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This Solicitation opportunity from Illinois was posted on February 15, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

DNR Law Enforcement- Blackinton Police Badges

Closed
24-422DNR-DIREC-B-41687State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 315990
New
DIBBS
BITREX TEST FIT KIT
Solicitation # SPE8E6-27-T-0531
DDSP NEW CUMBERLAND FACILITY

POSTED

about 2 hours ago

DEADLINE

in 10 days
NAICS: 315990
New
DIBBS
FIELD PACK
Solicitation # SPE1C1-27-T-0088
C AND T SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

in 10 days
NAICS: 315990
New
DIBBS
BAG, DUFFLE
Solicitation # SPE1C1-27-T-0089
C AND T SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

in 10 days
NAICS: 315990
New
DIBBS
CARABINER, PULLEY
Solicitation # SPE1C1-27-T-0087
C AND T SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

in 10 days
NAICS: 315990
New
DIBBS
BELT, INDIVIDUAL EQU
Solicitation # SPE1C1-27-T-0086
C AND T SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

in 10 days
NAICS: 315990
New
Federal
Safety Gloves for DLA Distribution San Joaquin, Ca
Solicitation # SP330027Q0029
Solicitation SP330027Q0029 is a request for a single award, firm fixed-price purchase order for the procurement of cut-resistant safety gloves for DLA Distribution in San Joaquin, California. This acquisition is a 100% small business set-aside under NAICS 315990, with a size standard of 600 employees. The requirement includes various sizes of Cutpro ANSI A2 13 gauge gloves with gray PU coating and Ultra Tech Dyneema blended shells. Delivery is required within 90 days after receipt of order, though early delivery is encouraged. All pricing must be quoted as FOB Destination, meaning all shipping and transaction costs must be included in the unit price. The government will award the contract to the responsible quoter with the lowest evaluated price, provided they are deemed acceptable based on a review of past performance from the last five years. Strict packaging requirements apply, requiring materials to be shipped on heat-treated, certified winged pallets per DOD Manual 4140.65; failure to comply will result in the shipment being rejected at the destination. Invoicing and payment will be processed electronically via Wide Area WorkFlow (WAWF). Quotes must be submitted electronically to Michael Minto by November 17, 2026, and must include the quoter's Unique Entity Identifier (UEI) and CAGE code.
DLA Distribution

POSTED

about 7 hours ago

DEADLINE

in 11 days
NAICS: 315990
New
Federal
Army Enlisted Ceremonial Belt
Solicitation # W911S227U0122
The Department of Defense, through the W6QM Micc-Ft Drum, is soliciting quotes for the procurement of 1,000 new Army Enlisted Ceremonial Belts with Buckles. This is a Total Small Business Set-Aside acquisition conducted as a Request for Quotation for commercial products. The procurement is a brand name or equal solicitation, specifically referencing Marlow White Part Number 01-050-0. Only new equipment is acceptable, and any equal products must meet strict salient characteristics, including specific webbing construction with double-stitched braids, precise belt keeper dimensions, and a copper-base buckle featuring the US Army Enlisted Insignia capable of supporting a sword. Offers must be submitted via the PIEE solicitation module by November 13, 2026, and must include technical, price, and past performance documentation along with a completed country of origin certification. The contract is a fixed-price agreement with a preferred delivery time of 30 days on an F.O.B. destination basis. Award will be granted to the responsible offeror whose proposal is most advantageous to the government based on price and technical evaluations. Payment will be processed through the Wide Area Workflow (WAWF) system.
W6QM Micc-Ft Drum

POSTED

1 day ago

DEADLINE

in 7 days
NAICS: 315990
New
SLED
146455 UMBRELLA HOLSTERS, METER HOLSTERS, ETC.
Solicitation # 232559
The Los Angeles Department of Water and Power is seeking bids for the procurement of umbrella holsters, meter holsters, and related items under solicitation number 232559. This opportunity is categorized under NAICS code 315990 and will be performed in Los Angeles, California. Interested parties must adhere to all submittal requirements detailed in the bid documentation. All bids must be submitted electronically through the Electronic Request Solic Procure system, as hard copy or mail-in submissions will not be accepted. The solicitation was posted on November 5, 2026, and the deadline for responses is November 10, 2026, at 10:00 PM. Nizar Faruk serves as the primary point of contact for this procurement process.
Water & Power

POSTED

1 day ago

DEADLINE

in 4 days
NAICS: 315990
New
DIBBS
Ammunition Bag Manufacturer (NSN 8465-01-706-1419)This subcontract involves the manufacture of 80 specialized ammunition bags under NSN 8465-01-706-1419 for prime contractors supporting Department of Defense DLA Troop Support C and T Supply Chain projects. The selected manufacturer must utilize industrial textile sewing equipment to ensure all products meet the strict quality and technical specifications outlined in the DLA Master List RA001. A critical requirement of this contract is strict adherence to the Berry Amendment and the Buy American Act, necessitating the use of domestically produced materials. The project is categorized under NAICS code 315990, with a response deadline set for November 16, 2026.
C AND T SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 10 days
NAICS: 315990
New
DIBBS
Supply of Duffle Bags (NSN 8465-01-697-5060)This subcontract involves the manufacture or procurement of specific duffle bags for prime contractors supporting the Department of Defense under the DLA Troop Support, C and T Supply Chain projects. The contractor is responsible for providing bags that conform exactly to NSN 8465-01-697-5060, with a strict emphasis on meeting all textile durability and water resistance specifications. The scope of work includes the packaging and shipment of the items to a designated DLA receiving point located at FPO 34087. To fulfill the contract requirements, the provider must deliver the duffle bags and submit all necessary receiving reports through the Wide Area Workflow system.
C AND T SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 10 days
NAICS: 315990
New
DIBBS
BAG, AMMUNITION
Solicitation # SPE1C1-27-T-0085
Solicitation SPE1C1-27-T-0085 is a small business set-aside request for quotation issued by the DLA Troop Support C and T Supply Chain for the procurement of 80 ammunition bags, identified by NSN 8465-01-706-1419. The contract requires delivery to the USS IWO JIMA LHD 7 at FPO AA 34094 within 20 days after the order is placed, with an original required delivery date of November 6, 2026. Terms are FOB Destination, and both inspection and acceptance will occur at the destination point in accordance with FAR 52.246-1. The procurement is subject to strict packaging and marking standards, including MIL-STD-129, MIL-STD-147, and DLA packaging requirement RP001, with bulk packaging explicitly prohibited. Technical and quality requirements are governed by the DLA Master List (RA001). Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The solicitation also incorporates cybersecurity mandates under DFARS 252.204-7012 and prohibits the use of covered defense telecommunications equipment. Evaluation for award may include the HUBZone price evaluation preference.
C AND T SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 10 days
NAICS: 315990
New
DIBBS
BAG, LAUNDRY
Solicitation # SPE2DS-27-T-1439
This request for quotations, issued by DLA Troop Support Medical Supply Chain MD SURG FSF, is for the procurement of water soluble laundry bags measuring 36 by 39 inches for soiled linen. The requirement consists of six packages, with each package containing 100 individual bags, under NSN 8465010939597. Bidders are required to specify the CAGE code and part number being supplied. The delivery is set for 20 days after the order, with shipping terms as FOB Destination to the USNS Comfort at FPO AE 09566-4008. Inspection and acceptance will also occur at the destination. The contract mandates strict adherence to commercial packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. Preservation and packing must comply with MIL-STD-2073-1E and special packaging instructions MPACG00001. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Quotations must be submitted by November 10, 2026.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

2 days ago

DEADLINE

in 4 days

General Info

Agency

Illinois Department of Natural Resources

NAICS

315990 - Apparel Accessories and Other Apparel Manufacturing

Place of Performance

IL, USA

Set-Aside

NONE

Documents

3
DOCX, High priority: read this firstrfq
High
PDF, Low prioritycontract-document
Low
PDF, Low prioritycontract-document
Low

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Deadline changed

Response deadline changed from Feb 29, 2024 to Feb 23, 2024.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyIllinois Department of Natural Resources
Contacts1 person available
OfficeN/A
Organization / AgencyIllinois Department of Natural Resources
Office AddressN/A
Contacts
Bureau Chief
contact@example.gov
+1 (555) 000-0000

Full Description

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Blackinton Five Point B1004 Badges (safety catches)

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