This Solicitation opportunity from Department Of Justice was posted on September 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FY26 TD 26352 Neck Gaiters

Closed

15M10226QA4700385Federal

Submission Closed09/08/2026, 05:00:00 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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Supply of Involuntary Straps (NSN 8465014706253)This subcontract, issued by C and T Supply Chain for the Department of Defense, requires the manufacture or sourcing of involuntary straps identified by NSN 8465014706253. The contractor is responsible for delivering a total of 20 units, consisting of 15 standard units and 5 BG units, ensuring all items meet specific technical specifications and are delivered FOB Destination. Eligible prime contractors must provide a valid UEI and CAGE code to participate. The performance of this contract is centered in Pascagoula, Mississippi, under NAICS code 315990. Responses to the solicitation are due by October 30, 2026.

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STRAP, INVOLUNTARY, R

Solicitation # SPE1C1-27-T-0031

Solicitation SPE1C1-27-T-0031, issued by the Department of Defense C and T Supply Chain, is for the procurement of involuntary straps (NSN 8465014706253). The requirement consists of multiple line items, including 15 bags for CLIN 0002 and 5 bags for CLIN 0003, with a total of 25 bags requested. Each bag contains 10 restraints. The original required delivery date is October 21, 2026, with a delivery period of five days after receipt of order. Delivery is FOB Destination, with inspection and acceptance occurring at the destination. Shipping locations include the Supervisor of Shipbuilding Gulf Coast in Pascagoula, Mississippi, as well as the USS Mesa Verde and USS Patriot. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-147 and MIL-STD-2073-1E for packaging, and RP001 for palletization. Hazardous materials must comply with IP025 and the Hazard Communication Standard. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and safeguarding covered defense information. Invoicing must be processed through the Wide Area WorkFlow system. Quotations are due by October 30, 2026, to the DLA Troop Support office in Philadelphia, with Jennifer Scarpello serving as the primary point of contact.

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Solicitation # SPE1C1-27-T-0032

Solicitation SPE1C1-27-T-0032 is for the procurement of eight one-size-fits-all throat protectors, which serve as components of the USMC Martial Arts Kit. The items are identified by NSN 8415015198465 and manufacturer part number TGA-BK, produced by Adams USA Inc. Delivery is required within 20 days after order, with an original required delivery date of October 21, 2026. The shipment is FOB Destination, with the primary delivery location being the Distribution Management Office at Camp Pendleton, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 and MIL-STD-147, and requires lot numbering per DLA Troop Support Clothing and Textiles requirements. Inspection and acceptance will occur at the destination under FAR 52.246-2. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The acquisition falls under NAICS code 315990 and incorporates various DFARS and FAR clauses regarding cybersecurity, hazardous materials labeling, and the prohibition of certain telecommunications equipment.

C AND T SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

Solicitation 15M10226QA4700385 is a total small business set-aside request for the procurement of 3,620 black Holloway sublimated neck gaiters for the U.S. Marshals Service Training Division. The items must be constructed from Dry-Excel material consisting of 84 percent polyester and 16 percent spandex, featuring 4-way stretch, flatlock stitching, and 50 plus UPF sun protection. Each gaiter requires a custom sublimated unique badge number in Arial Condensed white font and a centered USMS Badge Star. The award will be based on the Lowest Priced Technically Acceptable (LPTA) method, with a final delivery date of March 31, 2027, shipped FOB Destination to the USMS Training Academy in Glynnco, Georgia. Offerors must submit a two-volume proposal by September 8, 2026. Volume 1 must be on company letterhead and include the CAGE code, line-by-line pricing, and estimated delivery dates, while Volume 2 must include a signed SF-1449 with pricing and the completed USMS-0004 clause. Quotes must remain valid for 90 days. Technical substitutions are not permitted, although items are not name-brand specific; however, any alternative quotes must include full technical specifications for evaluation. All prospective offerors must be registered in the System for Award Management (SAM) and provide a Unique Entity Identifier (UEI) and Taxpayer Identification Number (TIN).

General Info

Small business set-aside for 3,620 custom USMS neck gaiters due March 31, 2027.

Agency

Department Of Justice US Marshal Service

NAICS

315990 - Apparel Accessories and Other Apparel Manufacturing

Place of Performance

Brunswick, GA, 31524, USA

Set-Aside

SBA

Documents

RFQ 15M10226QA4700385 - Commercial Products/Services Solicitation

rfq

High

ATTACHMENT 1 Badge Numbers and Shipping Addresses

other

Low

UNITED STATES ARMY

other

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 3

Solicitation

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Justice US Marshal Service

Contacts1 person available

OfficeDAYTON, OH, 45402, USA

Organization / AgencyDepartment Of Justice US Marshal Service

Office AddressDAYTON, OH, 45402, USA

Contacts

Jennifer Brite

contact@example.gov

Full Description

EMAIL RESPONSE TO: Jennifer.Brite@usdoj.gov

**INCLUDE RFQ NUMBER IN SUBJECT LINE**

**FAILURE TO COMPLY WITH ALL INSTRUCTIONS WILL SHOW AS NON-RESPONSIVE and your quote will not be considered.**

Please see the attached RFQ 15M10226QA4700385 for details.

To ensure Responsiveness, please follow the directions in Section 1 - SCHEDULE OF SUPPLIES/SERVICES . If proposal is non-responsive, it will not be evaluated.

Technical substitutions NOT allowed.
**Items are NOT Name Brand specific**
If submitting a quote “other than” please submit technical specifications for evaluation

INSTRUCTIONS TO OFFERORS

Volume 1: Quote on company letterhead
Quotes shall be provided on company letterhead, with company name, logo, address, Point of Contact, contact info, etc. Cage Code, must be included. Quote MUST include PRICE and details line by line for technical evaluation. DO NOT quote on one LOT.

Please make sure quotes include estimated delivery dates and are valid for 90 days. Upon award, please contact the COR to finalize the delivery date.

All prospective offerors must be a Commercial and Government Entity (CAGE) code and be registered with the System for Award Management at https://www.sam.gov.

The Government seeks additional discounts.

Volume 2: SF-1449
The SF-1449 shall be returned signed and with pricing. Fill in required Clauses.

PLEASE SUMBIT:
Volume 1 - Quote on Letterhead
Volume 2 - SF1449
a. Sign Page 1
b. Fill in PRICING on CLINS
c. Fill in CLAUSE USMS-0004

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