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

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Merchandise Co-Branding & Specialty Apparel

Closed

Federal

Submission Closed07/23/2026, 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: 315990

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Federal

TLS Air Force Pararescue Suit (Brand Name or Equal)

Solicitation # FA487726QA149

The solicitation requests the procurement of TLS Air Force Pararescue Dry Suits and associated components under a Brand Name or Equal specification for ocean-based maritime operations. The requirement includes 70 units each of the TLS Air Force Pararescue suit with Rock Boots, the PPS300 Jumpsuit in black, and the PPS300 Socks Kit in black, all specified by part numbers. The contract is structured as a Small Business Set Aside, with the NAICS code 315990, and is restricted to qualified small businesses. All proposals must be submitted via email by 1:00 PM Pacific Daylight Time on August 11, 2026, with questions due no later than August 6, 2026. The procurement is managed by the Department of Defense through the 355 Cons Pk office located at Davis-Monthan Air Force Base in Arizona, with performance expected in Tucson. Judah Morton is the primary point of contact, and Micky Hallman serves as the secondary contact, both reachable via provided phone numbers and emails. The contract requires compliance with Real ID documentation and adherence to specified provisions and clauses outlined in the attached documents.

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HAZMAT EQUIPMENT, SPECI

Solicitation # SPE8E9-26-T-3524

CONSTRUCTION & EQUIPMENT MRO SVC I

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Solicitation # SPE2DS-26-T-356P

MEDICAL SUPPLY CHAIN MD SURG FSF

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Solicitation # SPE4A6-26-T-20YA

ASC COMMODITIES DIVISION

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Solicitation # SPE8E6-26-T-4288

DDSP NEW CUMBERLAND FACILITY

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84--USMC Magazine Pouch

Solicitation # SPE1C1-26-R-0128

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Solicitation # SPE4A5-26-T-372L

This contract is for the procurement of 390 sleeve spacers, identified as Boeing Company part number 6-55097-508 and NSN 5365-01-015-9892. The item is designated as a critical application item and may be manufactured using metal casting or forging processes, both of which require specific tooling. The delivery is set for 171 days after order, with a need ship date of February 14, 2027, and a final required delivery date of November 4, 2028. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Oklahoma at Tinker AFB. Compliance requirements include ISO 9001:2015 quality standards and adherence to DLA packaging and marking regulations, including MIL-STD-129 and MIL-STD-2073-1E. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in the sample lot. The contract also incorporates specific technical and quality requirements via the DLA Master List, including provisions for source approval requests and the handling of covered defense information.

ASC SUPPLIER OPER OEM DIVISION

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Solicitation # SPE1C1-26-T-1637

This contract, identified as solicitation SPE1C1-26-T-1637, is for the procurement of five Field Packs from 5.11 Tactical Inc, part number 56565, with the specific cage color Kangaroo 134. The items are identified by NSN 8465-01-706-1442 and are associated with purchase request 7017911706. Delivery is required within 20 days after order, with a required delivery date of August 20, 2026. The shipment is destined for the USS Michael Monsoor DDG 1001 via vessel shipment, and the delivery, inspection, and acceptance points are all set at the destination. Packaging must adhere to DLA packaging requirements and MIL-STD-129 for marking and labeling, using ASTM D3951 for non-hazardous materials. The contract emphasizes that DLA Master List technical and quality requirements take precedence over other standards.

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Solicitation # SPE1C1-26-Q-0442

This firm fixed price contract is for the procurement of 7,000 embroidered shoulder sleeve insignia for the 16th Engineer Brigade. The insignia must be produced using OCP Bagby Green and Black colors with hook fastener tape backing and specific overedge stitching requirements. Production must adhere to Drawing A-1-530 and associated technical standards, with five first article samples required for testing and approval within 30 calendar days of receipt. Delivery is set for 128 days after the order, with inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, requiring items to be bundled in groups of 20 in plastic bags, with larger bags containing 400 units. The final shipment is to be delivered to Arizona Industries for the Blind in Phoenix, Arizona.

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Hydration Packs and Tactical Water Carriers

DLA Maritime - Puget Sound

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Provide and Deliver Custom Fruhauf Band Uniforms or Equivalent

Solicitation # 2627-12VS

Horry County Schools is seeking offers from qualified vendors to provide and deliver custom Fruhauf band uniforms or an equivalent alternative for Green Sea Floyds High School. This solicitation, identified by number 2627-12VS, is managed by the Office of Procurement within the state of South Carolina. The opportunity was posted on August 18, 2026, and the deadline for responses is September 10, 2026, at 6:30 PM. Interested parties may contact Valiant Sommers for further information regarding this SLED organization procurement.

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Shoulder Insignia Manufacturing and ProductionThis subcontract for the Department of Defense, managed by C AND T Supply Chain, involves the full production of 9,300 military shoulder insignias. The scope of work encompasses the entire manufacturing process, including material sourcing, embroidery, rigorous quality control, and shipment preparation to ensure full compliance with established military standards. The opportunity was posted on August 17, 2026, with a response deadline of August 24, 2026. Classified under NAICS code 315990, this project requires a contractor capable of meeting precise government specifications for textile production and delivery.

C AND T SUPPLY CHAIN

POSTED

5 days ago

DEADLINE

in 2 days

AI Contract Overview

The contract is for the design and supply of co-branded t-shirts, hats, and specialty apparel intended for distribution during themed events or military outreach campaigns. The work is classified under NAICS code 315990, indicating it falls within the miscellaneous apparel and accessory manufacturing category. The contract is listed as a subcontract with a response deadline of July 23, 2026, at 5:00 PM, and was posted on July 16, 2026. The place of performance is specified as zip code 87144, which corresponds to Albuquerque, New Mexico, and the awarding agency is the Department of Defense under the W7NQ Uspfo Activity Nmang 150. The nature of the work suggests a requirement for coordinated branding and timely delivery of high-quality promotional apparel to support specific operational or community engagement objectives.