This Solicitation opportunity from Department Of Defense was posted on April 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SCARNG Fire Fighting Safety Equipment

Awarded

W912QG26QA008Federal

Submission Closed05/12/2026, 02:00:00 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: 315210

New

Federal

SOLICITATION - U.S. Army West Point India White Coats, Trousers, Dresses

Solicitation # W911SD-26-Q-A114

The Mission and Installation Contracting Command West Point is soliciting quotes for a multi-year, firm-fixed-price contract to manufacture India White coats, trousers, and skirts for male and female cadets at the United States Military Academy. This procurement is a 100 percent set-aside for total small business concerns under NAICS code 315210. The contract features an ordering period from November 1, 2026, through October 31, 2033, with an initial delivery estimated for May 2027. A unique material sourcing arrangement is in place where the government provides all fabric and associated materials as government furnished items during the base year, while the contractor becomes solely responsible for sourcing all materials during the option years. The award will be based on the lowest price source selection, provided the offeror passes a technical evaluation of required samples for each garment type. All quotes must be submitted electronically via email to the designated point of contact by November 16, 2026, at 2:00 PM EST, which is also the strict deadline for the receipt of physical samples. Technical requirements are governed by specific product descriptions and military standards, including mandatory first article testing for the base year's first delivery order. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

MAS Shield Kit SupplierThis subcontract through C AND T SUPPLY CHAIN for the Department of Defense requires the procurement or manufacture of four MAS Shield Kits under NSN 8415-01-594-0416. The supplier is responsible for ensuring all kits meet strict NSN specifications and adhere to the Berry Amendment and the Buy American/Balance of Payments Program. Additionally, the contractor must provide Material Safety Data Sheets for any hazardous materials included in the kits. Logistical requirements mandate strict adherence to MIL-STD-129, MIL-STD-147, and MIL-STD-2073-1E standards for packaging and marking. The performance of this contract is centered in Jacksonville, and the response deadline for the solicitation is November 5, 2026.

POSTED

DEADLINE

Solicitation # SPE1C1-27-T-0051

Solicitation SPE1C1-27-T-0051 is a procurement request by the Defense Logistics Agency for four units of the MAS SHIELD KIT, SPEC, identified by NSN 8415-01-594-0416. 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, with shipping directed to the Marine Aviation Logistics SQ 26, 2nd Marine Aircraft Wing FMF in Jacksonville, North Carolina. Inspection and acceptance are both designated to occur at the origin per FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-147, MIL-STD-129, and MIL-STD-2073-1E, as well as DLA packaging requirements for procurement. Key regulatory compliance includes the Buy American and Balance of Payments Program (DFARS 252.225-7001), the Berry Amendment, and cybersecurity requirements under DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside, and it falls under NAICS code 315210.

POSTED

DEADLINE

Solicitation # SPE1C1-27-T-0049

Solicitation SPE1C1-27-T-0049 is a Request for Quotations issued by the DLA Troop Support C and T Supply Chain for the procurement of six large flight deck crewman helmets, identified by NSN 8415017073208 and part number 72-R3-PB-1S from Team Wendy LLC. The requirement specifies a delivery timeframe of 20 days after order, with the items being shipped to the USS Jason Dunham DDG 109. Inspection and acceptance are both set at the destination. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-147, with specific requirements for intermediate container E5 and the use of UPC 718020959788. Compliance with the Berry Amendment, the Buy American Act, and CMMC Level 2 Self-Assessment is required. Administrative tasks, including payment requests and receiving reports, must be processed electronically through the Wide Area WorkFlow system. Quotations were due by November 5, 2026.

POSTED

DEADLINE

Solicitation # 2026-Informal-0447

The City of Pasadena Public Health Department is soliciting bids under solicitation number 2026-Informal-0447 for the purchase of customized uniforms for emergency response personnel. The scope of work includes the procurement of waterproof insulated jackets with hoods, zip-up hoodies, and both long-sleeve and short-sleeve t-shirts. Specific technical requirements for the jackets include a 5000MM waterproof rating, 3000G/M^2 breathability, and 100% polyester construction with 2-4 ounce polyfill, referencing the Sport-Tek JST56 style or an approved equal. The contract period runs from December 1, 2026, through June 30, 2027, with a requirement that all orders be completed within 30 days of placement and shipments made within 15 calendar days of ordering. Bids must be submitted electronically via the City's eProcurement Portal by 4:00 pm on November 2, 2026, and will be evaluated based on the lowest Grand Total Price. Required submission documents include a Unique Entity Identifier from SAM.gov, a Vendor Questionnaire, a Relevant Experience Form, and various federal certifications regarding lobbying and FEMA terms and conditions. Deliveries are to be made to the Public Health Emergency Preparedness office in Pasadena during specified business hours. Payment is processed on Net 30 terms through the Vendor Invoice Portal, with checks issued on Tuesdays and Thursdays. The City reserves the right to reject any products that fail to meet strict quality standards or approved samples.

Public Health Department

POSTED

DEADLINE

Mechanix MG55 Glove Manufacturing and SupplyThis subcontract involves the manufacturing and supply of Mechanix MG55 specification gloves for prime contractors supporting Department of Defense projects under the DLA Troop Support C and T Supply Chain. The scope includes sourcing or producing gloves in sizes small through XXL that correspond to specific National Stock Numbers, including 8415-01-677-9240, 9241, 9246, 9248, and 8415-01-667-9250. Performance is centered at Fort Bragg, with all deliverables required to meet strict packaging standards per MIL-STD-129 and MIL-STD-147E. Compliance is a critical component of the agreement, requiring adherence to the Berry Amendment for domestic sourcing and DFARS 252.204-7012 cybersecurity standards. The contract falls under NAICS code 315210 and was posted on October 21, 2026, with a response deadline of November 2, 2026.

POSTED

DEADLINE

GLOVES, MEN'S AND WOMEN

Solicitation # SPE1C1-27-T-0045

Solicitation SPE1C1-27-T-0045, issued by the DLA Troop Support C and T Supply Chain, is for the procurement of men's and women's gloves. The items must be manufactured in accordance with the Mechanix (CAGE 07LZ4) MG55 spec sheet and are available in sizes small, medium, large, x-large, and xx-large. A specific requirement for 25 pairs of medium gloves (NSN 8415-01-677-9241) is noted with a delivery timeline of 20 days after receipt of order. Delivery and inspection are set for destination at Fort Bragg, North Carolina. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards such as MIL-STD-129, ASTM-D-3951, and MIL-STD-147E. All invoicing and payment requests must be processed through the Wide Area WorkFlow system. Compliance with the Berry Amendment, Buy American Act, and various cybersecurity regulations, including DFARS 252.204-7012, is required. The procurement falls under NAICS code 315210, and quotes should be submitted via the DIBBS portal.

POSTED

DEADLINE

GLOVES, MEN'S AND WOMEN

Solicitation # SPE1C1-27-T-0047

Solicitation SPE1C1-27-T-0047, issued by the DLA Troop Support C and T Supply Chain, is for the procurement of men's and women's gloves. The items must be manufactured in accordance with the Mechanix (CAGE 07LZ4) MG55 specification sheet. The primary deliverable is identified under NSN 8415-01-677-9240, with a specific requirement for 25 pairs. Delivery is required within 20 days after receipt of order, with a target delivery date of October 23, 2026, to Fort Bragg, North Carolina. The contract is not a small business set-aside and falls under NAICS code 315210. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-129, MIL-STD-147, and ASTM D3951, requiring the use of snug-fitting fiberboard shipping containers with a minimum burst strength of 275 psi. Inspection and acceptance will occur at the destination. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, the award is subject to the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Offerors are encouraged to submit quantity ranges via DIBBS and must disclose any use of non-domestic materials.

POSTED

DEADLINE

E60PR-26PATR RFSO Parkas and trousers

Solicitation # WS5728595793

The Department of Public Works and Government Services is seeking offers to establish a National Master Standing Offer for the supply of extreme cold weather parkas and trousers for men and women. This solicitation is restricted to Canadian suppliers and those from Applicable Trading Partners. The resulting agreement will support various government departments, agencies, Crown Corporations, and participants of the Canadian Collaborative Procurement Initiative. The contract covers an initial term of one year, with options to extend for four additional one-year periods. Estimated annual requirements are 150 parkas and 150 trousers, with deliveries required at various locations across Canada. Interested parties must submit their responses by October 29, 2026.

Department of Public Works and Government Services

POSTED

DEADLINE

Supply of MAS SHIELD KIT, SPEC (NSN 8415015940415)This subcontract through C AND T SUPPLY CHAIN for the Department of Defense involves the procurement and delivery of one MAS SHIELD KIT, identified by NSN 8415015940415. The selected contractor is responsible for sourcing the kit according to Gentex Corporation specifications and ensuring all quality assurance measures align with DLA Master List requirements. All items must be packaged and marked in strict accordance with MIL-STD-147, MIL-STD-129, and MIL-STD-2073-1E standards. Compliance with the Berry Amendment and the Buy American Act is mandatory for all materials used. The contract falls under NAICS code 315210, with the place of performance located at FPO 96672. Interested parties must submit their responses by the deadline of November 2, 2026.

POSTED

DEADLINE

Solicitation # SPE1C1-27-T-0036

Solicitation SPE1C1-27-T-0036 is a request for quotations for one MAS Shield Kit, specifically Gentex Corporation part number 05D12001-2 (NSN 8415015940416). The requirement is issued by the Department of Defense C and T Supply Chain and is not a small business set-aside, falling under NAICS code 315210. The item is to be delivered FOB Destination to the USS Makin Island LHD 8, with a required delivery timeline of 20 days after award and an original required delivery date of October 22, 2026. Inspection and acceptance will take place at the point of origin. The contractor must adhere to strict packaging and marking standards, including MIL-STD-147, MIL-STD-129, and MIL-STD-2073-1E, as well as DLA packaging requirements under RP001. Compliance with the Buy American Act and the Berry Amendment is required for quotes exceeding the micro-purchase threshold. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and the DLA Account Management and Provisioning System (AMPS) for shipment modules. Key regulatory clauses include FAR 52.246-2 for inspection and DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

POSTED

DEADLINE

Solicitation # SPE1C1-27-T-0035

Solicitation SPE1C1-27-T-0035 is a fixed-price procurement issued by the Department of Defense through the DLA for one MAS SHIELD KIT, SPEC, identified by NSN 8415015940415. The requirement is not a small business set-aside and falls under NAICS code 315210. The item is specified as being produced by Gentex Corporation (CAGE 97427) with a required delivery date of October 22, 2026, and a delivery timeline of 20 days after receipt of order. Shipping is FOB Destination to the USS MAKIN ISLAND LHD 8 at FPO AP 96672. Both inspection and acceptance are to take place at the point of origin. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including packaging and marking standards MIL-STD-147, MIL-STD-129, and MIL-STD-2073-1E, as well as DLA packaging requirement RP001. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is required. Invoicing must be processed electronically via the Wide Area WorkFlow system. This procurement may be eligible for automated award, provided there are no first article test requirements.

C AND T SUPPLY CHAIN

POSTED

8 days ago

DEADLINE

in 5 days

AI Contract Overview

This solicitation, identified by number W912QG-26-Q-A008, seeks Fire Fighter Safety Apparel under a Total Small Business Set-Aside, with the NAICS code updated to 315210 for Apparel Knitting Mills, reflecting a precise focus on manufactured turnout gear rather than broader apparel accessories. The procurement is structured as a Firm-Fixed Price contract issued under the Revolutionary FAR Overhaul (RFO) Parts 12, requiring full compliance with all terms and prohibiting any offeror-added terms. All items must be quoted in their entirety with no partial submissions accepted, and quotations must be submitted by email as individual Word or PDF files directly to the designated point of contact, Kathy Coleman, by the closing date of May 12, 2026, at 10:00 a.m. EST. Delivery is required to 275 General Henderson Road, Newberry, SC, with an alternative address also referenced; payment will not occur until after delivery, verification through WAWF, and invoice acceptance, with no advance payments permitted. The equipment required includes a full ensemble of NFPA 1971-compliant firefighter PPE—coats, pants, boots, gloves, hoods, and helmets—each with specific salient characteristics outlined in Revision 3 of the attached document, ensuring performance, durability, flame resistance, and thermal protection. All items must be uniquely identified with a 2D Data Matrix UID per MIL-STD-130 and labeled for shipment according to MIL-STD-129. Evaluation will prioritize past performance, followed by technical compliance with the brand-name-or-equal specifications, and finally total price assessed for fairness and reasonableness, with award made on a best-value basis, not lowest-price technically acceptable. Offerors must have current representations and certifications active in SAM.gov, including DFARS 252.204-7016 and 7017, and must possess a valid UEI. Compliance with statutory prohibitions on kickbacks, contractor confidentiality agreements, and foreign influence is mandatory, and prime contractors are accountable for subcontractor performance reflected in SPRS, CPARS, and FAPIIS. Amendments to the solicitation must be reviewed daily, signed, and returned with the quote, and all inquiries must be submitted in writing no later than April 28, 2026.

General Info

Small business set-aside for NFPA-compliant firefighter gear, firm-fixed-price, delivery in 10 weeks.

Agency

Department Of Defense → W7NZ Uspfo Activity Sc Arng

Contract Value

$84,523.52

NAICS

315210 - Cut and Sew Apparel Contractors

Place of Performance

Columbia, SC, 29201, USA

Set-Aside

SBA

Awardee

MES SERVICE COMPANY, LLC

Award Issued Date

05/28/2026, 12:00:00 AM UTC

Documents

Amendment 0001 to Solicitation W912QG26QA008

amendment

High

Amendment 0002 to Solicitation W912QG26QA008

amendment

High

Brand Name or Equal Limited Competition Justification for Fire Fighting Safety Equipment

justification-and-authorization

High

Salient Characteristics Fire Fighting PPE Rev 2

2 pages · salient-characteristics

High

Solicitation Amendment W912QG26QA0080001 for Fire Fighter Equipment

amendment

High

Solicitation W912QG26QA008 Fire Fighting Safety Equipment

rfq

High

Brand+Name+or+Equal+Justification_Redacted.pdf

SALIENT+CHARACTERISTICS+FIRE+FIGHTING+PPE-REV+3.pdf

AI Contract Breakdown

Uniform Contract Format

Timeline

3 updates

PhaseAwarded

PostedMar 11

Solicitation

Notice updatedApr 23

Response deadline changed from Mar 24, 2026 to May 12, 2026. The notice description changed.

Notice updatedApr 24

Notice details unchanged. Attachments may have changed.

Notice updatedApr 29

NAICS code changed from 315990 to 315210. The notice description changed.

AwardedMay 28

Contract was awarded

Submission Closed

05/12/2026, 02:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W7NZ Uspfo Activity Sc Arng

Contacts2 people available

OfficeCOLUMBIA, SC, 29201-4763, USA

Organization / AgencyDepartment Of Defense → W7NZ Uspfo Activity Sc Arng

Office AddressCOLUMBIA, SC, 29201-4763, USA

Contacts

Kathy Coleman

contact@example.gov

Kevin Esber

contact@example.gov

Full Description

AMENDMENT 0002- NAICS Code changed from 315990 to 315210

1. This is a brand name or equal solicitation for Fire Fighter Safety Apparel (see attached SCARNG Fire Fighter Safety Apparel Purchase Description) prepared in accordance with Revolutionary FAR Overhaul (RFO) Parts 12 , as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested. The solicitation number assigned to this action is W912QG-26-Q-A008. This acquisition is issued as a Request for Quote (RFQ) from the United States Property and Fiscal Office for South Carolina, 9 National Guard Road, Columbia, S.C. 29201. All items will be delivered to 5401 Leesburg Road, Building 3968, Eastover, SC 29044.

2. Total Small Business Set Aside

3. The applicable North American Industry Classification System (NAICS) code is 315990 - Apparel Accessories and Other Apparel Manufacturing, with a size standard of 600 employees.

4. The solicitation document and incorporated clauses and provisions are those in effect through Federal Acquisition Circular 2025-06 dated October 1, 2025, and DFARS Change 11/10/2025.

5. The Government intends to award a single Firm-Fixed Price contract without discussion. Pricing must be a fixed price for the entirety of work quoted.

6. Offerors shall prepare their quotes IAW RFO Provision 52.212-1. The offeror shall quote all items. Partial quotes will not be accepted by the Government.

7. Evaluations of all quotes will be conducted by the Government in accordance with RFO Provision 52.212-2. Award will be made to the best value considering quality of product, past performance, and price, and whose quote conforms to all the solicitation requirements and attachments.

8. Documents required to be submitted along with quote:

a.) Offeror shall return signed copy of attached Standard Form 1449 titled Solicitation-W912QG26QA008. Offeror shall provide unit price and total price in the quote.

b.) Offerors shall complete and return the following Provisions or Clauses if they have not completed their annual representation and certifications electronically in SAM.gov IAW RFO Provision 52.204-7. Offerors shall ensure that both the FAR and DFARS Representations and certifications are completed in SAM.gov.

1. DFARS 252.204-7016

2.DFARS 252.204-7017

9. The Government will not provide any payment in advance of the performance of this contract. Payment will not be made until all supplies have been delivered to the unit, and the vendor has inputted a proper invoice into WAWF, the unit WAWF Acceptor verifies all supplies have been delivered, installation completed and accepts the invoice. This process can take up to 30 days, provided the contractor does not make any mistakes in WAWF.

10. The Government will not accept any offerors terms and conditions proposed by offerors. The only acceptable terms and conditions are those listed in this solicitation and the resultant award.

11. Submission of quotes. All quotes shall be emailed as a Word document or PDF files. No other formats are acceptable. Each document shall have its own file, do not combine documents together. For example, the signed solicitation should be one file by itself, etc. All submissions shall be emailed to the POCs listed. Contractors are cautioned not to send documents by multiple emails and not to wait until the last minute to send their quote to avoid issues.

12. Request for additional information. All requests for additional information beyond that contained within this solicitation shall be emailed to the designated POC NLT 28 April 2026, 10:00 a.m. (EST). All questions received shall be consolidated and posted with Governments responses for all to see as an amendment to the solicitation. Questions received by phone will not be accepted.

13. The solicitation closing date is 12 May 2026 at 10:00 a.m. (EST). DO NOT upload quotes to SAM send them directly to the Point of Contact (POC) Kathy Coleman at contact@example.gov

14. IAW RFO 52.212-1(b)(9), all amendments issued to the solicitation must be signed and returned with the quote. Offerors should monitor SAM.gov daily until the solicitation closes in case an amendment is posted that would impact the offeror’s original quote.

15. The award announcement will be posted to SAM.gov for all to see. Users should use the solicitation number to search for the award announcement.

16. IAW FAR 9.104-4, prime contractors are responsible for determining the responsibility of their prospective subcontractors regarding debarred, ineligible or suspended firms. Any poor performance by the subcontractor shall be reflected upon the prime contractor through the following federal performance reporting systems: Supplier Performance Risk System (SPRS), Contractor Performance Assessment Reporting (CPARS) and Federal Awardee Performance and Integrity Information System (FAPIIS).

17. **See salient characteristics attachment for specific brand-name or equal to requirements**

(END)