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This Government Contract opportunity from Department Of State was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

LGF Suit Uniform Manufacturing and Supply

Closed
Federal

Contract Overview

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

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The contract calls for the full production and delivery of Local Guard Force uniforms including jackets, trousers, shirts, and associated accessories, all manufactured to meet precise specifications provided by the U.S. Embassy in Ankara. The work must adhere to detailed quality and design standards established by the Department of State to ensure uniformity, durability, and functionality for personnel serving under the embassy’s security framework. Production timelines and delivery schedules must align with operational needs, and all items must be shipped to the designated place of performance in Ankara, Turkey, with a zip code of 06530. Subcontractors interested in this opportunity must respond by the deadline of August 14, 2026, and should be prepared to meet stringent requirements regarding materials, construction, labeling, and compliance with U.S. government standards. The North American Industry Classification System code 812330 identifies this as a services-related contract involving textile and apparel manufacturing support. Though no set-aside provisions are specified, participation is open to qualified vendors capable of handling end-to-end production and logistics. The contract is posted under the U.S. Embassy Ankara and falls under the broader scope of diplomatic security operations managed by the Department of State.

General Info

Produce and deliver U.S. Embassy Ankara guard force uniforms to strict specs by August 14, 2026, to zip 06530.

Agency

Department Of State → US Embassy AnkaraView Agency

NAICS

812330

Place of Performance

Ankara, DC, 06530, TUR

Set-Aside

NONE

Documents

This scope was carved out of 19TU1526Q3794-PSN.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

LGF Uniform - Suit Uniform for the U.S. EMBASSY in ANKARA, TÜRKİYE

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of State → US Embassy Ankara
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of State → US Embassy Ankara
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Full production and delivery of Local Guard Force (LGF) suit uniforms including jackets, trousers, shirts, and accessories per U.S. Embassy specifications.

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NAICS: 334310
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Christie Jazz 4K2100A-JS TAA Projector, 0.9–1.3:1 Lens, Export Crating and Delivery – RFQ 19TU1526Q3892 - for the U.S. Embassy Ankara, Turkiye
Solicitation # 19TU1526Q3892SOL
The U.S. Embassy Ankara is soliciting quotations for the procurement of one Christie Jazz Series 4K2100A-JS TAA-compliant projector (P/N 171-085104-01) and one matching Christie Jazz/Korus 0.9-1.3:1 short zoom lens (P/N 140-159106-01). This is a firm-fixed-price, all-or-none acquisition under FAR Parts 12 and 13, conducted on an unrestricted basis. The award will be made using the Lowest Price Technically Acceptable (LPTA) method, where technical acceptability is determined on a pass/fail basis. No substitutes, alternate SKUs, or refurbished products are permitted. The contractor must deliver the items as a single shipment piece, with both products secured inside one sturdy, export-worthy outer crate complying with ISPM 15 and DOSAR 652.247-71 standards. Delivery is FOB Destination to the U.S. Despatch Agency in Elizabeth, New Jersey, and must be completed within 30 calendar days after receipt of the order. Inspection and acceptance will occur at the Despatch Agency, focusing on quantity, product identity, and crate integrity. Submission requirements are streamlined and must be emailed to ankara-gso-procurement-dl@state.gov by September 11, 2026, at 3:30 p.m. local Ankara time. Required documents include a signed SF 1449, a completed price schedule for CLINs 0001-0003, Section 5 certifications, Attachment C checklist, a one-page proof of active SAM registration, and an evidence file confirming part numbers, TAA compliance, and warranty periods. Narrative technical proposals, past performance, and insurance certificates are not required. Payment is NET 30 via electronic funds transfer.
Audio and Video Equipment Manufacturing

POSTED

9 days ago

DEADLINE

in 6 days
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