This Government Contract opportunity from Department Of Homeland Security was posted on September 15, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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DHS Uniform Program - Strategic Sourceing Effort

Awarded

HSBP1013R0006Federal

Submission Closed09/12/2014, 12:00:00 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

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The Royal Canadian Mounted Police (RCMP) is seeking a National Individual Standing Offer (NISO) for the procurement of Chemical, Biological, Radiological, and Nuclear (CBRN) suits. This solicitation is open exclusively to Canadian suppliers and is subject to the Tsawwassen First Nation Final Agreement. The standing offer has an initial term of one year from the date of issuance, with the possibility of four additional one-year extensions. The requirement includes suits in sizes ranging from Small to XXXL, with specific initial quantities for Medium, Large, X-Large, 2X-Large, and 3X-Large. Deliveries must be made within 12 weeks of a call-up to designated regional locations in Ottawa, Edmonton, and Surrey, using Incoterms 2020 Delivered Duty Paid (DDP). Selection is based on mandatory technical criteria, and the contract will be awarded to the responsive offer with the lowest evaluated price. To be compliant, suits must meet strict physical property standards for burst strength, tear resistance, and breaking strength, and must feature a respirator interface facepiece hood with an elastomeric or butyl rubber seal. Additionally, the proposed suits must be certified to the NFPA 1990 (2022 edition) standard by an OSHA-approved organization. Suppliers are required to provide comprehensive English-language user documentation and are encouraged to utilize environmentally preferable packaging in alignment with the Government of Canada's Green Procurement policy.

Royal Canadian Mounted Police

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Supply of Involuntary Straps (NSN 8465014706251)This subcontract, issued by C AND T SUPPLY CHAIN for the Department of Defense, requires the manufacture or sourcing of involuntary straps under NSN 8465014706251. The selected provider must adhere to the DLA Master List technical requirements and ensure full compliance with the Berry Amendment and the Buy American Act. All deliverables must be packaged and marked according to MIL-STD-129, ASTM D 3951, and MIL-STD-2073-1E standards before being delivered to the specified destination. The contract falls under NAICS code 315990 and specifies Pascagoula, Mississippi, as the place of performance. Interested parties must submit their responses by October 30, 2026. This effort supports prime contractors in fulfilling DLA supply contracts through the delivery of physical straps that meet strict military specifications.

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Supply of Involuntary Straps (NSN 8465014706253)This subcontract, issued by C and T Supply Chain for the Department of Defense, requires the manufacture or sourcing of involuntary straps identified by NSN 8465014706253. The contractor is responsible for delivering a total of 20 units, consisting of 15 standard units and 5 BG units, ensuring all items meet specific technical specifications and are delivered FOB Destination. Eligible prime contractors must provide a valid UEI and CAGE code to participate. The performance of this contract is centered in Pascagoula, Mississippi, under NAICS code 315990. Responses to the solicitation are due by October 30, 2026.

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Manufacturing of Multicam Alpine/Snow MARPAT Helmet CoversThis subcontract with C AND T SUPPLY CHAIN for the Department of Defense involves the manufacture and supply of 140 specialized one-size helmet covers. The covers must be fabricated from 70 denier nylon ripstop featuring a hydrophobic coating and produced in either Multicam Alpine or Snow MARPAT patterns. To ensure abrasion and wind resistance, the products must integrate Velcro closures and adhere to NSN 8415-01-688-7474 and FAR 52.211-5 standards. The project falls under NAICS code 315990 and will be performed at Fort Stewart, Georgia. The solicitation was posted on October 19, 2026, with a response deadline of October 30, 2026.

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Supplier of USMC Martial Arts Kit Throat ProtectorsThis subcontract through C and T Supply Chain involves the procurement of specialized throat protectors for prime contractors supporting USMC DLA supply contracts. The supplier is responsible for sourcing and delivering eight units of manufacturer part number TGA-BK, identified by NSN 8415-01-519-8465, ensuring all items meet strict technical specifications. The contractor must adhere to rigorous quality assurance and logistics standards, including packaging and lot numbering requirements per MIL-STD-129, MIL-STD-147, and QVP=001. Final delivery of the packaged and marked protectors is required at Camp Pendleton, California.

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Solicitation # SPE1C1-27-T-0033

Solicitation SPE1C1-27-T-0033 is a federal procurement issued by the Department of Defense C and T Supply Chain for 20 ammunition bags, identified by NSN 8465-01-706-1419 and Resilience Tactical LLC part number MGM9P2X1-BK. The contract is categorized under NAICS code 315990 and requires delivery within 20 days of award, with an original required delivery date of October 21, 2026. Shipping is designated as FOB Destination, with the delivery point located at the USNS MT Whitney in FPO AE 09517-3310. Inspection and acceptance will also take place at the destination. The procurement incorporates strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 and MIL-STD-147 for marking. Palletization must adhere to DLA requirement RP001, and bulk packaging is explicitly prohibited. Administratively, the contractor must use the Wide Area WorkFlow system for electronic invoicing and payment requests. The contract includes various FAR and DFARS clauses covering fixed-price changes, cybersecurity reporting under DFARS 252.204-7012, and compliance with the Buy American Act and Berry Amendment. Offerors must certify their size status and disclose any use of covered defense telecommunications equipment.

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STRAP, INVOLUNTARY, R

Solicitation # SPE1C1-27-T-0031

Solicitation SPE1C1-27-T-0031, issued by the Department of Defense C and T Supply Chain, is for the procurement of involuntary straps (NSN 8465014706253). The requirement consists of multiple line items, including 15 bags for CLIN 0002 and 5 bags for CLIN 0003, with a total of 25 bags requested. Each bag contains 10 restraints. The original required delivery date is October 21, 2026, with a delivery period of five days after receipt of order. Delivery is FOB Destination, with inspection and acceptance occurring at the destination. Shipping locations include the Supervisor of Shipbuilding Gulf Coast in Pascagoula, Mississippi, as well as the USS Mesa Verde and USS Patriot. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-147 and MIL-STD-2073-1E for packaging, and RP001 for palletization. Hazardous materials must comply with IP025 and the Hazard Communication Standard. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and safeguarding covered defense information. Invoicing must be processed through the Wide Area WorkFlow system. Quotations are due by October 30, 2026, to the DLA Troop Support office in Philadelphia, with Jennifer Scarpello serving as the primary point of contact.

POSTED

DEADLINE

Solicitation # SPE1C1-27-T-0032

Solicitation SPE1C1-27-T-0032 is for the procurement of eight one-size-fits-all throat protectors, which serve as components of the USMC Martial Arts Kit. The items are identified by NSN 8415015198465 and manufacturer part number TGA-BK, produced by Adams USA Inc. Delivery is required within 20 days after order, with an original required delivery date of October 21, 2026. The shipment is FOB Destination, with the primary delivery location being the Distribution Management Office at Camp Pendleton, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 and MIL-STD-147, and requires lot numbering per DLA Troop Support Clothing and Textiles requirements. Inspection and acceptance will occur at the destination under FAR 52.246-2. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The acquisition falls under NAICS code 315990 and incorporates various DFARS and FAR clauses regarding cybersecurity, hazardous materials labeling, and the prohibition of certain telecommunications equipment.

C AND T SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days

General Info

Agency

Department Of Homeland Security → Procurement Directorate Contracting Division

Contract Value

NAICS

315990 - Apparel Accessories and Other Apparel Manufacturing

Place of Performance

Set-Aside

NONE

Awardee

VF IMAGEWEAR, INC.

Award Issued Date

09/12/2014, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Timeline

6 updates

PhaseAwarded

PostedDec 20

Presolicitation

Notice updatedNov 19

Response deadline changed from Apr 19, 2013 to Feb 7, 2014. The notice description changed.

Notice updatedDec 9

The notice description changed.

Notice updatedDec 13

The notice description changed.

Notice updatedJan 14

The notice description changed.

Notice updatedJan 27

Response deadline changed from Feb 7, 2014 to Feb 21, 2014. The notice description changed.

Notice updatedJan 31

The notice description changed.

Type ChangedFeb 7

Presolicitation → Solicitation

AwardedSep 12

Contract was awarded

Submission Closed

09/12/2014, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Homeland Security → Procurement Directorate Contracting Division

Contacts2 people available

OfficeWASHINGTON, DC, 20229, USA

Organization / AgencyDepartment Of Homeland Security → Procurement Directorate Contracting Division

Office AddressWASHINGTON, DC, 20229, USA

Contacts

Richard A TravisContract Specialist

contact@example.gov

+1 (555) 000-0000

John P CallahanContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

The Department of Homeland Security (DHS) awarded a Department-Wide Indefinite-Delivery Indefinite Quantity (IDIQ) vehicle for the purchase of uniforms for the agency. The US Customs and Border Protection Agency has been designated as the Executive Agent on behalf of DHS and all of its component agencies for this contract.

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