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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Food Service Smocks/Chef Jackets

Closed
N0040626Q0204Federal

Contract Overview

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

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NAICS: 315990
New
DIBBS
LANYARD, SAFETY, INDUSTR
Solicitation # SPE8E6-27-T-0434
Solicitation SPE8E6-27-T-0434 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one industrial safety lanyard, identified by NSN 4240015516594. The requirement specifies potential part numbers from Carbis Ladders Division of Carbis Sales and D B Industries, LLC. The item is to be delivered to the USS Anchorage LPD 23 at FPO AP 96666 within 20 days of the award, with an original required delivery date of October 23, 2026. The contract is established as FOB Destination, with both inspection and acceptance occurring at the destination. Compliance requires adherence to the DLA Master List of Technical and Quality Requirements, specifically RP001 for palletization and RA001 for general quality standards. Packaging must follow ASTM D3951, though DLA requirements take precedence, and all shipments must be marked and labeled according to MIL-STD-129. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and registration in the System for Award Management. The procurement is subject to various federal regulations, including the Buy American and Balance of Payments Program, NIST SP 800-171 for cybersecurity, and specific restrictions on additive manufacturing and covered defense telecommunications equipment. Quotations are due by November 9, 2026.
Defense Logistics Agency

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about 11 hours ago

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in 12 days
NAICS: 315990
New
DIBBS
FIELD PACK
Solicitation # SPE1C1-26-R-0104
Solicitation SPE1C126R0104 is a Firm Fixed Price, Indefinite Delivery Indefinite Quantity (IDIQ) contract issued by the DLA Troop Support C and T Supply Chain for the manufacture and delivery of Modular Lightweight Load-carrying Equipment (MOLLE) components. The scope includes the production of Assault Packs, General Purpose Canteen Pouches, M4 Two Mag Pouches, and Waist Packs, with specific minimum, annual, and three-year maximum quantities established for each item. The acquisition follows a Best Value Trade-Off source selection process where non-price factors, including Product Demonstration Models (PDM), past performance, and surge and sustainment capability, are significantly more important than cost. The contract mandates a rigorous quality and delivery schedule, starting with an initial production lead time of 270 days, which includes 90 days for First Article Testing (FAT) submission and 60 days for government review. Subsequent delivery orders require a 120-day lead time. All items must be manufactured according to item description CO-PD-02-02 Rev R May 9, 2024, and adhere to MIL-STD-129 and MIL-STD-147 for packaging and marking. Inspection and acceptance occur at the source under FOB destination terms. Payment is processed exclusively through the VIM-ASAP system, and the contractor is provided a 12-month warranty after government acceptance.
C AND T SUPPLY CHAIN

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about 11 hours ago

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NAICS: 315990
New
DIBBS
HARNESS, SAFETY, INDUSTR
Solicitation # SPE8E9-27-T-0356
Solicitation SPE8E9-27-T-0356 is a federal procurement issued by DLA Troop Support, Construction and Equipment MRO SVC I for the acquisition of 234 industrial safety harnesses under NSN 4240-01-543-5520. The products must conform to CID A-A-59867 and the latest revision of ANSI Z359.11, meeting the salient characteristics of the Commercial Item Description and the producer's own quality assurance standards. Delivery is required within 134 days after order, with a need ship date of September 30, 2026, and an original required delivery date of August 17, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific palletization requirements outlined in RP001. Hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. Key regulatory compliance includes the Buy American and Balance of Payments Program under DFARS 252.225-7001, the Berry Amendment, and cybersecurity requirements per DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This solicitation is associated with NAICS code 315990 and may utilize the HUBZone price evaluation preference for eligible concerns.
CONSTRUCTION & EQUIPMENT MRO SVC I

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about 11 hours ago

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in 12 days
NAICS: 315990
New
DIBBS
FILTER, GAS
Solicitation # SPE8E6-27-T-0436
Solicitation SPE8E6-27-T-0436 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 20 gas filters (NSN 4240-00-253-1869) and one Production Lot Test requirement. This is designated as a critical item requiring source inspection, with both inspection and acceptance occurring at the origin. The delivery is scheduled for 213 days after award, with a need ship date of April 12, 2027, and a final required delivery date of March 26, 208. Shipping is conducted under the First Destination Transportation program as FOB Origin, with the freight destination being DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict quality and compliance standards, including MIL-STD-129 for marking, RP001 for packaging, and specific sampling plans such as MIL-STD-1916 or ASQ H1331. Due to the nature of the technical data, offerors must possess an approved JCP certification and be authorized by the DLA controlling authority to access ITAR or EAR export-controlled data. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the submission of comprehensive Production Lot Test reports containing material certifications and inspection sheets. The award process incorporates a price evaluation preference for SBA-certified HUBZone small business concerns and requires compliance with the Buy American Act and DFARS 252.225-7001.
DLA DIST SAN JOAQUIN

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about 11 hours ago

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in 12 days

AI Contract Overview

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The U.S. Navy’s Fleet Logistics Center Puget Sound is soliciting Food Service Smocks/Chef Jackets under solicitation number N0040626Q0204, issued as a total small business set-aside under FAR 19.5 with NAICS code 315990, reserved exclusively for small business concerns meeting the 600-employee size standard. The requirement is for durable polyester-cotton blend smocks composed of 65% polyester and 35% cotton, weighing 8.1 oz, designed for use in high-temperature galley environments with breathable, lightweight construction that resists fraying, fading, and shrinking while maintaining colorfastness and professional appearance. Smocks must provide full upper body coverage and support repeated industrial laundering, available in three colors—Forest Green, Black, and Red—with specific embroidery details for different messes and sizes ranging from Extra Small to Extra Large in specified quantities across multiple line items. The contract will be awarded as a firm fixed price purchase order, evaluating offers based on technical merit including delivery date, price, and past performance, all in no order of relative importance, with an anticipated award date in July 2026. The delivery location for all items is USS RONALD REAGAN CVN 76, FPO AP 96616, with a mandatory delivery deadline of July 15, 2026, under FOB Destination terms requiring vendors to include shipping costs in their quotes. All vendors must be registered in SAM, provide their CAGE code, business size, point of contact, and payment terms, and must represent compliance with federal requirements including prohibitions on inverted domestic corporations, covered defense telecommunications equipment, child labor, and trafficking in persons. Deviations apply to several clauses including those on protesting awards, applicable law for breach, security exclusions, subcontracting, and payment by third party, all under Deviation 2026-00038. The government may utilize the AbilityOne Program for contract closeout functions, requiring offerors to consent to the disclosure of proprietary data to designated contractors, with an option to execute a separate NDA provided it is submitted to the contracting officer and executed no later than final delivery. Responses are due by June 30, 2026, at 12:00 PM PST, with the contracting officer, Nicole Logan, serving as the primary point of contact for inquiries.

General Info

Procurement of food service smocks and chef jackets, small business set-aside, bids due June 24, 2026.

NAICS

315990 - Apparel Accessories and Other Apparel Manufacturing

Place of Performance

Bremerton, WA, 98314, USA

Set-Aside

SBA

Documents

3

Amendment 0001 to Solicitation N0040626Q0204

PDF, High priority: read this firstamendment
High

Solicitation N0040626Q0204 for Food Service Smocks

PDF, High priority: read this firstrfq
High

4.0+26Q0204+Sol Picture

PDF, Low priorityother
Low

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Notice updated

Response deadline changed from Jun 24, 2026 to Jun 30, 2026. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Puget Sound
Contacts2 people available
OfficeBREMERTON, WA, 98314-5100, USA
Office AddressBREMERTON, WA, 98314-5100, USA
Contacts

Full Description

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6/25- This post close amendment is being issued to answer questions submitted by vendors and extend the closing date 6/30/2026 12:00pm PST.



Fleet Logistics Center Puget Sound (FLCPS) intends to solicit for Food Service Smocks/Chef Jackets


All responsible sources may submit a quotation, bid, or proposal, as appropriate, which will be considered by the agency.


Quotes will be evaluated in accordance with RFO 12.203, the Government will select the most advantageous offer based on the following evaluation factors: technical including delivery date, price, and past performance in no order of relative importance. 


Anticipated Award Date: July/2026


Contracting Officer: Nicole Logan, contact@example.gov

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