This Government Contract opportunity from Department Of Defense was posted on May 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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High-Density Tactical Nylon Bag Manufacturing

Closed

Federal

Submission Closed06/02/2026, 05:00:00 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: 315999

New

Federal

Custom Nylon Covers for Security CartsThe contract involves the supply of 28 custom-fitted, durable nylon covers designed specifically for security carts to ensure equipment protection from environmental elements. The procurement is classified as a subcontract under NAICS code 315999, which pertains to the manufacturing of other apparel-related products. The Department of Veterans Affairs, through its 247-NETWORK Contract Office 7 (36C247), is overseeing this acquisition. The solicitation was posted on June 11, 2026, with a response deadline set for June 18, 2026, at 3:00 PM. The place of performance is designated as Augusta, with the zip code 30904. The contract emphasizes the importance of quality and durability to maintain the security carts’ operational readiness and protection, reflecting the agency's commitment to safeguarding valuable equipment under challenging environmental conditions.

247-NETWORK Contract Office 7 (36C247)

POSTED

DEADLINE

Uniform Embroidery, Patch, and Insignia AttachmentThis contract involves the subcontracted service of sewing and attaching City-approved patches, badges, nameplates, and rank devices onto uniforms and headwear, ensuring all modifications meet specific department standards. It is titled "Uniform Embroidery, Patch, and Insignia Attachment" and is managed by the City of South Fulton, Georgia. The work falls under the NAICS code 315999, indicating it pertains to specialized apparel manufacturing services. The solicitation was posted on June 5, 2026, with a response deadline set for July 9, 2026. While details about location specifics, points of contact, and set-asides are not provided, the contract clearly targets a service that supports uniform presentation and identification requirements for City personnel. The scope highlights attention to quality and adherence to departmental guidelines in outfitting uniforms with necessary insignia and embroidery.

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Headwear and Accessory Supply (Caps, Nameplates)This contract involves the supply of various types of headwear and accessories, specifically Midway Caps, Ball Caps with Badges, Skull Caps, and nameplates, as detailed under contract line item numbers 66 through 70. The products are to feature branded and embroidered designs, indicating a focus on customized and high-quality items. The contract falls under the NAICS code 315999, which pertains to apparel accessories manufacturing. The procurement is managed as a subcontract by the City of South Fulton, Georgia. The solicitation was posted on June 5, 2026, with a response deadline set for July 9, 2026. While the solicitation number, point of contact, and specific location details for performance are not provided, the contract is publicly accessible through the Georgia procurement portal. This contract caters to a targeted supply of branded headwear suitable for official or organizational use, emphasizing embroidered customization and the provision of multiple headwear styles and complementary nameplates.

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Uniform Embroidery and Logo Application ServicesThis contract involves providing uniform embroidery and logo application services for TFC, covering all uniform items such as shirts, pants, jackets, and headgear. The contract focuses on the application of the TFC name and/or logo through embroidery or patches, ensuring consistent branding across all issued uniforms. It is designated as a subcontract opportunity under the NAICS code 315999, which relates to apparel accessories and men's and boys' clothing manufacturing. The solicitation was posted on June 5, 2026, with a response deadline of July 7, 2026. The contracting agency is the Facilities Management and Operations division of Texas. Specific details regarding the place of performance and point of contact are not provided. This contract represents a key procurement to maintain uniform branding standards within the agency, emphasizing quality and consistency in uniform appearance.

Facilities Management and Operations

POSTED

DEADLINE

Embroidery and Customization Services for UniformsThis contract involves professional embroidery and customization services specifically for workwear, focusing on adding agency logos, names, or other identifying marks. The services must ensure durability and consistency in the embroidered details, aligning with quality standards suitable for uniform use. The contract requires delivery within a 30-day timeframe, emphasizing timely completion. The solicitation is managed by the Purchasing Division in Indiana and relates to the NAICS code 315999, which pertains to apparel accessories and other apparel manufacturing. It is structured as a subcontracting opportunity, with a response deadline set for June 25, 2026. Although specific location details for performance are not provided, the contract centers on fulfilling the requirements for customized embroidered uniforms for agency use.

Purchasing Division

POSTED

11 days ago

DEADLINE

in 9 days

AI Contract Overview

This contract involves the manufacturing of a military-specification helicopter crew chief medevac bag designed for field medical use. The bag is to be constructed using high-quality materials such as Cordura 1000D nylon for durability, Type 13 webbing for secure fastening, snap-release buckles for ease of access, and heavy-duty mesh pockets to organize medical supplies effectively. The focus is on producing a robust and functional tactical nylon bag that meets stringent military standards to support medevac operations. The solicitation was posted on May 27, 2026, with a response deadline of June 2, 2026. It is a subcontract opportunity under the NAICS code 315999, which relates to specialized manufacturing. The contract is managed by the Department of Defense's Medical Supply Chain MD Surg FSF office, with the place of performance indicated as North Little Rock, ZIP code 72199-9769. Specific details about set-aside status or the contracting office address were not provided. The contract aims at fulfilling the logistical needs for medical evacuation missions by supplying durable and purpose-built gear.

General Info

Manufacture military-spec medevac bag with durable materials for tactical field medical use.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

315999View NAICS

Place of Performance

NORTH LITTLE ROCK, AR, 72199-9769, US

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedMay 27

subcontract

Response DeadlineJun 2

Deadline has passed

Submission Closed

06/02/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Office AddressN/A

ContactsNo contact information available

Full Description

Manufacture of a military-spec helicopter crew chief medevac bag using Cordura 1000D nylon, Type 13 webbing, snap-release buckles, and heavy-duty mesh pockets for field medical use.