This Government Contract opportunity from Missouri was posted on November 5, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Embroidery Services

Closed

State & Local

Submission Closed12/04/2025, 12:00:00 AM UTC

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

COVER, VISOR, AIR FILThe contract is for the procurement of one unit each of a cover, visor, and air filtering hood, identified by NSN 8475-01-725-0936 and part number TCG40AFH, under solicitation SPE1C1-26-T-1510. Delivery is required within 20 days to two separate Department of Defense destinations: USS CARL VINSON CVN 70 and USS HARRY S TRUMAN CVN 75, both delivered FOB destination with no variance allowed in quantity. All items must be packaged in compliance with ASTM D3951, but DLA’s Master List of Technical and Quality Requirements, referenced via R or I numbers, override any conflicting standards. Packaging and labeling must adhere to MIL-STD-129, and palletization must follow DLA Packaging Requirements, RP001. The unit of issue is each (EA), with a unit price of $1.00 per item, totaling $1.00 per line item. Shipment must comply with DLAD PROC NOTES C19 and C20, and vendors must use VSM for logistics. The contract includes provisions for covered defense information and requires removal of government identification from non-accepted items. The original delivery deadline is July 13, 2026, with points of inspection and acceptance at the destination. Government contact details and specific distribution codes are provided for internal use.

POSTED

DEADLINE

GLOVES, MEN'S AND WOMENThe contract specifies the procurement of men’s and women’s gloves manufactured to the MechaniX MG55 spec sheet under cage code 07LZ4, with standardized national stock numbers for sizes small through XX-large, each linked to a unique UPC code. The items are to be delivered in quantities of five pairs per PR with a total purchase request of twenty pairs, requiring delivery within five days of award. No PDMs, FAT, or patterns are needed, and the gloves must comply with DLA packaging standards and the removal of government identification from non-accepted supplies. The technical and quality requirements referenced are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision based on the solicitation or award date. The contract is classified under NAICS code 315990, administered by the Department of Defense through C and T Supply Chain, with performance based in Hamilton, Ohio, and solicitation details including a July 23, 2026 response deadline and primary point of contact Ryan Zarkowski. Covered defense information provisions may apply to this procurement.

POSTED

DEADLINE

Protective Gloves Manufacturing (MECHANIX MG55 Compliant)The contract requires the manufacture of men’s and women’s protective gloves in sizes ranging from Small to XXL, fully compliant with the MECHANIX MG55 specifications and all applicable federal and military standards. Production must meet rigorous performance and safety criteria to ensure suitability for defense and tactical use, with the gloves intended for deployment in demanding operational environments. The solicitation is issued as a subcontract under NAICS code 315990, indicating classification within other fabricated metal product manufacturing, and is managed by C AND T SUPPLY CHAIN on behalf of the Department of Defense. Performance of the contract is to be carried out at a designated location in Hamilton, Ohio, with a zip code of 45015-1331. The opportunity was posted on July 12, 2026, and all responses are due by July 23, 2026, at 5:00 PM Eastern Time. Interested parties must submit proposals through the DIBBS procurement portal linked in the contract details, though no specific point of contact or set-aside designation is provided. Failure to meet compliance, sizing, or delivery requirements will result in disqualification, emphasizing the critical nature of adherence to technical and regulatory benchmarks.

POSTED

DEADLINE

POUCH, MEDICAL, UTILIThe contract specifies the procurement of a medical utility pouch in universal camouflage color, identified by NSN 8465-01-573-4439 and part number UT-935-MS-UCA, with a total quantity of four units—three at $3.00 each and one at $1.00—under solicitation SPE1C1-26-T-1516. All items must be individually labeled with a paper tag made of standard bleached sulfate paper, 100-pound basis weight, featuring a smooth finish suitable for thermal transfer and direct printing; each tag must include a 13-digit National Stock Number barcode and an assigned 12-digit Universal Product Code, both clearly legible and scannable, with the UPC printed beneath the NSN. The barcode must remain fully visible when the item is folded and packaged, without causing damage to the product. For items placed in plastic bags, Type VII pressure-sensitive labels per MIL-DTL-32075 are required; for bundled or individual items, Type VIII paper tags per the same standard apply. Packaging and labeling must conform to MIL-STD-129 and DLA packaging requirements, and palletization must follow RP001 guidelines. The material is not classified as hazardous under FED-STD-313, so it must be commercially packaged in compliance with ASTM D3951, though DLA’s Master List of Technical and Quality Requirements supersedes any conflicting provisions. Inspection and acceptance occur at destination, with zero tolerance for quantity variance, and delivery is due within 20 days FOB destination. Shipping must be traceable, excluding parcel post, with delivery directed to a U.S. Army installation in Boise, Idaho. The original required delivery date is July 14, 2026.

POSTED

DEADLINE

Men’s and Women’s Work Gloves Supply (MG55 Spec)The contract solicits the supply of performance work gloves meeting the MG55 specification for military personnel, ensuring compatibility with operational demands across all sizes for both men and women. The gloves must adhere to strict quality and durability standards required for military use, with full size range availability to accommodate diverse personnel. Packaging and labeling must comply with Defense Logistics Agency requirements, including traceable lot numbers and controlled documentation to support logistics and inventory management throughout the supply chain. Delivery must be reliably tracked and verified to ensure timely receipt at designated locations. The contract is classified as a subcontract under NAICS code 315990 and is administered by the Department of Defense through C AND T SUPPLY CHAIN, with performance and delivery targeted to Hamilton, Ohio, at the zip code 45015-1331. Interested parties must submit responses by the deadline of July 23, 2026, following the solicitation published on July 12, 2026. All submissions are expected to align with federal procurement protocols, emphasizing compliance, accountability, and readiness for immediate deployment to military units.

C AND T SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days

General Info

Agency

Missouri → City of SpringfieldView Agency

NAICS

315990 - Apparel Accessories and Other Apparel ManufacturingView NAICS

Place of Performance

MO, USA

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedNov 5

subcontract

Response DeadlineDec 4

Deadline has passed

Submission Closed

12/04/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyMissouri → City of Springfield

ContactsNo contacts available

OfficeN/A

Organization / Agency

Missouri → City of Springfield

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Custom embroidery of logos, names, or insignia on supplied apparel per City specifications and approved artwork.