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This Award Notice opportunity from Department Of Defense was posted on October 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

GAITERS

Awarded
SPE1C127F0247Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 424350
New
SLED
TEMA Uniforms
Solicitation # 34201-14047
The Tennessee Emergency Management Authority (TEMA) is soliciting bids for its Uniform Program under solicitation 34201-14047. The resulting contract will have a primary term of two years, effective December 7, 2026, with an option to renew for one additional year. The scope of work requires the contractor to provide a variety of professional apparel, including First Tactical belts and Tactix System Parkas, while maintaining a physical location within 50 miles of the Nashville Headquarters. Key deliverables include the implementation of an online ordering system for employees and the provision of on-site fitting and measurement services twice per year at facilities in Nashville, Jackson, Knoxville, and Chattanooga. Additionally, the contractor must provide hemming and waist alterations for pants and product exchanges at no additional cost. Bidders must submit their responses via the PeopleSoft Strategic Sourcing portal and must be registered with the State of Tennessee Supplier Portal and the Department of Revenue for sales and use tax. Required documentation includes a completed Evaluation Model/Bid Pricing Document, tax registration, and a subcontractor list if applicable. Award decisions will be based on the respondent's responsiveness, responsibility, and demonstrated ability to perform the required services. The contractor must adhere to strict confidentiality standards, comply with the Americans with Disabilities Act and Title VI of the Civil Rights Act, and provide Safety Data Sheets for any chemical products. Invoicing must be submitted on the contractor's letterhead within 30 days of service delivery, with payments processed via ACH.
Tennessee Emergency Management

POSTED

3 days ago

DEADLINE

in 14 days
NAICS: 424350
New
SLED
RFP No 2026010 Arc Flash and Flame Resistant (FR) Clothing Program
Solicitation # 2026010
The Northern Wasco County People's Utility District is soliciting proposals for a comprehensive Arc Flash and Flame-Resistant (FR) clothing program to protect employees from flame and electric arc hazards. The selected contractor will be responsible for the identification, sourcing, sizing, and ongoing administration of garments that comply with Oregon Administrative Rule [phone hidden](8) and Federal OSHA 29 CFR 1910.269(1)(8). Key deliverables include the provision of new, defect-free commercially manufactured garments, the application of District logos via embroidery or screen printing, and the management of employee sizing, inventory, and periodic activity reporting. Proposals are due by November 24, 2026, via the OregonBuys portal and will be evaluated based on company experience, administration approach, product offerings, and overall value. The contract requires the contractor to adhere to prevailing wage rates in The Dalles, Oregon, and maintain specific insurance coverages, including workers' compensation with Employers' Liability Insurance of at least $500,000 per accident. Payments will be made on a no-to-exceed basis through individual purchase orders, with invoices submitted monthly via email. The contractor must ensure all garments are delivered to the District's designated location and resolve any order discrepancies or shipment issues within two business days.
Northern Wasco County PUD

POSTED

7 days ago

DEADLINE

in 12 days
NAICS: 424350
New
SLED
Clothing Apparel Products & Accessories
Solicitation # CSB 27-03
The City of Bartow is seeking qualified vendors to establish a Qualified Vendor List (QVL) for the ongoing, as-needed supply of clothing, apparel products, and accessories. The scope of work encompasses a wide range of items, including uniforms, work shirts, pants, outerwear, safety apparel, headwear, and accessories, as well as embroidery and screen printing services. To be considered responsive, vendors must provide a minimum 10% discount off the current MSRP or retail list price, which must be clearly documented on all quotes and invoices. The contract is established as F.O.B. Destination for delivery to Bartow, Florida, with a performance period lasting up to five years from the issue date of November 6, 2026. Award is granted to all qualified vendors who meet the specified scope and qualifications. Evaluation factors include performance history, capability, financial stability, and supply chain adaptability. Vendors must submit several required forms, including certifications regarding debarment, lobbying, and a drug-free workplace. Additionally, the City emphasizes strict compliance with Florida laws, OSHA safety standards, and UL listings for manufactured items. Insurance requirements are rigorous, requiring a carrier with an AM Best Rating of A-VII or better, including Commercial General Liability of at least $500,000 per occurrence and Automobile Liability of $5,000,000 per accident. Payments are processed according to the Florida Prompt Payment Act, with a due date of 45 days after the specified date.
Public Works

POSTED

7 days ago

DEADLINE

in almost 5 years

AI Contract Overview

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Defense Logistics Agency award SPE1C127F0247 is a delivery order issued to Atlantic Diving Supply, Inc. on October 14, 2026, for the procurement of five units of gaiters under NSN 8440016789096. The total price for this specific order is 475.00 dollars, with a unit price of 95.00 dollars, and the items are designated for delivery to Roanoke Rapids, North Carolina. This transaction is categorized under NAICS code 424350 and was designated as a total small business set-aside. This delivery order was placed under the broader Blanket Purchase Agreement SPE1C124A0003, which was originally established by DLA Troop Support on September 13, 2024, with a placeholder total award value of 40,000,000.00 dollars. The overarching agreement mandates adherence to MIL-STD-147E packaging requirements and allows for actual obligations to be made through individual call orders such as this one.

General Info

DLA awarded Atlantic Diving Supply $475 for five gaiters delivered to North Carolina.

Contract Value

$475

NAICS

424350 - Clothing and Clothing Accessories Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

Total Small Business Set-Aside

Award Issued Date

Documents

2
PDF, High priority: read this firsttask-order-award
High
PDF, High priority: read this firstaward
High

AI Contract Breakdown

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE1C127F0247 posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $475.00 Award Date: 10-14-2026 Delivery order under: SPE1C124A0003 Line items: - GAITERS (NSN/Part 8440016789096, PR 7017666475)

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