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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of Men's Pajama Coats

Open

Federal

Response Deadline11/12/2026, 09:00:00 AM PST

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the manufacture and supply of nine finished men's pajama coats for prime contractors supporting Department of Defense DLA supply contracts. The garments must be full length and medium size, constructed from a blue broadcloth cotton-polyester blend and featuring snap fastener fronts. The contractor is responsible for packaging the items according to ASTM D3951 and marking all packaging in compliance with MIL-STD-129. Delivery is required FOB Destination via traceable shipping methods, with the place of performance located at March ARB.

General Info

Manufacture and supply nine blue medium men's pajama coats for DoD DLA contracts.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

NAICS

339910 - Jewelry and Silverware Manufacturing

Place of Performance

MARCH ARB, CA, 92518-1831, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DH-27-T-0444.

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

View the prime solicitation

COAT, MAN'S PAJAMA

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

PostedNov 6

subcontract

Response DeadlineNov 12

Submission deadline

Response Deadline

11/12/2026, 09:00:00 AM PSTin 4 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies finished men's pajama coats for prime contractors on DLA supply contracts. Manufactures full length, medium size coats using blue broadcloth cotton-polyester blend with snap fastener fronts. Packages items per ASTM D3951 and marks all packaging per MIL-STD-129. Ships via traceable means. Delivers 9 units of finished garments FOB Destination.

Similar Contracts

Same NAICS industry code

Nonmetallic Hose Assembly SupplierThis subcontract involves the supply of 176 nonmetallic hose assemblies for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The manufacturer must produce these assemblies in strict accordance with technical drawings and NSN 4720-01-444-2333 specifications, ensuring full compliance with Critical Application Item standards. A key requirement of the contract is a non-extendable shelf life of 120 months, and the use of additive manufacturing is strictly prohibited. The project falls under NAICS code 339910 and is managed by the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must adhere to the response deadline of November 16, 2026, to be considered for this procurement.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Plain Encased Seals (NSN 5330-01-406-7793)This subcontract involves the manufacture and supply of 171 plain encased seals for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations Vehicle Support. The seals must be asbestos-free, UV-resistant, and strictly adhere to NSN 5330-01-406-7793 specifications. Performance for this contract is centered at Tinker AFB. All deliverables must be packaged in medium-duty, waterproof, greaseproof, and opaque bags in accordance with MIL-DTL-117, Type II, Class C, Style 1. Furthermore, the contractor is responsible for ensuring all shipments are marked per MIL-STD-129 and packaged according to MIL-STD-2073-1E. The opportunity was posted on November 6, 2026, with a response deadline of November 16, 2026, under NAICS code 339910.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Hose Assembly Manufacturing/SupplyThis subcontract involves the manufacture and supply of nine hose assemblies for prime contractors supporting DLA supply contracts. The components must be produced according to NSN 1560015243286 specifications, with quality control managed through sampling plans per MIL-STD-1916 or ASQ H1331 and lot sizes determined by MIL-STD-105/ASQ Z1.4. The contract is issued by the Department of Defense under the DLA Weapons Support ASC Supplier Order OEM Division. Delivery of the units is required FOB Origin, with the place of performance located in Cherry Point. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solar-Powered LED Traffic Sign SupplierThis subcontract agreement establishes the supply of complete solar-powered flashing LED traffic sign assemblies for prime contractors working on State of Maine Department of Administrative and Financial Services projects. The scope of work involves the manufacture and delivery of 140 units, specifically including R1-1 Stop, R2-1 Speed Limit, and W3-1 Stop Ahead signs. All sign faces, LED mechanisms, and solar power systems must strictly adhere to MUTCD, AASHTO, and ASTM standards, and the project must comply with Buy America requirements. The contract is managed under the State of Maine Transportation agency with a delivery requirement of FOB Destination. Interested parties should note the response deadline of November 17, 2026, for this procurement opportunity categorized under NAICS code 339910.

POSTED

DEADLINE

Solicitation # SPE1C1-27-Q-0137

Solicitation SPE1C1-27-Q-0137 is a firm fixed price request for quotations issued by the Defense Logistics Agency Troop Support C and T Supply Chain for the procurement of 119,800 necktie clasps, identified by NSN 8455-01-503-1103. The requirement is divided into six line items, with five items requiring 20,000 units each and one item requiring 19,800 units. Delivery is set for the Travis Association for the Blind in Austin, Texas, with delivery schedules ranging from 120 to 180 days after date of order. This is not a small business set-aside, and the government will select the best value offer based on total award price, ensuring production and first article testing prices are fair and reasonable. The contractor must comply with the Berry Amendment and DFARS regulations regarding the preference for domestic commodities and the Buy American and Balance of Payments Program. Key technical requirements include adherence to MIL-C-19677C for preservation, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. The successful offeror must submit five first article samples within 30 days of the award. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment via VIM-ASAP. Quotations must be submitted by November 13, 2026, and must remain valid for 90 days.

Defense Logistics Agency

POSTED

DEADLINE

Reflective Pavement Marker Material SupplyThis subcontract focuses on the manufacture and supply of reflective pavement marker units for prime contractors working on Texas Department of Transportation highway projects. The scope of work requires the delivery of 62,000 total markers, specifically Type I-C, Type II-A-A, and Type II-C-R units, all of which must adhere to the TxDOT 2024 Specifications for Item 672. Materials are to be delivered directly to designated project sites or staging areas, with performance centered in Brazos. The solicitation was posted on September 21, 2026, with a response deadline of November 17, 2026. Classified under NAICS code 339910, this agreement ensures that critical safety markers are provided to meet state transportation standards for highway infrastructure.

Texas Department of Transportation

POSTED

about 2 months ago

DEADLINE

Writing Instruments SupplierThis subcontract, titled Writing Instruments Supplier, is issued by the Government of Jamaica through the Post and Telecommunications Department. The contract focuses on the manufacturing and wholesale delivery of bulk quantities of ballpoint pens, fountain pens, and pencils. All supplied writing instruments must meet specific technical requirements to support prime contractors working on department projects. The opportunity is categorized under NAICS code 339910 and was posted on August 18, 2026. It establishes a supply chain for essential writing materials required for operational use within the Post and Telecommunications Department.

Post and Telecommunications Department

POSTED

DEADLINE

Supply of St. Michael Medals (NSN 9925014697335)The contract entails the procurement and delivery of twenty St. Michael medals under the National Stock Number 9925014697335, intended exclusively for morale, recognition, or ceremonial use with no accompanying services or installation requirements. This is a supply-only obligation governed under the NAICS code 339910 and issued as a subcontract by the Defense Logistics Agency on behalf of the Department of Defense. The award is scheduled for fulfillment following the posted date of August 9, 2026, and the delivery location is not specified beyond the contractual obligations tied to the NSN. The order is part of a broader Defense Logistics Agency initiative to maintain standardized ceremonial items for military use, and all units must comply precisely with the NSN specifications to ensure uniformity and acceptance across Department of Defense channels. The contract’s administrative details are accessible through the provided DIBBS link for tracking and documentation purposes.

Defense Logistics Agency

POSTED

DEADLINE

Military Guidon Manufacturing and AssemblyThe contract entails the full-scale production of military guidons to meet exacting specifications set by various U.S. armed service branches, encompassing all stages of manufacturing from material cutting and sewing to detailed embroidery, hemming, and attachment fitting. Each guidon must adhere to strict military standards to ensure uniformity, durability, and ceremonial accuracy across branches, requiring precision craftsmanship and qualified production capabilities. The work is structured as a subcontract under the broader oversight of the Defense Logistics Agency within the Department of Defense, with the NAICS code 339910 indicating specialized manufacturing in other miscellaneous fabricated metal products, consistent with the production of distinctive military insignia and standards. Performance of this subcontract is not tied to a specific geographic location, as the place of performance is not defined, suggesting flexibility in where the manufacturing may occur as long as quality and compliance requirements are met. The solicitation was posted in August 2026 and is part of a broader procurement strategy to maintain a steady supply of authorized guidons for military units worldwide. While no set-aside provisions or point of contact details are provided, the contract is actively accessible through the DIBBS system for qualified subcontractors seeking to fulfill critical ceremonial and identification needs for the U.S. military.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Wooden Cross and Neck (NSN 9925014512318)One unit of CROSS, WOOD AND NECK identified by NSN 9925014512318 is being procured under a subcontract awarded by the Defense Logistics Agency on behalf of the Department of Defense for delivery to a military destination in Jacksonville, Florida. The terms of delivery are FOB Destination, meaning the supplier bears all transportation costs and risks until the item arrives at the specified military location. The procurement falls under NAICS code 339910, which categorizes it under Other Miscellaneous Manufacturing. The contract was posted on July 17, 2026, and is managed through the DIBBS system with the referenced contract and delivery identifiers. No solicitation number or set aside details are provided, and the point of contact information is not listed.

Defense Logistics Agency

POSTED

DEADLINE

Directed Energy Optical Components SupplierThis subcontract opportunity with the National Science Foundation focuses on the supply of high-precision optical components for prime contractors involved in Directed Energy R&D projects. The selected supplier will manufacture and deliver specialized hardware, including lenses, mirrors, laser diodes, diffraction gratings, and beam splitters, all of which must meet strict tolerances and specifications. Deliverables include the physical components along with required material certification reports, with a mandatory adherence to ISO 9001 quality management standards. The contract is designated as a Total Small Business Set-Aside under the SBIR/STTR mandate, requiring the provider to have fewer than 500 employees. Falling under NAICS code 339910, the solicitation was posted on May 22, 2026, with a response deadline of July 7, 2027. This engagement specifically targets the production of high-power laser diodes and specialized coatings essential for advanced directed energy research.

National Science Foundation

POSTED

DEADLINE

Vehicle Recompete: Idc SPE1C124D5014This is a Department of Defense contract managed by DLA Troop Support for the procurement of shoulder insignia. The vehicle, identified as SPE1C124D5014, is a full-recompete with a total ceiling of 250,000 dollars and is designated as a total small business set-aside. The ordering period for this contract is scheduled to end on September 11, 2027. While there are currently no active task orders, previous high-value orders include two contracts awarded to Conrad Embroidery Company, LLC, valued at 97,280 dollars and 77,000 dollars respectively. The procurement falls under NAICS code 339910 and was originally solicited under SPE1C124RX016.

DLA Troop Support

POSTED

DEADLINE

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

Same awarding agency

Supply of Medical/Dental Equipment (NSN 6520-01-730623-0)This subcontract involves the supply of specialized medical and dental equipment for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The required items must match NSN 6520-01-730623-0 and strictly adhere to Regulation 872.3070 Class II and Medical Marking Standard No. 1. To ensure safety and quality, the supplier must maintain GMP compliance and possess FDA 510(k) clearance. Logistical requirements specify that all packaging must comply with MIL-STD-2073-1E and 49 CFR standards. Delivery of the equipment and the corresponding electronic Material Safety Data Sheets is finalized via DD Form 250 certification. The performance location for this contract is designated as FPO 09566-4008.

Dental Equipment and Supplies Manufacturing

POSTED

DEADLINE

Medical Device Packaging and Specialized ShippingThis subcontract involves providing specialized medical-grade packaging, marking, and delivery services for prime contractors supporting Department of Defense medical supply contracts. The scope of work requires the handling of sensitive surgical instruments, ensuring they are packaged and marked in strict accordance with MIL-STD-2073-1E and Medical Marking Standard No. 1. This process utilizes sealed unit containers and commercial exterior shipping containers to maintain the integrity of the equipment. The contractor is responsible for delivering the instruments FOB Destination to the USAF Academy in Colorado, ensuring all items arrive in a condition ready for immediate medical use. This requirement falls under NAICS code 488410 and is managed through the Medical Supply Chain FSH.

Motor Vehicle Towing

POSTED

DEADLINE

Supply of Ultrasonic Endodontic Instruments (KIS-5D)This subcontract involves the supply of KIS-5D diamond microsurgical ultrasonic endodontic instruments to support prime contractors on Department of Defense medical supply contracts. The instruments must feature a 0.5mm diameter and a 3.0mm cutting surface, adhering strictly to the technical and quality requirements outlined in the DLA Master List. Additionally, all provided equipment must comply with the Buy American Act. The specific scope of work requires the delivery of two units of NSN 6520-01-533-1594 to the 10th MDG SGAL-PA located at the USAF Academy in Colorado. Managed under NAICS code 423450 for the Medical Supply Chain FSH, the contract was posted on November 6, 2026, with a response deadline of November 12, 2026.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Sterilization Indicator Strip SupplierThis subcontract involves the supply of SterilX Sys 1000S Steam white tamperproof sterilization indicator strips for prime contractors supporting the Department of Defense Medical Supply Chain FSH. The supplier is responsible for providing strips specifically designed for sterilization container systems, ensuring that all delivered products strictly adhere to FDA regulations. The contract requires the delivery of completed orders in packages containing 1,000 individual indicator strips. Performance for this requirement is centered in APO 09227-0000, falling under NAICS code 339113.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

Supply of Millipore Cylindrical Screw Cap BottlesThis subcontract involves the supply of ten proprietary medical-grade cylindrical screw cap bottles for prime contractors serving the Department of Defense Medical Supply Chain. The required items are 4 oz clear bottles with a bluish-pink tint, manufactured from polyvinylidene chloride according to Millipore part number XX65-047-09. All deliverables must strictly adhere to Medical Marking Standard No. 1 and DLA packaging requirement RP001. The procurement is categorized under NAICS code 423450 and is managed by the Medical Supply Chain FSH. Performance for this contract is designated for Cherry Point, zip code 28533-8051. The solicitation was posted on November 6, 2026, with a response deadline set for November 12, 2026.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Supplier of Broselow Pediatric Flexible TapeThis subcontract involves the supply of Broselow pediatric resuscitation measuring tapes, identified by NSN 6530-01-465-7011, to support prime contractors under DLA Medical Supply Chain contracts. The selected supplier is responsible for delivering five sealed packages FOB Destination to the US Naval Hospital Yokosuka in Japan. All items must be preserved, packed, and marked according to MIL-STD-2073-1E and labeled in compliance with Medical Marking Standard No. 1. The contract requires strict adherence to the Buy American Act and the implementation of DFARS cybersecurity controls. Managed under NAICS code 423450 for the Department of Defense, the procurement process includes a response deadline of November 12, 2026.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Sterile Carbide Dental Surgery Burs SupplierThis subcontract involves the supply of single-use, disposable dental surgery burs for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The scope of work requires the manufacture of No. 2 FG round sterile carbides featuring a 1.0mm head size and a 31-FG standard 19mm shank. The supplier is responsible for sterilization and packaging the units in sets of 25, ensuring strict adherence to MIL-STD-2073-1E and MIL-STD-129 standards. The contract mandates full compliance with the Buy American Act and the Berry Amendment. The final deliverable consists of six packages of sterile carbide burs delivered FOB Destination to a performance location in FPO. This procurement falls under NAICS code 339114 and is managed by the Medical Supply Chain FSH.

Dental Equipment and Supplies Manufacturing

POSTED

DEADLINE

Sterile Carbide Dental Surgery Burs SupplierThis subcontract involves the supply of sterile carbide round dental surgery burs to prime contractors supporting the Department of Defense Medical Supply Chain FSH. The scope of work includes the manufacture or sourcing of H1.31.014 No. 4 FG burs featuring a 1.4mm head size and a 19mm standard shank. The total delivery requirement consists of 10 packages, with each package containing 25 units. Strict adherence to quality and regulatory standards is required, including FDA compliance and the Buy American Act. All products must undergo medical-grade sterilization and packaging in accordance with MIL-STD-2073-1E and Medical Marking Standard No. 1. The contract is categorized under NAICS code 339114, with performance taking place at an FPO location.

Dental Equipment and Supplies Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and Distribution ServicesThis subcontract for MIL-SPEC Packaging and Distribution Services involves the specialized packaging and shipping of medical devices for prime contractors supporting Medical Supply Chain FSH projects. The service provider is responsible for packaging units in sealed containers in strict accordance with MIL-STD-2073-1E and RP001 requirements. The scope of work includes coordinating the delivery of fully packaged units FOB Destination to various military sites, specifically including Ellsworth AFB and the Naval Medical Readiness Logistics Command, within 30 days of receiving an order. Performance will take place in Williamsburg, Virginia, under NAICS code 561910 for the Department of Defense.

Packaging and Labeling Services

POSTED

DEADLINE

Manufacturer of Portable Solid-State Biological Refrigerator-FreezersThis subcontract involves the manufacture and supply of three portable, self-powered solid-state biological refrigerator-freezers for prime contractors supporting Medical Supply Chain FSH projects under the Department of Defense. The required units must feature a 56-liter volume, dual-mode temperature control capable of maintaining 4C and -22C, and power compatibility for both 100-250 VAC and 12-28 VDC. Compliance requirements include FDA Class II Medical Device registration, adherence to Medical Marking Standard No. 1, and IUID marking per MIL-STD-130. The contract specifically covers NSN 4110-01-629-9593, with performance located in Williamsburg, Virginia.

Surgical and Medical Instrument Manufacturing

POSTED

DEADLINE

Supply of Dental Pulp Canal Files (Size 6)This subcontract involves the manufacture and supply of 30 packages of specialized Size 6, 25 MM dental pulp canal files for prime contractors supporting the Department of Defense Medical Supply Chain FSH. The files are specifically designed to provide a smooth tactile sense during instrumentation and must strictly adhere to Medical Marking Standard No. 1 and MIL-STD-2073-1E packaging requirements. Additionally, the provider must ensure full compliance with Regulation 872.4565 Class I registration and listing standards. The project is categorized under NAICS code 339114 and will be performed at Fort Lee, Virginia. Interested parties should note that the solicitation was posted on November 6, 2026, with a response deadline of November 12, 2026.

Dental Equipment and Supplies Manufacturing

POSTED

DEADLINE

Generator Cartridge Assembly SupplierThis subcontract involves the supply of Generator Cartridge Assemblies with Electrodes for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The required components, identified by NSN 6630-01-253-3831, must be compatible with Aquatest 8 and Aquatest 10 Moisture Analyzers. All deliverables must adhere to DFARS 252.204-7012 regulations, with packaging following ASTM D3951 and marking according to Medical Marking Standard No. 1. The scope of work requires the delivery of one completed assembly FOB Destination to MCAS Futenma, Japan. This opportunity is categorized under NAICS code 339113 and is managed by the Department of Defense Medical Supply Chain. Interested parties must respond by the deadline of November 12, 2026.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

BADGE, QUALIFICATION

Solicitation # SPE1C1-27-Q-0071

Defense Logistics Agency

POSTED

DEADLINE

DECORATION SET, INDI

Solicitation # SPE1C1-27-Q-0107

C AND T SUPPLY CHAIN

POSTED

CLOSED

Manufacturer of Light Transmitting Indicating Panels

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

CLOSED

MEDAL SET, SERVICE

Solicitation # SPE1C1-27-Q-0049

Defense Logistics Agency

POSTED

DEADLINE

Light Signal Beam Splitter Supplier

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

CLOSED

Detecto Sight Glass Supplier

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

CLOSED

Mirror Assembly Supplier (NSN 5820-01-221-4083)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

CLOSED

Metal Super Cateye Reflector Supplier

DLA Maritime - Pearl Harbor

POSTED

CLOSED

Supply of SAAB Reflex Sights (NSN 1240640010197)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

CLOSED

BADGE, QUALIFICATION

Solicitation # SPE1C1-27-Q-0075

C AND T SUPPLY CHAIN

POSTED

CLOSED

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