This Subcontract opportunity from Department Of Homeland Security was posted on August 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Supply of Fire Dex Structural Firefighting Gear

Closed

Federal

Submission Closed09/14/2026, 06:00:00 AM EDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 315990

New

Federal

Inmate Apparel Supply (Tees, Boxers, and Panties)This subcontract through the Department of Justice for FCI Pekin involves the manufacture and bulk delivery of specialized inmate apparel. The scope of work requires the production of chocolate brown tee shirts ranging from size Small to 3XL, premium orange boxers from Medium to 10XL, and brown panties, all utilizing specific color-matched fabrics to ensure compliance with institutional specifications. The opportunity is categorized under NAICS code 315990 and is intended for suppliers supporting prime contractors on Federal Bureau of Prisons projects. Interested parties must respond by November 24, 2026, for performance located in zip code 61554.

POSTED

DEADLINE

FCI Pekin Laundry Supplies

Solicitation # 15B41127Q00000005

The Federal Bureau of Prisons, specifically the Federal Correctional Institution (FCI) in Pekin, Illinois, intends to award a single contract to a responsible entity for the procurement of various laundry and clothing supplies. The scope of work includes a variety of inmate apparel and linens, such as chocolate brown tee shirts in sizes small through 3XL, premium orange boxers in sizes medium through 10XL, orange crew socks, brown panties, and 100% cotton orange washcloths. This acquisition is being conducted as an unrestricted award under NAICS code 315990 for Apparel, Accessories, and other Apparel Manufacturing, utilizing FAR Part 12 simplified procedures for commercial products and services. To be eligible for the award, a vendor must be registered in SAM.gov and be capable of filling all requested line items. The selection process will consider price and past performance, and any vendor with negative performance evaluations within the preceding two years will be disqualified. The anticipated award date is November 24, 2026. This is a prime contract opportunity, and the Federal Bureau of Prisons does not award subcontracts.

POSTED

DEADLINE

Supplier of Bianchi Model 7200 Individual Equipment BeltsThis subcontract involves the supply of 133 Bianchi Model 7200 individual equipment belts for prime contractors supporting Department of Defense C and T Supply Chain projects. The required belts must be size small and black, featuring a ballistic weave fabric outer, loop lining, foam center, and a stiffener. All items must strictly adhere to the Berry Amendment and the Buy American Act to ensure domestic compliance. The contractor is responsible for packaging the belts according to MIL-STD-129, RP001, and ASTM D3951 standards, ensuring each item is labeled with NSN 8465-01-560-7762. Final delivery of the bar-coded equipment is designated for the USS Nimitz (CVN 68).

POSTED

DEADLINE

Solicitation # SPE1C1-27-T-0090

Solicitation SPE1C1-27-T-0090 is a small business set-aside request for quotations issued by the DLA Troop Support C and T Supply Chain for the procurement of 133 individual equipment belts. The specified product is the Bianchi Model 7200, featuring a ballistic weave fabric outer, loop lining, foam center, and stiffener, in size small (fitting 28 to 34 inches) and black in color. The contract specifies a delivery timeline of 5 days after order, with a required delivery date of November 10, 2026, and shipping terms set as FOB Destination to the USS Nimitz (CVN 68). The contract mandates strict packaging and labeling standards, requiring each item to be individually bar-coded with a 13-digit National Stock Number and a 12-digit Universal Product Code on 100-pound bleached sulfate paper tags. Packaging must comply with MIL-STD-129 and RP001, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025. Inspection and acceptance will occur at the destination per FAR 52.246-1. The procurement is governed by various FAR and DFARS clauses, including the Buy American Act and the Berry Amendment, and requires the use of the Wide Area WorkFlow system for invoicing and payment.

POSTED

DEADLINE

Solicitation # SPE7M8-27-T-0738

Solicitation SPE7M8-27-T-0738, issued by the DLA Weapons Support Electrical Devices Division, is a small business set-aside procurement for 86 units of sensitive switches (NSN 5930-01-528-5061). The contract specifies a delivery timeline of 165 days after order, with a need ship date of May 4, 2027, and a final required delivery date of August 26, 2027. Delivery is established as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including a prohibition on the intentional addition of mercury except where functionally required by NAVSEA. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous materials under IP025 and the Hazard Communication Standard. Administratively, the contractor must utilize the Wide Area WorkFlow (WAWF) system for invoicing and payment. The procurement is subject to DFARS Buy American and Balance of Payments programs, as well as cybersecurity reporting requirements under DFARS 252.204-7012.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0547

Solicitation SPE8E6-27-T-0547 is a small business set-aside procurement issued by the Defense Logistics Agency Troop Support Construction and Equipment office for one respirator screen, identified by NSN 4240011944344 and part number 77-6 from Hess Manufacturing Inc. The requirement is for a quantity of one unit with a required delivery date of October 30, 2026, and a delivery window of five days after the order. The terms are FOB Origin, with both inspection and acceptance occurring at the destination, specifically the 0189 CS BN CO A Composite at Fort Bragg, North Carolina. The contract incorporates a wide range of FAR and DFARS clauses, including fixed-price changes, destination inspection requirements, and strict cybersecurity mandates regarding the safeguarding of covered defense information and cyber incident reporting. Packaging must adhere to DLA Master List requirements, with non-hazardous materials following ASTM D3951 and all shipments marked according to MIL-STD-129. Administrative processes require the use of the Wide Area Workflow system for electronic invoicing and payment. This solicitation is governed by NAICS code 315990 and requires all quotes to be submitted via the DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE1C1-27-T-0091

Solicitation SPE1C1-27-T-0091 is a federal procurement issued by the Defense Logistics Agency (DLA) for the acquisition of one carrying kit, identified by NSN 8465-01-656-3679. The contract requires delivery to the USS GETTYSBURG CG 64 at FPO AA 34091 within five days of award, with an original required delivery date of November 10, 2026. The shipment is designated as FOB Destination, with both inspection and acceptance occurring at the destination. Quotations for this requirement must be submitted to the DLA Troop Support C and T Supply Chain office by November 19, 2026. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Compliance with the Buy American Act and the Berry Amendment is mandatory for all materials. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The contract incorporates several critical FAR and DFARS clauses, specifically those regarding safeguarding covered defense information, cyber incident reporting, and the prohibition of covered defense telecommunications equipment.

POSTED

DEADLINE

Solicitation # UA-2026-11-08-000839-a

This solicitation, issued by Military Unit A5001 of the Government of Ukraine, is for the procurement of Voin protective cloaks. The procurement process is conducted under the authority of Cabinet of Ministers of Ukraine Resolution No. 1275, which governs the specifics of defense procurement during the period of martial law. The solicitation was posted on November 8, 2026, with a response deadline set for November 16, 2026. A critical eligibility requirement stipulates that the goods cannot originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Performance of the contract will take place within Ukraine as specified in the documentation.

ВІЙСЬКОВА ЧАСТИНА А5001

POSTED

DEADLINE

Berry Amendment Compliant Duffle Bag SupplierThis subcontract involves the supply of specialized duffle bags under NSN 8465-01-697-5060 for prime contractors supporting DLA Troop Support. The selected supplier is responsible for manufacturing or sourcing bags that strictly adhere to the DLA Master List of Technical and Quality Requirements. All materials used in production must be fully compliant with the Berry Amendment and the Buy American Act. The contract requires the final delivery of the completed duffle bags FOB Destination to the USS COLE DDG 67. Managed by C AND T SUPPLY CHAIN for the Department of Defense, the opportunity falls under NAICS code 315990. Responses are due by November 16, 2026.

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0531

Solicitation SPE8E6-27-T-0531 is a small business set-aside procurement issued by DLA Troop Support for the acquisition of 79 Bitrex Test Fit Kits (NSN 4240014483430), used for the fit testing of respirators. The kits are associated with Sperian Protection Americas Inc. and are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required delivery date is December 29, 2026, with a need ship date of November 19, 2026, and a delivery period of two days after award. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It includes specific prohibitions on the intentional addition of mercury and requires compliance with the Hazard Communication Standard for hazardous materials. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is governed by various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessments, and destination inspection requirements per FAR 52.246-1.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE1C1-27-T-0088

Solicitation SPE1C1-27-T-0088 is a fixed-price, small business set-aside procurement issued by the DLA Troop Support C and T Supply Chain for the acquisition of one Field Pack, specifically a Mystery Ranch Blackjack 100 Multicam-L (NSN 8465-01-696-4281). The contract requires delivery to the USS Donald Cook DDG 75 at FPO AE 09566, with an original required delivery date of November 9, 2026, and a delivery timeframe of 20 days after order. Inspection and acceptance are both set at the destination. The procurement is governed by a comprehensive set of FAR and DFARS clauses, including strict requirements for safeguarding covered defense information and reporting cyber incidents. Packaging must adhere to MIL-STD-129 and DLA Master List requirements, with specific mandates for hazardous materials per FED-STD-313 and the Hazard Communication Standard. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must submit quotes via the DLA Internet Bid Board System by November 16, 2026, and must comply with the Buy American Act and Berry Amendment.

POSTED

DEADLINE

Solicitation # SPE1C1-27-T-0089

Solicitation SPE1C1-27-T-0089 is a fixed-price, small business set-aside request for the procurement of one duffle bag, identified by NSN 8465-01-697-5060. The contract is issued by the Department of Defense through the DLA Troop Support C and T Supply Chain. Delivery is required within 20 days after order, with a required delivery date of November 9, 2026. The shipment is designated as FOB Destination, with the final delivery point being the USS COLE DDG 67. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129, MIL-STD-147, and ASTM D 3951, with palletization following DLA requirements. Inspection and acceptance will occur at the destination. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. Invoicing and payment must be processed electronically via the Wide Area WorkFlow system.

C AND T SUPPLY CHAIN

POSTED

4 days ago

DEADLINE

in 6 days

AI Contract Overview

This subcontract, issued by the Department of Homeland Security under the National Continuity Section, involves the supply of structural firefighting protective gear for prime contractors working on FEMA Mount Weather Emergency Operations Center projects. The agreement specifies the delivery of ten complete sets of custom Fire Dex TecGen 71 coats and pants. To ensure proper fit and long-term utility, the contract includes sizing support for personnel, manufacturer documentation, care instructions, maintenance manuals, and all necessary compliance certifications and warranty information. The procurement is categorized under NAICS code 315990 and is scheduled for posting on August 28, 2026, with a response deadline of September 14, 2026. Performance is centered around the Mount Weather location, providing essential safety equipment required for emergency operations personnel. Interested parties must adhere to the specified timeline to participate in this specialized equipment supply opportunity.

General Info

DHS subcontract for ten custom Fire Dex firefighting gear sets for FEMA Mount Weather.

Agency

Department Of Homeland Security → National Continuity SECTION(CON50)

NAICS

315990 - Apparel Accessories and Other Apparel Manufacturing

Place of Performance

VA, 20135, USA

Set-Aside

NONE

Documents

This scope was carved out of 03264.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Structural Firefighting Gear

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedAug 28

subcontract

Response DeadlineSep 14

Deadline has passed

Submission Closed

09/14/2026, 06:00:00 AM EDT

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Homeland Security → National Continuity SECTION(CON50)

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Homeland Security → National Continuity SECTION(CON50)

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies structural firefighting protective gear for prime contractors on FEMA Mount Weather Emergency Operations Center projects. Provides ten complete sets of custom Fire Dex TecGen 71 coats and pants, including sizing support for personnel. Delivers manufacturer documentation, care instructions, and compliance certifications. Delivers ten complete sets of custom gear with warranty information and maintenance manuals.

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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