Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

ODOC-SFM-Structural Helmets & Burn Covers

Active

CTR041421State & Local

Response Deadline06/30/2027, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The Department of Commerce is seeking solicitations for structural helmets and burn covers under contract number CTR041421. This SLED organization requirement focuses on the procurement of safety helmets along with their associated parts and accessories, with the place of performance located in Ohio. The solicitation was posted on September 3, 2026, and the deadline for responses is June 30, 2027. Primary points of contact for this procurement include Bazar Iya, Dankert Michael, and Dickerson Bethany.

General Info

Department of Commerce seeks structural helmets and burn covers in Ohio by June 2027.

Agency

Dept Of Commerce

NAICS

339940 - Office Supplies (except Paper) ManufacturingView NAICS

Place of Performance

OH, USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseSolicitation

PostedSep 3

Solicitation

Response DeadlineJun 30

Submission deadline

Response Deadline

06/30/2027, 05:00:00 PM UTCin 10 months

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDept Of Commerce

Contacts1 person available

OfficeN/A

Organization / Agency

Dept Of Commerce

Office AddressN/A

Contacts

Bazar IyaDankert MichaelDickerson BethanyContract Responsible

Full Description

Show more

Safety helmets, Helmet parts or accessories

Similar Contracts

Same NAICS industry code

Promotional Item Purchase for MANG Recruiting & Retention Command

Solicitation # W912SV26QA024

The Massachusetts Army National Guard is seeking quotes for various branded promotional items under solicitation W912SV26QA024. This opportunity is a total small business set-aside and is being conducted as a firm-fixed-price contract in accordance with FAR Part 12. Interested parties must submit their quotes via email to Melissa Melcher and Lars Bernard by the deadline of September 14, 2026, at 9:00 PM. All inquiries must be submitted at least five business days before the closing date. The government will award the contract to the responsible quoter who provides the lowest total price for all line items, provided the quote is technically acceptable and conforms to all solicitation requirements. Strict adherence to the instructions provided in the Addendum to 52.212-1 is mandatory for a quote to be considered for award. Evaluation will follow a lowest-price technically acceptable process, where the lowest bidder is vetted for technical compliance before an award is finalized.

W7NE Uspfo Activity Ma Arng

POSTED

DEADLINE

Solid State Media Disintegrator - 2MM

Solicitation # FA301626Q0232

The 502d Contracting Squadron at JBSA-Lackland is conducting market research through a Sources Sought notice to identify qualified vendors capable of providing a Solid-State Media Disintegrator - 2MM, specifically the manufacturer part number 972-0001, that meets stringent National Security Agency compliance requirements. This notice is not a solicitation and no contract will be awarded; its purpose is solely to gather information for future acquisition planning. The device must be listed on the NSA Evaluated Products List for Solid State Media Disintegrators and capable of physically destroying solid-state and optical media to a 2mm particle size, with a feed throat accepting media up to 0.9 inches by 8.5 inches. It must feature automatic push-button operation, overload detection with reverse functionality, a bin-full sensor, and a lockable main power switch compliant with Lockout/Tagout standards. The unit must include reusable, adjustable, and replaceable blades and screens, operate at or below 85 dB, and incorporate a self-contained three-phase filtration system with pre-filter, carbon, and HEPA filters. The equipment must have a maximum footprint of 27.5 inches wide by 43 inches deep and a height of 49 inches, weigh no more than 1,200 pounds, and be equipped with heavy-duty castor wheels for mobility. It must operate on 200–240V, 1-phase, 50/60 Hz, 6A power and come with a minimum one-year warranty covering parts, labor, shipping, and on-site service; if on-site service is not feasible, the vendor must cover all shipping costs or provide a replacement at no cost, and warranty terms must be extendable in one-year increments. Vendors seeking to respond must submit a capability statement via email including company information such as name, address, point of contact, UEI, CAGE code, and socioeconomic status under NAICS 339940, as well as detailed product information including manufacturer, model, confirmation of NSA EPL-SS listing, and a specification sheet verifying all salient characteristics. Responses are due by August 20, 2026, and all submissions will inform potential set-aside considerations for small businesses including SDVOSB, WOSB, HUBZone, and 8(a) categories.

FA3016 502 Cons Cl

POSTED

DEADLINE

RFB-IS-27200050 - Card - Plastic - Library

Solicitation # 231827

The City of Los Angeles has issued solicitation number 231827, identified as RFB-IS-27200050, for the procurement of plastic library cards. This local government opportunity is managed by the City of Los Angeles and is intended for performance within Los Angeles, California. Interested vendors must submit their responses by the deadline of September 21, 2026, at 3:00 PM. Primary coordination for the bid is handled by Kristy Yee, and prospective participants may be required to register through the official City of Los Angeles website to complete the bidding process.

City of Los Angeles

POSTED

DEADLINE

Solicitation # SPEA46-26-R-XC22

This solicitation, identified as SPE4A6-26-R-XC22 and issued by the DLA Aviation ASC Commodities Division, is a request for quotes for 900 units of a flashlight, specifically the Surefire LLC part number G2ZX-C-BK under NSN 6230-01-532-3740. The procurement is structured as a firm fixed price contract for a commercial off the shelf item, with a delivery requirement of 50 days after order. The solicitation contemplates a bilateral award using an indefinite delivery purchase order structure, potentially involving a five year stock buy arrangement. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. Inspection and acceptance will occur at the destination, while the shipping terms are FOB origin. All technical and quality requirements are governed by the DLA Master List, and the removal of government identification from non-accepted supplies is required per RQ011.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

General Supplies

Solicitation # W911S226U4394

The Department of Defense, specifically the W6QM Micc-Ft Drum office located in Fort Drum, New York, is seeking bids for a combined contract for general supplies under solicitation number W911S226U4394. This opportunity is designated as a total small business set aside and falls under NAICS code 339940. Interested parties must submit their responses by the deadline of September 11, 2026. The primary point of contact for this requirement is Natasha Thomas, and the contract is associated with a place of performance in the 31314 zip code area.

W6QM Micc-Ft Drum

POSTED

DEADLINE

Electoral Material – Wooden Ruler

Solicitation # ECBH-RFP-2026-4123-1

The Office of the Chief Electoral Officer, operating as Elections Canada, is seeking proposals for the supply of wooden rulers bearing the official Elections Canada logo, with a preferred delivery date no later than December 1, 2026. The contract will initially run until March 31, 2027, with the option for Elections Canada to extend the term by two additional years under the same conditions. This procurement is open to Canadian suppliers as well as those from applicable trading partners and non-trading partners, provided no international sanctions apply. Proposals must be submitted by the closing date of August 21, 2026, and can be delivered in person, by mail, or through Canada Post’s Connect service; email and fax submissions are not accepted. All proposals must be sealed and addressed to the Proposal Receiving Unit in Gatineau, Quebec, during designated business hours. Bidders may submit documentation in either English or French, and all inquiries must be directed in writing exclusively to the Contracting Authority at proposal@elections.ca before the specified deadline. No security clearance is required for this procurement, and the incumbent is currently not a contractor. The solicitation documents are available exclusively through the CanadaBuys portal, and any bidder may request a debriefing after the award is announced by contacting the Contracting Authority.

Office of the Chief Electoral Officer (Elections)

POSTED

DEADLINE

in about 7 hours

Lining For Container (Blue)

Solicitation # V8482-275591/A

The Department of National Defence, through the Directorate of Maritime Procurement, has issued solicitation W8482-275591/A for the procurement of blue container linings. The requirement consists of two line items for part number 1023142, manufactured by Viking Life-Saving Equipment A/S, with a total quantity of 164 units. Specifically, 114 units are to be delivered to CFB Halifax and 50 units to CFB Esquimalt. The contract will be awarded based on the lowest evaluated price among compliant offers on an item-by-item basis, and multiple contracts may be awarded. The deadline for submission is September 16, 2026, at 14:00 EDT. Offerors must provide a technical offer, a financial offer including the Annex Offeror Submission Details in both spreadsheet and PDF formats, and the required declaration forms. Bidders proposing equivalent or substitute products must provide certification of form, fit, function, and performance. The contract includes stringent quality and packaging requirements, including compliance with ISO 9001:2015 standards and specific marking and bar-coding standards such as UCC/EAN-128. Depending on the contractor's location, packaging must adhere to Canadian, U.S. (MIL-STD-2073), or NATO (TL8100-0100) specifications. Additionally, the contractor must provide bilingual Safety Data Sheets for any hazardous materials and notify the consignee 48 hours prior to shipping dangerous goods.

Department of National Defence

POSTED

DEADLINE

INDICATOR,COURSE — 6605015183712 — SPRMM126QHC69

Solicitation # SPRMM1-26-Q-HC69

This solicitation, issued by DLA Mechanicsburg for the Department of the Navy under solicitation number SPRMM126QHC69, establishes the requirements for the manufacture and procurement of the Course Indicator, identified by NSN 6605-01-518-3712 and Cage Code 28199, reference number 10-1850-500-2. The contract mandates strict adherence to MIL-STD-130 Rev N for physical identification and MIL-STD 2073 for preservation, packaging, and marking. Only authorized distributors of the original manufacturer are eligible for award, and such distributors must provide proof of authorization on company letterhead. The contractor is responsible for all inspection and quality assurance requirements, with the obligation to maintain complete inspection records for 365 calendar days following final delivery. Any changes in design, material, or part numbers require written approval from the NAVICP-MECH Contracting Officer, unless the change is a Code 1 part number change where the items remain identical. The contract also outlines specific distribution statement codes for the safeguarding of technical documents and provides detailed instructions for obtaining necessary military specifications and standards through the Department of Defense Single Stock Point and other designated authorities.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

in about 1 month

Supply of Magnetic Seal AssembliesThis small business set-aside subcontract with the Department of Defense involves the supply of 65 magnetic shaft seal assemblies for prime contractors under DLA supply contracts. The specific requirement is for part number MAGNETIC SEAL LLC 04171 P/N 91082, identified by NSN 5330013576393. All deliverables must strictly adhere to RA001 quality requirements and RP001 packaging standards. The contract is managed by the Land Supplier Opns Vehicle Spt agency with performance taking place at Hill AFB. Due to the critical nature of the application items, the provider must comply with NIST SP 800-171 cybersecurity requirements. The procurement falls under NAICS code 339940 and was posted on August 31, 2026, with a response deadline of September 11, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

SAFETY CABLE KIT

Solicitation # SPE4A7-26-R-X976

Solicitation SPE4A7-26-R-X976 is a total small business set-aside for an Indefinite Delivery Contract with firm-fixed-pricing to procure safety cable kits, identified by NSN 5342-01-414-6583. The contract consists of five one-year base periods with an estimated annual demand of 2,400 packages and a maximum contract value of 888,888.88 dollars. A guaranteed minimum of 600 packages is applicable only to the first base period. The requested delivery schedule is 220 days after receipt of order, with FOB destination terms for all deliveries within the continental United States. Early or partial deliveries are acceptable at no additional cost to the government. Award will be based on a best value determination, weighing cost or price, quoted delivery, and past performance, with PPIRS assessments carrying the most weight. Offerors must be registered in SAM and JCP certified at the time of evaluation. Quality requirements mandate compliance with ISO 9001:2015 or AS9100D, and packaging must adhere to ASTM D3951 and MIL-STD-129. Inspection and acceptance will occur at the origin. Quotations must be submitted as hard copies by September 17, 2026, as DIBBS quotations are not acceptable for this specific solicitation. Electronic invoicing is required via the WAWF system.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

TOOL BOX, PORTABLE

Solicitation # SPE4A7-26-Q-1079

This solicitation, identified as SPE4A7-26-Q-1079, is issued by the Department of Defense through the ASC Supplier Oper AE and AF Div for the procurement of one portable tool box, identified by NSN 5140-01-694-9560. The contract is a firm-fixed-price agreement with a required delivery timeframe of 30 days after the order. The procurement falls under NAICS code 339940 and requires the contractor to adhere to specific shipping and packaging standards, including regulations regarding the use of foreign-flag vessels and the flow-down of these requirements to subcontracts exceeding the simplified acquisition threshold. The agreement incorporates various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including provisions for default in fixed-price supply and service contracts and the use of the Supplier Performance Risk System. Additionally, the contract mandates compliance with prohibitions against using funds to establish computer networks that do not block access to pornography websites. Quotations for this requirement were due by September 17, 2026, and were to be submitted via DIBBS or email to the primary point of contact, Georgina Vass.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

High Security Shredder

Solicitation # M6700126Q0147

The Marine Corps Installations East is issuing a pre-solicitation notice for a high-security, multipurpose, high-volume shredder. The equipment must meet specific minimum requirements, including a 13x9 inch throat width, a 100-gallon waste bag capacity, an integrated vacuum system, and a noise level not exceeding 85dB(A). The government intends to award a single firm fixed price contract under NAICS code 339940, following FAR Part 12 guidelines for commercial products and services. The formal solicitation is expected to be posted on the SAM.gov portal approximately fifteen days after the initial notice. Interested contractors must be registered in the System for Award Management with a current CAGE code and must agree to use the Wide Area Work Flow-Receipt and Acceptance software and the Procurement Integrated Enterprise Environment. The performance location for this requirement is Camp Lejeune, North Carolina.

Commanding General

POSTED

DEADLINE