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

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MAS SHIELD KIT, SPEC

Closed

SPE1C1-26-T-1532Federal

Submission Closed07/30/2026, 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: 315210

New

International

E60PR-26PATR RFSO Parkas and trousers

Solicitation # WS5728595793

This solicitation, issued by the Department of Public Works and Government Services, seeks to establish a National Master Standing Offer for the supply of extreme cold weather parkas and trousers for men and women. The contract is open exclusively to Canadian suppliers and those from Applicable Trading Partners, serving various government departments, agencies, Crown Corporations, and Canadian Collaborative Procurement Initiative participants. The agreement is structured for an initial term of one year, with the possibility of four additional one-year extensions. Estimated annual requirements are 150 parkas and 150 trousers, with deliveries to be distributed to various locations across Canada. Responses to solicitation number WS5728595793 must be submitted by October 29, 2026.

Department of Public Works and Government Services

POSTED

DEADLINE

Uniform Confection for the Royal 22nd Regiment Band

Solicitation # W0106-26E014/A

The Department of National Defence is seeking a Canadian supplier to provide tailoring services for the Royal 22nd Regiment Band located at Canadian Forces Base Valcartier. The contract involves the manufacturing, fitting, and delivery of 40 concert uniform ensembles, consisting of 23 men's jackets, 17 women's jackets, and 40 unisex trousers. These uniforms must comply with the official Canadian Armed Forces pattern, specifically referencing the Royal Canadian Artillery Band pattern with minor modifications. The total liability for the contract is capped at 45,000 dollars, with applicable taxes extra. The procurement process requires a technical offer, a financial offer, and completed submission and declaration forms by September 30, 2026. Award selection is based on the lowest evaluated price among those who meet the mandatory technical criteria, which include providing details of two previous sewing contract experiences. The evaluation is weighted at 60 percent for technical criteria and 40 percent for financial criteria. Key deliverables include a pre-production prototype due within 15 calendar days of receiving government materials, with a final delivery deadline of February 26, 2027. All items must be individually identified and delivered Delivery Duty Paid.

Department of National Defence

POSTED

DEADLINE

Solicitation # SPE1C1-26-T-1714

Solicitation SPE1C1-26-T-1714 is a fixed-price request for quotations issued by the DLA Troop Support C and T Supply Chain for the procurement of 124 pairs of combat gloves. The required items are specified as Mechanix Wear LLC part number GVMP-B72-009, identified by NSN 8415017292259. The procurement is categorized under NAICS 315210 and is subject to domestic sourcing requirements, including the Buy American Act and the Berry Amendment. Delivery is required within 20 days after order, with an original required delivery date of September 14, 2026. The items are to be shipped FOB Destination to the USCG Special Missions Training Center at Camp Lejeune, North Carolina. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Inspection and acceptance will take place at the destination point in accordance with FAR 52.246-1. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

Solicitation # SPE1C1-26-T-1716

Solicitation SPE1C1-26-T-1716 is a fixed-price request for quotations issued by the DLA Troop Support C and T Supply Chain for the procurement of 62 pairs of cold weather gloves. The government specifically requires Mechanix Wear LLC part number CWGSIM-B72-009, identified by NSN 8415017293819. The items are to be delivered to the USCG Special Missions Training Center at Camp Lejeune, North Carolina, with a required delivery date of September 14, 2026, and a delivery window of 20 days after receipt of order. The contract mandates that shipping be conducted via the fastest traceable means, explicitly prohibiting the use of parcel post. Terms are FOB Destination, with both inspection and acceptance occurring at the destination point. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, while palletization must follow RP001 DLA requirements. Invoicing and payment processing are to be managed through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and specific cybersecurity requirements under DFARS 252.204-7012.

POSTED

DEADLINE

Solicitation # SPE1C1-26-T-1713

Solicitation SPE1C1-26-T-1713 is a fixed-price request for quotations issued by the DLA Troop Support C and T Supply Chain for the procurement of 68 pairs of cold weather gloves. The required item is identified by NSN 8415017293823 and part number CWGSIM-B72-010 from Mechanix Wear LLC. Quotations are due by September 21, 2026, with an original required delivery date of September 14, 2026. The items are to be delivered FOB destination to the USCG Special Missions Training Center at Camp Lejeune, North Carolina, within 20 days after the order is placed. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following RP001 requirements. Inspection and acceptance will occur at the destination per FAR 52.246-1. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Offerors must also provide representations and certifications regarding their small business status under NAICS code 315210.

POSTED

DEADLINE

Solicitation # SPE1C1-26-T-1712

Solicitation SPE1C1-26-T-1712 is a fixed-price request for quotations issued by the DLA Troop Support C and T Supply Chain for the procurement of 140 pairs of combat gloves. The required item is specifically identified as Mechanix Wear LLC part number GVMP-B72-010, under NSN 8415-01-729-2261. The delivery is set for the USCG Special Missions Training Center at Camp Lejne, North Carolina, with a required delivery date of September 14, 2026, and a delivery timeline of 20 days after the order. Shipping must be handled via the fastest traceable means, excluding parcel post, with terms set as FOB Destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-1. Offerors must comply with the Buy American Act, the Berry Amendment, and domestic material restrictions. Administrative requirements include registration in the System for Award Management and the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The primary point of contact for this acquisition is Ryan Zarkowski.

POSTED

DEADLINE

Solicitation # SPE1C1-26-T-1715

Solicitation SPE1C1-26-T-1715 is a request for quotations issued by DLA Troop Support, C and T Supply Chain, for the procurement of 12 pairs of cold weather gloves. The required item is specifically identified as Mechanix Wear LLC part number CWGSIM-B72-008, with NSN 8415-01-729-3800. The procurement falls under NAICS code 315210 and is intended for delivery to the USCG Special Missions Training Center at Camp Leune, North Carolina. The contract stipulates a delivery timeline of 20 days after the order is placed, with an original required delivery date of September 14, 2026. Shipping must be handled via the fastest traceable means, excluding parcel post, with FOB, inspection, and acceptance all set to destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, while palletization must comply with RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The solicitation incorporates various FAR and DFARS clauses, including mandates for combating trafficking in persons, sustainable products, and safeguarding covered defense information. Offerors must submit their quotes through the DLA Internet Bid Board System by the deadline of September 21, 2026.

POSTED

DEADLINE

Solicitation # SPE1C1-26-T-1718

Solicitation SPE1C1-26-T-1718 is a request for quotations issued by the DLA Troop Support C and T Supply Chain for the procurement of 28 pairs of combat gloves. The requirement specifically calls for Mechanix Wear LLC part number GVMP-B72-011 under NSN 8415-01-729-2262. The items are to be delivered FOB Destination to the Commanding Officer of the USCG Special Missions Training Center at Camp Lejeune, North Carolina, with a required delivery date of September 14, 2026, and a delivery window of 20 days after award. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation is governed by NAICS code 315210 and incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity reporting requirements under DFARS 252.204-7012.

POSTED

DEADLINE

Solicitation # SPE1C1-26-T-1719

Solicitation SPE1C1-26-T-1719 is a fixed-price request for quotations issued by DLA Troop Support, C and T Supply Chain, for the procurement of 16 pairs of cold weather gloves. The required item is specifically identified as Mechanix Wear LLC part number CWGSIM-B72-011, with National Stock Number 8415017293825. Quotations must be submitted via the DIBBS system by September 21, 2026. The contract stipulates a delivery window of 20 days after the order is placed, with an original required delivery date of September 14, 2026. Delivery is FOB Destination to the USCG Special Missions Training Center at Camp Lejeune, North Carolina. Shipping must be conducted via the fastest traceable means, and the use of parcel post is prohibited. Inspection and acceptance will also occur at the destination. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. The awardee must comply with the Buy American Act and the Berry Amendment regarding domestic material restrictions. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment requests. The acquisition falls under NAICS code 315210.

POSTED

DEADLINE

Solicitation # SPE1C1-26-T-1711

Solicitation SPE1C1-26-T-1711 is a Request for Quotations issued by DLA Troop Support, C and T Supply Chain, for the procurement of 24 pairs of combat gloves. The required items are identified by NSN 8415017292230 and part number GVMP-B72-008 from Mechanix Wear LLC. The delivery is scheduled for the USCG Special Missions Training Center at Camp Lejeune, North Carolina, with a required delivery date of September 14, 2026, and a delivery window of 20 days after receipt of order. Shipping is designated as FOB Destination, and both inspection and acceptance will occur at the destination point. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following RP001 requirements. Offerors must comply with the Buy American Act, the Berry Amendment, and various DFARS regulations, including safeguarding covered defense information and prohibitions on certain telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by September 21, 2026, and should be submitted to the issuing office in Philadelphia or via the DIBBS system.

POSTED

DEADLINE

PKA - USAF Band Custom Uniform Alterations Project

Solicitation # FA706026Q0023

The USAF Band is seeking a small business vendor under solicitation FA706026Q0020 to provide custom fitted tunic alterations for 50 members. The scope of work includes fittings, sewing, and finishing, with requirements that tunics be completed in batches of 5 to 10 every four weeks following the initial fitting. While the USAF Band will supply the base garments and matching fabric, the vendor is responsible for providing all necessary tools and notions. Interested parties must submit written questions by August 28, 2026, and RSVP for a mandatory site visit and demonstration by September 3, 2026. The site visit is projected for September 8, 2026, at the JBAB Visitor Control Center. Final proposals must be submitted to the designated points of contact by September 17, 2026, at 5:00 p.m.

FA7060 11TH Contracting Squadron Pk

POSTED

DEADLINE

CCRI Knight Mascot Costume

Solicitation # RFQ 27006983

The State of Rhode Island is soliciting proposals for a vendor to design a mascot costume for the Community College of Rhode Island. The selected vendor will collaborate closely with the CCRI Marketing Director and production teams to ensure the design meets the institution's requirements. This solicitation, identified as RFQ27006983, was posted on September 8, 2026, with a response deadline of October 5, 2026. Interested parties can find full details through the WebProcure account system or the public bid board, and primary inquiries should be directed to Hannah Cariati.

State of Rhode Island

POSTED

4 days ago

DEADLINE

in 23 days

AI Contract Overview

The contract pertains to the procurement of MAS SHIELD KITS, SPEC, identified by NSN 8415015940416, with two identical line items each representing one unit at a unit price of $1.00, totaling $2.00. The items are designated for Medium/Large and X-Large/X-Large Wide cages, both manufactured by GENTEX CORPORATION under part number 05D12001-2. Delivery is required within 20 days after receipt of order, with FOB Destination terms, and must be shipped using the fastest traceable means—parcel post is strictly prohibited. The delivery destination is Marine Aviation Logistics Squadron 39 at Camp Pendleton, California, with specific freight and parcel post addresses provided. Packaging and labeling must comply strictly with MIL-STD-129, and palletization must adhere to DLA’s RP001 packaging requirements. If the material is classified as hazardous under FED-STD-313, it must be packaged per TQ Requirement IP025; otherwise, commercial packaging per ASTM D3951 is required, with all DLA Master List of Technical and Quality Requirements superseding ASTM standards. The Unit of Issue is EA, with a Quantity per Unit Pack of 001, and no variance in quantity is permitted. Inspection and acceptance occur at origin. The solicitation number is SPE1C1-26-T-1532, issued under the Department of Defense’s DLA Troop Support, C and T Supply Chain, with a NAICS code of 315210 and a HUBZone price evaluation preference applicable for award. The contract incorporates numerous FAR and DFARS clauses pertaining to cybersecurity, employment equity, trafficking prevention, sustainable products, hazardous materials, data rights, subcontractor payments, and compliance with System for Award Management requirements. Contractors must register in SAM and use WAWF for electronic invoicing and receiving reports. All submissions are considered information, not offers, and the Government assumes no liability for submission costs. The original required delivery date is July 14, 2026, and the contract includes strict compliance mandates for hazardous materials labeling per 29 CFR 1910.1200, adherence to federal and state regulations, and the retention of government rights to use and disclose hazardous material data.

General Info

One MAS SHIELD KIT, NSN 8415015940416, to be delivered by July 14, 2026, to Camp Pendleton under DLA standards.

Agency

Department Of Defense → C AND T SUPPLY CHAINView Agency

NAICS

315210 - Cut and Sew Apparel ContractorsView NAICS

Place of Performance

PO BOX 555761, CAMP PENDLETON, CA, 92055-5761, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE1C1-26-T-1532 for DLA Troop Support

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 27

Solicitation

Response DeadlineJul 30

Deadline has passed

Submission Closed

07/30/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → C AND T SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → C AND T SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

Jennifer Scarpello

contact@example.gov

+1 (555) 000-0000

Full Description

MAS SHIELD KIT,SPEC
MAS SHIELD KIT,SPEC
Medium/Large Cage 97427 PN 05D12001-3 X-LARGE/X-LARGE WIDE Cage 97427 PN 05D12001-2 NSNs 8415015940415 8415015940416
GENTEX CORPORATION 97427 P/N 05D12001-2
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017448041 0001 EA 1.000
NSN/MATERIAL:8415015940416
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
R09808
MARINE AVIATION LOGISTICS SQDN 39
MALS-39 MAG-39 3D MAW
PO BOX 555761
CAMP PENDLETON CA 92055-5761
US
SPE1C1-26-T-1532
SECTION B
PR: 7017448041 PRLI: 0001 CONT’D
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R09808
MARINE AVIATION LOGISTICS SQDN 39
MALS-39 SUPPLY MAG-39 3D MAW
BLDG 23122 SUPPLY CIRCLE
CAMP PENDLETON CA 92055-5761
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R0980861892010
RDD: 777
PROJ: ZK3 TP 2
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: FC: 7L
Need Ship Date:00/00/0000 Original Required Delivery Date:07/14/2026
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7017452468 0001 EA 1.000
NSN/MATERIAL:8415015940416
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129.
SPE1C1-26-T-1532
SECTION B
PR: 7017452468 PRLI: 0001 CONT’D
The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:001 IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
R09808
MARINE AVIATION LOGISTICS SQDN 39
MALS-39 MAG-39 3D MAW
PO BOX 555761
CAMP PENDLETON CA 92055-5761
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R09808
MARINE AVIATION LOGISTICS SQDN 39
MALS-39 SUPPLY MAG-39 3D MAW
BLDG 23122 SUPPLY CIRCLE
CAMP PENDLETON CA 92055-5761
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R0980861900273
RDD: 777
PROJ: AE4 TP 2
SUPP ADD: YA13B0 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: FC: KZ
Need Ship Date:00/00/0000 Original Required Delivery Date:07/14/2026
SPE1C1-26-T-1532 NSN/Part Number: 8415-01-594-0416 Quantity: 1 EA Purchase Request: 7017448041QTY: 1 Delivery: 20 days ADO