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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Personal Protective Equipment for 75KSC Truck Co.

Active

W90VN927QA003Federal

Response Deadline11/02/2026, 08:00:00 AM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → 0906 Aq Co Det A Contracti

NAICS

315990 - Apparel Accessories and Other Apparel Manufacturing

Place of Performance

Humphreys, KR-41, 96218, KOR

Set-Aside

NONE

Documents

6

ELINs List KSC PPE

specifications

High

Notice to Offerors - ROK Business Requirements and PIEE Submission

special-notice

High

Solicitation W90VN927QA003 - Personal Protective Equipment for 75KSC Truck Co.

rfq

High

SOW for PPE - 75th KSC Truck Company

sow

High

Contract Implementation Confirmation

other

Low

ELINS+Technical+Requirements.xlsx

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation

PostedOct 26

Solicitation

Response DeadlineNov 2

Submission deadline

Response Deadline

11/02/2026, 08:00:00 AM UTCin 7 days

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

AgencyDepartment Of Defense → 0906 Aq Co Det A Contracti

Contacts2 people available

OfficeAPO, AP, 96218-5682, USA

Organization / AgencyDepartment Of Defense → 0906 Aq Co Det A Contracti

Office AddressAPO, AP, 96218-5682, USA

Contacts

Jenny R. Boncad

contact@example.gov

MSG Sungkoo Jung

contact@example.gov

Full Description

Show more

The contractor shall furnish and deliver PPE (Personal Protective Equipment) for USAMSC-K. The contractor shall provide all personnel, equipment, tools, transportation, materials, supervision, licenses, permits, and other resources required to fully complete the project in accordance with applicable laws, regulations and the contract documents.
All items furnished under this contract shall be:
• Korean manufactured.
• New and unused.
• Current production items.
• Free from defects, damage contamination, or deterioration.
• Delivered in original manufacturer packaging.
• Supported by manufacturer documentation upon Government request.
Substitution of products is prohibited unless approved in writing by the Contracting.

NOTICE to Vendors:

a. All Questions have to be summited through email by 1100 (AM) 30 OCTOBER 2026, Korean Standard Time (KST).

b. Your final offer need to be submitted through email by 0500 (PM) 02 November 2026, Korean Standard Time (KST).

Similar Contracts

Same NAICS industry code

Supply of Carrying Kits (NSN 8465016563679)This subcontract through C AND T SUPPLY CHAIN for the Department of Defense requires the provision of 2,000 Carrying Kits under NSN 8465016563679. The contractor is responsible for manufacturing or sourcing end-items that strictly adhere to Eagle Industries Unlimited, LLC part number DE-TBK-C specifications. All deliverables must be packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. The agreement mandates full compliance with DFARS 252.225-7001 Buy American standards. Performance will take place at FPO 09573, with the final delivery consisting of 2,000 completed, packaged, and marked kits. The response deadline for this opportunity is November 5, 2026.

C AND T SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

Supply of Signal Equipment Bags (NSN 8465017274332)This subcontract involves the manufacture and supply of signal equipment bags under NSN 8465017274332 for prime contractors supporting Department of Defense supply contracts. The provider is responsible for sourcing or producing bags that strictly adhere to the specifications of Diving Unlimited International Inc part number 401108. Key compliance requirements include strict adherence to the Berry Amendment for domestic textile sourcing and meeting all RA001 technical standards. The performance of this contract is centered at MCBH Kaneohe Bay, with a response deadline set for November 5, 2026.

C AND T SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

Supply of Field Packs (NSN 8465-01-684-8483)This subcontract through C AND T SUPPLY CHAIN supports Department of Defense DLA Troop Support supply contracts for the production and delivery of Field Packs. The contractor is responsible for producing or sourcing packs under NSN 8465-01-684-8483 using heavy-duty textiles, with a total delivery requirement of 11 units shipped FOB Destination to Grissom ARB. All items must adhere to strict packaging and quality standards, specifically MIL-STD-2073-1E, ASTM D3951, and RP001. The opportunity falls under NAICS code 315990, with a response deadline set for November 5, 2026.

C AND T SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

CARABINER, PULLEY

Solicitation # SPE1C1-27-T-0055

Solicitation SPE1C1-27-T-0055 is a federal procurement issued by the Defense Logistics Agency for the supply of two carabiner pulleys under NSN 8465-01-613-1241. The contract specifies a delivery timeframe of 20 days after order, with an original required delivery date of October 27, 2026. Delivery is set as FOB Destination to the Distribution Management Office at Camp Lejeune, North Carolina. Inspection and acceptance will also occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including RP001 for palletization and MIL-STD-129 for general marking. Specific bar-coding requirements are mandated for personal clothing items, requiring 13-digit NSN and 12-digit UPC codes on bleached sulfate paper tags. The procurement is not a small business set-aside and falls under NAICS code 315990. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing must be processed electronically through the Wide Area WorkFlow system.

C AND T SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

BAG, SIGNAL EQUIPMEN

Solicitation # SPE1C1-27-T-0052

Solicitation SPE1C1-27-T-0052 is issued by the DLA Troop Support C and T Supply Chain for the procurement of one signal equipment bag, identified by NSN 8465017274332. The requirement is not a small business set-aside and falls under NAICS code 315990. Delivery is required within 20 days after receipt of order, with an original required delivery date of April 24, 2026. The item is to be delivered FOB Destination to the Distribution Management Office at MCBH Kaneohe Bay, Hawaii. Inspection and acceptance will also take place at the destination point in accordance with FAR 52.246-1. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E for packaging data, MIL-STD-129 for shipment marking, and RP001 for palletization. It incorporates various federal and defense regulations, including the Buy American and Balance of Payments Program, the Berry Amendment, and NIST SP 800-171 assessment requirements. Cybersecurity compliance is required via DFARS 252.204-7012, and offerors must certify they do not provide covered telecommunications equipment under FAR 52.204-24. Invoicing and payment processing are to be handled electronically through the Wide Area WorkFlow system.

C AND T SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

SNAP LINK, RAPPELLER

Solicitation # SPE1C1-27-T-0056

Solicitation SPE1C1-27-T-0056 is a fixed-price procurement for 60 units of Rappeller Snap Links, identified by NSN 8465-01-276-8198. The items must meet specific technical standards, including a strength requirement of 34 kN, and are associated with Liberty Mountain Sports LLC part number 434024. Delivery is required within 20 days after receipt of order, with an original required delivery date of October 27, 2026. The shipment is destined for the 1st Marine Raider Battalion at Camp Lejeune, North Carolina, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking and labeling, with DLA Master List requirements taking precedence over ASTM D3951. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and restricting certain telecommunications equipment. Invoicing must be processed electronically through the Wide Area Workflow (WAWF) system. This is not a small business set-aside and falls under NAICS code 315990.

C AND T SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

Solicitation # SPE1C1-27-T-0053

Solicitation SPE1C1-27-T-0053 is a Request for Quotations issued by the DLA Troop Support C and T Supply Chain for the procurement of Field Packs, identified by NSN 8465016848483. The requirement consists of two line items: CLIN 0001 for 10 units and CLIN 0002 for 1 unit. The original required delivery date is October 27, 2026, with a delivery lead time of 5 days for CLIN 0002. Deliveries are FOB Destination, with shipping locations including Grissom ARB in Indiana, Muwaffaq Salti Air Base in Jordan, and an APO AE address. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129, MIL-STD-2073-1E, MIL-STD-147, and ASTM D3951, while bulk packaging is explicitly prohibited. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and registration in the System for Award Management. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. While not a small business set-aside, the agency may apply HUBZone price evaluation preferences.

C AND T SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

Solicitation # SPE1C1-27-T-0050

Solicitation SPE1C1-27-T-0050 is a fixed-price procurement issued by the DLA Troop Support C and T Supply Chain for the supply of 2,000 carrying kits, identified by NSN 8465016563679. The contract requires delivery within five days after order, with a required delivery date of October 27, 2026. Shipping is FOB Destination to the USS Gunston Hall LSD 44, with both inspection and acceptance occurring at the destination. The procurement is not a small business set-aside and falls under NAICS code 315990. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129, MIL-STD-147, and MIL-STD-2073-1E, with palletization following DLA requirement RP001. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area Workflow system. All quotes are to be submitted via the DLA Internet Bid Board System.

C AND T SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

42--VALVE-CAGE ASSEMBLY

Solicitation # SPE8E5-27-T-0295

Solicitation SPE8E5-27-T-0295 is a request for quotes for the procurement of 20 Valve-Cage Assemblies, identified by NSN 4240015534219 and approved source Air Cruisers Company, LLC part number 66551-3. This is not a small business set-aside, and the acquisition falls under NAICS code 315990. Quotes must be submitted electronically via the DLA Internet Bid Board System by November 5, 2026. The required delivery is 133 days after the award, with a need ship date of April 2, 2026, and a final delivery destination of DLA Distribution Warner Robins in Georgia. The contract requires destination inspection and acceptance per FAR 52.246-1. Packaging must comply with MIL-STD-129 and RP001, with specific requirements for hazardous materials under FED-STD-313 and TQ requirement IP025. Technical compliance is governed by TDP Rev A Gen 1 and various DLA Master List requirements, including CMMC Level 2 self-assessment and safeguarding of covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Additionally, the procurement is subject to the Buy American Act, the Berry Amendment, and representations regarding covered defense telecommunications equipment.

POSTED

DEADLINE

NOSE, RESCUE SEAT

Solicitation # SPE8E6-26-T-4444

Solicitation SPE8E6-26-T-4444 is a fixed-price request for quotations issued by the Defense Logistics Agency for the procurement of three rescue seat noses, identified by NSN 4240-01-082-5039 and Kaman Aerospace Corporation part number K26-1083-1. This critical application item is to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required delivery date is June 8, 2027, with a need ship date of March 1, 2027, and a delivery window of 167 days after order. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically regarding packaging and marking per MIL-STD-129 and RP001. Security and compliance requirements include CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and compliance with the Buy American Act and Berry Amendment. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotes must be submitted via the DLA Internet Bid Board System under NAICS code 315990.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

WASHER, RECESSED

Solicitation # SPE4A6-27-T-4741

Solicitation SPE4A6-27-T-4741, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 270 recessed washers, part number NAS1288-4W (NSN 5310000234771). The items must be manufactured in accordance with basic non-government standard NAS1288 Revision 4. Delivery is required within 171 days after order, with a need ship date of April 13, 2027, and an original required delivery date of May 27, 2027. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution Warner Robins at Robins AFB, Georgia. The procurement is subject to rigorous quality and packaging standards, including MIL-STD-1916 or ASQ H1331 for sampling and ASTM D3951 for packaging, with MIL-STD-129 governing marking and labeling. All technical and quality requirements from the DLA Master List take precedence. Offerors must comply with the Buy American Act and the Berry Amendment, and are prohibited from using additive manufacturing processes without prior approval. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including those regarding cybersecurity safeguarding and HUBZone small business preferences.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Black Custom Hats for Promotions -Border Casino

Solicitation # 27823

Border Casino, under the Chickasaw Nation, is soliciting quotes for the production of 1,000 custom promotional hats. The requirement consists of two specific styles: 500 Port Authority Low Profile Snapback 5-panel Trucker Hats in black and white, and 500 Port Authority 6-panel Unstructured Twill Hats in black. All hats must feature a full-color custom logo. Interested parties must submit a single total quote to the designated point of contact, Etheny Colbert. The solicitation was posted on October 23, 2026, and the deadline for responses is October 27, 2026.

Chickasaw Nation

POSTED

DEADLINE

More opportunities from Department Of Defense → 0906 Aq Co Det A Contracti

Same awarding agency

Korea Limited Life Support (KLLS)

Solicitation # W90VN926RA999

The 906th Contracting Battalion is issuing a pre-solicitation for the Korea Limited Life Support (KLLS) Multiple Award Task Order Contract (MATOC). This contract seeks providers for comprehensive logistic management and integration services, including material handling, lodging, unarmed force protection, communication, and various supply classes. These services will support humanitarian assistance, disaster relief, contingency, lodging, logistics, and exercise operations throughout the Korean Theater of Operations. Key requirements encompass sustainment support operations such as facility maintenance, power generation, waste management, and catering, as well as base life support including water production and billeting. The contractor must provide all necessary personnel and equipment for 24/7 operations at multiple locations in the Republic of Korea. In accordance with the U.S.-Republic of Korea Status of Forces Agreement, Korean vendors will receive preferential consideration. The official solicitation is expected to be published between October and November.

Facilities Support Services

POSTED

about 2 months ago

DEADLINE

Domestic and International Freight and Delivery to Daegu, South KoreaThis contract involves providing comprehensive door-to-door logistics and delivery services for shipments destined to SP #47 in Daegu, South Korea. The contractor is responsible for the entire transportation process under FOB Destination terms, which includes managing domestic transportation within the country of origin, handling all necessary export documentation, ensuring customs clearance upon arrival, and performing final unloading at the destination. The scope covers both domestic and international freight, ensuring seamless delivery to the specified location. Issued by an entity within the Department of Defense, this subcontract aligns with NAICS code 488999, which pertains to other support activities for transportation. Although some detailed location and contact information are not specified, the contract emphasizes the coordination of freight and delivery services, reflecting the strategic logistics support required for military or government-related shipments to South Korea. The arrangement ensures that all logistical steps are managed efficiently, from shipment initiation to final delivery.

All Other Support Activities for Transportation

POSTED

DEADLINE

Packaging, Labeling, and Kitting ServicesThis contract involves providing industrial packaging, labeling, and kitting services specifically for mattresses and box springs. The scope includes heavy-duty plastic wrapping to ensure durable protection, vinyl branding for product identification, and the attachment of English-language informational sheets to the items. The work supports efficient handling and presentation of these products, likely for distribution or retail purposes. Issued by the Department of Defense under the NAICS code 561910, the contract is categorized as a subcontract and was posted on March 12, 2026. While specific location details and point of contact information are not provided, the contract aligns with government procurement standards and requires adherence to quality and compliance in packaging and labeling services. The efforts are primarily focused on enhancing product readiness and brand visibility through professional packaging solutions.

Packaging and Labeling Services

POSTED

DEADLINE

Queen Box Spring Manufacturing and SupplyThis contract involves the manufacture and supply of 150 queen-sized box springs, designed to meet precise material specifications and construction requirements. The box springs must conform to the same flammability and durability standards as the accompanying mattresses, ensuring safety and longevity. The contract falls under NAICS code 337121, indicating it is related to furniture manufacturing. Issued by the Department of Defense, specifically by the office referenced as "0906 Aq Co Det A Contracting," this subcontract was posted on March 12, 2026. While specific details such as solicitation number, point of contact, and exact location of performance are not provided, the contract clearly defines its scope within the defense sector, emphasizing quality in both material standards and performance for the supplied box springs.

Upholstered Household Furniture Manufacturing

POSTED

DEADLINE

Queen Mattress Manufacturing and SupplyThis contract involves the manufacturing and supply of 220 queen-sized mattresses constructed with specific materials, including 100% polyester jacquard fabric, 15 kg/m³ foam, and non-woven layers. The mattresses must meet established flammability standards applicable in the United States or Korea, ensuring safety compliance. The contract is classified under NAICS code 337121, indicating a focus on household and institutional furniture manufacturing. Issued by the Department of Defense under the office designated as 0906 Aq Co Det A Contracti, this subcontract was posted on March 12, 2026. While details such as solicitation number, place of performance, and point of contact are not specified, the contract clearly defines material specifications and regulatory requirements for the mattresses to be delivered as part of the agreement. The purchase is aimed at fulfilling defense-related furnishing needs, reflecting strict adherence to quality and safety standards.

Upholstered Household Furniture Manufacturing

POSTED

DEADLINE

Quality Control and Compliance MonitoringThe contract involves implementing and maintaining a quality control program focused on ensuring strict compliance with temperature, safety, and performance standards. The goal is to minimize customer complaints, with a limit set at no more than three throughout the contract duration. This prime emphasis on quality assurance reflects the requirement for high standards of operational integrity and customer satisfaction. This subcontract, titled "Quality Control and Compliance Monitoring," is associated with the Department of Defense and will be performed at Camp Mujuk/Camp Casey. It falls under the NAICS code 541611, which pertains to administrative management and general management consulting services. The contract was posted on February 5, 2026, and does not specify set-aside classifications or detailed contact and office location information. The scope of work is primarily centered on maintaining the necessary controls to meet regulatory and operational standards in a military context.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Logistics and Transportation to FOB DestinationThis contract involves the transportation of refrigerated and freezer containers to two specific locations: Camp Mujuk and the RLFC, operating under FOB Destination terms. The contractor is responsible for all risks and costs associated with the shipment until the goods are delivered to the specified sites. The contract is classified under NAICS Code 484220, which pertains to specialized freight trucking, indicating a focus on logistics and transportation services. Awarded by the Department of Defense, specifically through the 0906 Aq Co Det A Contracting office, this subcontract seeks to ensure timely and secure delivery of temperature-controlled cargo, essential for maintaining the integrity of sensitive goods. The designated performance area covers Camp Mujuk and Camp Casey with the postal code 96218, underscoring its strategic military logistical importance. The contract was posted on February 5, 2026, highlighting a relatively recent procurement for specialized logistical support.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

24/7 Technical and Emergency SupportThis contract establishes a subcontract for providing continuous, around-the-clock emergency response and technical support services to address critical issues such as equipment failures, temperature irregularities, and power disruptions. The service provider is required to identify and rectify any deficiencies within a strict timeframe of four hours, ensuring minimal downtime and maintaining operational stability. The contract supports operations at Camp Mujuk and Camp Casey, highlighting its strategic importance to the Department of Defense. The contract falls under the NAICS code 541990, which pertains to specialized services, and is managed by the 0906 Aq Co Det A Contracting office within the Department of Defense. Although specific details such as solicitation number, set-aside type, and agency office location are not provided, the essential focus on rapid technical support is clear, reflecting an emphasis on maintaining mission-critical infrastructure and readiness in a demanding installation environment.

All Other Professional, Scientific, and Technical Services

POSTED

DEADLINE

On-Site Power Supply and Electrical IntegrationThis contract, titled "On-Site Power Supply and Electrical Integration," focuses on providing a continuous and reliable power supply specifically for refrigerated and freezer units at two designated locations within Camp Mujuk/Cam Casey. The scope of work includes establishing all necessary electrical connections, ensuring proper grounding, and seamless integration of these units with the existing local power infrastructure to maintain uninterrupted operation. The contract falls under NAICS code 238210, which pertains to electrical contractors and other wiring installation contractors. Awarded by the Department of Defense, the contract emphasizes the critical nature of maintaining stable power for temperature-sensitive equipment in military installations. The subcontract supports operational readiness by minimizing equipment downtime linked to electrical interruptions. Though specific solicitation details or set-aside status are not provided, the contract was posted on February 5, 2026, and is positioned to enhance the reliability of essential refrigeration capabilities at the military sites involved.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Freezer Container Unit Rental and OperationThis contract involves the provision, delivery, installation, and operation of one 40-foot freezer container unit at two locations: Camp Mujuk and RLFC. The freezer unit must maintain strict temperature controls between -23°C and -18°C, ensuring continuous operation with uninterrupted power supply. The scope includes not only the deployment but also the ongoing management and maintenance of the unit to meet these specific temperature requirements. Issued by the Department of Defense under the agency code "0906 Aq Co Det A Contracti," the contract is categorized as a subcontract and pertains to the NAICS code 488310, which relates to support activities for transportation. The contract emphasizes reliable cold storage solutions at the designated sites, particularly highlighting Camp Mujuk/Cam Casey with the zip code 96218 as the primary place of performance. The solicitation was posted on February 5, 2026, and is designed to support military or related operational logistics by ensuring the availability of freezing capacity in critical locations.

Port and Harbor Operations

POSTED

DEADLINE

Refrigerated Container Unit Rental and OperationThe contract involves the provision, delivery, installation, and operation of a 40-foot refrigerated container unit at Camp Mujuk and RLFC, ensuring continuous power supply and temperature maintenance within the range of 0°C to 4°C. This unit is critical for preserving temperature-sensitive goods, requiring ongoing monitoring to guarantee optimal performance. The contract falls under the NAICS code 488310 and is issued as a subcontract by the Department of Defense, specifically through the 0906 Aq Co Det A Contracting office. Performance is designated at Camp Mujuk and Cam Casey, with postal code 96218, and emphasizes reliable operation and consistent temperature control essential for the mission's logistical needs. While some contract details such as solicitation number and type of set-aside are not specified, the primary focus is ensuring the refrigerated container's seamless integration and upkeep throughout the contract period to support the operational requirements of the Department of Defense at these locations.

Port and Harbor Operations

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS