This Government Contract opportunity from Tennessee was posted on June 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Flame Retardant Rain Overall Supply – Size Large

Closed

State & Local

Submission Closed06/15/2026, 07:00:00 PM UTC

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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Firefighting Apparel AccessoriesThis subcontract opportunity is for the provision of firefighting apparel and accessories to support prime contractors on projects for the State of Mississippi Department of Finance and Administration. The selected vendor will be responsible for manufacturing auxiliary wearable gear designed to be compatible with primary NFPA-rated equipment. All products must adhere to or exceed all relevant local, state, and federal safety standards and regulations, with delivery terms set as F.O.B. Destination. The solicitation is categorized under NAICS code 315990 and was posted on November 2, 2026. Interested parties must submit their responses by the deadline of December 16, 2026. This statewide contract ensures that essential safety accessories are integrated seamlessly with primary firefighting gear to maintain operational safety and compliance.

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Finished Helmet Bag Production (NSN 8465-01-722-2180)This subcontract involves the full-scale manufacturing and assembly of two finished helmet bags under NSN 8465-01-722-2180 for the Department of Defense C and T Supply Chain. The scope of work includes cutting and sewing textile materials and assembling all necessary closures, straps, and reinforcements. To ensure compliance, the contractor must utilize industrial heavy-duty sewing machines and source nylon or canvas materials that adhere to Berry Amendment requirements. The project is categorized under NAICS code 315990 and will be performed in Jacksonville, Florida. Interested parties must submit their responses by November 13, 2026, to support prime contractors in fulfilling these DLA Troop Support requirements.

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Solicitation # SPE4A7-27-T-2580

Solicitation SPE4A7-27-T-2580 is a request for quotations issued by the Defense Logistics Agency Weapons Support ASC for the procurement of 234 sleeve spacers, identified by NSN 5365-01-307-2409. The solicitation was posted on November 2, 2026, with a response deadline of November 10, 2026. All quotes must be submitted electronically via the DIBBS system. The required delivery date for the supplies is September 16, 2027, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The procurement is not a small business set-aside, though a price evaluation preference is available for HUBZone Small Business Concerns. To be eligible for award, offerors must possess an approved JCP certification to access export-controlled data, and the government will not evaluate items produced using additive manufacturing. Compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking is mandatory. Additionally, the contract incorporates various FAR and DFARS clauses, including requirements for the Buy American and Balance of Payments Program, CMMC Level 2 cybersecurity standards, and the use of the Wide Area Workflow system for electronic invoicing and payment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE1C1-27-T-0075

Solicitation SPE1C1-27-T-0075 is a small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support C and T Supply Chain for the procurement of two helmet bags under NSN 8465-01-722-2180. The solicitation was posted on November 2, 2026, with a response deadline of November 13, 2026. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS) under NAICS code 315990. The required delivery period is 20 days from the original required delivery date of November 3, 2026, with shipping terms set as FOB Destination. The contract mandates strict adherence to packaging and marking standards, specifically requiring items to be packed one bag each with bulk packaging prohibited. Compliance with MIL-STD-129, MIL-STD-147, MIL-STD-2073-1E, and RP001 is required, and inspection and acceptance will occur at the destination per FAR 52.246-1. Contractors must use the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. Additionally, the procurement is subject to the Buy American Act, the Berry Amendment, and various DFARS regulations regarding cybersecurity, the prohibition of covered defense telecommunications equipment, and the safeguarding of covered defense information.

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Solicitation # SPE8E5-27-T-0410

Solicitation SPE8E5-27-T-0410 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of four air breathing hoses, identified by NSN 4240-01-386-6308. The required items must be components of NIOSH Approval TC-13F-138. Quotes must be submitted via the DIBBS system by November 13, 2026. The delivery period is specified as five days from award, with an original required delivery date of October 30, 2026, and shipping terms set as FOB Origin for delivery to the Distribution Management Office in Albany, Georgia. The contract mandates strict adherence to technical and quality requirements set forth in the DLA Master List, with packaging following ASTM D3951 for non-hazardous materials and MIL-STD-129 for marking and labeling. 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 electronic invoicing and payment. Compliance is required for the Buy American Act, the Berry Amendment, and various cybersecurity standards, including DFARS 252.204-7012 for safeguarding covered defense information. Offerors must maintain updated representations and certifications in the System for Award Management under NAICS code 315990.

Defense Logistics Agency

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Solicitation # SPE1C1-27-Q-0038

Solicitation SPE1C1-27-Q-0038 is a small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support, Clothing and Textiles Supply Chain. The agency is seeking the procurement of 150 Radio Bag Carriers, identified by NSN 8465-20-014-0227. This is a fixed-price requirement for the exact item manufactured by TYR Tactical Canada, ULC, under CAGE code L0DN2 and part number TYR-JG-CM773-CYT; the solicitation explicitly prohibits the submission of alternate items. Quotes must be submitted exclusively through DIBBS by December 2, 2026, and must remain valid for 90 days. The successful contractor must deliver the full quantity within 90 days after the award date to Distribution Susquehanna in New Cumberland, Pennsylvania, under FOB Destination terms. Inspection and acceptance will occur at the point of origin. Quality assurance is a critical requirement, mandating compliance with ANSI/ISO/ASQ Q9001-2015 standards and the DLA Troop Support Clothing and Textiles Additional Quality Assurance Requirements of August 2021. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Invoicing and payment processing are required electronically via the Wide Area Workflow system, specifically utilizing VIM-ASAP as the authorized method for payment requests.

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Solicitation # SPE1C1-27-T-0077

Solicitation SPE1C1-27-T-0077 is a fixed-price procurement issued by the Defense Logistics Agency for 30 units of Rappeller Snap Links, identified by NSN 8465012768198. The required hardware must be Stubai Steel Modified D with a strength of 34 kN. Delivery is required within 20 days of award, with an original required delivery date of November 4, 2026. The items are to be delivered FOB Destination to the 1st Radio BN at Camp Pendleton, California. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001. Technical and quality standards are governed by the DLA Master List under RA001. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American and Balance of Payments Program. The solicitation is open to various small business categories under NAICS 315990 and may be eligible for automated award.

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Solicitation # SPE1C1-27-T-0078

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Solicitation # SPE2DS-27-T-1247

Solicitation SPE2DS-27-T-1247 is a small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support Medical Supply Chain for the procurement of laundry bags under NSN 8465-01-093-9597. The requirement is for one unit, with packaging specifications requiring 100 items per package. Bidders must submit their quotes via the DIBBS system by November 9, 2026, and are required to specify the CAGE code and part number being supplied. The procurement falls under NAICS code 315990 and is managed by contracting officer Seth Tootell. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires commercial packaging in sealed unit containers to prevent damage. Delivery is FOB Destination to TAH20 COMFORT MTF 250 BED, with inspection and acceptance also occurring at the destination per FAR 52.246-2. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Additionally, offerors must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements regarding the safeguarding of covered defense information.

MEDICAL SUPPLY CHAIN MD SURG FSF

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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) protective suits. This solicitation is open exclusively to Canadian suppliers and is subject to the Tsawwassen First Nation Final Agreement. The standing offer will have an initial term of one year from the date of issuance, with the option to extend for up to four additional one-year periods. Deliverables must be shipped DDP to designated regional locations in Ottawa, Edmonton, and Surrey within 12 weeks of a call-up. To be considered responsive, bidders must meet all mandatory technical criteria, including providing suits in a size range from Small to at least 3XL. The suits must comply with NFPA 1990 (2022 edition) and NFPA 1994 standards, with certification provided by an OSHA-approved organization. Technical requirements include specific burst strength, tear resistance, and a maximum basis weight of 6.0 oz/yd, as well as a respirator interface hood with an elastomeric or butyl rubber seal. Award selection is based on the lowest evaluated price among responsive offers. Suppliers are encouraged to utilize environmentally preferable packaging in alignment with the Greening Government Strategy. Each shipment must include comprehensive user instructions in English covering safety, donning, doffing, and maintenance. Bidders must submit their proposals in three separate PDF sections: Technical, Financial, and Certifications. All submissions must be sent to the RCMP Bid Receiving Unit by the deadline of November 16, 2026.

Royal Canadian Mounted Police

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Ammunition Bag ManufacturingThis subcontract with C AND T SUPPLY CHAIN for the Department of Defense involves the fabrication and supply of 40 finished ammunition bags. The manufacturer is required to produce the bags according to NSN 8465-01-706-1419 and P/N MGM9P2X1-BK using industrial textile sewing equipment, ensuring all products adhere to the DLA Master List technical requirements RA001. A critical component of this agreement is strict compliance with the Berry Amendment and the Buy American Act, necessitating the use of domestic textile sourcing. The project falls under NAICS code 315990, with the place of performance located at FPO 09566.

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Solicitation # SPE1C1-27-T-0069

Solicitation SPE1C1-27-T-0069 is a Request for Quotations issued by DLA Troop Support, C and T Supply Chain, for the procurement of two laser protection cases, identified by NSN 8465016691929. The solicitation was posted on November 1, 2026, with a response deadline of November 12, 2026. The required delivery date is November 3, 2026, with a delivery lead time of 20 days after order. Delivery is specified as FOB Destination to the NG Armory in Johnston, Iowa, and must be shipped via traceable means. The contract mandates strict adherence to several technical and quality standards, including MIL-STD-129 for marking, ASTM D 3951 and MIL-STD-2073-1E for packaging, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Payment will be processed electronically through the Wide Area WorkFlow system.

C AND T SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

The contract involves the supply of 20 units of flame retardant bib overalls, specifically in size large. These overalls are designed with safety and durability in mind, featuring retroreflective material for enhanced visibility, dielectrically welded seams to ensure electrical insulation, a non-conductive zipper, and snap leg adjusters for a secure fit. The fabric used weighs less than 10 ounces per square yard, combining lightweight comfort with protective qualities. Issued by the Nashville Electric Service under the North American Industry Classification System (NAICS) code 315990, this subcontract is intended to be fulfilled with delivery occurring in Nashville. The solicitation was posted on June 10, 2026, and responses are due by June 15, 2026. The contract supports the agency's operational safety needs by providing high-quality protective clothing for personnel exposed to electrical hazards.

General Info

Supply of 20 large flame retardant bib overalls with safety features, delivered to Nashville.

Agency

Tennessee → Nashville Electric Service

NAICS

315990 - Apparel Accessories and Other Apparel Manufacturing

Place of Performance

Nashville, TN, USA

Set-Aside

NONE

Documents

This scope was carved out of Z4618.

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

View the prime solicitation

Rain Gear

AI Contract Breakdown

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No documents to break down

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Timeline

PhaseClosed

PostedJun 10

subcontract

Response DeadlineJun 15

Deadline has passed

Submission Closed

06/15/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyTennessee → Nashville Electric Service

ContactsNo contacts available

OfficeN/A

Organization / AgencyTennessee → Nashville Electric Service

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of 20 units of flame retardant bib overalls in size large, featuring retroreflective material, dielectrically welded seams, non-conductive zipper, and snap leg adjusters. Fabric weight under 10 oz/yd².