This Pre-Solicitation opportunity from Department Of Defense was posted on July 10, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Gloves, Barbed Wire Handler

Closed

SPE1C1-25-R-0104Federal

Submission Closed07/25/2025, 07:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 315250

New

International

Nylon Balaclava (White)

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NADEC has issued a sources-sought solicitation, identified by number Doc267373475, for the procurement of white nylon balaclavas. The request was posted on October 18, 2026, with a strict response deadline set for October 21, 2026. Interested parties should coordinate through the primary point of contact, da.alsuwaykit@nadec.com.sa. Further details and submission portals are accessible via the provided Ariba network link.

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Supply of Army Branded Clothing

Solicitation # 0076

Unite Procurement UK Limited, acting for the Ministry of Defence, is seeking multiple suppliers to join the Unite Procurement Platform for the provision of standardised Army-branded clothing. The objective is to establish a professional and consistent identity for Arms and Services Engagement Teams during public-facing recruitment, travel, and outdoor activities. Each clothing package must include one quilted puffer jacket, one softshell jacket, one pair of stretch trousers, three moisture-wicking T-shirts, and three pairs of physical training shorts. The scope of work covers the manufacture, branding, packaging, and delivery of these packages as a one-off issue. The contract specifically excludes ongoing maintenance, repairs, laundering, or stock management. Interested suppliers should register their interest by contacting Unite Procurement UK Limited with details of their product range and capabilities. While there is an initial response deadline of November 2, 2026, the platform will continue to onboard suppliers on a rolling basis to maintain a competitive and flexible supply base.

UNITE PROCUREMENT UK LIMITED

POSTED

DEADLINE

RFSO 21C31-254242- Royal blue Interlock fabric and collars

Solicitation # WS5667657556

The Department of Public Works and Government Services is seeking offers to establish a Regional Individual Standing Offer for the supply of royal blue interlock fabric and collars to CORCAN-Correctional Service of Canada. These materials will be used for the production of inmate polo shirts, with orders issued on an as-needed basis. This opportunity is restricted to Canadian suppliers and suppliers of an Applicable Trading Partner, with performance taking place in Drummondville. The initial term of the agreement is for one year, with the potential for three additional one-year extensions. Interested parties must submit their responses by November 17, 2026, as late submissions will not be accepted. The solicitation is managed by the Government of Canada under solicitation number WS5667657556.

Department of Public Works and Government Services

POSTED

DEADLINE

Uniform Tailoring and AlterationsThis subcontract for Uniform Tailoring and Alterations supports the National Cemetery Administration under the Department of Veterans Affairs. The selected provider will perform professional alterations and repairs on cemetery representative uniforms for prime contractors operating at the Los Angeles National Cemetery. Responsibilities include measuring and fitting staff, as well as executing sewing, hemming, and structural modifications using industrial tailoring equipment to ensure a proper fit. The project operates on an as-needed basis for the delivery of altered and repaired uniforms. This opportunity falls under NAICS code 315250 and was posted on October 15, 2026, with a response deadline of October 22, 2026.

National Cemetery Administration (36C786)

POSTED

DEADLINE

FY27 USAFA Cadet Swimsuits and Compression Shorts

Solicitation # FY27_USAFA_Swimsuits_Compression_Shorts

The United States Air Force Academy is seeking information for a Firm-Fixed-Price Requirements Contract to provide mandatory-issue athletic swimsuits and compression shorts for cadets. The intended contract structure includes a 12-month base period with four consecutive 12-month option periods, with annual deliveries due every April. Estimated yearly quantities include 3,300 compression shorts in men's and women's styles and 670 swimsuits in men's and women's styles. Technical requirements specify dark navy blue moisture-wicking compression gear and royal blue swimsuits made from polyester and elastane blends. The contractor is responsible for all sourcing and must comply with the Buy American Act and Berry Amendment domestic sourcing regulations. Awardees will be required to provide a First Article Sample for testing prior to mass production. Interested small businesses under NAICS 315250 must submit a capabilities package, including company profiles and manufacturing capacity, by October 23, 2026.

POSTED

DEADLINE

PURCHASE OF BAND UNIFORMS

Solicitation # 26/27-0011

The Fontana Unified School District is soliciting proposals under solicitation number 26/27-0011 for the design, manufacture, fitting, and delivery of replacement marching band uniforms for its five comprehensive high schools. The procurement aims to replace obsolete attire with durable, high-quality, commercial-grade materials designed for a service life of approximately ten years. The scope of work includes comprehensive services such as design consultation, the submission of renderings for District approval, sizing, and post-delivery support. The District may award contracts by individual school site, multiple sites, or as a whole. All products must be delivered F.O.B. Destination to the District Warehouse in Fontana, California, with a final delivery deadline of May 24, 2027, or within 130 calendar days of the purchase order. The award will be based on the low bidder, provided the vendor is responsive and responsible. Bidders must maintain firm unit pricing through June 30, 2027, and provide specific documentation for any proposed substitutions. Required submissions include signed certifications regarding non-collusion, lobbying, and the Iran Contracting Act, with a response deadline of November 6, 2026, via the electronic procurement portal. Successful vendors must comply with California safety regulations, provide required insurance, and submit a Drug-Free Workplace Certification and COVID-19 Attestation of Compliance. Additionally, vendors delivering to school sites must maintain Mandated Reporter Certification. Payment will be issued within thirty business days following the actual delivery of goods.

Purchasing Department

POSTED

DEADLINE

Solicitation # SPE1C1-26-R-0089

Solicitation SPE1C1-26-R-0089 is a 100% Small Business Set-Aside for an IDIQ Firm Fixed Price contract issued by DLA Troop Support C and T Supply Chain for the procurement of Marine Corps men's dress and service trousers. The requirement includes MC Green Trousers and MC Blue Trousers, with the latter having a total estimated annual quantity of 137,790 units divided across five pricing tiers. All products must comply with MIL-DTL-32747 and MIL-DTL-32757 specifications, including strict adherence to the Berry Amendment and Buy American Act. The contract features a five-year ordering period, with special measurement items requiring delivery within 45 calendar days of a delivery order. Award will be determined using Best Value Trade-off Source Selection Evaluation Procedures, prioritizing Product Demonstration Models (PDMs), followed by Past Performance as evaluated through the Supplier Performance Risk System (SPRS), and finally price. Proposals must be submitted via DIBBS by November 12, 2026, in two separate volumes: a Technical Proposal and a Business Proposal. Physical PDMs must be shipped via a traceable carrier to Philadelphia. Quality assurance requires pre-production samples and first article inspections, with inspection and acceptance occurring at origin for tariff sizes and at destination for special measurements. Invoicing must be processed electronically through Wide Area Workflow-Receipts and Acceptance (WAWF-RA) using the VIM-ASAP system.

POSTED

DEADLINE

Uniform Customization and Patch ApplicationThis subcontract for Uniform Customization and Patch Application involves providing specialized sewing, alterations, and customization services for prime contractors supporting the Baton Rouge Police Department through East Baton Rouge City Parish Purchasing. The scope of work requires the application of two sleeve emblems and one left chest badge patch per shirt using industrial sewing machines, as well as general alterations performed at designated locations in accordance with FED-STD-751 stitching specifications. The contractor is responsible for delivering finished, customized uniforms that are ready for immediate issue. This opportunity falls under NAICS code 315250 and is managed by the state of Louisiana. Interested parties must submit their responses by the deadline of October 27, 2026.

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POSTED

DEADLINE

USPP - 18225 - USPP Requirement for Dress Blouses and Uniform Items Not Available on the NPS Uniform ContractThe Department of the Interior is forecasting a requirement for the US Park Police to procure dress blouses and various uniform items that are currently unavailable through the existing NPS Uniform Contract. This procurement is categorized under NAICS code 315250 and is intended to fill specific clothing gaps within the agency's uniform inventory. The forecast was posted on September 2, 2026, and is managed by the National Park Service. Interested parties can coordinate with Jeffrey Schneider or the Contract Support Center for further details regarding this requirement.

POSTED

DEADLINE

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POSTED

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USPP - 17557 - USPP Requirement to Purchase and Install PIT Equipment on LE VehiclesThe Department of the Interior is seeking a Blanket Purchase Agreement for the US Park Police to acquire and install Precision Immobilization Technique equipment on its law enforcement vehicles. This contract is structured with a base year and subsequent option years, focusing on enhancing the ability of officers to perform successful PIT maneuvers while minimizing damage to the police fleet. The requirement is categorized under NAICS code 315250 and was posted as a forecast on September 2, 2026. Interested parties may coordinate with Jeffrey Schneider or the Contract Support Center for further details regarding this procurement.

POSTED

DEADLINE

Logistics, Medical, and Training Support for Canine InterdictionThe Bureau of International Narcotics and Law Enforcement Affairs within the Department of State is seeking logistics, medical, and training support for canine interdiction operations based in Bogota. This initiative focuses on increasing the seizure of illicit drugs by providing essential protective equipment for canine hearing and sight, specialized training supplies, and critical infrastructure upgrades for kennels located at ports and airports. The primary objective of this support is to ensure the operational effectiveness, longevity, health, and overall well-being of the working canines. This forecast, associated with NAICS code 315250, is managed by the Department of State and serves as a strategic effort to enhance the capabilities of interdiction teams in the field.

BUREAU OF INTERNATIONAL NARCOTICS AND LAW ENFORCEMENT AFFAIRS

POSTED

about 2 months ago

DEADLINE

N/A

General Info

Agency

Department Of Defense → DLA Troop Support

Contract Value

NAICS

315250 - Cut and Sew Apparel Manufacturing (except Contractors)

Place of Performance

Philadelphia, PA, USA

Set-Aside

NONE

Awardee

UNWRAPPED, INC.

Award Issued Date

04/01/2026, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed

PostedJul 10

Presolicitation

Response DeadlineJul 25

Deadline has passed

Submission Closed

07/25/2025, 07:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Troop Support

Contacts2 people available

OfficePHILADELPHIA, PA, 19111-5096, USA

Organization / AgencyDepartment Of Defense → DLA Troop Support

Office AddressPHILADELPHIA, PA, 19111-5096, USA

Contacts

John Crandley

CHARI FIX

Full Description

Solicitation: SPE1C1-25-R-0104 Item(s): Gloves, Barbed Wire Handler Purchase Description: A-A-50054B, Dated March 14, 2023 PGC(s): 10205 Lead NSN(s): 8415-00-926-1674(s) ********** Solicitation SPE1C1-25-R-0104 will be issued as Unrestricted and consist of a three-year base term with tiered pricing for each year of the contract. The Government will use Part 12 (Acquisition of Commercial Items) for this acquisition. Solicitation SPE1C1-25-R-0104 will be evaluated under Best Value Trade-Off Source Selection Procedures with the following evaluation factors: Product Demonstration Model (PDM) and Past Performance Confidence Assessment. The Government intends to make one (1) award based on an integrated assessment of technical factors (Product Demonstration Model (PDM) and Past Performance Confidence Assessment) and price resulting in the best value to the Government. One Indefinite Delivery, Indefinite Quantity (IDIQ) Type Contract is anticipated. Quantities: Contract Minimum Quantity 4,000 Annual Estimated Quantity 15,880 Contract Estimated Quantity 47,640 Contract Maximum Quantity 71,640 Surge & Sustainment Requirements Monthly 1,985 NOTES: The Government's Guaranteed Minimum Quantity is 4,000 pairs. The Government's Annual Estimated Quantity (AEQ) is 15,880 pairs Tier 1-Year 1 through Tier 3-Year 3 of the contract. The AEQ refers to the Government's good faith estimate of the requirements during a specified contract option. The AEQ does not obligate the government to order a specific quantity, it is provided for informational purposes only. The Government's Contract Maximum Quantity is 71,460 pairs and reflects the sum of 150% of the AEQ for each Tier (a total of 3 Tiers) to account for fluctuations in customer demand. The gloves are used by the Army, Air Force, Marines and Navy. The 30 day not-to exceed quantity is 1,800 pairs. This is a go-to-war item and will require Surge and Sustainment Capability Assessment Plan (CAP). The monthly S&S listed is in addition of the 30 not to exceed quantity. *Note these quantities are only required when Surge and Sustainment is needed. These quantities shall not be ordered in non-Surge times. Ordering period: Base term is (3) years with tiered pricing for each year. Delivery Destinations: DoDAAC: SD0131; RIC: VSTZ Travis Association for the Blind AF & MC 3PL -Distribution Services 4512 South Pleasant Valley Road Austin, Texas 78744 DoDAAC: UY0159; RIC: VSTJ LVI - OCIE SE Pendergrass Distribution Center 596 Bonnie Valentine Way - Door 28 Pendergrass, GA 30567 DoDAAC: UY0157; RIC: VSTG Peckham Inc. OCIE - North 5408 W Grand River Ave Bldg. B Lansing, MI 48906 FOB Destination Inspection/Acceptance at Origin Production Lead Time is 180 days. IMPORTANT NOTICES Availability of solicitations, FAR 5.102(d) applies, as our office no longer issues solicitations or amendments in paper form. Offeror should register to receive notification of this solicitation or solicitation amendments. The solicitation will be posted on the DLA Internet Bid Board System (DIBBS) at https://www.dibbs.bsm.dla.mil/. Detailed system requirements and instructions for registration can be found on the DLA DIBBS Home Page accessed on https://www.dibbs.bsm.dla.mil/. Once the solicitation is posted, it will be available for viewing on DIBBS. From the DIBBS homepage, select "Solicitations" from the top bar to search for the solicitation. DIBBS Help can be accessed from the DIBBS homepage. Important Note on Foreign Content: The Defense appropriations and authorization acts and other statutes (including what is commonly referred to as "The Berry Amendment" impose restrictions on the DoD's acquisition of foreign products and services. Generally, Clothing and Textile items (as defined in DFARS clause 252.225-7012) and "specialty metals" (as defined in DFARS clause 252.225-7014) must be grown, reprocessed, reused, melted or produced in the United States, its possessions or Puerto Rico, unless one of the DFARS 225.7002-2 exceptions applies. ****************************************************************************** Contracting Office Address: Defense Logistics Agency, Acquisition Management, DLA Troop Support - Clothing & Textiles, 700 Robbins Avenue, Philadelphia, PA, 19111-5096, UNITED STATES Point of Contact(s): John Crandley, Contract Specialist, Phone: 445-737-7948, Email: John.Crandley@dla.mil Chari Fix, Contracting Officer, Phone: 445-737-2105, Email: Chari.Fix@dla.mil