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This Government Contract opportunity from Department Of Defense was posted on April 13, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

FLIGHT DECK GEAR - URGENT

Awarded
N0018921F0226Federal

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.
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3 days ago

DEADLINE

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NAICS: 315210
New
DIBBS
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.
C AND T SUPPLY CHAIN

POSTED

4 days ago

DEADLINE

in 7 days
NAICS: 315210
New
DIBBS
MAS SHIELD KIT, SPEC
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.
C AND T SUPPLY CHAIN

POSTED

4 days ago

DEADLINE

in 7 days
NAICS: 315210
New
DIBBS
HELMET, FLIGHT DECK
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.
C AND T SUPPLY CHAIN

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4 days ago

DEADLINE

in 7 days
NAICS: 315210
New
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Purchase of Uniforms
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

6 days ago

DEADLINE

in 4 days
NAICS: 315210
DIBBS
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.
C AND T SUPPLY CHAIN

POSTED

8 days ago

DEADLINE

in 4 days
NAICS: 315210
DIBBS
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.
C AND T SUPPLY CHAIN

POSTED

8 days ago

DEADLINE

in 4 days
NAICS: 315210
DIBBS
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.
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8 days ago

DEADLINE

in 4 days
NAICS: 315210
International
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

9 days ago

DEADLINE

in 31 minutes
NAICS: 315210
DIBBS
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.
C AND T SUPPLY CHAIN

POSTED

9 days ago

DEADLINE

in 4 days
NAICS: 315210
DIBBS
MAS SHIELD KIT, SPEC
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).
C AND T SUPPLY CHAIN

POSTED

9 days ago

DEADLINE

in 4 days
NAICS: 315210
DIBBS
MAS SHIELD KIT, SPEC
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

9 days ago

DEADLINE

in 4 days

AI Contract Overview

Show more

Solicitation N0018921F0226 is an urgent acquisition for fire-resistant and moisture-wicking DriFire flight deck jerseys and trousers for the USS Harry S. Truman (CVN 75). Managed by the Navsup Fleet Logistics Center Norfolk for the Department of Defense, this procurement is categorized as a Women-Owned Small Business set-aside under NAICS code 315210. The requirement is driven by the vessel's imminent return to underway status and the critical necessity to certify flight deck operations upon leaving the yard. Due to the urgent and compelling nature of the requirement and the inability of other vendors to meet the strict delivery deadline of April 30, 2021, the contract is structured as a firm-fixed-price task order to be awarded to Rayco Supply, Inc. under GSA Schedule authority. The procurement adheres to Aircrew Systems Advisory 19-03, ensuring that the provided clothing meets the approved safety and material standards for USN and USMC aviation activities.

General Info

Agency

Department Of Defense → Navsup Flt Logistics Ctr Norfolk

Contract Value

$410,048.42

NAICS

315210 - Cut and Sew Apparel Contractors

Place of Performance

Norfolk, VA, 23511, USA

Set-Aside

NONE

Awardee

RAYCO SUPPLY INC Virginia Beach VA USA

Award Issued Date

Documents

3

Aircrew Systems Advisory (ASA) 19-03: Approved Flight Deck Jerseys and Trousers

PDF, Low priorityspecial-notice
Low

Justification for Urgent Acquisition - Harry S Truman Uniform Items

PDF, Low priorityjustification-and-authorization
Low

Limited Sources Justification - USS Harry S. Truman Flight Deck Clothing

PDF, Low priorityjustification-and-authorization
Low

AI Contract Breakdown

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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AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk
ContactsNo contacts available
OfficeNORFOLK, VA, 23511-3392, USA
Organization / AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk
Office AddressNORFOLK, VA, 23511-3392, USA
ContactsNo contact information available

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Authorized Supplier of Leica BLK Series LiDAR ScannersThis small business set-aside subcontract involves the supply of specialized Leica BLK series LiDAR scanning hardware for prime contractors supporting the Navsup Flt Logistics Ctr Norfolk. The scope of work includes the provision of BLK ARC Backpack Scanners, BLK2GO Handheld Scanners, and all necessary batteries and brackets. To qualify, the supplier must hold official Authorized Reseller or Dealer status for Leica Geosystems and ensure all hardware is delivered FOB Destination. Compliance requirements include the application of unique item identifiers for any items exceeding 5,000 dollars in accordance with MIL-STD-130 and MIL-STD-129 standards. The performance of this contract is centered in San Diego, with a response deadline set for November 4, 2026.
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Firefighting Equipment and Replacement Parts SupplyThis subcontract, managed by the Navsup Flt Logistics Ctr Norfolk under the Department of Defense, involves the supply of replacement parts, consumables, and new firefighting equipment for prime contractors working on US Navy vessel projects. The scope of work includes providing quotes and delivering materials such as Ansul parts, SCBA components, and fire hose replacements based on specific inspection findings. The contract is categorized under NAICS code 423830 and will be performed in Virginia Beach. Interested parties must provide authorized reseller letters to qualify. The response deadline for this opportunity is November 2, 2026.
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Shipboard Fire Alarm System InspectionThis subcontract opportunity involves providing specialized inspection, testing, and certification services for shipboard fire alarm systems on US Navy vessel projects. Working under prime contractors, the selected provider will utilize electrical testing and alarm simulation equipment to ensure system functionality and deliver the necessary certifications. This role requires specific fire alarm certification to meet the technical standards of the Department of Defense. The project is managed by the Navsup Fleet Logistics Center Norfolk and will be performed in Virginia Beach, Virginia. Interested parties should note the response deadline of November 2, 2026. The work falls under NAICS code 238210, focusing on the critical safety infrastructure of naval vessels.
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Fire Hose Inspection and Hydrostatic TestingThis subcontract opportunity involves providing physical inspection and pressure testing services for fire hoses on US Navy vessel projects. The selected contractor will be responsible for inspecting, hydro testing, and certifying fire hoses using hydrostatic testing pumps and gauges to ensure full compliance with established fire hose testing standards. The primary deliverable for this engagement is the provision of official hydrostatic test certifications for all processed hoses. The project is managed under the Department of Defense through the Navsup Flt Logistics Ctr Norfolk and will be performed in Virginia Beach. Interested parties should note that the response deadline is November 2, 2026, at 3:00 PM. The work falls under NAICS code 811310 and is intended for prime contractors operating on Navy vessel projects.
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Kitchen Fire Suppression System Service (Ansul R-102)This subcontract involves the inspection, testing, and certification of galley-specific fire suppression systems for prime contractors working on US Navy vessel projects. The scope of work specifically focuses on Ansul R-102 systems used for galleys, deep fat fryers, and flat tops, and includes the necessary replacement of fusible links to ensure full system functionality. The project is managed under the Department of Defense through the Navsup Fleet Logistics Center Norfolk and will be performed in Virginia Beach. To qualify, the contractor must provide Ansul certified technicians to deliver the final certification of the kitchen fire suppression systems.
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Specialized Aircraft Maintenance and InspectionThis subcontract for Specialized Aircraft Maintenance and Inspection involves providing routine and unscheduled maintenance for prime contractors supporting US Naval Academy parachute team projects. The scope of work includes performing detailed inspections and repairs to ensure airworthiness certification in accordance with manufacturer specifications and 14 CFR standards. The primary deliverables are fully maintained airworthy aircraft and comprehensive updates to all maintenance logs. The project is managed under the Department of Defense through the Navsup Flt Logistics Ctr Norfolk and will be performed in Stevensville. Due to the technical nature of the requirements, the contract mandates the use of FAA-certified Airframe and Powerplant mechanics. The opportunity is categorized under NAICS code 486210.
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 315210
Federal
Sentinel Aviation Rescue Dry Suit
Solicitation # N0024421R0030
Navsup Flt Logistics Ctr San Diego

POSTED

over 5 years ago

DEADLINE

N/A
View Details
NAICS: 315210
Awarded
Federal
920 RQW Deployment Gear
Solicitation # FA252121QB030
FA2521 45 Cons Pk

POSTED

over 5 years ago

CLOSED

over 5 years ago
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NAICS: 315210
Federal
ACU OCP Unisex Trouser Type I Class 2
Solicitation # SPE1C1-21-R-0007
DLA Troop Support

POSTED

over 5 years ago

DEADLINE

N/A
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Awarded
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CADET GRAY DRESS SHIRTS (MALE & FEMALE)
Solicitation # W911SD-21-R-0046
W6QM Micc-West Point

POSTED

over 5 years ago

CLOSED

over 5 years ago
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Closed
Federal
EXTREME COLD WEATHER MESH BASELAYER
Solicitation # M67854-21-I-1854
Commander

POSTED

over 5 years ago

CLOSED

over 5 years ago
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Awarded
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CUFFS & COLLARS WEST POINT
Solicitation # W911SD21R0063
W6QM Micc-West Point

POSTED

over 5 years ago

CLOSED

over 5 years ago
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Federal
6532--Supply Chain Uniforms
Solicitation # 36C24821Q0552
248-NETWORK Contract Office 8 (36C248)

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over 5 years ago

CLOSED

over 5 years ago
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Closed
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Summer IEU Supplemental
Solicitation # F3G2AA1027AW01
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CLOSED

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CLOSED

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POSTED

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Solicitation # W50S6V21Q0001
W7MY Uspfo Activity Coang 140

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over 5 years ago

CLOSED

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84--Black Jackets
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W6QM Micc-West Point

POSTED

almost 6 years ago

CLOSED

over 5 years ago
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