Priority And Allocation Requirements

52.211-17, Delivery of Excess Quantities

52.212-1, Instructions to Offerors - Commercial Products and Commercial Services

52.212-3, Offeror Reps and Certs - Commercial Products and Commercial Services

52.212-4, Contract Terms and Conditions – Commercial Items

52.219-1 Alt 1 Small Business Program Representations

52.223-22, Sustainable Products and Services (DEVIATION 2025-O0004) in lieu of clause at FAR 52.223-23.

52.223-3, Hazardous Material Identification and Material Safety Data

52.225-25, Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relation to Iran-Reps and Certs

52.232-39, Unenforceability of Unauthorized Obligations

52.233-2 Service of Protest

52.242-13 Bankruptcy

52.242-15 Stop Work Order

52.243-1, Changes Fixed Price

52.246-1, Contractor Inspection Requirements

52.247-34, F.O.B-Destination

52.252-1 Solicitation Provisions Incorporated by Reference

52.252-2 Clauses Incorporated by Reference

52.253-1, Computer Generated Forms

52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements

52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities

52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment

52.209-10, Prohibition on Contracting with Inverted Domestic Corporations

52.232-40 Providing Accelerated Payments to Small Business Subcontractors

52.233-3, Protest After Award

52.233-4, Applicable Law for Breach of Contract Claim

52.204-27

Prohibition on a ByteDance Covered Application

52.204-30

FASCSA Federal Acquisition Supply Chain Security Act Orders-Prohibition

52.222-3

Convict Labor

52.222-19

Child Labor

52.222-50

Combating Trafficking in Persons

52.223-11

Ozone Depleting Substances

52.225-3

Buy American-Free Trade Agreements

52.225-13

Restriction on Certain Foreign Purchases

52.226-8

Encouraging Contractor Policies to Ban Text Messaging While Driving

52.232-33

Payment by EFT-SAM

52.232-36

Payment by Third Party

52.247-64

Preference for Privately Owned US-Flag Commercial Vessels

DFARS CLAUSES AND PROVISIONS

252.203-7000 Requirements Relating to Compensation of Former DoD Officials,

252.203-7002, Requirement to Inform Employees of Whistleblower Rights

252.203-7005 Representation Relating to Compensation of Former DoD Officials

252.204-7003. Control of Government Personnel Work Product

252.204-7004 Antiterrorism Awareness Training for Contractors.

252.204-7008 Compliance With Safeguarding Covered Defense Information Controls

252.204-7009 Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information

252.204-7015, Disclosure of Information to Litigation Support Contractors

252.204-7016, * See Attachment for this provision.

+1 (555) 000-0000, Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services-Representation

252.204-7018, Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services.

252.204-7024 Notice on the Use of the Supplier Performance Risk System

252.209-7999, Representation by Corporations regarding an Unpaid Delinquent Tax Liability

252.211-7003, Item Unique Identification and Valuation

252.213-7000 Notice to Prospective Suppliers on Use of Supplier Performance Risk System in Past Performance Evaluations.

252.223-7006, Prohibition on Storage, Treatment, and Disposal of Toxic or Hazardous Materials.

252.223-7008 Prohibition of Hexavalent Chromium

252.225-7001 Buy American and Balance of Payments Program

252.225-7048, Export Controlled Items

252.225-7059 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region - Representation

252.225-7060 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region

252.231-7000, Supplemental Cost Principles.

252.232-7010, Levies on Contract Payments

252.243-7001, Pricing of Contract Modifications

252.243-7002, Requests for Equitable Adjustment

252.244-7000, Subcontracts for Commercial Items

252.246-7008, Sources of Electronic Parts

252.247-7023, Transportation of Supplies By Sea

Note: Vendor shall list the country of origin for each line item.

DLAD CLAUSES AND PROVISIONS (See Attachment for Full Text)

5452.233-9001, Disputes: Agreement to Use Alternative Disputes Resolution

DLA PROCUREMENT NOTES (See Attachment for Full Text)

C01 Superseded Part Numbered Items (SEP 2016) (

C02 Manufacturing Phase-Out or Discontinuation of Production, Diminishing Sources, and Obsolete Materials or Components (DEC 2016)

C03 Contractor Retention of Supply Chain Traceability Documentation (MAR 2023)

C04 Unused Former Government Surplus Property (DEC 2016)

C14 Repackaging or Relabeling to Correct Deficiencies (AUG 2017)

C20 Vendor Shipment Module (VSM) (AUG 2017)

E05 Product Verification Testing (JUN 2018)

L04 Offers for Part Numbered Items (SEP 2016)

L06 Agency Protests (DEC 2016)

L08 Use of Supplier Performance Risk System (SPRS) in Past Performance Evaluations

L31 Additive Manufacturing (JUN 2018)

M05 Evaluation Factor for Unused Former Government Surplus Property (SEP 2016)

M06 Evaluation of Offers for Part Numbered Items (SEP 2016

LOCAL CLAUSES (See Attachment for Full Text):

YM4 E7F754 CERTIFICATIONS REQUIRED WITH DELIVERY OF MATERIAL

YM4 L001 EUROPEAN UNION RESTRICTIONS REGARDING NONMANUFACTURED WOOD PACKAGING AND PALLETS

YM4 L003 UNIT PRICES

YM4 L331 REVIEW OF AGENCY PROTESTS

Quoters are reminded to include a completed copy of 52.212-3 and it’s ALT I if not updated in SAM.

This announcement will close 03 June 2026 at 12:00pm HST The Point of Contact for this solicitation is Lee Dillenback who can be reached at contact@example.gov. All responsible sources may submit a quote which shall be considered by the agency.

System for Award Management (SAM). Quoters must be registered in the SAM database to be considered for award. Registration is free and can be completed online at http://www.sam.gov/.

Please submit quotations via email at contact@example.gov

All quotes shall include price(s), FOB point, Cage Code, a point of contact, name and phone number, GSA contract number if applicable, business size under the NAICS Code, whether or not your company prefers payment by Government Commercial Purchase Card (GCPC)* or Wide Area Workflow (WAWF). Please note that the Government’s terms for payment for this requirement are Net 30 Days AFTER acceptance of material. Please note, if selecting GPC, the Government does NOT utilize third party payment entities (Zelle, Venmo, Paypal, etc.) Each response must clearly indicate the capability of the quoter to meet all specifications and requirements.

*If selecting GCPC as the preferred method of payment, please be advised that per DFARS 232.7002, a receiving report MUST be entered into WAWF.

******* END OF COMBINED SYNOPSIS/SOLICITATION ********