This Solicitation opportunity from Department Of Health And Human Services was posted on September 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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NIH Division of Police Uniform Supply, Alteration, and Support Services

Awarded

NIH-RFQ-26-PCA-ORS-05623Federal

Submission Closed09/23/2026, 06:00:00 PM UTC

Contract Overview

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

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NAICS: 315210

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Mechanix MG55 Specification Glove SupplierThis subcontract through C AND T Supply Chain supports Department of Defense requirements for specialized men's and women's gloves. The supplier is responsible for manufacturing or sourcing gloves that meet NSN 8415-01-677-9250 and adhere to the Mechanix MG55 specification sheet for sizes Small through X-Large. A total of 10 pairs must be delivered FOB Destination to Rapid City, South Dakota. Strict adherence to the Berry Amendment and the Buy American Act is required to ensure all textile sourcing is domestic. Interested parties must submit their responses by November 12, 2026, under NAICS code 315210.

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Mechanix MG55 Glove SupplierThis subcontract opportunity with C and T Supply Chain for the Department of Defense involves the procurement of men's and women's gloves. The supplier must provide gloves manufactured according to Mechanix MG55 specification sheets and specific National Stock Numbers ranging from 8415-01-677-9240 through 8415-01-667-9250. All items must be packaged and palletized in strict accordance with ASTM D3951, MIL-STD-129, and MIL-STD-147 standards. The contract requires full compliance with the Buy American Act and the Berry Amendment. Performance for this requirement will take place in Rapid City, South Dakota. Interested parties must submit their responses by the deadline of November 12, 2026, under NAICS code 315210.

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Solicitation # SPE1C1-27-T-0072

Solicitation SPE1C1-27-T-0072 is a small business set-aside issued by the Defense Logistics Agency (DLA) for the procurement of men's and women's gloves. The requirement is for 10 pairs of gloves under NSN 8415-01-677-9250, which must be manufactured according to the Mechanix (CAGE 07LZ4) MG55 specification sheet. The contract specifies a delivery period of 20 days after the order, with the place of performance and delivery located in Rapid City, South Dakota. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129, MIL-STD-147E, and ASTM-D-3951, with specific requirements for fiberboard shipping containers and palletization. Compliance with the Buy American Act and the Berry Amendment is required. Administrative requirements include electronic invoicing through the Wide Area Workflow (WAWF) system and registration in the System for Award Management (SAM). Cybersecurity and information security protocols are mandated per DFARS 252.204-7012, and hazardous material labeling must follow 29 CFR 1910.1200 if applicable. Quotations are due by November 12, 2026.

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Solicitation # SPE1C1-27-T-0064

Solicitation SPE1C1-27-T-0064 is a request for quotations issued by the DLA Troop Support, C and T Supply Chain for the procurement of three pairs of cold weather glove inserts, specifically Mechanix Wear LLC part number CWGG-B72-010, identified by NSN 8415017292294. The required delivery date is November 3, 2026, with a delivery timeline of 20 days after order. The items are to be delivered FOB Destination to the PAARNG Element, JF HQ in Annville, Pennsylvania. The contractor must adhere to strict packaging and marking 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 point in accordance with FAR 52.246-1. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various federal and defense regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Quotations are due by November 12, 2026, and may be submitted via the DIBBS portal.

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Solicitation # SPE1C1-27-T-0063

Solicitation SPE1C1-27-T-0063 is a small business set-aside request for quotations issued by the DLA Troop Support C and T Supply Chain for the procurement of three pairs of cold weather glove inserts, identified by NSN 8415-01-729-2288 and part number CWGG-B72-008. The requirement is managed under NAICS code 315210, with a response deadline of November 12, 2026. The items must be delivered FOB Destination to the PAARNG Element, JF HQ in Annville, Pennsylvania, with a required delivery date of November 3, 2026, and a delivery window of 20 days after the order is placed. The contract mandates strict adherence to military 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. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 for cybersecurity. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105.

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Solicitation # SPE1C1-27-T-0065

Solicitation SPE1C1-27-T-0065 is a request for quotations issued by the DLA Troop Support C and T Supply Chain for the procurement of cold weather glove inserts. The requirement specifically calls for three pairs of Mechanix Wear LLC part number CWGG-B72-011, identified by NSN 8415-01-729-2297. The items must be delivered FOB Destination to the PAARNG Element, JF HQ in Annville, Pennsylvania, with a required delivery date of November 3, 2026, and a delivery timeline of 20 days after award. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. This procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and reporting cyber incidents. Additionally, the contract incorporates FAR 52.222-36 regarding equal opportunity for workers with disabilities and requires compliance with the Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services.

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Solicitation # SPE1C1-27-T-0070

Solicitation SPE1C1-27-T-0070 is a small business set-aside issued by the DLA Troop Support C and T Supply Chain for the procurement of men's and women's gloves. The requirement specifically calls for 15 pairs of gloves under NSN 8415-01-677-9248, though the specification covers a range of sizes from small to XX-large. All items must be manufactured in accordance with the Mechanix (CAGE 07LZ4) MG55 spec sheet. Delivery is required within 20 days after receipt of order, with the destination being Rapid City, South Dakota. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and labeling, and MIL-STD-147 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. The solicitation incorporates various federal regulations, including the Berry Amendment and Buy American Act for domestic sourcing, as well as DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting.

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Solicitation # SPE1C1-27-T-0067

Solicitation SPE1C1-27-T-0067 is a federal procurement issued by the Department of Defense C and T Supply Chain for men's and women's gloves. The gloves must be manufactured according to the Mechanix (CAGE 07LZ4) MG55 specification sheet and are available in sizes ranging from small to XX-large, covering various National Stock Numbers including 8415-01-677-9240 through 8415-01-667-9250. The specific requirement noted is for 15 pairs of medium gloves (NSN 8415-01-677-9241) with a delivery timeframe of 20 days after receipt of order. Delivery is FOB Destination, with specified delivery locations in Rapid City, South Dakota, and Suffolk, United Kingdom. The contract is governed by NAICS code 315210 and incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and strict cybersecurity reporting requirements under DFARS 252.204-7012. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following MIL-STD-147 and DLA requirement RP001. Inspection and acceptance will occur at the destination. Invoicing and payment must be processed electronically through the Wide Area Workflow (WAWF) system. Quality assurance requirements such as First Article Testing (FAT) and Production Delivery Meetings (PDM) are not required for this acquisition.

POSTED

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Solicitation # SPE1C1-27-T-0066

Solicitation SPE1C1-27-T-0066 is a small business set-aside issued by the DLA Troop Support C and T Supply Chain for the procurement of three pairs of cold weather glove inserts. The required items are specified as NSN 8415017292291, manufactured by Mechanix Wear LLC under part number CWGG-B72-009. Delivery is required within 20 days after the order, with an original required delivery date of November 3, 2026. The items are to be delivered FOB Destination to the PAARNG Element, JF HQ in Annville, Pennsylvania. The contract mandates strict adherence to military standards for logistics, 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 and 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory clauses are incorporated, including the Buy American and Balance of Payments Program, safeguarding of covered defense information under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment.

POSTED

DEADLINE

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Solicitation # SPE1C1-27-T-0071

Solicitation SPE1C1-27-T-0071 is a small business set-aside request for quotations issued by DLA Troop Support, C and T Supply Chain, for the procurement of men's and women's gloves. The items must be manufactured in accordance with the Mechanix MG55 spec sheet (CAGE 07LZ4) and are available in sizes ranging from small to XX-large. The specific requirement listed is for 10 pairs of gloves under NSN 8415-01-677-9240, with a required delivery date of November 3, 2026, to a destination in Rapid City, South Dakota. Quotes must be submitted via the DIBBS system by November 12, 2026. The contract mandates strict adherence to domestic sourcing regulations, including the Buy American Act and the Berry Amendment. Packaging must comply with ASTM-D-3951, MIL-STD-129, and MIL-STD-147E, utilizing snug-fitting fiberboard shipping containers with a minimum burst strength of 275 psi. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, as well as compliance with various cybersecurity and safeguarding standards for covered defense information.

C AND T SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

The National Institutes of Health Office of Research Services Division of Police is seeking a contractor to provide comprehensive uniform supply, alteration, and support services for its personnel. This total small business set-aside is being solicited as a firm-fixed-price contract under NAICS 315210, consisting of a base year starting September 30, 2026, and four subsequent option years. The contractor will be responsible for all labor, materials, and equipment necessary to furnish law enforcement uniforms, including inventory management, off-site tailoring, and on-site measurement services for ballistic vests. A key operational requirement is the provision of a web-based portal for order creation and administrative approval. Performance is measured by strict turnaround times, requiring ready-to-wear uniforms within 24 hours, altered uniforms and new officer outfitting within 72 hours, and body armor generally within 60 days. The award will be based on the best value to the government, with technical approach and past performance weighted more heavily than price. Interested offerors must submit a three-volume proposal consisting of a technical quote, past performance references from the last five years, and a detailed price quote by September 23, 2026. The acquisition is conducted in accordance with FAR Part 12 and FAR Part 13 for commercial products and services.

General Info

NIH seeks a small business for law enforcement uniform supply and alteration services.

Agency

Department Of Health And Human Services → National Institutes Of Health Olao

Contract Value

$311,492.08

NAICS

315210 - Cut and Sew Apparel Contractors

Place of Performance

Bethesda, MD, 20892, USA

Set-Aside

SBA

Awardee

ATZ SOLUTION LLC

Award Issued Date

09/30/2026, 12:00:00 AM UTC

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedSep 17

Solicitation

AwardedSep 30

Contract was awarded

Submission Closed

09/23/2026, 06:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Health And Human Services → National Institutes Of Health Olao

Contacts2 people available

OfficeBETHESDA, MD, 20892, USA

Organization / AgencyDepartment Of Health And Human Services → National Institutes Of Health Olao

Office AddressBETHESDA, MD, 20892, USA

Contacts

SMITH LINDA E

contact@example.gov

+1 (555) 000-0000

Danielle Tines

contact@example.gov

Full Description

This is a Request for Quotation (RFQ) for an open-market acquisition being posted on SAM.gov. This requirement is being solicited as a Total Small Business Set-Aside.

The National Institutes of Health (NIH), Office of Research Services (ORS), Division of Police (DP), requires a contractor to provide Uniform Supply, Alteration, and Support Services for NIH Division of Police personnel.

The contractor shall provide all labor, materials, equipment, transportation, tailoring, fitting, inventory support, and administrative services necessary to furnish law enforcement uniforms and related items in accordance with the attached Statement of Work (SOW).

This acquisition is conducted in accordance with applicable Federal Acquisition Regulation (FAR) requirements for commercial products and commercial services, as applicable.