Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Fire Gear and Accessories

Active

W50S8D26Q1CODFederal

Response Deadline09/30/2026, 02:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → W7NR Uspfo Activity Nyang 105

NAICS

315990 - Apparel Accessories and Other Apparel Manufacturing

Place of Performance

NY, 12550, USA

Set-Aside

SBA

Documents

(1)

RFO FAR Provisions and Clauses List

PDF•provisions-clauses

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseCombined Synopsis

PostedSep 29

Combined Synopsis

Response DeadlineSep 30

Submission deadline

Response Deadline

09/30/2026, 02:00:00 PM UTCin about 16 hours

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → W7NR Uspfo Activity Nyang 105

Contacts1 person available

OfficeNEWBURGH, NY, 12550-5042, USA

Organization / AgencyDepartment Of Defense → W7NR Uspfo Activity Nyang 105

Office AddressNEWBURGH, NY, 12550-5042, USA

Contacts

Kevin Fenner

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

Edit to add provisions and clauses.

The purpose of this requirement is to procure National Fire Protection Association (NFPA)-compliant structural firefighting personal protective equipment (PPE) for Drill Status Guardsmen (DSG) assigned to the 105th Fire and Emergency Services Flight. The PPE will provide personnel with properly fitted, mission-ready protective ensembles required to safely perform structural firefighting, aircraft rescue and firefighting (ARFF), rescue operations, emergency response, training activities, and contingency operations in accordance with applicable Department of the Air Force, National Guard Bureau, Occupational Safety and Health Administration (OSHA), and NFPA standards. Please quote the following items, brand name or equal:

1. Lion Force V Coat Part CVBM. (8 ea).

2. LION V Force Pant PVFM (8 ea).

3. LION Commander Ace Gloves - Sizes XXS-XXXL - LPG928BK (16 ea).

4. LION QR-14 Structural FF Boot - 804-6369 (8 ea).

5. Lion American Legend Helmet w/non NFPA Flipdowns (Black) - LFH8121D-26 (8ea).

6. LION MechFlex Extrication Glove - LPGMXXT - (8 ea).

7. LION Traditional Style Tan Leather Work Glove - LPGMX5BT - (8 ea).

8. LION Redzone Hood - Black - HD395146 (8ea).

9. R&B XL Gear Bag - Red with Maltese Cross - #200MC XL - (8ea).

All interested parties must have an active registeration on SAM.gov. Award will be made to the vendor that can quote the above and is the lowest cost to the government. Please send quotes to kevin.fenner.1@us.af.mil by no later than 10am EST September 30, 2026.

Similar Contracts

Same NAICS industry code

84--SPORTS EQUIPMENT & APPAREL

Solicitation # 140A2326Q0248

Solicitation 140A2326Q0248 is a request for quotes issued by the Department of the Interior, Bureau of Indian Education, for the procurement of sports equipment and athletic apparel to support the Riverside Indian School. The scope includes providing new, unused apparel, footwear, protective gear, and accessories for various athletic programs, including baseball, softball, cross country, basketball, track, and golf. The contractor is required to apply school logos and player details as requested and must ensure all items meet manufacturer and industry quality standards. This is an indefinite delivery, indefinite quantity contract with a fixed-price structure and economic price adjustment, consisting of a base year and four option years. This opportunity is specifically set aside for Indian Small Business Economic Enterprises (ISBEE) and Indian Economic Enterprises (IEE), requiring offerors to submit a DIAR IEE self-certification. Award will be based on best value, evaluating technical conformity, pricing, and the capability to meet a delivery timeframe of 30 days after receipt of order. All products must be fully manufactured and available, as refurbished, grey market, or backordered items are prohibited. Payments are processed electronically through the Internet Payment Platform System (IPP), and the contractor is responsible for replacing any defective or incorrectly ordered items at no additional cost to the school.

Indian Education Acquisition Office

POSTED

about 10 hours ago

DEADLINE

Enhanced 23P ATAGS and Parker Hannifin Valve

Solicitation # SPE1C1-27-R-0006

DLA Troop Support

POSTED

about 10 hours ago

DEADLINE

Supply of Chemical-Resistant Protective Gloves (NSN 8415-01-448-8645)

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

CARRIER, SELF-PROTEC

Solicitation # SPE1C1-26-T-1815

C AND T SUPPLY CHAIN

POSTED

DEADLINE

SAFETY GLASSES, REVI

Solicitation # SPE8E6-26-T-4678

Solicitation SPE8E6-26-T-4678 is issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 30 units of Revision Sawfly safety glasses, identified by NSN 4240-01-527-4051. The requirement specifies that only materials approved and included in the Army's Authorized Protective Eyewear List (APEL) are acceptable. The contract is established under the First Destination Transportation program with delivery required within 20 days after receipt of order, and an original required delivery date of March 2, 2026. Shipping must be conducted via traceable means, FOB Origin, to a destination in El Dorado, Arkansas. Compliance requirements include adherence to MIL-STD-129 for marking and RP001 for DLA packaging requirements. The contractor must ensure that mercury is not intentionally added to the supplies and must follow the Hazard Communication Standard for any hazardous materials. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation also incorporates various federal and defense clauses, including the Buy American Act, Berry Amendment, and NIST SP 800-171 for cybersecurity assessments. All quotes must be submitted through the DLA Internet Bid Board System.

Defense Logistics Agency

POSTED

DEADLINE

GLOVES, CHEMICAL AND OI

Solicitation # SPE2DS-26-T-486N

This solicitation, issued by the DLA Troop Support Medical Supply Chain, is a Request for Quotations for the procurement of six pairs of chemical and oil-protective gloves. The required items are large-sized, black over blue, neoprene over natural rubber gloves featuring a flock lining and a tractor tread grip for puncture resistance. These gloves must be 12 inches in length and 26.0 millimeters thick, providing resistance to acids, alcohols, oils, and caustics while maintaining compliance with 21CFR 170-199 standards. The procurement is categorized under NAICS code 315990, and the delivery is required within 20 days after the order is placed. The contract incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and includes various regulatory requirements, such as the Buy American Act, the Berry Amendment, and cybersecurity safeguarding standards for covered contractor information systems. Packaging must adhere to ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all medical marking following Medical Marking Standard No. 1. Vendors are required to submit quotes through the DIBBS system by the specified deadline and must use the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

BELT, MILITARY POLIC

Solicitation # SPE1C1-26-T-1747

Solicitation SPE1C1-26-T-1747 is a fixed-price request for quotations issued by DLA Troop Support, C and T Supply Chain, for the procurement of 100 military police belts, specifically the Inner SM, identified by NSN 8465016975690. This acquisition is a total small business set-aside under NAICS code 315990. The required delivery date is September 17, 2026, with a delivery timeline of 20 days after order. The items are to be delivered FOB Destination to Camp Humphreys in Pyeongtaek, South Korea. The contract mandates strict adherence to DLA packaging requirements for procurement (RP001) and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Compliance with the Berry Amendment, Buy American Act, and DFARS cybersecurity standards for safeguarding covered defense information is required. All quotes must be submitted via the DLA Internet Bid Board System.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

SERVICE RIBBON, AWARD

Solicitation # SPE1C1-27-Q-0024

C AND T SUPPLY CHAIN

POSTED

DEADLINE

BAG, AMMUNITION

Solicitation # SPE1C1-26-T-1817

This Request for Quotations (RFQ) issued by DLA Troop Support, C and T Supply Chain, seeks fixed-price quotes for the procurement of ammunition bags under NSN 8465-01-706-1419. The solicitation, identified by number SPE1C1-26-T-1817, covers multiple contract line items including quantities of 1 EA and 100 EA. The procurement is categorized under NAICS code 315990, and all quotes must be submitted through the DLA Internet Bid Board System (DIBBS) by the specified deadline. The contract incorporates various technical and quality requirements from the DLA Master List and mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-147. Bulk packaging is strictly prohibited, and palletization must comply with DLA packaging requirements. The delivery schedule requires fulfillment within 20 days of the order, with an original required delivery date in late September or early October 2026. Deliveries are designated as vessel shipments to specific naval destinations, including the USS STERETT DDG 104 and the USS WASP LHD 1, via FPO addresses. The contract is subject to destination inspection and acceptance, with FOB terms set at destination. Significant regulatory compliance is required, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and adherence to hazardous material labeling standards. Contractors are also required to use the Wide Area Workflow (WAWF) system for electronic payment requests and receiving reports.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

APRON, LABORATORY

Solicitation # SPE2DS-26-T-477J

This Request for Quotations, issued by DLA Troop Support Medical Supply Chain MD Surg FSF, seeks procurement for laboratory aprons. The required items are universal size, midweight, white, opaque, and disposable plastic aprons. Each apron is a full-length, one-piece, sleeveless design featuring an over-the-head construction with an attached neck band, waist ties, and a set-in belt. The dimensions are specified as 48 inches long by 28 inches wide, and the product must be supplied in a dispenser box. The unit of issue is a package containing 100 individual aprons. The solicitation requires all quotations to be submitted via the DLA Internet Bid Board System (DIBBS) no later than the close of business on October 5, 2026. The contract includes strict adherence to DLA packaging requirements and medical marking standards, specifically Medical Marking Standard No. 1. Delivery is required within 20 days of the award to Fort Stewart, GA, under FOB Destination terms, with inspection and acceptance occurring at the destination. Compliance with various federal regulations is mandatory, including the Buy American Act, cybersecurity safeguarding for defense information, and hazardous material labeling standards. Offerors must also provide necessary representations and certifications regarding their business size and entity status through the appropriate submission channels.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE86-26-T-4645

Solicitation SPE8E6-26-T-4645 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 43 units of Eyewear Shield, identified by NSN 4240015878467. The requirement is categorized under NAICS 315990, with a need ship date of October 16, 2026, and an original required delivery date of April 6, 2027. Delivery is set for FOB Origin, with the freight shipping destination located in Greensboro, North Carolina. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to DLA packaging and marking standards, specifically RP001 for palletization and MIL-STD-129 for shipment and storage. Non-hazardous materials must be commercially packaged per ASTM D3951, though DLA Master List technical and quality requirements, including TQ requirement IP025, take precedence. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving. The solicitation incorporates various federal and defense clauses, including DFARS 252.204-7012 for safeguarding covered defense information and requirements regarding the Buy American Act and Berry Amendment. Quotations must be submitted via the DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

BELT, MILITARY POLIC

Solicitation # SPE1C1-26-T-1746

Solicitation SPE1C1-26-T-1746 is a fixed-price request for quotations issued by DLA Troop Support, C and T Supply Chain, for the procurement of 50 military police belts, size inner small, identified by NSN 8465016975689. The requirement is for a quantity of 50 units with a delivery timeframe of 20 days after the award. The items are to be delivered FOB destination to Camp Humphreys in Pyeongtaek, South Korea. Inspection and acceptance will also take place at the destination. The contract mandates strict adherence to various technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Offerors must comply with the Buy American Act and the Berry Amendment regarding domestic material restrictions. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with NIST SP 800-171 for safeguarding covered defense information. The solicitation was posted on September 15, 2026, with a response deadline of September 28, 2026.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS