Top

THE PROCUREMENT FOR THE MANUFACTURING OF FIREFIGHTERS’ CEREMONIAL SUITS FOR TWO (02) YEARS

Awarded

GOJEP-5276078International

Contract Overview

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

General Info

Agency

Government of Jamaica → Jamaica Fire Brigade

NAICS

315210 - Cut and Sew Apparel Contractors

Place of Performance

JAM

Set-Aside

NONE

Documents

award

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedAug 4

Solicitation

AwardedNov 3

Contract was awarded

Ready to pursue this opportunity?

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

Organization & Contact Information

AgencyGovernment of Jamaica → Jamaica Fire Brigade

ContactsNo contacts available

OfficeJAM

Organization / AgencyGovernment of Jamaica → Jamaica Fire Brigade

Office AddressJAM

ContactsNo contact information available

Similar Contracts

Same NAICS industry code

NAICS: 315210

New

DIBBS

Mechanix MG55 Specification Glove SupplierThis subcontract through C AND T Supply Chain supports Department of Defense requirements for specialized men's and women's gloves. The supplier is responsible for manufacturing or sourcing gloves that meet NSN 8415-01-677-9250 and adhere to the Mechanix MG55 specification sheet for sizes Small through X-Large. A total of 10 pairs must be delivered FOB Destination to Rapid City, South Dakota. Strict adherence to the Berry Amendment and the Buy American Act is required to ensure all textile sourcing is domestic. Interested parties must submit their responses by November 12, 2026, under NAICS code 315210.

POSTED

DEADLINE

Mechanix MG55 Glove SupplierThis subcontract opportunity with C and T Supply Chain for the Department of Defense involves the procurement of men's and women's gloves. The supplier must provide gloves manufactured according to Mechanix MG55 specification sheets and specific National Stock Numbers ranging from 8415-01-677-9240 through 8415-01-667-9250. All items must be packaged and palletized in strict accordance with ASTM D3951, MIL-STD-129, and MIL-STD-147 standards. The contract requires full compliance with the Buy American Act and the Berry Amendment. Performance for this requirement will take place in Rapid City, South Dakota. Interested parties must submit their responses by the deadline of November 12, 2026, under NAICS code 315210.

POSTED

DEADLINE

GLOVES, MEN'S AND WOMEN

Solicitation # SPE1C1-27-T-0072

Solicitation SPE1C1-27-T-0072 is a small business set-aside issued by the Defense Logistics Agency (DLA) for the procurement of men's and women's gloves. The requirement is for 10 pairs of gloves under NSN 8415-01-677-9250, which must be manufactured according to the Mechanix (CAGE 07LZ4) MG55 specification sheet. The contract specifies a delivery period of 20 days after the order, with the place of performance and delivery located in Rapid City, South Dakota. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129, MIL-STD-147E, and ASTM-D-3951, with specific requirements for fiberboard shipping containers and palletization. Compliance with the Buy American Act and the Berry Amendment is required. Administrative requirements include electronic invoicing through the Wide Area Workflow (WAWF) system and registration in the System for Award Management (SAM). Cybersecurity and information security protocols are mandated per DFARS 252.204-7012, and hazardous material labeling must follow 29 CFR 1910.1200 if applicable. Quotations are due by November 12, 2026.

POSTED

DEADLINE

Solicitation # SPE1C1-27-T-0064

Solicitation SPE1C1-27-T-0064 is a request for quotations issued by the DLA Troop Support, C and T Supply Chain for the procurement of three pairs of cold weather glove inserts, specifically Mechanix Wear LLC part number CWGG-B72-010, identified by NSN 8415017292294. The required delivery date is November 3, 2026, with a delivery timeline of 20 days after order. The items are to be delivered FOB Destination to the PAARNG Element, JF HQ in Annville, Pennsylvania. 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. Inspection and acceptance will occur at the destination point in accordance with FAR 52.246-1. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various federal and defense regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Quotations are due by November 12, 2026, and may be submitted via the DIBBS portal.

POSTED

DEADLINE

Solicitation # SPE1C1-27-T-0063

Solicitation SPE1C1-27-T-0063 is a small business set-aside request for quotations issued by the DLA Troop Support C and T Supply Chain for the procurement of three pairs of cold weather glove inserts, identified by NSN 8415-01-729-2288 and part number CWGG-B72-008. The requirement is managed under NAICS code 315210, with a response deadline of November 12, 2026. The items must be delivered FOB Destination to the PAARNG Element, JF HQ in Annville, Pennsylvania, with a required delivery date of November 3, 2026, and a delivery window of 20 days after the order is placed. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 for cybersecurity. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105.

POSTED

DEADLINE

Solicitation # SPE1C1-27-T-0065

Solicitation SPE1C1-27-T-0065 is a request for quotations issued by the DLA Troop Support C and T Supply Chain for the procurement of cold weather glove inserts. The requirement specifically calls for three pairs of Mechanix Wear LLC part number CWGG-B72-011, identified by NSN 8415-01-729-2297. The items must be delivered FOB Destination to the PAARNG Element, JF HQ in Annville, Pennsylvania, with a required delivery date of November 3, 2026, and a delivery timeline of 20 days after award. Inspection and acceptance will occur at the destination. 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. Payment and invoicing 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 DFARS requirements for safeguarding covered defense information and reporting cyber incidents. Additionally, the contract incorporates FAR 52.222-36 regarding equal opportunity for workers with disabilities and requires compliance with the Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services.

POSTED

DEADLINE

GLOVES, MEN'S AND WOMEN

Solicitation # SPE1C1-27-T-0070

Solicitation SPE1C1-27-T-0070 is a small business set-aside issued by the DLA Troop Support C and T Supply Chain for the procurement of men's and women's gloves. The requirement specifically calls for 15 pairs of gloves under NSN 8415-01-677-9248, though the specification covers a range of sizes from small to XX-large. All items must be manufactured in accordance with the Mechanix (CAGE 07LZ4) MG55 spec sheet. Delivery is required within 20 days after receipt of order, with the destination being Rapid City, South Dakota. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and labeling, and MIL-STD-147 and RP001 for palletization. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various federal regulations, including the Berry Amendment and Buy American Act for domestic sourcing, as well as DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting.

POSTED

DEADLINE

GLOVES, MEN'S AND WOMEN

Solicitation # SPE1C1-27-T-0067

Solicitation SPE1C1-27-T-0067 is a federal procurement issued by the Department of Defense C and T Supply Chain for men's and women's gloves. The gloves must be manufactured according to the Mechanix (CAGE 07LZ4) MG55 specification sheet and are available in sizes ranging from small to XX-large, covering various National Stock Numbers including 8415-01-677-9240 through 8415-01-667-9250. The specific requirement noted is for 15 pairs of medium gloves (NSN 8415-01-677-9241) with a delivery timeframe of 20 days after receipt of order. Delivery is FOB Destination, with specified delivery locations in Rapid City, South Dakota, and Suffolk, United Kingdom. The contract is governed by NAICS code 315210 and incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and strict cybersecurity reporting requirements under DFARS 252.204-7012. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following MIL-STD-147 and DLA requirement RP001. Inspection and acceptance will occur at the destination. Invoicing and payment must be processed electronically through the Wide Area Workflow (WAWF) system. Quality assurance requirements such as First Article Testing (FAT) and Production Delivery Meetings (PDM) are not required for this acquisition.

POSTED

DEADLINE

Solicitation # SPE1C1-27-T-0066

Solicitation SPE1C1-27-T-0066 is a small business set-aside issued by the DLA Troop Support C and T Supply Chain for the procurement of three pairs of cold weather glove inserts. The required items are specified as NSN 8415017292291, manufactured by Mechanix Wear LLC under part number CWGG-B72-009. Delivery is required within 20 days after the order, with an original required delivery date of November 3, 2026. The items are to be delivered FOB Destination to the PAARNG Element, JF HQ in Annville, Pennsylvania. The contract mandates strict adherence to military standards for logistics, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-1 and 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory clauses are incorporated, including the Buy American and Balance of Payments Program, safeguarding of covered defense information under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment.

POSTED

DEADLINE

GLOVES, MEN'S AND WOMEN

Solicitation # SPE1C1-27-T-0071

Solicitation SPE1C1-27-T-0071 is a small business set-aside request for quotations issued by DLA Troop Support, C and T Supply Chain, for the procurement of men's and women's gloves. The items must be manufactured in accordance with the Mechanix MG55 spec sheet (CAGE 07LZ4) and are available in sizes ranging from small to XX-large. The specific requirement listed is for 10 pairs of gloves under NSN 8415-01-677-9240, with a required delivery date of November 3, 2026, to a destination in Rapid City, South Dakota. Quotes must be submitted via the DIBBS system by November 12, 2026. The contract mandates strict adherence to domestic sourcing regulations, including the Buy American Act and the Berry Amendment. Packaging must comply with ASTM-D-3951, MIL-STD-129, and MIL-STD-147E, utilizing snug-fitting fiberboard shipping containers with a minimum burst strength of 275 psi. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, as well as compliance with various cybersecurity and safeguarding standards for covered defense information.

POSTED

DEADLINE

5P052-240474 - Parks Canada Uniform Program

Solicitation # WS5608085056

Parks Canada is seeking a contractor to provide a Managed Clothing Solution to support its uniform program requirements. This comprehensive service involves end-to-end supply chain management, encompassing everything from the acquisition and manufacturing of clothing to inventory management and final distribution. The resulting contract will feature a firm period of four years from the date of award, with the possibility of five additional option years. This solicitation is open exclusively to Canadian suppliers and suppliers from applicable trading partners. Interested parties must be fully registered in CanadaBuys and SAP Ariba to access documents and submit offers, as late submissions will not be accepted. All communications, including questions and amendments, must be handled through the event messages and contents sections within the SAP Business Network.

Department of Public Works and Government Services

POSTED

DEADLINE

CTX Employee Uniform Purchase

Solicitation # 36C25727Q0012

The Department of Veterans Affairs, Network Contracting Office 17, is soliciting quotes for a firm-fixed price contract to purchase bulk employee work uniforms for Environmental Management Services at the Doris Miller VA Medical Center in Waco, Texas. This procurement is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The scope of work includes providing uniforms with custom embroidery and personalization, with the requirement that the vendor provide image mock-ups and potential samples. The contract structure consists of a base year and four option years, with an ordering period spanning from November 1, 2026, through October 31, 2031. Orders will be issued on an as-needed basis with a minimum order value of 500 dollars and a maximum order limit of 300,000 dollars. Award will be determined using the Lowest Priced Technically Acceptable (LPTA) evaluation method. Submissions will first undergo a completeness review, followed by price ranking, and finally a technical capability assessment on a pass/fail basis. To be considered, offerors must submit a signed SF 1449, a detailed Price/Cost Schedule, a Capability Statement, three past performance references, and a signed VAAR certificate of compliance regarding subcontracting limitations. All deliverables are FOB Destination to the Waco, Texas location and must be labeled with the awarded contract and purchase order numbers. The final deadline for proposal submission is November 13, 2026, at 13:00 CST.

257-NETWORK Contract Office 17 (36C257)

POSTED

5 days ago

DEADLINE

in 11 days

View Details

More opportunities from Government of Jamaica → Jamaica Fire Brigade

Same awarding agency

NAICS: 339999

International

Supply of General Safety ProductsThis subcontract with the Jamaica Fire Brigade under the Government of Jamaica involves the supply of general safety products and personal protective equipment for prime contractors. The scope of work covers safety products categorized under PPC G0500 and CPV 35113000, ensuring that all provided gear and supplies meet standard safety certifications. The contract is classified under NAICS code 339999 and was posted on September 21, 2026. It focuses on the delivery of essential protective gear and general safety equipment necessary for the successful execution of Jamaica Fire Brigade projects.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Supply of Collapse Structure Rescue EquipmentThis subcontract involves the supply of specialized Urban Search and Rescue and collapse structure equipment for prime contractors working on Jamaica Fire Brigade projects. The scope of work includes providing a variety of firefighting, rescue, and safety tools, specifically shoring tools, breaching and breaking equipment, search cameras, and lifting bags, all of which must adhere to established firefighting and rescue safety standards under CPV 35110000. Managed by the Government of Jamaica for the Jamaica Fire Brigade, the contract is categorized under NAICS code 423830. The primary objective is the delivery of assorted collapse structure rescue equipment to support critical emergency operations.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Textile Material Freight and DeliveryThis subcontract for Textile Material Freight and Delivery involves the transportation of 1,200 yards of fabric for prime contractors supporting Jamaica Fire Brigade procurement projects. The service provider is responsible for the pickup and delivery of these materials to the Jamaica Fire Brigade headquarters located at The Domes, 85 Hagley Park Road, Kingston 10, Jamaica. To ensure the integrity of the textiles, the contract mandates the use of moisture-protected vehicles to prevent any damage during transit. This operation falls under NAICS code 484110 and is managed under the Government of Jamaica for the Jamaica Fire Brigade.

General Freight Trucking, Local

POSTED

DEADLINE

Supply of Terylene and Wool FabricsThis subcontract involves the supply of 1,200 yards of textile material to support prime contractors on procurement projects for the Jamaica Fire Brigade. The scope of work requires the sourcing and provision of black and blue terylene and wool blends that adhere to CPV 19200000 specifications. The selected provider is responsible for delivering the completed yardage of these specific fabrics to the agency site located in Kingston, Jamaica. This procurement is managed under the Government of Jamaica with a focus on materials categorized under NAICS code 314120.

Curtain and Linen Mills

POSTED

DEADLINE

Ceremonial Fabric and Textile SupplyThe Ceremonial Fabric and Textile Supply subcontract involves the sourcing and delivery of high-quality raw textile fabrics and related materials for prime contractors supporting Jamaica Fire Brigade projects. Operating under NAICS code 424310 and CPV Code 19200000, the contract focuses on providing rolls of fabric and textile components that strictly adhere to material quality standards required for ceremonial wear. Managed by the Government of Jamaica, this agreement ensures that all supplied materials meet specific technical specifications for the agency. The contract was posted on August 4, 2026, and is designed to support the operational needs of the Jamaica Fire Brigade through the provision of specialized ceremonial textiles.

Piece Goods, Notions, and Other Dry Goods Merchant Wholesalers

POSTED

DEADLINE

Ceremonial Suit Tailoring and ManufacturingThis subcontract for the Jamaica Fire Brigade involves the professional cutting, sewing, and assembly of ceremonial suits. Operating under NAICS code 315220 and PPC Category Code G0330, the contractor is responsible for manufacturing textile and garment products specifically designed as ceremonial attire using industrial sewing machines and tailoring equipment. The contractor must adhere to all established garment manufacturing standards for ceremonial uniforms to ensure quality and compliance. The primary objective of the agreement is the successful production and delivery of completed ceremonial suits to prime contractors supporting the Government of Jamaica.

Men’s and Boys’ Cut and Sew Apparel Manufacturing

POSTED

DEADLINE

Vessel Hull Maintenance and Structural RehabilitationThe Vessel Hull Maintenance and Structural Rehabilitation subcontract involves performing critical structural repairs to the hull of vessels for the Jamaica Fire Brigade. The scope of work includes sandblasting, the application of anti-fouling and anti-corrosive coatings, hull welding, patching, and conducting watertight integrity testing. To ensure the delivery of a sealed and structurally sound hull, the contractor must utilize specialized marine-grade paints and welding equipment designed for marine alloys. This project is managed by the Government of Jamaica under NAICS code 336611. Due to the technical nature of the work, the contractor is required to hold marine surveyor certification and strictly adhere to all established maritime safety standards.

Ship Building and Repairing

POSTED

DEADLINE

Marine Supplies and Spare Parts ProcurementThis subcontract for Marine Supplies and Spare Parts Procurement supports prime contractors on Jamaica Fire Brigade vessel projects. The scope involves sourcing and delivering a complete inventory of specialized marine hardware, engine parts, and vessel components, including OEM parts, marine-grade fasteners, and critical fire-fighting equipment such as pumps and valves. To ensure operational reliability, all supplied parts must meet ISO quality standards and carry OEM certification. The contract is managed under the Government of Jamaica for the Jamaica Fire Brigade and is categorized under NAICS code 423840.

Industrial Supplies Merchant Wholesalers

POSTED

DEADLINE

Marine Engine and Propulsion System RehabilitationThe Marine Engine and Propulsion System Rehabilitation subcontract involves the overhaul, repair, and maintenance of primary engines and propulsion systems for Jamaica Fire Brigade vessel projects. The scope of work includes mechanical overhauls of marine diesel engines, shaft alignment, propeller inspections, and propulsion efficiency testing. To ensure high quality and safety, the contractor must utilize marine engine diagnostic tools and precision machining while adhering strictly to manufacturer specifications. The project requires the contractor to hold a marine engineering certification to deliver a fully operational and certified propulsion system. This effort is managed under the Government of Jamaica for the Jamaica Fire Brigade, with the specific objective of restoring critical vessel functionality through expert mechanical engineering and technical rehabilitation.

Automotive Oil Change and Lubrication Shops

POSTED

DEADLINE

Fire-Fighting Equipment and Pump RehabilitationThis subcontract for the Jamaica Fire Brigade involves the rehabilitation of fire-fighting equipment and pumps for prime contractors working on vessel projects. The scope of work includes the disassembly of pumps, impeller replacement, valve calibration, and pressure testing of monitors using high-pressure pump testing rigs. The contractor is required to adhere strictly to NFPA standards for fire pumps to ensure the delivery of a certified operational water delivery system. This project falls under NAICS code 811310 and is managed by the Government of Jamaica.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

Laundry Room Structural ConstructionThis subcontract involves general building construction services for the Jamaica Fire Brigade under the Government of Jamaica. The primary objective is the delivery of a completed structural laundry room building at the St. Ann's Bay Fire Station, encompassing site preparation, framing, masonry wall construction, and roofing. The project is categorized under NAICS code 236220 and CPV code 45210000. The contractor will operate as a subcontractor to prime contractors to ensure all structural requirements for the facility are met according to the specified project guidelines.

Commercial and Institutional Building Construction

POSTED

DEADLINE

Supply and Installation of Aluminum OpeningsThis subcontract involves the supply and installation of aluminum openings for the Jamaica Fire Brigade, managed by the Government of Jamaica. The scope of work includes the fabrication of aluminum frames, glazing of windows, and the installation of doors and hurricane shutters. All materials and installations must adhere to G0090-Building and Construction Extrusions standards to ensure fully sealed and functional units. The project falls under NAICS code 238990 and requires the contractor to work with prime contractors to deliver completed installations across facility projects. The contract was posted on August 4, 2026, and focuses on providing high-quality aluminum extrusions and protective shutters to meet specific government building requirements.

All Other Specialty Trade Contractors

POSTED

3 months ago

DEADLINE

N/A

View Details

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