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

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Notice of Intent to Sole Source- OCO Deployment Gear BPA

Closed

FA301026RD01Federal

Submission Closed09/01/2026, 06:00:00 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

New

SLED

May 2027- Purse Collection Continuity & One Off- W

Solicitation # 27796

The Chickasaw Nation is soliciting quotes for a purse collection for Winstar, requiring four distinct purse styles with a quantity of 3,000 units per style. Additionally, the request includes a one-off order for a matching backpack style within the same collection for a quantity of 4,000 units. While the organization is open to various brands, priority is placed on product quality over brand recognition. All items must be delivered onsite by April 15, 2027. Interested vendors must submit photos and two separate quotes covering the continuity collection and the one-off backpack to etheny.colbert@chickasaw.net. The response deadline for this solicitation is October 15, 2026.

POSTED

DEADLINE

Leather Sheepskin Hair Type

Solicitation # SourcesSoughtLeatherSheepskinHairType

The Defense Logistics Agency Troop Support Clothing and Textiles Directorate is conducting market research to identify U.S. based sources with domestic manufacturing capabilities for leather, sheepskin, hair type. This Sources Sought notice is not a solicitation for proposals but an effort to determine industry capacity, production limitations, and potential challenges for materials used in various items, including helmet retention systems. In accordance with DFARS regulations, the government requires domestic sources for these specific commodities. Interested vendors must be registered in the System for Award Management and fall under NAICS code 315990. Responses should be submitted to the designated contract specialist and contracting officer, including company profiles, CAGE codes, and detailed answers regarding production rates, lead times, and raw material availability. Participation is voluntary, and the government will not provide compensation for information submitted during this research phase.

POSTED

DEADLINE

Custom Cloth Ribbon Bar ManufacturerThis subcontract for the Metropolitan Police Department involves the full assembly and finishing of 3,200 custom slide-on commendation ribbon bars. The manufacturer is responsible for wrapping colorfast grosgrain or equivalent ribbed cloth around rigid, low-profile metal cores, utilizing a five-vertical color field layout and affixing gold-tone metal stars and numerals. To ensure quality and accuracy, the contractor must provide digital production proofs and first articles for approval before final delivery. The project is categorized under NAICS code 315990 and supports prime contractors working on District of Columbia agency projects.

Metropolitan Police Department (MPD)

POSTED

DEADLINE

MPD Finished Custom Cloth Ribbon Bars

Solicitation # Doc850624

The Government of the District of Columbia, Office of Contracting and Procurement, on behalf of the Metropolitan Police Department, is soliciting bids for the manufacture and delivery of 3,200 finished custom cloth ribbon bars. These professional uniform accessories must feature a blue-white-red-white-blue cloth field made of colorfast grosgrain or equivalent ribbed cloth, measuring approximately 1-3/8 inches wide by 3/8 inch high. Each bar must include two gold-tone metal stars and a centered gold-tone metal 250, with a reverse channel designed for compatibility with MPD multi-ribbon mounting bars. The contract specifies that embroidered, printed, or molded substitutes for the metal devices are prohibited. Proposals must be submitted via the District's E-Sourcing system by October 14, 2026, and must include a technical bid, a completed price schedule, reseller authorization, and a D.C. Business License. To be considered acceptable, contractors must confirm delivery of all products by September 30, 2027, on an FOB Destination basis. Required insurance includes Commercial Umbrella or Excess Liability of 2 million dollars per occurrence and Cyber Liability Insurance of 1 million dollars per occurrence. Deliverables will be subject to District review for quality and compliance, with non-conforming products requiring correction at no additional cost to the government.

Metropolitan Police Department (MPD)

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Manufacturer of Involuntary Straps (NSN 8465014706253)This subcontract involves the manufacture and supply of specialized involuntary straps for prime contractors supporting the Department of Defense DLA Troop Support C and T Supply Chain projects. The contractor is responsible for fabricating four bags of straps that strictly adhere to the technical and quality specifications outlined in NSN 8465014706253 and the DLA Master List of Technical and Quality Requirements. A critical requirement of this agreement is full compliance with the Berry Amendment and the Buy American Act, ensuring that all textile sourcing is domestic. The work is associated with NAICS code 315990 and will be performed in San Diego, California. Interested parties must respond by October 19, 2026.

POSTED

DEADLINE

Divers' Gloves SupplyThis subcontract involves the procurement of 200 pairs of medium, orange divers' gloves for prime contractors supporting DLA Distribution San Joaquin projects in Tracy, California. The supplier is responsible for manufacturing or sourcing gloves that strictly adhere to NSN 4220-01-227-7880 and the DLA Master List of Technical and Quality Requirements. All items must be packaged and marked in accordance with ASTM D3951 and MIL-STD-129 standards. The contract mandates full compliance with the Berry Amendment and Buy American requirements. Delivery of the 200 pairs of gloves is required on an FOB Origin basis. The opportunity was posted on October 8, 2026, with a response deadline of October 19, 2026, under NAICS code 315990.

POSTED

DEADLINE

Solicitation # SPE8E5-26-T-4470

Solicitation SPE8E5-26-T-4470 is a Request for Quotations issued by the Defense Logistics Agency Troop Support for the procurement of laser protection goggles, specifically identified as spectacles, laser PR under NSN 4240-01-592-8619. This acquisition is set aside for certified Women-Owned Small Businesses (WOSB) and requires quotes to be submitted via the DLA Internet Bid Board System (DIBBS). The procurement consists of multiple contract line items with varying quantities and delivery locations, including sites in Kuwait, Jordan, Florida, Minnesota, and North Carolina. The contract mandates a delivery timeline of five days after award, with various required delivery dates extending into August 2026. All items must be delivered FOB Destination, where both inspection and acceptance will occur. Strict adherence to military standards is required, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Additionally, the contractor must comply with hazardous material shipping requirements under IP025 and domestic sourcing restrictions, including the Buy American Act and the Berry Amendment. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow (WAWF) system.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-0579

Solicitation SPE7M4-27-T-0579 is a Request for Quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 53 feet of nonmetallic hose, identified by NSN 4720014755297. This critical application item is associated with Meggitt part numbers 400-112-014 and K966020. The contract allows for a quantity variance of plus or minus 10 percent. Delivery is required within 116 days after order, with a need ship date of May 5, 2026, and an original required delivery date of July 12, 2026. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, under the First Destination Transportation program. The contractor must adhere to strict technical and quality standards, including MIL-STD-130N for property identification and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements RP001. Environmental and safety restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Additionally, the contractor is required to maintain supply chain traceability documentation per DLA Directive Procurement Note C03. 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 compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

STRAP, INVOLUNTARY, R

Solicitation # SPE1C1-27-T-0016

Solicitation SPE1C1-27-T-0016 is a fixed-price request for quotations issued by the Department of Defense, DLA Troop Support C and T Supply Chain, for the procurement of involuntary straps, identified by NSN 8465014706253. The requirement consists of two line items totaling four bags, with one bag delivered to the Center for Security Forces in San Diego, CA, and three bags delivered to the MSC Warehouse in Norfolk, VA. Delivery is required within 20 days after order, with original required delivery dates set for August 15 and August 22, 2025. Terms are FOB Destination, with inspection and acceptance also occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Shipping must be conducted via traceable means, as parcel post is prohibited. The contract incorporates various FAR and DFARS clauses, including mandates for the safeguarding of covered defense information, compliance with the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing. Additionally, the contractor must comply with hazardous material labeling standards under 29 CFR 1910.1200 if applicable.

POSTED

DEADLINE

Structural Firefighting Turnout Gear

Solicitation # 2026-IFB-MS-0520

The City of Pasadena has issued solicitation 2026-IFB-MS-0520 for the procurement of structural firefighting turnout gear to equip approximately 175 firefighters. The scope of work includes the delivery of turnout coats, pants, gloves, boots, and hoods, as well as the provision of account management, exchange policies, and on-site customized fittings. The successful vendor must also provide complimentary training on the proper maintenance, repair, and retirement of the equipment. All gear must meet or exceed NFPA 1971 standards, be listed by UL or SEI, and undergo testing by an ISO 17025-certified laboratory. Additionally, the manufacturer is required to maintain a computer-based traceability program to track garments from the raw cloth bolts to the individual firefighter. Bids are due by 4:00 pm on October 27, 2026, and must be submitted electronically via the City's eProcurement Portal. The contract will be awarded to the lowest responsive and responsible bidder based on the lowest grand total price, with evaluations also considering material quality, bidder capability, financial resources, and past performance. Required submission documents include a Unique Entity Identifier (UEI) from SAM.gov, an IRS Form W-9, and certifications regarding non-collusion and equal employment opportunity. Delivery timelines are strictly defined, requiring coats and pants within 30 business days and boots, gloves, and hoods within 5 business days of order receipt. This procurement incorporates standard City of Pasadena purchase order terms and supplemental FEMA conditions for grant-funded projects.

POSTED

DEADLINE

V-Belt Supplier (NSN 3030-01-272-7604)This subcontract involves the supply of 263 V-Belts for prime contractors supporting the DLA Weapons Support Land Supplier Opns Engines. The supplier is responsible for manufacturing or sourcing belts that strictly adhere to Basic CID A-A-52155B and MIL-STD-129R(3) marking standards. All provided units must have a minimum shelf life of 72 months and be free of mercury and Class I ozone-depleting chemicals. The contract mandates full compliance with the Buy American Act and the Berry Amendment. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 315990. Interested parties must respond by October 19, 2026, to meet the requirements set forth by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Supply of Ammunition Bag (NSN 8465017061419)This subcontract involves the procurement or manufacture of one ammunition bag, specifically Resilience Tactical LLC part number MGM9P2X1-BK (NSN 8465017061419), to support prime contractors on DLA Troop Support C and T Supply Chain projects. The selected provider must ensure the product is packaged and marked in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-147 standards. Final delivery is required FOB Destination to the USS Cleveland (LCS 31). The contract mandates full compliance with the Berry Amendment and the Buy American Act, as well as adherence to NIST SP 800-171 standards for safeguarding sensitive information. This requirement falls under NAICS code 315990 and is managed by the Department of Defense. Interested parties must respond by October 19, 2026.

C AND T SUPPLY CHAIN

POSTED

6 days ago

DEADLINE

in 6 days

AI Contract Overview

The Department of the Air Force, through the 81st Contracting Squadron at Keesler AFB, intends to award a sole-source, firm-fixed-price Blanket Purchase Agreement for the procurement of specialized Overseas Contingency Operations deployment gear, uniforms, and clothing. This action is designed to ensure the uninterrupted and rapid acquisition of essential equipment, with the sole-source determination based on unique requirements that cannot be met by other known sources. The solicitation, identified as FA301026RD01 under NAICS code 315990, was posted on August 27, 2026, with a response deadline of September 1, 2026. The place of performance is located in Biloxi, Mississippi, and the primary point of contact for this agency requirement is Rachel Davis.

General Info

Air Force sole-source contract for specialized deployment gear and uniforms in Biloxi, Mississippi.

Agency

Department Of Defense → Department Of The Air Force

NAICS

315990 - Apparel Accessories and Other Apparel Manufacturing

Place of Performance

Biloxi, MS, 39534, USA

Set-Aside

NONE

Documents

Justification for Other Than Full and Open Competition - BPA Renewal

3 pages · justification-and-authorization

High

Notice of Intent to Award Sole Source BPA for OCO Deployment Gear

2 pages · special-notice

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 27

special-notice

Response DeadlineSep 1

Deadline has passed

Submission Closed

09/01/2026, 06:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Department Of The Air Force

Contacts1 person available

OfficeN/A

Organization / AgencyDepartment Of Defense → Department Of The Air Force

Office AddressN/A

Contacts

Rachel Davis

contact@example.gov

+1 (555) 000-0000

Full Description

The 81st Contracting Squadron, Keesler AFB, hereby provides notice of its intent to award a
sole-source, firm-fixed-price Blanket Purchase Agreement (BPA). This requirement satisfies the
need for the uninterrupted, rapid procurement of specialized Overseas Contingency Operations (OCO) deployment gear, uniforms,
and clothing.

The basis for this sole-source determination rests on the following unique and combined
requirements, which no other known source can satisfy.