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This Government Contract opportunity from Texas was posted on June 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of NIJ-Compliant Body Armor (Level IIIA)

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 339920
New
Federal
Custom Outdoor Fitness Pavilion and Gym Equipment Edwards AFB
Solicitation # FA930226Q0119
Solicitation FA930226Q0119 is a firm-fixed-price request for quotes for the procurement and installation of a custom outdoor fitness pavilion and gym equipment at Edwards AFB, California. This requirement is a total small business set-aside under NAICS 339920. The scope of work includes the delivery and assembly of a 50 by 20 foot hard steel frame pavilion featuring a corrugated steel roof, solar rechargeable lighting, and removable earth anchors. The installation also requires 1,000 square feet of 3/4 inch commercial-grade interlocking rubber flooring with necessary asphalt surface preparation. The equipment package consists of four HD squat racks with various attachments, Olympic barbells, bumper plate sets, landmines, kettlebells, and medicine balls, along with a custom branded RECBOX storage unit. The government will award the contract based on best value, evaluating price, technical acceptability, and delivery terms. Quotes must be submitted through GSA by September 15, 2026, and must include item specifications, delivery lead times, warranty details, quote validity, and the vendor's CAGE and UEI identifiers. Delivery is FOB Destination to Edwards AFB, and the projected period of performance is 30 days after receipt of the award. Payment will be processed electronically via the Wide Area Workflow system. Offerors must be registered in the System for Award Management and comply with all specified FAR and DFARS clauses, including those regarding the Buy American Act and security prohibitions.
FA9302 Aftc Pzz

POSTED

1 day ago

DEADLINE

in 5 days

AI Contract Overview

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The contract requires the supply of new, unused body armor vests that meet or exceed the NIJ Standard-0101.06 Level IIIA requirements, ensuring they are certified for ballistic protection and fully compliant with federal safety standards. Each delivery must include manufacturer certification, warranty information, and all necessary compliance documentation to verify adherence to the specified performance criteria. The vests must be in pristine condition, with no prior use, and must be accompanied by proof of quality control and testing as mandated by the standard. Acceptable products are limited to those produced by certified manufacturers with verifiable records of meeting or surpassing the Level IIIA threat levels for handgun rounds. The solicitation is issued as a subcontract under the NAICS code 339920 and is managed by Northside ISD in Texas, with a response deadline of July 23, 2026, at 7:00 PM. There is no set-aside designation specified, and the opportunity is open to qualified suppliers who can fulfill the technical, compliance, and delivery requirements. All submissions must be received by the stated deadline, and failure to include complete documentation will result in disqualification. The place of performance and point of contact details are not provided in the posted information, but suppliers must be prepared to coordinate delivery and certification directly with the contracting entity. The opportunity remains accessible through the provided online portal for further details and submission.

General Info

Supply new, unused NIJ Level IIIA body armor vests with full compliance documentation by July 23, 2026.

Agency

Texas → Northside IsdView Agency

NAICS

339920 - Sporting and Athletic Goods ManufacturingView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of RFP 2026-093.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Law Enforcement Firearms, Ammunition, Tactical Gear & Services

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → Northside Isd
ContactsNo contacts available
OfficeN/A
Organization / Agency
Texas → Northside Isd
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Provide new, unused body armor vests certified to meet or exceed NIJ Standard-0101.06 Level IIIA, including manufacturer certification, warranty, and compliance documentation.

More opportunities from Texas → Northside Isd

Same awarding agency

NAICS: 238210
SLED
Moving/Adding/Changing (MAC) Telecommunications Cabling
Solicitation # RFP 2026-079
Northside Independent School District (NISD) is soliciting sealed bids under RFP 2026-079 for Moving, Adding, and Changing (MAC) Telecommunications Cabling services. This contract replaces RFP 2022-127 and requires all interested vendors to submit new proposals via the Euna Procurement portal by September 24, 2026, at 2:00 PM CT. The scope of work involves as-needed installation, termination, testing, and removal of various cabling types, including Category 3, 5, 5E, 6, and 7A data cabling, fiber optics, and security or intercom cabling, as well as the installation of pathways, poles, and racks. All work must adhere to EIA/TIA, BICSI, and NISD Structured Cabling Standards, as well as applicable local, state, and federal codes. The contract will be awarded based on best value, evaluated through a 100-point system considering purchase price (35 points), quality of goods or services (20 points), project management and subcontractors (15 points), and the proposer's reputation and past performance (10 points). The initial term is for one year with the option for three additional one-year renewals. Pricing must be firm and fixed, and all deliverables are FOB destination. Vendors must provide a Certificate of Insurance, comply with FERPA and the Davis-Bacon Act where applicable, and submit all required documentation, including the Price Sheet and Company Information forms, through the designated portal. Invoices are payable within 30 days of receipt in accordance with the Texas Prompt Payment Act.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

16 days ago

DEADLINE

in 14 days
View Details

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