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, October 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Fire Protective Gear Supplier (NSN 4210017186904)

Active

Federal

Response Deadline10/16/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract, issued by Construction and Equipment MRO SVC I for the Department of Defense, requires the supply of 76 units of fire protective gear identified by NSN 4210017186904. The gear must strictly adhere to the DLA Master List RA001 technical requirements and be delivered to DLA Troop Support. All units must feature commercial labels specifying the NSN and fiber information, while shipment marking and hazardous materials handling must comply with MIL-STD-129 and 29 CFR 1910.1200 respectively. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 315220, with the place of performance located in New Cumberland, Pennsylvania. Interested parties must respond by October 16, 2026. The primary objective is the delivery of fully labeled and packaged protective equipment that meets all specified military and safety standards.

General Info

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

NAICS

315220 - Men’s and Boys’ Cut and Sew Apparel Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE8E9-27-T-0095.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

GEAR, FIRE PROTECTIVE

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 5

subcontract

Response DeadlineOct 16

Submission deadline

Response Deadline

10/16/2026, 05:00:00 PM UTCin 9 days

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 → CONSTRUCTION & EQUIPMENT MRO SVC I

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies fire protective gear for prime contractors delivering to DLA Troop Support. Provides 76 units of gear identified by NSN 4210017186904 meeting DLA Master List (RA001) technical requirements. Applies commercial labels with NSN and fiber information and complies with MIL-STD-129 for shipment marking and 29 CFR 1910.1200 for hazardous materials. Delivers 76 units of labeled and packaged fire protective gear.

Similar Contracts

Same NAICS industry code

Outerwear and Business Casual SupplyThis subcontract for the Texas A&M Forest Service focuses on the procurement of professional business casual attire and specialized cold-weather gear for prime contractors. The scope of work includes the delivery of completed garments such as office polos, button-front shirts, blouses, and a variety of outerwear including three-season jackets, fleece, soft-shell options, pullovers, hoodies, and vests. These items are to be manufactured using professional business casual fabrics and technical materials suitable for various weather conditions. The opportunity is categorized under NAICS code 315220 and was posted on October 6, 2026. Interested parties must submit their responses by the deadline of November 3, 2026. Further details regarding this solicitation can be accessed through the Texas SmartBuy portal.

Texas A&M Forest Service

POSTED

about 14 hours ago

DEADLINE

Screen Printing Services (T-Shirts)This subcontract agreement covers the provision of screen printing services and the supply of cotton and performance fabric T-shirts for prime contractors working on Texas A&M Forest Service projects. The scope of work includes delivering short sleeve unisex shirts in various sizes, including Big and Tall options, in black and khaki colors. All garments must feature agency branding applied with specialized screen printing inks suitable for both cotton and synthetic materials. The opportunity is categorized under NAICS code 315220 and is associated with the Texas A&M Forest Service. Interested parties should note the response deadline of November 3, 2026, and can find further details through the Texas SmartBuy portal under RFP-27-003.

Texas A&M Forest Service

POSTED

about 14 hours ago

DEADLINE

Tactical & Field Apparel SupplyThis subcontract for Tactical and Field Apparel Supply supports prime contractors working on Texas A&M Forest Service projects. The scope of work involves providing durable uniforms, including moisture-wicking polos, poly-cotton field shirts with double breasted pockets, and flexible tactical pants. To ensure quality and consistency, the contract utilizes preferred brands such as 5.11 Tactical, Corner Stone, and Workhorse Clothing, with available colors including Black, Khaki, Olive Khaki, Tan, and TDU Green. The agreement ensures inclusivity by requiring garments in Men's, Women's, and Maternity sizing. This procurement falls under NAICS code 315220 and was posted on October 6, 2026, with a response deadline of November 3, 2026.

Texas A&M Forest Service

POSTED

about 14 hours ago

DEADLINE

V-Neck Referee Shirt Manufacturing & SupplyThis subcontract agreement involves the manufacturing and supply of professional adult-sized jersey-style referee shirts for prime contractors working on Jefferson Parish Government Parks and Recreation projects in Louisiana. The required garments must be constructed from 100% polyester and feature vertical black-and-white stripes, black v-neck collars, trimmed short sleeves, and hemmed straight bottoms. To meet specifications, the shirts must be machine washable and specifically exclude moisture-wicking properties, reflective materials, and UV resistance. The opportunity was posted on October 5, 2026, with a response deadline of October 19, 2026. Falling under NAICS code 315220, the contract focuses on the delivery of finished V-neck referee shirts to support local government recreational operations.

Jefferson Parish Government

POSTED

DEADLINE

Supply of Watson Range Rider Winter GlovesThis subcontract agreement outlines the supply of high-performance winter gloves for prime contractors working on City of Brampton apparel projects. The contract specifically requires the delivery of 300 pairs of black Watson Range Rider Model 9587 gloves, which feature full-grain deerskin leather, shired elastic wrists, and lightweight 3M Recycled Thinsulate EC100 lining. Strict adherence to these specifications is mandatory, as the agreement explicitly prohibits the use of substitute products. All deliveries must be accompanied by detailed packing slips to ensure accurate fulfillment of the order.

City of Brampton

POSTED

DEADLINE

Supply of Flight Deck TrousersThis subcontract with C AND T Supply Chain for the Department of Defense involves the manufacture and supply of specialized flight deck trousers for prime contractors on DLA supply contracts. The scope of work requires the production or sourcing of trousers that meet specific National Stock Numbers, including 8415-01-667-7307, 8415-01-667-7244, and 8415-01-667-7368. Deliverables are organized across multiple contract line item numbers, with a strict packaging requirement of 20 trousers of a single size and color per shipping container. The contract falls under NAICS code 315220 and is to be performed in Pendergrass, Georgia. Compliance with the Buy American Act and the Balance of Payments Program is mandatory for the supplier. The solicitation was posted on October 5, 2026, with a response deadline of October 15, 2026.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Service Ribbon Bar Manufacturing and SupplyThis subcontract with C AND T Supply Chain for the Department of Defense involves the manufacture and supply of 260,000 service ribbon bars under NSN 8455-00-257-4373. The selected provider will support prime contractors delivering DLA Troop Support supply contracts by producing warranted units that must be preserved and packaged in blue cobalt boxes. All packaging must include the required NSN and CAGE code markings to ensure items do not deteriorate during transit and storage. Compliance with the Buy American Act and valid CAGE code registration are mandatory requirements for this effort. The project falls under NAICS code 315220 and requires the delivery of the full quantity of warranted ribbon bars according to the specified military standards.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Physician's Smock Supply (NSN 6532-00-165-6607)This subcontract involves the manufacture and supply of one extra-large man's physician's smock for prime contractors supporting the Department of Defense Medical Supply Chain FSH. The garment must be produced according to NSN 6532-00-165-6607 specifications, utilizing medical-grade textiles and FDA-compliant processes. Final products must be packaged in sealed unit containers following commercial standards and delivered FOB Destination to Suffolk. Eligible providers must possess a valid CAGE code and ensure full compliance with FDA regulations. The opportunity was posted on October 4, 2026, with a response deadline of October 13, 2026. This requirement falls under NAICS code 315220 for the production of medical garments.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of High-Visibility Waterproof RaingearThis subcontract involves the supply of high-visibility waterproof raingear for prime contractors working on IDOT District 1 safety apparel projects. The selected provider will manufacture waterproof garments utilizing breathable high-visibility fabrics and integrated retroreflective banding to ensure all visibility and reflectivity standards are met. The scope of work concludes with the delivery of completed raingear sets. Managed by the Illinois Finance and Administration agency under NAICS code 315220, the contract requires the provider to maintain General Commercial Liability Insurance. The solicitation was posted on October 2, 2026, with a response deadline set for October 20, 2026.

FINADMIN494 - Finance & Administration

POSTED

DEADLINE

Supply of ANSI Class E Work PantsThis subcontract involves the manufacture and supply of specialized cargo work pants for prime contractors operating on IDOT District 1 safety apparel projects. The garments must strictly adhere to ANSI Class E specifications, featuring 360-degree coverage with 2-inch silver retroreflective bands integrated into the lower leg. Deliveries are to be made in accordance with Line Item 11. Managed by the Illinois Finance and Administration agency, the contract requires the provider to maintain General Commercial Liability Insurance. Interested parties must submit their responses by October 20, 2026, at 3:30 PM. The project falls under NAICS code 315220, focusing on the production of these specific safety-compliant apparel items.

FINADMIN494 - Finance & Administration

POSTED

DEADLINE

Supply of ANSI Class 3 High-Visibility Upper Body ApparelThis subcontract involves the supply of high-visibility upper body apparel, including shirts, jackets, vests, and coveralls, for prime contractors working on IDOT District 1 safety apparel projects. All manufactured garments must adhere to ANSI Type R, Class 3 requirements, specifically featuring two-inch silver retroreflective bands that provide full 360-degree coverage. The selected provider must maintain General Commercial Liability Insurance with limits of 1 million dollars per occurrence and 2 million dollars in the aggregate. Apparel quantities will be delivered as ordered through the BidBuy system, with the solicitation response deadline set for October 20, 2026.

FINADMIN494 - Finance & Administration

POSTED

DEADLINE

Transit Supervisor Uniform Garment SupplyThe Transit Supervisor Uniform Garment Supply subcontract involves the provision of professional apparel for prime contractors working on Ohio Transportation projects. The scope of work requires the delivery of 630 total garment units, specifically consisting of 300 polo or duty shirts, 300 uniform pants or shorts, and 30 lightweight jackets, all of which must adhere to agency specifications. The contract mandates strict compliance with FTA Circular 4220.1F and requires the provision of rated on-board commercial ocean bills-of-lading for any shipments transported via ocean vessel. This procurement falls under NAICS code 315220, with a response deadline set for November 10, 2026.

POSTED

DEADLINE

in about 1 month

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Same awarding agency

Supplier of Aluminum Alloy Structural AnglesThis subcontract opportunity is for the supply of structural aluminum alloy angles to support prime contractors fulfilling Department of Defense supply contracts. The required materials must be manufactured or sourced to meet specific McDonnell Douglas die specifications 76301 1MA100-10015 and 99237 AND10134-0701, with lengths ranging from 10 to 12 feet. All deliveries must include mandatory Mill-Material Certification and adhere to RP001 packaging and MIL-STD-129 marking standards. The contract is managed by Construction & Equipment MRO SVC I for performance at Robins AFB. Prospective suppliers must ensure full compliance with DFARS 252.204-7012 regulations. The response deadline for this requirement is October 19, 2026.

Nonferrous Forging

POSTED

about 19 hours ago

DEADLINE

Pulverized Silica Material SupplierThis subcontract involves the supply of pulverized silica to prime contractors supporting DLA Troop Support contracts for the Department of Defense. The supplier is required to deliver 12,000 ten-pound paper bags, totaling 120,000 pounds of material. The silica must maintain a purity level between 98.00% and 100.00% by weight and be produced in strict accordance with technical standard AMS3755B. Compliance requirements include the provision of Metal Certification CDRL-METALSCERT-26124 and adherence to FAR hazardous material identification standards. The opportunity is categorized under NAICS code 327993 and is managed through Construction & Equipment MRO SVC I.

Mineral Wool Manufacturing

POSTED

about 19 hours ago

DEADLINE

ANGLE, STRUCTURAL

Solicitation # SPE8E9-27-T-0130

Nonferrous Forging

POSTED

about 19 hours ago

DEADLINE

SILICA, PULVERIZED

Solicitation # SPE8E9-27-Q-0031

Solicitation SPE8E9-27-Q-0031 is a firm-fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of 12,000 bags of pulverized silica. Each bag must contain 10 lbs of material with a silica weight composition between 98.00% and 100.00%. The supplies must adhere to technical standard AMS3755B and are designated as critical application items. Delivery is required within 60 days after order (ADO) to DLA Distribution San Joaquin in Tracy, California, with FOB Origin terms and inspection and acceptance occurring at the destination. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) or Manufacturers (QSLM). The contract mandates strict quality control, requiring sampling in accordance with MIL-STD-1916 or ASQ H1331, and requires Metal Certification CDRL-METALSCERT-26124. Packaging must comply with MIL-STD-2073-1E using 10 lb paper bags, and marking must follow MIL-STD-129. Additionally, the contract prohibits the intentional addition of mercury and requires compliance with hazardous materials packaging and shipping standards under IP025. Invoicing must be processed electronically via the Wide Area WorkFlow system.

Industrial Sand Mining

POSTED

about 19 hours ago

DEADLINE

FILTER AND BLOWER A

Solicitation # SPE8E9-27-T-0129

Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

about 19 hours ago

DEADLINE

Supply of Electrostatic Air Filters (NSN 4460013113732)This small business set-aside subcontract involves the supply of four electrostatic air filters, specifically Air Systems Components Inc part number 441076-001, for prime contractors supporting DLA Troop Support contracts. Managed by the Department of Defense under the agency Construction and Equipment MRO SVC I, the contract requires the delivery of units that adhere to strict quality control standards as Critical Application Items. The contractor is responsible for ensuring all units are marked according to MIL-STD-129 and packaged and palletized in compliance with RP001 DLA Packaging Requirements. The solicitation is categorized under NAICS code 333415, with a response deadline set for October 16, 2026.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 24 hours ago

DEADLINE

Supply of Industrial Electric Vacuum Cleaners (NSN 7910-00-267-1205)This subcontract, issued by the Department of Defense under the agency Construction and Equipment MRO SVC I, requires the supply of 500 complete industrial electric vacuum cleaner systems. These portable, hand-held blower-suction units must meet Type HV-I-B specifications and ensure electrical compatibility with both 115 Vac/60 Hz and 115 Vdc. Each unit must include a 50-foot cord, shoulder straps, and all necessary attachments, while maintaining strict compliance with A-A-50438 and NSN 7910-00-267-1205 standards for prime contractors on DLA Troop Support projects. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 423830. Interested parties must submit their responses by the deadline of October 16, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 24 hours ago

DEADLINE

44--FILTER,AIR,ELECTROSTAT

Solicitation # SPE8E9-27-T-0123

Solicitation SPE8E9-27-T-0123 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I for the procurement of four electrostatic air filters, identified by NSN 4460013113732. This procurement is a total small business set-aside under NAICS code 333413. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by October 16, 2026. The approved source for this item is 95802 441076-001. The required delivery date is May 3, 2027, with a need ship date of March 28, 2027, delivered FOB Destination to DLA Distribution Jacksonville in Florida. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 standards. Inspection and acceptance will occur at the destination per FAR 52.246-1. Contractors must comply with the Buy American Act and the Berry Amendment, disclosing any non-domestic materials in their quotes. Additional requirements include adherence to the Hazard Communication Standard for hazardous materials and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment processing must be conducted through the Wide Area Workflow (WAWF) system.

Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

about 24 hours ago

DEADLINE

79--CLEANER,VACUUM,ELECTRI

Solicitation # SPE8E9-27-T-0127

Solicitation SPE8E9-27-T-0127 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of 500 electric vacuum cleaners (NSN 7910-00-267-1205). The required equipment must be portable, hand-held, industrial-type blower-suction units of Type HV-I-B, operating on 115 Vac, 60 Hz and 115 Vdc with a 50-foot cord. Each unit must include a shoulder strap and specified attachments per Commercial Item Description A-A-50438. Technical compliance requires adherence to MIL-STD-461F for electromagnetic interference and NAVSEA 5100-003D for mercury containment. This procurement is strictly set aside for Service-Disabled Veteran-Owned Small Businesses certified by the Small Business Administration. Quotes must be submitted electronically via the DIBBS system by October 16, 2026. The original required delivery date is February 24, 2027, with a delivery lead time of 99 days to the DLA Distribution New Cumberland facility in Pennsylvania. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Invoicing and receiving reports are to be processed through the Wide Area WorkFlow system. Offerors are cautioned that items produced via additive manufacturing are ineligible for award, and all submissions must comply with the Buy American Act and the Berry Amendment. Inspection and acceptance will occur at the destination.

Commercial and Service Industry Machinery Manufacturing

POSTED

about 24 hours ago

DEADLINE

Supply of ISU Container Field Repair KitsThis subcontract, issued by the Department of Defense for Construction and Equipment MRO SVC I projects, requires the procurement and delivery of 90 ISU Container Field Repair Kits. The contractor is responsible for sourcing kits identified by NSN 8145-01-391-3853, ensuring they match approved part numbers from either The Skydney Company or AAR Manufacturing. Key quality control requirements include performing inspections for defects and corrosion, as well as certifying full compliance with the Buy American Act. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423810. Interested parties must have submitted responses by the deadline of October 12, 2026. The final deliverable consists of 90 complete repair kits delivered directly to the government.

Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Supply of General Illumination Light SetsThis subcontract involves the supply of 3,000 general illumination light sets, specifically part number 7018538839, for prime contractors working on Department of Defense projects under DLA Troop Support. The scope of work requires the provider to handle all packaging and labeling in strict accordance with MIL-STD-129 and ensure full compliance with FAR 52.204-24 telecommunications representations. The completed and labeled kits must be delivered to a designated freight shipping address, with the place of performance located in Niantic, Connecticut. This procurement is managed by Construction and Equipment MRO SVC I under NAICS code 423610, with a response deadline set for October 16, 2026.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Cooling Coil Supply (NSN 4130011916142)This subcontract involves the manufacture or sourcing of specialized air duct cooling coils under NSN 4130011916142 to support prime contractors delivering DLA Troop Support supply contracts. The provider must ensure all hardware strictly adheres to the technical requirements outlined in the DLA Master List, specifically RP001, RA001, RQ011, and RC001. Additionally, all materials are required to comply with the Buy American and Balance of Payments Program. The scope of work includes performing precise marking according to MIL-STD-129 and packaging in accordance with MIL-STD-2073-1E before final delivery. Managed by Construction and Equipment MRO SVC I for the Department of Defense, the performance of this contract is centered in New Cumberland, Pennsylvania. Interested parties must respond by October 16, 2026.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

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