This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Customized Personal Promotional Items

Closed

W911S226U3224Federal

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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Solicitation # SPE1C1-26-T-1714

Solicitation SPE1C1-26-T-1714 is a fixed-price request for quotations issued by the DLA Troop Support C and T Supply Chain for the procurement of 124 pairs of combat gloves. The required items are specified as Mechanix Wear LLC part number GVMP-B72-009, identified by NSN 8415017292259. The procurement is categorized under NAICS 315210 and is subject to domestic sourcing requirements, including the Buy American Act and the Berry Amendment. Delivery is required within 20 days after order, with an original required delivery date of September 14, 2026. The items are to be shipped FOB Destination to the USCG Special Missions Training Center at Camp Lejeune, North Carolina. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Inspection and acceptance will take place at the destination point in accordance with FAR 52.246-1. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE1C1-26-T-1716

Solicitation SPE1C1-26-T-1716 is a fixed-price request for quotations issued by the DLA Troop Support C and T Supply Chain for the procurement of 62 pairs of cold weather gloves. The government specifically requires Mechanix Wear LLC part number CWGSIM-B72-009, identified by NSN 8415017293819. The items are to be delivered to the USCG Special Missions Training Center at Camp Lejeune, North Carolina, with a required delivery date of September 14, 2026, and a delivery window of 20 days after receipt of order. The contract mandates that shipping be conducted via the fastest traceable means, explicitly prohibiting the use of parcel post. Terms are FOB Destination, with both inspection and acceptance occurring at the destination point. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, while palletization must follow RP001 DLA requirements. Invoicing and payment processing are to be managed through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and specific cybersecurity requirements under DFARS 252.204-7012.

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Solicitation # SPE1C1-26-T-1713

Solicitation SPE1C1-26-T-1713 is a fixed-price request for quotations issued by the DLA Troop Support C and T Supply Chain for the procurement of 68 pairs of cold weather gloves. The required item is identified by NSN 8415017293823 and part number CWGSIM-B72-010 from Mechanix Wear LLC. Quotations are due by September 21, 2026, with an original required delivery date of September 14, 2026. The items are to be delivered FOB destination to the USCG Special Missions Training Center at Camp Lejeune, North Carolina, within 20 days after the order is placed. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following RP001 requirements. Inspection and acceptance will occur at the destination per FAR 52.246-1. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Offerors must also provide representations and certifications regarding their small business status under NAICS code 315210.

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Solicitation # SPE1C1-26-T-1712

Solicitation SPE1C1-26-T-1712 is a fixed-price request for quotations issued by the DLA Troop Support C and T Supply Chain for the procurement of 140 pairs of combat gloves. The required item is specifically identified as Mechanix Wear LLC part number GVMP-B72-010, under NSN 8415-01-729-2261. The delivery is set for the USCG Special Missions Training Center at Camp Lejne, North Carolina, with a required delivery date of September 14, 2026, and a delivery timeline of 20 days after the order. Shipping must be handled via the fastest traceable means, excluding parcel post, with terms set as FOB Destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-1. Offerors must comply with the Buy American Act, the Berry Amendment, and domestic material restrictions. Administrative requirements include registration in the System for Award Management and the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The primary point of contact for this acquisition is Ryan Zarkowski.

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Solicitation # SPE1C1-26-T-1715

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Solicitation # SPE1C1-26-T-1718

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Solicitation # SPE1C1-26-T-1719

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Solicitation # SPE1C1-26-T-1711

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Parks Canada is seeking a contractor to provide a Managed Clothing Solution to oversee its uniform program requirements. This comprehensive service involves end-to-end supply chain management, encompassing the acquisition or manufacturing of clothing, inventory management, and final distribution. The contract consists of an initial firm period of four years with the possibility of five additional option years. This solicitation is open exclusively to Canadian suppliers and those from applicable trading partners. Interested parties must be registered in CanadaBuys and SAP Ariba to access the documents and submit offers. All communications, including questions and amendments, must be handled through the SAP Business Network event messages tab. The response deadline for this opportunity is October 1, 2026.

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POSTED

4 days ago

DEADLINE

in 20 days

AI Contract Overview

The contract titled Customized Personal Promotional Items under solicitation number W911S226U3224 is a combined synopsis and solicitation issued by the Department of Defense through the Office of W6QM Micc-Ft Drum located in Fort Drum, New York. It is designated as a Total Small Business Set-Aside under FAR 19.5, exclusively available to small businesses, with the NAICS code 315210 indicating apparel manufacturing. The solicitation was posted on May 29, 2026, and responses are due by June 3, 2026. The scope involves the customization of personal promotional items, specifically excluding T-shirts per an amendment that adjusted the original quantity and removed that item from the requirement. The remaining items include water bottles, charging blocks, and travel fans, all to be customized with specified branding or design elements as outlined in the updated combined synopsis. The place of performance is listed with a zip code of 40121, and primary point of contact is Brian Thompson, reachable via email and phone provided. Interested parties must refer to the attached updated synopsis to meet all revised technical and quantity requirements.

General Info

Small business set-aside for custom promotional apparel and items, DoD Fort Drum, responses due May 21.

Agency

Department Of Defense → W6QM Micc-Ft DrumView Agency

NAICS

315210 - Cut and Sew Apparel ContractorsView NAICS

Place of Performance

Fort Knox, KY, NY, 40121

Set-Aside

SBA

Documents

(0)

No documents available

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Timeline

1 update

PhaseClosed

PostedMay 12

Combined Synopsis

Amendment 1May 29

Contract was updated

Response DeadlineJun 3

Deadline has passed

Submission Closed

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

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Organization & Contact Information

AgencyDepartment Of Defense → W6QM Micc-Ft Drum

Contacts1 person available

OfficeFORT DRUM, NY, 13602-5220, USA

Organization / Agency

Department Of Defense → W6QM Micc-Ft Drum

View Agency Profile

Office AddressFORT DRUM, NY, 13602-5220, USA

Contacts

Brian Thompson

contact@example.gov

+1 (555) 000-0000

Full Description

Amended to adjusted quantity and remove T-Shirts. Customized PPI. See attached the updated combined synopsis/solicitation for quantity and other requirements. Customized personal promotional items to include T-Shirts, water bottles, charging blocks and travel fans.