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This Solicitation opportunity from Department Of Defense was posted on August 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

PAD, CUSHIONING

Closed
SPE4A7-26-T-691QFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 315210
New
SLED
Purchase of Uniforms
Solicitation # 2026-Informal-0447
The City of Pasadena Public Health Department is soliciting quotes under informal solicitation 2026-Informal-0447 for the procurement of customized apparel for emergency response personnel. The required deliverables include waterproof insulated jackets with a 5000MM fabric waterproof rating, zip-up hoodies, and both short-sleeve and long-sleeve t-shirts. All items must meet professional custom apparel manufacturing standards for stitching, embroidery, and heat-applied logos. The contract award will be granted to the responsive and responsible bidder offering the lowest grand total price, with the purchase to be completed by the end of the city's fiscal year on June 30, 2027. Interested vendors must submit their proposals electronically through the City of Pasadena eProcurement Portal by 4:00 PM PT on November 2, 2026. Mandatory submission requirements include a 12-character Unique Entity Identifier from SAM.gov, a completed Vendor Questionnaire, a Relevant Experience Form, and a valid Pasadena Business License. Additionally, because the procurement involves FEMA-funded terms, bidders must provide certifications regarding lobbying activities and adhere to supplemental FEMA terms and conditions. Once ordered, materials must be delivered to 1845 N. Fair Oaks Ave., Pasadena, CA 91103, within 30 business days. Invoices are to be processed through the city's Vendor Invoice Portal, with payments issued on Tuesdays and Thursdays.
Public Health Department

POSTED

2 days ago

DEADLINE

in 10 days
NAICS: 315210
New
Federal
CTX Employee Uniform Purchase
Solicitation # 36C25727Q0012
The Department of Veterans Affairs, Network Contracting Office 17, is soliciting a firm-fixed-price, indefinite quantity contract for the purchase of bulk employee uniforms for the Doris Miller VA Medical Center in Waco, Texas. The scope of work includes providing custom uniforms with embroidery and personalization, with deliveries made on an as-needed basis to the facility's Building 220. The ordering period is established from November 1, 2026, through October 31, 2031. This procurement is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and requires offerors to be listed in the SBA certification database. Award will be based on Lowest Priced Technically Acceptable (LPTA) procedures, where the government will first verify that offers are complete before ranking them by price and evaluating the lowest bidder for technical capability. To be considered a complete offer, submissions must include a signed SF 1449, a detailed price schedule with unit prices rounded to the nearest hundredth, and a signed VAAR Clause 852-219-75 certificate of compliance. Proposals must be submitted via email to Marcellus Jackson by November 2, 2026, at 13:00 CST. Delivered items must be labeled with the awarded contract and purchase order numbers, and the vendor is responsible for the cost of repairing or replacing any defective products.
257-NETWORK Contract Office 17 (36C257)

POSTED

5 days ago

DEADLINE

in 9 days

AI Contract Overview

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This contract is for the procurement of four cushioning pad sets, specifically the Fly Edge Roll XL, identified by NSN 1680145631919 and part number F1451015 from Thales Defense and Security. The items are designated as critical application items and must adhere to strict technical and quality requirements outlined in the DLA Master List, including specific standards for source approval, configuration management, and physical identification. Inspection and acceptance will occur at the origin in accordance with FAR 52.246-2, utilizing sampling methods based on MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. The supplies are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of August 25, 2026, and a need ship date of February 21, 2027.

General Info

Procurement of four Fly Edge Roll XL cushioning pads from Thales by August 2026.

NAICS

315210 - Cut and Sew Apparel Contractors

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

1

SPE4A7-26-T-691Q Request for Quotations

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV
Contacts1 person available
OfficeUSA

Full Description

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PAD,CUSHIONING
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
RT001: MEASURING AND TEST EQUIPMENT
INSPECTION OF SUPPLIES SHALL BE IN ACCORDANCE WITH FAR PART 52.246-2
STANDARD INSPECTION.
ADDITIONAL INFORMATION FOR MIL-STD-105E:
MIL-STD-105E, dated 10 May 1989, is hereby canceled.
Future acquisitions may refer to: MIL-STD-1916, "DoD Preferred Methods for Acceptance of Product," or ANSI/ASQ Z1.4, "Sampling Procedures and Tables for Inspection by Attributes."
Users are cautioned to evaluate these documents for their particular application before citing it as a replacement document.
(Copies of MIL-STD-1916 are available online at
SPE4A7-26-T-691Q
SECTION B
http://assist.daps.dla.mil http://assist.daps.dla.mil or from the Standardization Document Order Desk, 700 Robbins Avenue, Building 4D, Philadelphia, PA 19111-5094.)
(Copies of ANSI/ASQ Z1.4 are available online at http://www.asq.org http://www.asq.org or ASQ Distribution Center, 5131 S. Third Street, Milwaukee, Wisconsin 53207-6028.)
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
PAD SET,FITTING,FLY EDGE ROLL XL
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
CRITICAL APPLICATION ITEM
THALES DEFENSE & SECURITY INC 23386 P/N F1451015
THALES AVS FRANCE SAS F9111 P/N F1451015
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018036219 0001 EA 4.000
NSN/MATERIAL:1680145631919
DELIVERY (IN DAYS):0171
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951.
SPE4A7-26-T-691Q
SECTION B
PR: 7018036219 PRLI: 0001 CONT’D
Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:02/21/2027 Original Required Delivery Date:08/25/2026
SPE4A7-26-T-691Q NSN/Part Number: 1680-14-563-1919 Quantity: 4 EA Purchase Request: 7018036219QTY: 4 Delivery: 171 days ADO

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Solicitation SPE4A7-26-U-0073 is a unilateral Indefinite Delivery Contract (IDC) issued by the Defense Logistics Agency for the procurement of Resilient Mounts, WEA, under National Stock Number 5342-01-459-7932. This acquisition is a Total Small Business Set-Aside under NAICS code 336320, with a maximum contract value of 350,000.00 dollars. The contract specifies an estimated annual quantity of 89 units, a guaranteed minimum quantity of 13 units, and a minimum delivery order quantity of 11 units. The ordering period is one year from the date of award, with a required delivery timeframe of 92 days after receipt of order. The contract mandates strict quality and compliance standards, requiring manufacturers to adhere to ISO 9001:2015. Inspection and acceptance are conducted at the origin per FAR 52.246-2, utilizing sampling methods consistent with MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while hazardous materials must be labeled according to the Hazard Communication Standard. Payment processing is managed through the Wide Area WorkFlow (WAWF) system. Additional requirements include compliance with the Buy American Act, DFARS 252.204-7012 for safeguarding covered defense information, and representations regarding the prohibition of covered defense telecommunications equipment.
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NAICS: 332119
New
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Solicitation # SPE4A7-26-T-777Y
Solicitation SPE4A7-26-T-777Y is a fixed-price contract issued by the Defense Logistics Agency for the procurement of one shim, identified by NSN 5365017342079. The item is to be delivered to the Electric Boat Corporation in North Stonington, Connecticut, with an original required delivery date of September 9, 2026. Delivery terms are FOB Origin, and the procurement is subject to a five-day delivery window after award. The government prohibits the use of additive manufacturing for this item, and offers utilizing such processes are ineligible for award. The contract mandates strict quality and material standards, including a general prohibition on the intentional addition of mercury or mercury-containing compounds, with specific exceptions for functional components like batteries or sensors. Quality assurance requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to DLA requirements and MIL-STD-129, while hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and the Berry Amendment. Price evaluation preferences are available for certified HUBZone small businesses.
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