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This Government Contract opportunity from National Aeronautics And Space Administration was posted on March 23, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Exploration Extravehicular Mobility Unit (xEMU) Boots Assembly Development Prototype

Awarded
80JSC020P0025Federal

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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E60PR-2700PG RFSO - Protective gloves
Solicitation # WS5902435196
This solicitation, issued by the Department of Public Works and Government Services for the Government of Canada, seeks to establish up to two National Master Standing Offers for the supply of protective gloves. Participation is restricted to Canadian suppliers and suppliers from Applicable Trading Partners, with additional interest expressed by Canadian Collaborative Procurement Initiative participants. The requirement covers two specific items with estimated annual quantities of 10,000 pairs each, to be delivered to various locations across Canada. The contract term is for an initial period of one year, with options to extend for two additional one-year periods to purchase further quantities. Interested parties must submit their responses by January 5, 2027. The procurement process is managed by the contracting authority, Julia Powell, under solicitation number WS5902435196.
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2 days ago

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National Standing Offer – Chemical, Biological, Radiological, and Nuclear (CBRN) Suits
Solicitation # 202505511/C
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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2 days ago

DEADLINE

in 26 days
NAICS: 315990
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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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2 days ago

DEADLINE

in 9 days
NAICS: 315990
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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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NAICS: 315990
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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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NAICS: 315990
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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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NAICS: 315990
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DIBBS
BAG, AMMUNITION
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.
C AND T SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 315990
New
DIBBS
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.
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2 days ago

DEADLINE

in 9 days

General Info

Agency

National Aeronautics And Space Administration → NASA Johnson Space Center

Contract Value

$3,309,628

NAICS

315990 - Apparel Accessories and Other Apparel Manufacturing

Place of Performance

Houston, TX, 77058, USA

Set-Aside

NONE

Awardee

DAVID CLARK COMPANY INCORPORATED

Award Issued Date

Documents

0

No documents available

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Uniform Contract Format

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyNational Aeronautics And Space Administration → NASA Johnson Space Center
Contacts1 person available
OfficeHOUSTON, TX, 77058, USA
Organization / AgencyNational Aeronautics And Space Administration → NASA Johnson Space Center
Office AddressHOUSTON, TX, 77058, USA
Contacts
Perry Lamar Mueller
contact@example.gov
+1 (555) 000-0000

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