This Solicitation opportunity from Illinois was posted on February 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Quote: 2026 Aurora Youth Services Sports Festival T-Shirts

Closed

26-007State & Local

Submission Closed03/05/2026, 05:00:52 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

New

DIBBS

Supply of Specialized Clothing/Equipment Item (NSN/Part 7018469115)

POSTED

DEADLINE

Solicitation # SPE1C1-26-T-1790

Solicitation SPE1C1-26-T-1790 is a request for quotations issued by the DLA Troop Support C and T Supply Chain for the procurement of one MAS Shield Kit, specifically NSN 8415-01-594-0416. The requirement is associated with Gentex Corporation (CAGE 97427) and falls under NAICS code 315210. The original required delivery date is September 25, 2026, with a delivery timeframe of 20 days after the order is placed. Delivery is set as FOB Destination to the Marine Aviation Logistics Squadron 26 in Jacksonville, North Carolina. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-147 and MIL-STD-129, with inspection and acceptance occurring at the point of origin. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotes must be submitted via the DIBBS portal by the closing date of October 5, 2026.

POSTED

DEADLINE

Solicitation # N0024426Q0097

Solicitation N0024426Q0097 is a combined synopsis and request for quotation for a Firm-Fixed-Price requirements contract to provide customized Culinary Specialist chef uniforms for Commander Navy Region Southwest (CNRSW). The contract consists of a one-year base period and four subsequent one-year option periods, supporting five Navy installations: Naval Base San Diego, Naval Base Point Loma, Naval Base Coronado, Naval Base Ventura County, and Naval Air Station Lemoore. The scope of work includes the supply and customization of short-sleeve and long-sleeve chef coats, chef pants, skull caps, and poplin/classic jackets, with specific requirements for embroidered logos and fabric standards. This procurement is a 100% small business set-aside under NAICS 315210. Award will be made to the Lowest Priced, Technically Acceptable (LPTA) source. All pricing must be FOB Destination and inclusive of shipping, packaging, and handling. Payment will be executed via Government Purchase Card (GCPC) upon verification of shipment or delivery acceptance. Interested offerors must submit a quote on company letterhead including unit pricing for all CLINs, a past performance worksheet, and required FAR representations and certifications. The final response deadline, as extended by Amendment 0001, is September 25, 2026, at 12:30pm HST.

Navsup Flt Logistics Ctr San Diego

POSTED

DEADLINE

Supply of RaincoatsThis subcontract, titled Supply of Raincoats, is issued by the Government of Jamaica through the St. Thomas Health Services. The agreement focuses on the procurement and delivery of waterproof protective clothing designed for prime contractors operating on health department projects. Specifically, the contractor is responsible for providing raincoats suitable for outdoor field operations that adhere to PPC Category G0500 safety product standards. The contract is classified under NAICS code 315210 and was posted on September 22, 2026. The primary objective of the engagement is the successful delivery of a completed shipment of safety-compliant raincoats to support field operations within the St. Thomas region.

St. Thomas Health Services

POSTED

DEADLINE

Solicitation # SPE1C1-26-T-1781

Solicitation SPE1C1-26-T-1781 is a request for quotations issued by DLA Troop Support, C and T Supply Chain, for the procurement of 20 pairs of combat gloves. The required item is specifically identified as Mechanix Wear LLC part number GVMP-B72-009, with NSN 8415017292259. The solicitation was posted on September 22, 2026, with a response deadline of October 5, 2026. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS). The contract specifies a delivery timeframe of 20 days after order, with an original required delivery date of September 24, 2026. Shipping is FOB Destination to a facility in Pulaski, Virginia, and must be sent via traceable means. Inspection and acceptance will also occur at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 requirements. This acquisition falls under NAICS code 315210 and is subject to various federal regulations, including the Berry Amendment and the Buy American Act. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The award process may be conducted via automated award, provided there are no first article test requirements.

POSTED

DEADLINE

Solicitation # SPE1C1-26-T-1779

Solicitation SPE1C1-26-T-1779, issued by DLA Troop Support, C and T Supply Chain, is a request for quotations for 10 large flight deck crewman helmets, identified by NSN 8415-01-707-3208. The procurement falls under NAICS code 315210 and requires delivery to the USS MASON DDG 87 at FPO AE 09578. The original required delivery date is September 24, 2026, with a delivery lead time of 20 days after order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129, MIL-STD-147, and MIL-STD-2073-1E, as well as RP001 packaging requirements. Technical compliance includes the DLA Master List of Technical and Quality Requirements, CMMC Level 2 Self-Assessment, and the removal of government identification from non-accepted supplies. Payment must be processed electronically through the Wide Area Workflow system. Offerors must comply with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding equal opportunity, human trafficking, and hazardous material labeling. Quotations must be submitted via the DIBBS portal by October 5, 2026.

POSTED

DEADLINE

Solicitation # SPE1C1-26-T-1783

Solicitation SPE1C1-26-T-1783 is a Request for Quotations issued by the DLA Troop Support C and T Supply Chain for the procurement of 20 pairs of combat gloves, specifically Mechanix Wear LLC part number GVMP-B72-010 (NSN 8415-01-729-2261). The required delivery date is September 24, 2026, with a delivery timeframe of 20 days after receipt of order. Shipping is set as FOB Destination to a facility in Pulaski, Virginia, and must be conducted via traceable means, explicitly prohibiting the use of parcel post. The contract requires adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Inspection and acceptance will occur at the destination point in accordance with FAR 52.246-1. Offerors must submit quotes via the DIBBS portal by October 5, 2026, and are required to comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing and payment processing must be handled through the Wide Area WorkFlow (WAWF) system.

POSTED

DEADLINE

Solicitation # SPE1C1-26-T-1782

POSTED

DEADLINE

Solicitation # SPE1C1-26-T-1715

Solicitation SPE1C1-26-T-1715 is a request for quotations issued by DLA Troop Support, C and T Supply Chain, for the procurement of 12 pairs of cold weather gloves. The required item is specifically identified as Mechanix Wear LLC part number CWGSIM-B72-008, with NSN 8415-01-729-3800. The contract falls under NAICS code 315210 and is intended for delivery to the Commanding Officer of the USCG Special Missions Training Center at Camp Lejeune, North Carolina. The delivery timeline is set for 20 days after award, with an original required delivery date of September 14, 2026. Shipping must be handled via the fastest traceable means, and the terms are FOB Destination. Inspection and acceptance will also occur at the destination in accordance with FAR 52.246-1. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation incorporates various federal and defense regulations, including the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. All quotes must be submitted through the DLA Internet Bid Board System.

POSTED

DEADLINE

Solicitation # SPE1C1-26-T-1769

Solicitation SPE1C1-26-T-1769 is a fixed-price request for quotations issued by the DLA Troop Support C and T Supply Chain for the procurement of 10 pairs of combat gloves. The required item is specified as Mechanix Wear LLC part number GVMP-B72-008, identified by NSN 8415-01-729-2230. The delivery timeline is 20 days after the award, with an original required delivery date of September 22, 2026. Shipping is designated as FOB Destination, with both inspection and acceptance occurring at the destination address in Pulaski, Virginia. 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. Invoicing and payment 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 NIST SP 800-171 cybersecurity assessment requirements. Offerors must provide their quotations via DIBBS by the deadline of October 2, 2026, and must certify compliance with representations regarding telecommunications equipment and small business size standards under NAICS 315210.

POSTED

DEADLINE

Combat Glove ManufacturingThis subcontract for the Department of Defense C and T Supply Chain involves the manufacturing of combat gloves for prime contractors. The scope of work includes the cutting, sewing, and assembly of combat-ready gloves utilizing industrial sewing machines and heavy-duty textile cutting equipment. All finished products must undergo quality control and be packaged and marked in strict accordance with MIL-STD-129. The project is categorized under NAICS code 315210 and is based in Washington. The solicitation was posted on September 15, 2026, with a response deadline of September 28, 2026.

POSTED

DEADLINE

Supply of Mechanix Wear Combat GlovesThis subcontract through C AND T SUPPLY CHAIN for the Department of Defense involves the supply of 770 pairs of Mechanix Wear combat gloves, specifically part number GVMP-B72-010, which must meet NSN 8415017292261 specifications. The contract is designed for prime contractors delivering DLA supply contracts and is categorized under NAICS code 315210. Eligible providers must be an original equipment manufacturer or an authorized dealer and must strictly comply with the Non-Manufacturer Rule. The performance location is based in Washington, and the response deadline for this opportunity is September 28, 2026.

C AND T SUPPLY CHAIN

POSTED

8 days ago

DEADLINE

in 5 days

General Info

Agency

Illinois → Youth ServicesView Agency

NAICS

315210 - Cut and Sew Apparel ContractorsView NAICS

Place of Performance

IL, USA

Set-Aside

NONE

Documents

(2)

Quote 2026 Aurora Youth Services Sports Festival T-Shirts

PDF•rfq

Attachment for 2026 Aurora Sports Festival T-Shirt Vendor Solicitation

PDF•attachment

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedFeb 23

Solicitation

Response DeadlineMar 5

Deadline has passed

Submission Closed

03/05/2026, 05:00:52 PM UTC

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Organization & Contact Information

AgencyIllinois → Youth Services

Contacts2 people available

OfficeAurora, IL, 60502, USA

Organization / Agency

Illinois → Youth Services

View Agency Profile

Office AddressAurora, IL, 60502, USA

Contacts

Simon RodriguezYouth Services Manager

contact@example.gov

+1 (555) 000-0000

Purchasing DivisionPurchasing Department

contact@example.gov

+1 (555) 000-0000

Interested Companies (21)

The Doheny Group

Port Charlotte, FL

JC Promotional Enterprize

San Jose, CA

Illinois Gate Solutions

South Elgin, IL

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Full Description

All prospective vendors shall provide shirt proofs for consideration. The selected vendor shall work with our Youth Services Department on exact t-shirt quantity by early March with an expected delivery date of early April 2026. The entire T-shirt order will consist of at least (14) fourteen different colored shirts with the same logo on the front and back for all shirts. Logo colors will be different colors on each of the (14) fourteen shirts. On the back of each shirt will be a solid lettering for each.

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