This Government Contract opportunity from Department Of State was posted on August 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Men's Professional Short Sleeve Polo Supply

Closed

Federal

Submission Closed09/04/2026, 09:00:00 PM UTC

Contract Overview

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

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NAICS: 315990

New

DIBBS

STRAP, INVOLUNTARY, R

Solicitation # SPE1C1-27-T-0031

POSTED

DEADLINE

Solicitation # SPE1C1-27-T-0030

POSTED

DEADLINE

Solicitation # SPE1C1-27-T-0029

Solicitation SPE1C1-27-T-0029, issued by the DLA Troop Support C and T Supply Chain, is for the procurement of Pocket Ammunition Magazines for small arms vests, identified by NSN 8465015998624. The requirement consists of two line items totaling 11 units, with a required delivery date of October 20, 2026. The items are designated as Commercial Off-The-Shelf (COTS) and must be delivered FOB Destination to the USS Robert Smalls CG 62. Delivery is required within 20 days of order, and inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict packaging and labeling standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Each personal clothing item must be individually bar-coded using 100-pound bleached sulfate paper tags featuring a 13-digit NSN and a 12-digit UPC. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required.

POSTED

DEADLINE

W0107-275626 Friendly Forces Canadian Identification Patches

Solicitation # WS5914124660

The Government of Canada, through the Department of Public Works and Government Services, is seeking proposals from qualified offerors for the procurement of Friendly Forces Canadian Identification Patches under solicitation number WS5914124660. The project falls under NAICS code 315990 and will be performed in Petawawa. Prospective bidders must adhere to a strict submission deadline of October 22, 2026, by 14:00 EDT. This specific time supersedes any deadlines listed on the SAP Business Network Discovery or CanadaBuys postings. Any bids or supporting documentation submitted after this cutoff will be declared non-responsive and will not be accepted.

Department of Public Works and Government Services

POSTED

DEADLINE

Solicitation # SPE2DS-26-T-359B

Solicitation SPE2DS-26-T-359B is a request for quotations issued by the Department of Defense, specifically the DLA Troop Support Medical Supply Chain, for the procurement of eight pairs of chemical protection gloves. These rubber butyl gloves are specified as black, unisex, size large/10, with a length of 14 inches and a rough finish. They are designed for high tactile sensitivity and manual dexterity, featuring a curved hand design to reduce worker fatigue and providing excellent resistance to alcohols, esters, ketones, aldehydes, salts, dioxane, and most caustics and inorganic acids. The items are identified by NSN 8415-01-499-3002. The contract requires delivery to be completed within 20 days after receipt of the order, with the destination point for both inspection and acceptance. Packaging must adhere to MIL-STD-2073-1E and special instructions MPWN00001, while marking must comply with Medical Marking Standard No. 1. Invoicing and payment processing are to be handled through the Wide Area WorkFlow system. The solicitation is categorized under NAICS code 315990 and includes various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information. Offerors must submit their quotes via DIBBS and specify the source and part number being supplied.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE1C1-27-Q-0085

Solicitation SPE1C1-27-Q-0085 is a firm fixed price contract issued by the DLA Troop Support C and T Supply Chain for the procurement of 30,000 units of the US Army Master Combat Action Badge, 3rd Award cloth shoulder insignia. The insignia must meet specific dimensions of 2.0 inches in width and 1.125 inches in height, utilizing Baggy Green Cable No. 67204 for light shaded areas, base cloth for dark shaded areas, Black Cable No. 67138 for the frame, bayonet, grenade, and stars, and Bronze Cable No. 67147 for the wreath. Manufacturers must be certified by The Institute of Heraldry. Delivery is required 171 days after the order date, with the destination and acceptance point located at Arizona Industries for the Blind in Phoenix, Arizona. The contractor must provide five first article samples for testing, with notification of results provided within 30 calendar days of receipt. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and palletization must follow RP001 requirements. Award will be based on the total award price to select the best value offer, provided that pricing is determined to be fair and reasonable. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

Solicitation # SPE1C1-27-Q-0084

Solicitation SPE1C1-27-Q-0084 is a Firm Fixed Price request for the procurement of 30,000 units of Master Combat Action Badge second award cloth shoulder insignia (NSN 8455-01-739-6371) for the US Army. The insignia must meet specific dimensions of 2.0 inches in width and 1.125 inches in height, featuring a base cloth with specific cable colors: bagby green for light shaded areas, black for the frame, bayonet, grenade, and stars, and bronze for the wreath. The contract is managed by DLA Troop Support, C and T Supply Chain, with a material need ship date of May 28, 2027, and a delivery timeline of 171 days after the order is placed. The contractor is required to submit five first article samples for government testing and approval within 30 calendar days of the contract date, with the government providing a decision within 30 days of receipt. Delivery is FOB Destination to Arizona Industries for the Blind in Phoenix, Arizona. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and palletization must follow DLA requirement RP001. Award selection will be based on the total award price to determine the best value offer, provided the pricing is fair and reasonable. Payment and invoicing are to be processed electronically via the Wide Area WorkFlow system.

POSTED

DEADLINE

Solicitation # SPE1C1-27-Q-0086

This firm fixed price contract, solicitation number SPE1C1-27-Q-0086, is for the procurement of 30,000 cloth Master Combat Action Badge (4th Award) shoulder insignia for the US Army. The insignia must meet specific dimensional and color requirements, featuring a nominal width of 2.0 inches and height of 1.187 inches, with specific cable colors for the bagby green shaded areas, black outlines, and bronze wreaths. To be eligible for award, bidders must provide products from a vendor certified by The Institute of Heraldry. The contract requires the delivery of five first article samples for government testing within 30 calendar days of the award, with the final delivery of the full quantity due 171 days after order. Inspection and acceptance will occur at the destination, with freight shipping directed to Arizona Industries for the Blind in Phoenix, AZ. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, and palletization must follow DLA packaging requirements. Payment will be processed electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

Solicitation # SPE1C1-27-Q-0083

Solicitation SPE1C1-27-Q-0083 is a firm fixed price contract issued by the DLA Troop Support C and T Supply Chain for the procurement of 30,000 cloth Master Combat Action Badge first award shoulder insignias. The insignias must measure 2.0 inches by 1.0 inches and adhere to specific color requirements, including Green Cable No. 67204 for light shaded areas, basecloth for dark shaded areas, Black Cable No. 67138 for the frame, bayonet, grenade, and stars, and Bronze Cable No. 67147 for the wreath. Delivery is required 171 days after the order date to Arizona Industries for the Blind in Phoenix, Arizona, with both inspection and acceptance occurring at the destination. The contractor is required to submit five first article samples for testing, and the government will provide written notification of the results within 30 calendar days of receipt. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Award selection is based on the total award price to determine the best value offer, provided that production and first article testing prices are fair and reasonable. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

Manufacturer of Involuntary StrapsThis subcontract involves the manufacture of 10 involuntary straps, identified by NSN 8465-01-470-6251, for prime contractors supporting DLA Troop Support supply contracts for the USS Jack H. Lucas. The fabrication process must strictly adhere to the DLA Master List of Technical and Quality Requirements. All completed units are to be delivered to DLA Distribution San Diego. The contractor is required to maintain full compliance with the Buy American Act and the Berry Amendment to ensure all textile sourcing is domestic. This project falls under NAICS code 315990 and is managed through C and T Supply Chain for the Department of Defense. The response deadline for this opportunity is October 26, 2026.

POSTED

DEADLINE

Supply of Tyvek Coveralls (NSN 8415014368854)This subcontract involves the supply of 15 specialized Tyvek coveralls for prime contractors supporting Department of Defense projects under the DLA Troop Support C and T Supply Chain. The required items must match NSN 8415014368854, specifically part numbers GEN-24165 or 44428, and must feature hoods, elastic wrists, and booties. All deliverables are to be shipped FOB Destination to San Diego, California. The contractor must adhere to strict packaging and labeling standards, including ASTM D3951, MIL-STD-129, and RP001, with a requirement for individual bar-coding on 100-pound bleached sulfate paper tags. Additionally, the supplier must ensure full compliance with the Buy American Act and the Berry Amendment. The response deadline for this opportunity is October 26, 2026.

POSTED

DEADLINE

STRAP, INVOLUNTARY, R

Solicitation # SPE1C1-27-T-0027

Solicitation SPE1C1-27-T-0027 is a fixed-price contract issued by the Department of Defense, specifically the DLA Troop Support C and T Supply Chain, for the procurement of 10 units of Involuntary Straps, identified by NSN 8465014706251. The required delivery date is October 19, 2026, with a delivery window of 20 days after the award. Shipping is designated as FOB Destination, with the final delivery point being the USS Jack H. Lucas via DLA Distribution San Diego. Inspection and acceptance will also 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, as well as specific packaging and marking standards including MIL-STD-2073-1E, MIL-STD-129, MIL-STD-147, and ASTM D 3951. Palletization must comply with DLA requirement RP001. Administrative requirements include electronic invoicing through the Wide Area Workflow system and compliance with the Buy American Act and Berry Amendment. Offerors must be registered in the System for Award Management and submit quotes via the DIBBS portal by October 26, 2026. The procurement falls under NAICS code 315990.

C AND T SUPPLY CHAIN

POSTED

4 days ago

DEADLINE

in 7 days

AI Contract Overview

The US Embassy Caracas, under the Department of State, is seeking a subcontract for the supply of 10 new men's professional short-sleeve polos. The required garments must be in Heather Gray, size Medium, and must meet or exceed the specifications of the 5.11 Model 41060. This opportunity was posted on August 6, 2026, with a response deadline of September 4, 2026. The work will be performed in Caracas and falls under NAICS code 315990.

General Info

US Embassy Caracas seeks 10 heather gray medium professional polos by September 4, 2026.

Agency

Department Of State → US Embassy Caracas

NAICS

315990 - Apparel Accessories and Other Apparel Manufacturing

Place of Performance

Caracas, VE-M, VEN

Set-Aside

NONE

Documents

This scope was carved out of 19VE3026Q0010.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

U.S. Embassy Caracas - Uniforms for Facilities Staff

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedAug 6

subcontract

Response DeadlineSep 4

Deadline has passed

Submission Closed

09/04/2026, 09:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of State → US Embassy Caracas

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of State → US Embassy Caracas

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of 10 new men's professional short-sleeve polos in Heather Gray, size Medium, meeting or equivalent to 5.11 Model 41060 specifications.

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