This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 13, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Mobility Bags

Closed

FA558725Q0039Federal

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

Contract Overview

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

Active Opportunities Like This One

Solicitation # RFSA-26-2422

The Parliamentary Protective Service of the Government of Canada has issued a Request for Supply Arrangement under solicitation number RFSA-26-2422 for the procurement of Duty Belt Systems. This federal solicitation is intended for performance within the National Capital Region and is managed by contracting authority Philippe St-Jean. Interested parties must access the official solicitation documents through MERX to ensure they have the most accurate and complete information. The deadline for submitting responses is November 12, 2026, at 7:00 PM.

Parliamentary Protective Service

POSTED

DEADLINE

M-06-27 Diploma Covers

Solicitation # BD-27-1381-BCC01-BCCFR-134142

Bristol Community College is soliciting proposals from qualified vendors for the annual procurement of 1,100 diploma covers. The required covers must be padded folders made of dark green leather lex with a short side hinge, designed to hold a horizontal 8.5 by 11 inch insert. Interior specifications include white cut silk moire on the left and right sides, with the right side featuring green ribbon corners. The college name must be stamped in gold and centered on the cover. Vendors are required to provide one sample diploma for review as part of the process. The initial contract term begins in November 2026 and runs through June 30, 2027, with options for four one-year renewals through June 30, 2031. Proposals must be submitted in hard copy format in a sealed envelope to the Fall River, Massachusetts campus by 2:00 p.m. on November 2, 2026. Required submission documents include company contact information, a non-collusion statement, a tax compliance certification, and a W9 form. Award decisions will be based on the vendor's demonstrated capability and how closely the proposal satisfies the college's requirements. Payment will be issued after complete delivery, and the college is exempt from federal and Massachusetts sales taxes.

BCC01 - Bristol Community College

POSTED

DEADLINE

DOC Garrison Uniform Dress Belts

Solicitation # RFQ27007044

The State of Rhode Island Department of Corrections is soliciting quotes under RFQ27007044 for the procurement of Garrison Uniform Dress Belts for Correctional Officers and training academy candidates. The agency estimates an annual requirement of 800 black belts. Interested vendors must submit their proposals by November 5, 2026, and are required to attach detailed item specifications to their bid. If catalogs are used for submission, the relevant items must be clearly marked and pages tabbed. The belts must strictly adhere to technical specifications with no substitutions of model or style permitted. Requirements include top grain, heavy weight tanned leather with a smooth finish and full leather lining, measuring 1.75 inches wide. Each belt must feature a removable tongue style chrome finish square metal buckle secured by three 0.5 inch snaps. Additionally, belts must be stamped with the appropriate size and include postal certification stamp # PE 1-4197, Style 2905. The primary point of contact for this solicitation is Hannah Cariati.

State of Rhode Island

POSTED

DEADLINE

43--WIPER,GLAND ASSEMBLY

Solicitation # SPE7M1-27-U-0721

Solicitation SPE7M1-27-U-0721 is a request for quotes issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 46 units of Wiper, Gland Assembly, identified as NSN 4310-01-368-8356 and Rix Industries part number A215-B4890. This is designated as a critical application item, and the government will not accept products manufactured using additive manufacturing. The procurement is intended to result in a unilateral simplified indefinite-delivery contract with a one-year period of performance. Delivery is required within 102 days after order, with FOB and inspection/acceptance points set at the destination. 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 and MIL-STD-129. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Offerors must submit quotes via the DLA Internet Bid Board System and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

12--CASE,OPTICAL INSTRUMEN

Solicitation # SPE7M1-27-U-0152

Solicitation SPE7M1-27-U-0152, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of 48 units of an optical instrument case, identified by NSN 1240-01-327-2702. This is a critical application item that must adhere to specific technical data and drawing requirements, including those from Thermo Jarrell Ash Corp Baird Div. The government intends to award a unilateral Simplified Indefinite-Delivery Contract (SIDC) for a one-year period to a responsible offeror based on the price quoted for the estimated annual demand. Delivery is required within 71 days after order, with inspection and acceptance occurring at the destination. The contractor must comply with strict packaging and marking standards, specifically MIL-STD-129 and DLA packaging requirement RP001. There is a strict prohibition against the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. Additionally, offerors must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by October 21, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Personnel and Safety Equipment SupplyThis subcontract for the Department of Defense, specifically under the ASC SMSG DIV SPECIAL ACQUISITION, involves the supply of specialized textile and safety restraint systems. The contractor is responsible for sourcing and delivering a variety of certified safety and personnel equipment, including headpad assemblies, personnel harnesses, parachute bridles, leg garter sets, aircraft safety belts, and aircraft harness sets, all of which must meet strict aviation safety specifications. The opportunity is categorized under NAICS code 316990 and was posted on September 22, 2026, with a response deadline of October 30, 2026. The primary objective is to provide prime contractors with high-quality, certified equipment essential for aviation safety and personnel protection.

ASC SMSG DIV SPECIAL ACQUISITION

POSTED

DEADLINE

27-493ISP-ADMIN-B-53853 | DAT Sam Browne Belts and 501 Holsters

Solicitation # 27-493ISP-ADMIN-B-53853

Solicitation 27-493ISP-ADMIN-B-53853 is an Invitation for Bid issued by the Illinois State Police to establish a three-year contract for the as-needed purchase of Sam Browne-style belts and Police 501-style holsters for sworn officers and the police honor guard unit. The belts must be fully lined, high-gloss black Clarino with brass buckles and right shoulder straps. The holsters must be designed for right-hand and left-hand draw and be compatible with Glock 45/19 models equipped with fixed red-dot sights. All orders must be delivered to the Illinois State Police Quartermaster in Springfield, Illinois, within 30 days of receipt, with shipping costs included in the per-unit price. The contract will be awarded to the responsive and responsible bidder offering the lowest overall total price. Bidders must submit their proposals electronically via the BidBuy portal, including required documents such as the Vendor Disclosure, Offer to the State of Illinois, and a BEP Utilization Plan to meet a 3% Business Enterprise Program goal. Evaluation factors include financial resources, past performance, and compliance with the Illinois Small Business Set-Aside Program. Payments are governed by the state Prompt Payment Act and are contingent upon the availability of funds as appropriated by the Illinois General Assembly.

POSTED

DEADLINE

Seat Cushion Cover Manufacturing and SupplyThis subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacture and supply of military-specification seat cushion covers identified by NSN 1680-01-583-8025. The project falls under NAICS code 316990 and was posted on August 17, 2026. Despite the initial issuance for the production and delivery of these items, the contract was subsequently canceled. All procurement activities related to this specific National Stock Number have been terminated.

Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A

AI Contract Overview

The contract involves the procurement of 330 Mobility Bags to be delivered to RAF Lakenheath in the United Kingdom. The solicitation, titled "Mobility Bags," was posted on June 13, 2025, with a response deadline set for June 19, 2025. The contract is a combined type, indicating a streamlined process, and is not set aside for any specific small business category. The NAICS code associated with this procurement is 316990, which pertains to other leather and allied product manufacturing. The Department of the Air Force, specifically the FA5587 48 Cons (admin only, no requisitions), is the contracting organization overseeing this requirement. The delivery location is RAF Lakenheath, with the contract managed through the Department of the Air Force's office based in APO, AE. The contract details, including specifications, are outlined in Attachment 0001. Interested parties can contact the designated points of contact, A1C Tyler Menster or SSgt Shamar Miller, via email or phone for further information. The opportunity is accessible through the SAM.gov portal, providing additional details and the ability to submit proposals.