This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Fire Fighter's Ensemble

Closed

N6278626Q0005Federal

Submission Closed07/31/2026, 03:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 315210

New

Federal

SOLICITATION - U.S. Army West Point India White Coats, Trousers, Dresses

Solicitation # W911SD-26-Q-A114

The Mission and Installation Contracting Command West Point is soliciting quotes for a multi-year, firm-fixed-price contract to manufacture India White coats, trousers, and skirts for male and female cadets at the United States Military Academy. This procurement is a 100 percent set-aside for total small business concerns under NAICS code 315210. The contract features an ordering period from November 1, 2026, through October 31, 2033, with an initial delivery estimated for May 2027. A unique material sourcing arrangement is in place where the government provides all fabric and associated materials as government furnished items during the base year, while the contractor becomes solely responsible for sourcing all materials during the option years. The award will be based on the lowest price source selection, provided the offeror passes a technical evaluation of required samples for each garment type. All quotes must be submitted electronically via email to the designated point of contact by November 16, 2026, at 2:00 PM EST, which is also the strict deadline for the receipt of physical samples. Technical requirements are governed by specific product descriptions and military standards, including mandatory first article testing for the base year's first delivery order. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

MAS Shield Kit SupplierThis subcontract through C AND T SUPPLY CHAIN for the Department of Defense requires the procurement or manufacture of four MAS Shield Kits under NSN 8415-01-594-0416. The supplier is responsible for ensuring all kits meet strict NSN specifications and adhere to the Berry Amendment and the Buy American/Balance of Payments Program. Additionally, the contractor must provide Material Safety Data Sheets for any hazardous materials included in the kits. Logistical requirements mandate strict adherence to MIL-STD-129, MIL-STD-147, and MIL-STD-2073-1E standards for packaging and marking. The performance of this contract is centered in Jacksonville, and the response deadline for the solicitation is November 5, 2026.

POSTED

DEADLINE

Solicitation # SPE1C1-27-T-0051

Solicitation SPE1C1-27-T-0051 is a procurement request by the Defense Logistics Agency for four units of the MAS SHIELD KIT, SPEC, identified by NSN 8415-01-594-0416. The contract specifies a delivery timeframe of 20 days after order, with an original required delivery date of October 27, 2026. Delivery is set as FOB Destination, with shipping directed to the Marine Aviation Logistics SQ 26, 2nd Marine Aircraft Wing FMF in Jacksonville, North Carolina. Inspection and acceptance are both designated to occur at the origin per FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-147, MIL-STD-129, and MIL-STD-2073-1E, as well as DLA packaging requirements for procurement. Key regulatory compliance includes the Buy American and Balance of Payments Program (DFARS 252.225-7001), the Berry Amendment, and cybersecurity requirements under DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside, and it falls under NAICS code 315210.

POSTED

DEADLINE

Solicitation # SPE1C1-27-T-0049

Solicitation SPE1C1-27-T-0049 is a Request for Quotations issued by the DLA Troop Support C and T Supply Chain for the procurement of six large flight deck crewman helmets, identified by NSN 8415017073208 and part number 72-R3-PB-1S from Team Wendy LLC. The requirement specifies a delivery timeframe of 20 days after order, with the items being shipped to the USS Jason Dunham DDG 109. Inspection and acceptance are both set at the destination. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-147, with specific requirements for intermediate container E5 and the use of UPC 718020959788. Compliance with the Berry Amendment, the Buy American Act, and CMMC Level 2 Self-Assessment is required. Administrative tasks, including payment requests and receiving reports, must be processed electronically through the Wide Area WorkFlow system. Quotations were due by November 5, 2026.

POSTED

DEADLINE

Solicitation # 2026-Informal-0447

The City of Pasadena Public Health Department is soliciting bids under solicitation number 2026-Informal-0447 for the purchase of customized uniforms for emergency response personnel. The scope of work includes the procurement of waterproof insulated jackets with hoods, zip-up hoodies, and both long-sleeve and short-sleeve t-shirts. Specific technical requirements for the jackets include a 5000MM waterproof rating, 3000G/M^2 breathability, and 100% polyester construction with 2-4 ounce polyfill, referencing the Sport-Tek JST56 style or an approved equal. The contract period runs from December 1, 2026, through June 30, 2027, with a requirement that all orders be completed within 30 days of placement and shipments made within 15 calendar days of ordering. Bids must be submitted electronically via the City's eProcurement Portal by 4:00 pm on November 2, 2026, and will be evaluated based on the lowest Grand Total Price. Required submission documents include a Unique Entity Identifier from SAM.gov, a Vendor Questionnaire, a Relevant Experience Form, and various federal certifications regarding lobbying and FEMA terms and conditions. Deliveries are to be made to the Public Health Emergency Preparedness office in Pasadena during specified business hours. Payment is processed on Net 30 terms through the Vendor Invoice Portal, with checks issued on Tuesdays and Thursdays. The City reserves the right to reject any products that fail to meet strict quality standards or approved samples.

Public Health Department

POSTED

DEADLINE

Mechanix MG55 Glove Manufacturing and SupplyThis subcontract involves the manufacturing and supply of Mechanix MG55 specification gloves for prime contractors supporting Department of Defense projects under the DLA Troop Support C and T Supply Chain. The scope includes sourcing or producing gloves in sizes small through XXL that correspond to specific National Stock Numbers, including 8415-01-677-9240, 9241, 9246, 9248, and 8415-01-667-9250. Performance is centered at Fort Bragg, with all deliverables required to meet strict packaging standards per MIL-STD-129 and MIL-STD-147E. Compliance is a critical component of the agreement, requiring adherence to the Berry Amendment for domestic sourcing and DFARS 252.204-7012 cybersecurity standards. The contract falls under NAICS code 315210 and was posted on October 21, 2026, with a response deadline of November 2, 2026.

POSTED

DEADLINE

GLOVES, MEN'S AND WOMEN

Solicitation # SPE1C1-27-T-0045

Solicitation SPE1C1-27-T-0045, issued by the DLA Troop Support C and T Supply Chain, is for the procurement of men's and women's gloves. The items must be manufactured in accordance with the Mechanix (CAGE 07LZ4) MG55 spec sheet and are available in sizes small, medium, large, x-large, and xx-large. A specific requirement for 25 pairs of medium gloves (NSN 8415-01-677-9241) is noted with a delivery timeline of 20 days after receipt of order. Delivery and inspection are set for destination at Fort Bragg, North Carolina. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards such as MIL-STD-129, ASTM-D-3951, and MIL-STD-147E. All invoicing and payment requests must be processed through the Wide Area WorkFlow system. Compliance with the Berry Amendment, Buy American Act, and various cybersecurity regulations, including DFARS 252.204-7012, is required. The procurement falls under NAICS code 315210, and quotes should be submitted via the DIBBS portal.

POSTED

DEADLINE

GLOVES, MEN'S AND WOMEN

Solicitation # SPE1C1-27-T-0047

Solicitation SPE1C1-27-T-0047, issued by the DLA Troop Support C and T Supply Chain, is for the procurement of men's and women's gloves. The items must be manufactured in accordance with the Mechanix (CAGE 07LZ4) MG55 specification sheet. The primary deliverable is identified under NSN 8415-01-677-9240, with a specific requirement for 25 pairs. Delivery is required within 20 days after receipt of order, with a target delivery date of October 23, 2026, to Fort Bragg, North Carolina. The contract is not a small business set-aside and falls under NAICS code 315210. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-129, MIL-STD-147, and ASTM D3951, requiring the use of snug-fitting fiberboard shipping containers with a minimum burst strength of 275 psi. Inspection and acceptance will occur at the destination. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, the award is subject to the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Offerors are encouraged to submit quantity ranges via DIBBS and must disclose any use of non-domestic materials.

POSTED

DEADLINE

E60PR-26PATR RFSO Parkas and trousers

Solicitation # WS5728595793

The Department of Public Works and Government Services is seeking offers to establish a National Master Standing Offer for the supply of extreme cold weather parkas and trousers for men and women. This solicitation is restricted to Canadian suppliers and those from Applicable Trading Partners. The resulting agreement will support various government departments, agencies, Crown Corporations, and participants of the Canadian Collaborative Procurement Initiative. The contract covers an initial term of one year, with options to extend for four additional one-year periods. Estimated annual requirements are 150 parkas and 150 trousers, with deliveries required at various locations across Canada. Interested parties must submit their responses by October 29, 2026.

Department of Public Works and Government Services

POSTED

DEADLINE

Supply of MAS SHIELD KIT, SPEC (NSN 8415015940415)This subcontract through C AND T SUPPLY CHAIN for the Department of Defense involves the procurement and delivery of one MAS SHIELD KIT, identified by NSN 8415015940415. The selected contractor is responsible for sourcing the kit according to Gentex Corporation specifications and ensuring all quality assurance measures align with DLA Master List requirements. All items must be packaged and marked in strict accordance with MIL-STD-147, MIL-STD-129, and MIL-STD-2073-1E standards. Compliance with the Berry Amendment and the Buy American Act is mandatory for all materials used. The contract falls under NAICS code 315210, with the place of performance located at FPO 96672. Interested parties must submit their responses by the deadline of November 2, 2026.

POSTED

DEADLINE

Solicitation # SPE1C1-27-T-0036

Solicitation SPE1C1-27-T-0036 is a request for quotations for one MAS Shield Kit, specifically Gentex Corporation part number 05D12001-2 (NSN 8415015940416). The requirement is issued by the Department of Defense C and T Supply Chain and is not a small business set-aside, falling under NAICS code 315210. The item is to be delivered FOB Destination to the USS Makin Island LHD 8, with a required delivery timeline of 20 days after award and an original required delivery date of October 22, 2026. Inspection and acceptance will take place at the point of origin. The contractor must adhere to strict packaging and marking standards, including MIL-STD-147, MIL-STD-129, and MIL-STD-2073-1E, as well as DLA packaging requirements under RP001. Compliance with the Buy American Act and the Berry Amendment is required for quotes exceeding the micro-purchase threshold. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and the DLA Account Management and Provisioning System (AMPS) for shipment modules. Key regulatory clauses include FAR 52.246-2 for inspection and DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

POSTED

DEADLINE

Solicitation # SPE1C1-27-T-0035

Solicitation SPE1C1-27-T-0035 is a fixed-price procurement issued by the Department of Defense through the DLA for one MAS SHIELD KIT, SPEC, identified by NSN 8415015940415. The requirement is not a small business set-aside and falls under NAICS code 315210. The item is specified as being produced by Gentex Corporation (CAGE 97427) with a required delivery date of October 22, 2026, and a delivery timeline of 20 days after receipt of order. Shipping is FOB Destination to the USS MAKIN ISLAND LHD 8 at FPO AP 96672. Both inspection and acceptance are to take place at the point of origin. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including packaging and marking standards MIL-STD-147, MIL-STD-129, and MIL-STD-2073-1E, as well as DLA packaging requirement RP001. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is required. Invoicing must be processed electronically via the Wide Area WorkFlow system. This procurement may be eligible for automated award, provided there are no first article test requirements.

C AND T SUPPLY CHAIN

POSTED

8 days ago

DEADLINE

in 5 days

AI Contract Overview

The Solicitation N6278626Q0005 issued by the Supervisor of Shipbuilding, Conversion and Repair, Bath (SUPSHIP Bath), seeks the procurement of Honeywell Morning Pride Firefighter Ensembles (FFE) for use by Civilian Mariner Crew Members and Navy personnel during shipboard fire emergencies. This requirement specifies brand-new, unaltered two-piece ensembles consisting of turnout coats and turnout pants in bronze color, model LTO 96I3, manufactured exclusively in the United States and compliant with NFPA 1971-2013 (and the latest edition), as well as OSHA Standard 29 CFR 1910.1030. The brand name Honeywell is mandatory; no grey market, refurbished, or non-original products will be accepted. The solicitation has been amended to remove the prior small business set aside, allowing large businesses to compete, but only direct authorized resellers with documented certification of manufacturer-approved distribution channels for federal sales are eligible. Submittals must include full pricing per line item inclusive of all shipping costs under FOB Destination San Diego, CA, along with delivery lead time, product verification, and company details including CAGE Code, UEI/DUNS number, SAM.gov registration, and small business status. The delivery location is 8511 Kerns St., Dock 5, San Diego, CA 92154, with a maximum delivery window of 60 days after receipt of order, though faster delivery may receive preference. Quotes must remain valid for 30 days past the closing date and are to be submitted via email to the designated government contacts. The evaluation will be based on a Firm-Fixed-Price contract award determined by Best Value, with technical acceptability—including compliance with brand name, country of origin, and safety standards—as a mandatory pass/fail gate. Price, delivery schedule, and past performance are weighted factors in the selection. The solicitation incorporates numerous FAR and DFARS clauses addressing cybersecurity, information safeguarding, payment procedures, export controls, whistleblower rights, and supplier restrictions, including the requirement for NIST SP 800-171 compliance and the prohibition on ByteDance-related applications. Payment will be processed through Wide Area Workflow and electronic submission systems. All submissions are subject to review for responsiveness, and failure to meet any mandatory requirement will result in non-responsiveness. The Government retains full discretion to reject any or all offers without obligation.

General Info

U.S. Navy seeks U.S.-made Honeywell firefighter ensembles, compliant with NFPA 1971-2013, delivered to San Diego in 60 days.

Agency

Department Of Defense → Supply Of Shipbuilding Conv And Repair

NAICS

315210 - Cut and Sew Apparel Contractors

Place of Performance

CA, 92154, USA

Set-Aside

NONE

Documents

Justification for Use of Other Than Full and Open Competition for Firefighters Ensemble

justification-and-authorization

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJul 1

Combined Synopsis

Notice updatedJul 28

Response deadline changed from Jul 9, 2026 to Jul 31, 2026. Set-aside removed. The notice description changed.

Response DeadlineJul 31

Deadline has passed

Submission Closed

07/31/2026, 03:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → Supply Of Shipbuilding Conv And Repair

Contacts2 people available

OfficeBATH, ME, 04530, USA

Organization / AgencyDepartment Of Defense → Supply Of Shipbuilding Conv And Repair

Office AddressBATH, ME, 04530, USA

Contacts

Missy Boudreau

Roy Jones

Full Description

*Amdended*

This is a reposting of a pervious solicitation. The small businiess set aside has been disolved and large business are now able to be considered. Only direct authorized resellers will be considered. Please provide reseller certification with your quote.

***

Section 1: Description & Requirement Overview

The Supervisor of Shipbuilding, Conversion and Repair, Bath (SUPSHIP Bath) is issuing this combined synopsis/solicitation for the procurement of Brand Name Honeywell Morning Pride Firefighter Ensembles (FFE).

This requirement is for personal protective garments critical for the safety and protection of Civilian Mariner Crew Members and Navy personnel during shipboard fire emergencies.

Brand Name Justification: The brand name requirement of Honeywell is essential to the Government's requirement. Only brand-new equipment in original, unaltered packaging is acceptable; no grey market or refurbished products will be considered.

Section 2: Technical Specifications & Line Items

All firefighter ensembles must be two-piece ensembles (turnout coat and turnout pants) and manufactured in the United States (USA). They must be fully compliant with NFPA 1971-2013 (and meet NFPA 1971-Latest Edition) and OSHA Standard 29 CFR 1910.1030.

Turnout Coats (Bronze) - Honeywell Morning Pride LTO 96I3 (MSC-LTO96I3-JACKET BRONZE):

Medium - Quantity: 12 EA
Large - Quantity: 14 EA
X-Large - Quantity: 14 EA
XX-Large - Quantity: 12 EA
XXX-Large - Quantity: 6 EA

Turnout Pants (Bronze) - Honeywell Morning Pride LTO 96I3 (MSC-LTO96I3-PANT BRONZE):

Medium - Quantity: 12 EA
Large - Quantity: 14 EA
X-Large - Quantity: 14 EA
XX-Large - Quantity: 12 EA
XXX-Large - Quantity: 6 EA

Section 3: Delivery & Shipping Requirements

Delivery Location: 8511 Kerns St., Dock 5, San Diego, CA 92154
Delivery Schedule: Needed as soon as possible, but no later than 60 Days After Receipt of Order (ARO).
FOB Point: FOB Destination to San Diego, CA. All shipping costs must be included in the unit prices; do not list shipping as a separate line item.
Inspection & Acceptance: Handled at destination by the Government to ensure compliance with all RFQ specifications.

Section 4: Quotation & Submission Instructions

Quotes must remain valid for 30 days from the closing date of this solicitation. To be considered responsive, offerors must provide:

Pricing: Unit and total pricing for each line item (inclusive of shipping/FOB Destination costs).
Delivery Lead Time: Stated in number of days ARO.
Product Verification: Confirmation of the Honeywell manufacturer model numbers and full specifications.
Distribution Channel Documentation: Proof that the seller is an authorized distributor and sources products through manufacturer-approved channels for Federal sales.
Company Information: CAGE Code, UEI/DUNS number, small business status, and active SAM.gov registration confirmation.

Submission Email: Quotations must be submitted via email to:

Section 5: Evaluation Factors

The Government intends to award a Firm-Fixed-Price (FFP) contract to the responsible offeror whose quote represents the Best Value to the Government, based on:

Technical Acceptability: Meeting all mandatory specifications, including the Honeywell Brand Name and "Made in USA" requirements.
Price: Best overall value to the Government.
Delivery Schedule: Faster delivery times may receive preference.
Past Performance: History of successful performance on similar efforts.

Section 6: Incorporated Clauses

The following clauses are incorporated into this solicitation by reference or full text as applicable:

FAR 52.204-13 - System for Award Management Maintenance (Oct 2018)
FAR 52.204-18 - Commercial and Government Entity Code Maintenance (Aug 2020)
FAR 52.204-19 - Incorporation by Reference of Representations and Certifications (Dec 2014)
FAR 52.204-21 - Basic Safeguarding of Covered Contractor Information Systems (Nov 2021)
FAR 52.204-27 - Prohibition on a ByteDance Covered Application (Jun 2023)
FAR 52.209-10 - Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015)
FAR 52.212-4 - Contract Terms and Conditions - Commercial Products and Services (Nov 2023)
FAR 52.212-5 - Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Products and Services (DEVIATION 2025-O0003 and 2025-O0004)
FAR 52.215-8 - Order of Precedence - Uniform Contract Format (Oct 1997)
FAR 52.226-7 - Drug-Free Workplace (May 2024)
FAR 52.226-8 - Encouraging Contractor Policies to Ban Text Messaging While Driving (May 2024)
FAR 52.232-39 - Unenforceability of Unauthorized Obligations (Jun 2013)
DFARS 252.203-7000 - Requirements Relating to Compensation of Former DoD Officials (Sep 2011)
DFARS 252.203-7002 - Requirement to Inform Employees of Whistleblower Rights (Dec 2022)
DFARS 252.204-7003 - Control of Government Personnel Work Product (Apr 1992)
DFARS 252.204-7009 - Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information (Jan 2023)
DFARS 252.204-7012 - Safeguarding Covered Defense Information and Cyber Incident Reporting (May 2024)
DFARS 252.204-7015 - Notice of Authorized Disclosure of Information for Litigation Support (Jan 2023)
DFARS 252.204-7018 - Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services (Jan 2023)
DFARS 252.204-7020 - NIST SP 800-171 DoD Assessment Requirements (Nov 2023)
DFARS 252.211-7003 - Item Unique Identification and Valuation
DFARS 252.225-7048 - Export-Controlled Items (Jun 2013)
DFARS 252.232-7003 - Electronic Submission of Payment Requests and Receiving Reports
DFARS 252.232-7006 - Wide Area Workflow Payment Instructions
DFARS 252.232-7010 - Levies on Contract Payments (Dec 2006)
DFARS 252.247-7023 - Transportation of Supplies by Sea (Oct 2024)

Disclaimer

This RFQ does not commit the Government to award a contract, to pay any costs incurred in the preparation of a quotation, or to procure or contract for these services or equipment. The Government reserves the right to accept or reject any or all quotations received. Failure to comply with any mandatory information will result in a non-responsive determination.