Top

Manufacture and Supply of Firefighter Bunker Jackets and Pants

Active

State & Local

Response Deadline09/29/2026, 08:00:00 PM UTC

Contract Overview

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

General Info

Agency

Illinois → FireView Agency

NAICS

315990 - Apparel Accessories and Other Apparel ManufacturingView NAICS

Place of Performance

IL, USA

Set-Aside

NONE

Documents

This scope was carved out of 26-080.

The full solicitation package (5 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Aurora Fire Department (AFD) Protective Gear

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 25

subcontract

Response DeadlineSep 29

Submission deadline

Response Deadline

09/29/2026, 08:00:00 PM UTCin about 1 month

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

AgencyIllinois → Fire

ContactsNo contacts available

OfficeN/A

Organization / Agency

Illinois → Fire

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Manufacture and delivery of NFPA 1971-compliant structural firefighting jackets and pants with blood-borne pathogen protection, fully made in the USA.

Similar Contracts

Same NAICS industry code

NAICS: 315990

New

DIBBS

BAG, SPECIFIC PURPOSE, C

Solicitation # SPE1C1-26-T-1666

This contract, identified as solicitation SPE1C1-26-T-1666, is for the procurement of four specific purpose cloth bags under NSN 8465-01-718-7858. The order is issued by the Department of Defense through the C and T Supply Chain, with a required delivery date of August 5, 2026, and a delivery timeline of 20 days after the order. The items are to be delivered FOB destination to Camp Arifjan in Kuwait City, Kuwait. The contract mandates strict adherence to several technical and quality requirements, including DLA packaging requirements (RP001), MIL-STD-129 for marking, and MIL-STD-147 for packaging. It also specifies the removal of government identification from non-accepted supplies per RQ011 and notes that covered defense information may apply under RD003. Inspection and acceptance will take place at the destination, with a zero percent quantity variance allowed.

POSTED

DEADLINE

Solicitation # SPE1C1-26-T-1625

Solicitation SPE1C1-26-T-1625 is a fixed-price request for quotations issued by DLA Troop Support, C and T Supply Chain, for the procurement of one individual equipment belt, identified by NSN 8465-01-737-7896. The requirement specifies a delivery lead time of 20 days after order, with an original required delivery date of August 17, 2026. Delivery is FOB Destination, with both inspection and acceptance occurring at the destination point. The procurement is governed by NAICS code 315990 and requires compliance with the Buy American Act and the Berry Amendment regarding domestic material restrictions. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-129, MIL-STD-147, and MIL-STD-2073-1E, with palletization following DLA requirement RP001. Shipping must be conducted via traceable means, and all payment requests and receiving reports must be processed through the Wide Area WorkFlow system. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and various FAR sections regarding equal opportunity and combating trafficking in persons. All quotes must be submitted electronically via the DLA Internet Bid Board System.

POSTED

DEADLINE

POUCH, MEDICAL, UTILI

Solicitation # SPE1C1-26-T-1665

This contract is for the procurement of three medical utility pouches in Universal Camouflage Pattern, identified by NSN 8465-01-573-4439. The order is issued by the Department of Defense through C and T Supply Chain, with a required delivery date of August 28, 2026, and a delivery timeframe of 20 days after order. The items are to be delivered FOB destination to the 0910 EN CO Engineer Support Company at Camp Denali, Fort Richardson, Alaska. The contract mandates strict adherence to DLA packaging and marking requirements, including RP001 and MIL-STD-129. Each item must be individually bar-coded with a specific paper tag featuring both a 13-digit National Stock Number and a 12-digit Universal Product Code. Packaging must follow ASTM D3951 standards, limiting shipping containers to a maximum of 50 end items. Inspection and acceptance will take place at the destination point in accordance with FAR 52.246-2.

POSTED

DEADLINE

USMS FY26 TD 26319 GRAD GEAR BDUSMI 2606

Solicitation # 15M10226QA4700352

The Department of Justice US Marshal Service is soliciting quotes for solicitation 15M10226QA4700352 under a total small business set-aside. Interested offerors must be registered in the System for Award Management and possess a valid CAGE code. Responses must be submitted to Jennifer Brite by September 2, 2026, and must include the RFQ number in the subject line to avoid being deemed non-responsive. Submission requirements consist of two volumes: a detailed quote on company letterhead providing line-by-line pricing and a signed SF-1449 form with completed pricing and clauses. While items are not name-brand specific, technical substitutions are prohibited, and any alternative offerings must include full technical specifications for evaluation. The government is specifically seeking additional discounts and requires strict adherence to the instructions in the schedule of supplies and services.

Department Of Justice US Marshal Service

POSTED

DEADLINE

Polyvinyl Chloride (PVC) Placard Patch Set

Solicitation # 192126FLMURQ0091

The Department of Homeland Security, specifically the Investigations and Operations Support Dallas office, is seeking a provider for Polyvinyl Chloride placard patch sets for the Homeland Security Task Force. These patches are required for use during official operations, investigations, and enforcement activities, and must be manufactured using PFAS free PVC. A critical technical requirement is that the patches must be visible in both the visible and infrared light spectrums to ensure positive personnel identification in ambient light and when using night vision equipment. This presolicitation, identified by solicitation number 192126FLMURQ0091, is designated as a total small business set aside under NAICS code 315990. The response deadline is August 31, 2026, with the place of performance located in Washington, Missouri. Interested parties may contact Jenna Wiley or Shayla Kelley for further information regarding this requirement.

Investigations And Operations Support Dallas

POSTED

DEADLINE

Solicitation # SPE7M5-26-T-443H

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE7M5-26-T-443H for the procurement of 20 ear cushions, identified by NSN/Part Number 5965-01-554-2388. This federal requirement is tracked under purchase request 7018028854. The solicitation was posted on August 25, 2026, and the deadline for responses is September 8, 2026. Interested parties can find further details and submission guidelines through the DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE1C1-26-T-1657

This contract is a solicitation for the procurement of duffel bags, specifically part number BGDGBP02-CB-CS under NSN 8465016975060. The agreement consists of two line items, each for a quantity of one unit, with a required delivery date of August 27, 2026. Delivery is required within 20 days after the order, with FOB destination terms. The items are designated for vessel shipments to the USS Lassen (DDG 82) and the USS Lenah H Sutcliffe Higbee (DDG 123). Strict adherence to DLA packaging and marking requirements is mandatory, including compliance with MIL-STD-129, MIL-STD-147, and ASTM D 3951. Shipments must be made via the fastest traceable means, and the use of parcel post is explicitly prohibited.

POSTED

DEADLINE

Solicitation # SPE1C1-26-T-1659

This contract, identified as SPE1C1-26-T-1659, is a solicitation by the Department of Defense C and T Supply Chain for the procurement of two carrying kits, part number DE-TBK-C, manufactured by Eagle Industries Unlimited, LLC. The items are identified by NSN 8465-01-656-3679 and are subject to a strict quantity variance of plus or minus 0 percent. Delivery is required within 20 days, with a required delivery date of August 27, 2026, shipping FOB destination to the USS Ashland LSD 48. The agreement mandates strict adherence to technical and quality requirements, including DLA packaging requirements, MIL-STD-2073-1E for delivery preparation, and MIL-STD-129 for marking. All shipments must be sent via the fastest traceable means, specifically prohibiting the use of parcel post. Inspection and acceptance will take place at the destination, and the contract incorporates specific guidelines regarding the removal of government identification from non-accepted supplies and the handling of covered defense information.

POSTED

DEADLINE

MAT, SLEEPING, SELF-INFL

Solicitation # SPE2DS-26-T-367Y

This contract is a solicitation from the Department of Defense, specifically the Medical Supply Chain MD Surg FSF, for the procurement of 12 self-inflating sleeping mats. Each mat must be three inches thick, constructed from polyurethane foam, and include a patch kit. These items are intended for use on cots within field hospitals and are identified by NSN 8465-01-535-4060. The delivery requirement is set for 20 days after the order is received. The procurement is subject to DLA packaging requirements and specific technical and quality standards as outlined in the DLA master list. Performance will take place at Fort Bliss, Texas, and the solicitation is categorized under NAICS code 315990.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

CARTRIDGE, RESPIRATOR, A

Solicitation # SPE8E6-26-T-4348

This contract, identified as SPE8E6-26-T-4348, is a solicitation issued by the Defense Logistics Agency for the procurement of chemical air filtering respirator cartridges. The requirement consists of 12 packages, with each package containing two units, totaling 24 cartridges. The specified part number is N7500-3L from North Safety Products L.L.C., and the items must comply with NIOSH approval TC-23C-65. The procurement falls under NAICS code 315990 and is managed by DLA Troop Support Construction and Equipment. Delivery is required within five days after the order, with an original required delivery date of August 25, 2026. The shipment is designated as FOB Origin, with inspection and acceptance occurring at the destination. Logistics involve delivery to the USAG Kwajalein Atoll in the Marshall Islands and the HHC Theater SSA in Guam. The contract mandates strict adherence to DLA packaging requirements, MIL-STD-2073-1E for delivery preparation, and MIL-STD-129 for marking. Additionally, the supplier must comply with hazardous materials shipping regulations under IP025 and ensure the removal of government identification from any non-accepted supplies.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE1C1-26-T-1661

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE1C1-26-T-1661 for the procurement of 20 individual equipment belts. The items are identified by NSN/Part Number 8465-01-718-7382 and are associated with purchase request 7017846717. This federal solicitation was posted on August 25, 2026, with a response deadline set for September 8, 2026. Interested parties can find further details and submit responses through the DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE1C1-26-Q-0441

The Defense Logistics Agency, under the Department of Defense, has issued solicitation SPE1C1-26-Q-0441 for the procurement of 137,500 blousing straps. This federal requirement is identified by NSN/Part Number 8415-01-539-8572 and is associated with purchase request 7017927752. The solicitation was posted on August 25, 2026, with a response deadline set for September 8, 2026. Interested parties can access further details and submit responses through the DIBBS portal.

Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 13 days

View Details

More opportunities from Illinois → Fire

Same awarding agency

NAICS: 541810

New

SLED

User Documentation and Training Material Development

POSTED

DEADLINE

Repair, Alteration, and Warranty Logistics Services

Other Personal and Household Goods Repair and Maintenance

POSTED

DEADLINE

Supply of Fire Helmets (MSA Cairns 880 or Equivalent)

Sporting and Athletic Goods Manufacturing

POSTED

DEADLINE

Aurora Fire Department (AFD) Protective Gear

Solicitation # 26-080

The Aurora Fire Department is seeking formal bids from qualified vendors for the supply and delivery of new, unused structural firefighter bunker gear. All equipment must comply with the current NFPA 1970 standards for protective ensembles for structural and proximity firefighting. Vendors may bid on complete ensembles or individual components, including helmets, boots, suspenders, pants, and coats. This solicitation, identified as number 26-080, was posted on August 25, 2026, with a response deadline of September 29, 2026, at 8:00 PM. The contract is managed by the city of Aurora, Illinois, with Phil Bergeron serving as the primary point of contact. Performance of the contract will take place within the state of Illinois.

Clothing and Clothing Accessories Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in about 1 month

View Details