This Solicitation opportunity from Texas was posted on May 26, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Lifeguard Swimsuits and Lifeguard Gear

Closed

142588State & Local

Submission Closed06/19/2025, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 315990

New

DIBBS

Supply of Carrying Kits (NSN 8465016563679)This subcontract through C AND T SUPPLY CHAIN for the Department of Defense requires the provision of 2,000 Carrying Kits under NSN 8465016563679. The contractor is responsible for manufacturing or sourcing end-items that strictly adhere to Eagle Industries Unlimited, LLC part number DE-TBK-C specifications. All deliverables must be packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. The agreement mandates full compliance with DFARS 252.225-7001 Buy American standards. Performance will take place at FPO 09573, with the final delivery consisting of 2,000 completed, packaged, and marked kits. The response deadline for this opportunity is November 5, 2026.

POSTED

DEADLINE

Supply of Signal Equipment Bags (NSN 8465017274332)This subcontract involves the manufacture and supply of signal equipment bags under NSN 8465017274332 for prime contractors supporting Department of Defense supply contracts. The provider is responsible for sourcing or producing bags that strictly adhere to the specifications of Diving Unlimited International Inc part number 401108. Key compliance requirements include strict adherence to the Berry Amendment for domestic textile sourcing and meeting all RA001 technical standards. The performance of this contract is centered at MCBH Kaneohe Bay, with a response deadline set for November 5, 2026.

POSTED

DEADLINE

Supply of Field Packs (NSN 8465-01-684-8483)This subcontract through C AND T SUPPLY CHAIN supports Department of Defense DLA Troop Support supply contracts for the production and delivery of Field Packs. The contractor is responsible for producing or sourcing packs under NSN 8465-01-684-8483 using heavy-duty textiles, with a total delivery requirement of 11 units shipped FOB Destination to Grissom ARB. All items must adhere to strict packaging and quality standards, specifically MIL-STD-2073-1E, ASTM D3951, and RP001. The opportunity falls under NAICS code 315990, with a response deadline set for November 5, 2026.

POSTED

DEADLINE

Solicitation # SPE1C1-27-T-0055

Solicitation SPE1C1-27-T-0055 is a federal procurement issued by the Defense Logistics Agency for the supply of two carabiner pulleys under NSN 8465-01-613-1241. The contract specifies a delivery timeframe of 20 days after order, with an original required delivery date of October 27, 2026. Delivery is set as FOB Destination to the Distribution Management Office at Camp Lejeune, North Carolina. Inspection and acceptance will also occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including RP001 for palletization and MIL-STD-129 for general marking. Specific bar-coding requirements are mandated for personal clothing items, requiring 13-digit NSN and 12-digit UPC codes on bleached sulfate paper tags. The procurement is not a small business set-aside and falls under NAICS code 315990. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing must be processed electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

Solicitation # SPE1C1-27-T-0052

Solicitation SPE1C1-27-T-0052 is issued by the DLA Troop Support C and T Supply Chain for the procurement of one signal equipment bag, identified by NSN 8465017274332. The requirement is not a small business set-aside and falls under NAICS code 315990. Delivery is required within 20 days after receipt of order, with an original required delivery date of April 24, 2026. The item is to be delivered FOB Destination to the Distribution Management Office at MCBH Kaneohe Bay, Hawaii. Inspection and acceptance will also take place at the destination point in accordance with FAR 52.246-1. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E for packaging data, MIL-STD-129 for shipment marking, and RP001 for palletization. It incorporates various federal and defense regulations, including the Buy American and Balance of Payments Program, the Berry Amendment, and NIST SP 800-171 assessment requirements. Cybersecurity compliance is required via DFARS 252.204-7012, and offerors must certify they do not provide covered telecommunications equipment under FAR 52.204-24. Invoicing and payment processing are to be handled electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

Solicitation # SPE1C1-27-T-0056

Solicitation SPE1C1-27-T-0056 is a fixed-price procurement for 60 units of Rappeller Snap Links, identified by NSN 8465-01-276-8198. The items must meet specific technical standards, including a strength requirement of 34 kN, and are associated with Liberty Mountain Sports LLC part number 434024. Delivery is required within 20 days after receipt of order, with an original required delivery date of October 27, 2026. The shipment is destined for the 1st Marine Raider Battalion at Camp Lejeune, North Carolina, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking and labeling, with DLA Master List requirements taking precedence over ASTM D3951. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and restricting certain telecommunications equipment. Invoicing must be processed electronically through the Wide Area Workflow (WAWF) system. This is not a small business set-aside and falls under NAICS code 315990.

POSTED

DEADLINE

Solicitation # SPE1C1-27-T-0053

Solicitation SPE1C1-27-T-0053 is a Request for Quotations issued by the DLA Troop Support C and T Supply Chain for the procurement of Field Packs, identified by NSN 8465016848483. The requirement consists of two line items: CLIN 0001 for 10 units and CLIN 0002 for 1 unit. The original required delivery date is October 27, 2026, with a delivery lead time of 5 days for CLIN 0002. Deliveries are FOB Destination, with shipping locations including Grissom ARB in Indiana, Muwaffaq Salti Air Base in Jordan, and an APO AE address. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129, MIL-STD-2073-1E, MIL-STD-147, and ASTM D3951, while bulk packaging is explicitly prohibited. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and registration in the System for Award Management. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. While not a small business set-aside, the agency may apply HUBZone price evaluation preferences.

POSTED

DEADLINE

Solicitation # SPE1C1-27-T-0050

Solicitation SPE1C1-27-T-0050 is a fixed-price procurement issued by the DLA Troop Support C and T Supply Chain for the supply of 2,000 carrying kits, identified by NSN 8465016563679. The contract requires delivery within five days after order, with a required delivery date of October 27, 2026. Shipping is FOB Destination to the USS Gunston Hall LSD 44, with both inspection and acceptance occurring at the destination. The procurement is not a small business set-aside and falls under NAICS code 315990. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129, MIL-STD-147, and MIL-STD-2073-1E, with palletization following DLA requirement RP001. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area Workflow system. All quotes are to be submitted via the DLA Internet Bid Board System.

POSTED

DEADLINE

42--VALVE-CAGE ASSEMBLY

Solicitation # SPE8E5-27-T-0295

Solicitation SPE8E5-27-T-0295 is a request for quotes for the procurement of 20 Valve-Cage Assemblies, identified by NSN 4240015534219 and approved source Air Cruisers Company, LLC part number 66551-3. This is not a small business set-aside, and the acquisition falls under NAICS code 315990. Quotes must be submitted electronically via the DLA Internet Bid Board System by November 5, 2026. The required delivery is 133 days after the award, with a need ship date of April 2, 2026, and a final delivery destination of DLA Distribution Warner Robins in Georgia. The contract requires destination inspection and acceptance per FAR 52.246-1. Packaging must comply with MIL-STD-129 and RP001, with specific requirements for hazardous materials under FED-STD-313 and TQ requirement IP025. Technical compliance is governed by TDP Rev A Gen 1 and various DLA Master List requirements, including CMMC Level 2 self-assessment and safeguarding of covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Additionally, the procurement is subject to the Buy American Act, the Berry Amendment, and representations regarding covered defense telecommunications equipment.

POSTED

DEADLINE

Solicitation # SPE8E6-26-T-4444

Solicitation SPE8E6-26-T-4444 is a fixed-price request for quotations issued by the Defense Logistics Agency for the procurement of three rescue seat noses, identified by NSN 4240-01-082-5039 and Kaman Aerospace Corporation part number K26-1083-1. This critical application item is to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required delivery date is June 8, 2027, with a need ship date of March 1, 2027, and a delivery window of 167 days after order. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically regarding packaging and marking per MIL-STD-129 and RP001. Security and compliance requirements include CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and compliance with the Buy American Act and Berry Amendment. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotes must be submitted via the DLA Internet Bid Board System under NAICS code 315990.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-4741

Solicitation SPE4A6-27-T-4741, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 270 recessed washers, part number NAS1288-4W (NSN 5310000234771). The items must be manufactured in accordance with basic non-government standard NAS1288 Revision 4. Delivery is required within 171 days after order, with a need ship date of April 13, 2027, and an original required delivery date of May 27, 2027. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution Warner Robins at Robins AFB, Georgia. The procurement is subject to rigorous quality and packaging standards, including MIL-STD-1916 or ASQ H1331 for sampling and ASTM D3951 for packaging, with MIL-STD-129 governing marking and labeling. All technical and quality requirements from the DLA Master List take precedence. Offerors must comply with the Buy American Act and the Berry Amendment, and are prohibited from using additive manufacturing processes without prior approval. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including those regarding cybersecurity safeguarding and HUBZone small business preferences.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Black Custom Hats for Promotions -Border Casino

Solicitation # 27823

Border Casino, under the Chickasaw Nation, is soliciting quotes for the production of 1,000 custom promotional hats. The requirement consists of two specific styles: 500 Port Authority Low Profile Snapback 5-panel Trucker Hats in black and white, and 500 Port Authority 6-panel Unstructured Twill Hats in black. All hats must feature a full-color custom logo. Interested parties must submit a single total quote to the designated point of contact, Etheny Colbert. The solicitation was posted on October 23, 2026, and the deadline for responses is October 27, 2026.

Chickasaw Nation

POSTED

3 days ago

DEADLINE

in 1 day

AI Contract Overview

This contract is established to supply Lifeguard swimsuits and associated gear for the City of Austin, Texas. The gear includes items such as the City-issued shirt, hat, whistle with lanyard, and hip sack, intended for personal use by Lifeguards. The solicitation was posted on May 26, 2025, with a response deadline of June 19, 2025, and the contract is expected to be valued between $50,000 and $150,000. The procurement falls under NAICS code 315990, which covers other apparel manufacturing, indicating the focus on specialized clothing and gear for Lifeguards. The organization responsible is a State and Local Government Entity (SLED), with Jacqueline Nunez serving as the primary contact for inquiries. The contract aims to ensure that Lifeguards are equipped with appropriate uniforms and gear to perform their duties effectively, supporting the City of Austin’s public safety operations.

General Info

Agency

Texas → City of Austin

NAICS

315990 - Apparel Accessories and Other Apparel Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

IFB 8600 JRN1037 Attachment 10 - Insurance Requirements

specifications

High

IFB 8600 JRN1037 Attachment 10 - Insurance Requirements

specifications

High

IFB 8600 JRN1037 Attachment 4 - Designation of Key Personnel

specifications

High

IFB 8600 JRN1037 Attachment 4 - Key Personnel

specifications

High

IFB 8600 JRN1037 Attachment 5 - Subcontracting Form and Plan

supporting-documents

High

IFB 8600 JRN1037 Attachment 5 - Subcontracting Form and Plan

supporting-documents

High

IFB 8600 JRN1037 - Employer Certification (Wage Theft Ordinance)

wage-determination

High

IFB 8600 JRN1037 - Employer Certification (Wage Theft Ordinance)

wage-determination

High

IFB 8600 JRN1037 - Lifeguard Swimsuits and Lifeguard Gear

ifb

High

IFB 8600 JRN1037 - Lifeguard Swimsuits and Lifeguard Gear

ifb

High

IFB 8600 JRN1037 Pricing Submittal Sheet

ifb

High

IFB 8600 JRN1037 Pricing Submittal Sheet

rfb

High

IFB 8600 JRN1037 - Submittal Offer and Acceptance

rfb

High

IFB 8600 JRN1037 - Submittal Offer and Acceptance

rfb

High

IFB 8600 JRN1037 Attachment 3 - Offeror References

past-performance

Low

IFB 8600 JRN1037 Attachment 3 - Offeror References

past-performance

Low

IFB 8600 JRN1037 Attachment 6 - Small Business Preference Form

other

Low

IFB 8600 JRN1037 Attachment 6 - Small Business Preference Form

other

Low

IFB 8600 JRN1037 Attachment 7 - Local Business Preference

supporting-document

Low

IFB 8600 JRN1037 Attachment 7 - Local Business Preference Form

other

Low

IFB 8600 JRN1037 - Workplace Conditions Code Affidavit

other

Low

IFB 8600 JRN1037 - Workplace Conditions Code Affidavit

other

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseClosed

PostedMay 26

Solicitation

Response DeadlineJun 19

Deadline has passed

Submission Closed

06/19/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyTexas → City of Austin

Contacts1 person available

OfficeN/A

Organization / AgencyTexas → City of Austin

Office AddressN/A

Contacts

Jacqueline Nunez

contact@example.gov

+1 (555) 000-0000

Full Description

The purpose of this Contract is to procure Lifeguard swimsuits and Lifeguard gear. The Lifeguard gear will include the City of Austin (City’s) issued shirt, hat, whistle with lanyard, and hip sack, for personal use.