This Solicitation opportunity from Department Of Defense was posted on June 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Thunderbirds Alterations

Closed

FA486126AXXXXFederal

Submission Closed06/16/2026, 06:00:00 PM UTC

Contract Overview

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

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NAICS: 315210

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Federal

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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.

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Solicitation # SPE1C1-27-T-0051

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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.

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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

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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

7 days ago

DEADLINE

in 6 days

AI Contract Overview

This is a five-year Blanket Purchase Agreement for non-personal services to provide alterations and repairs to the United States Air Force Air Demonstration Squadron Thunderbirds uniforms, including duty shirts, pants, flight suits, fleece jackets, and polos. The contractor is responsible for precise tailoring such as adjusting sleeve and pant lengths, sewing creases, applying and removing rank insignia, Thunderbird logo patches, and meatball Velcro, as well as repairing serviceable items not deemed “show quality.” All alterations must conform to military standards per AFI36-2903 and Thunderbird-specific guidance. Work is performed on-site at the Thunderbirds building in Las Vegas, Nevada, with scheduled pick-up and drop-off every Tuesday at 1400 hours, excluding federal holidays, and all alterations must be completed within one week of drop-off. The contractor must document all work requirements upon initial request and secure physical control of all materials under their care. A Quality Control Plan addressing safety, health, deficiency prevention, and inspection records is mandatory, and all services are provided under a Firm Fixed Price Indefinite Delivery/Indefinite Quantity contract structure. The solicitation is a Total Small Business Set-Aside under NAICS Code 315210 and requires full compliance with FAR 52.204-7 and DFARS 252.207-7004 Alt A, mandating active SAM registration with no exclusions. Proposals must be submitted in two volumes by June 16, 2026, at 1100 hours PST to [email hidden], with pricing contained only in Volume I and technical details in Volume II, each limited to 25 pages formatted in 8.5 x 11 inch, single-spaced, Times New Roman-equivalent font. Offerors must provide a cover letter with CAGE, DUNS, and Tax ID numbers, a 90-day offer validity statement, and an SBA letter verifying 8(a) status. Award will be made to the offeror meeting all pass/fail gates—responsibility, solicitation conformance, technical acceptability—with the lowest fair and reasonable Total Evaluated Price. Invoicing requires original, signed documents with delivery tickets containing supplier name, BPA number, date, itemization, and delivery confirmation; payments under $25,000 may be processed via Government Purchase Credit Card, while amounts exceeding

General Info

Five-year contract for uniform alterations and repairs for USAF Thunderbirds at Nellis AFB.

Agency

Department Of Defense → FA4861 99 Cons Lgc

NAICS

315210 - Cut and Sew Apparel Contractors

Place of Performance

Las Vegas, NV, USA

Set-Aside

SBA

Documents

2026 Seamstress Statement of Work for USAFADS Thunderbirds

sow

High

Addendum 52.212-1 Instructions to Offerors - Commercial Products and Services (Sep 2023)

amendment

High

Addendum 52.212-1 Instructions to Offerors (Sep 2023)

amendment

High

Addendum 52.212-2 Evaluation Factors for Award

amendment

High

Addendum 52.212-2 Evaluation Factors for Award

amendment

High

Attachment 2 Pricing Schedule

pricing-schedule

High

BPA Terms and Conditions for Thunderbirds Alterations

contract-document

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJun 1

Solicitation

Notice updatedJun 9

Response deadline changed from Jun 15, 2026 to Jun 16, 2026. The notice description changed.

Response DeadlineJun 16

Deadline has passed

Submission Closed

06/16/2026, 06:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA4861 99 Cons Lgc

Contacts2 people available

OfficeNELLIS AFB, NV, 89191-7063, USA

Organization / AgencyDepartment Of Defense → FA4861 99 Cons Lgc

Office AddressNELLIS AFB, NV, 89191-7063, USA

Contacts

Addlene Williams

contact@example.gov

+1 (555) 000-0000

Katherine R. Miller

contact@example.gov

Full Description

The Contractor shall provide non-personal services. This is a five (5) year Blanket Purchase Agreement (BPA) for recurring Thunderbirds Alterations for the USAF Air Demonstration Squadron. The United States Air Force Air Demonstration Squadron (USAFADS) Thunderbirds are requesting the re-establishment of a BPA for the alterations necessary to maintain their uniforms.

- Making alterations to the Thunderbird duty uniform shirt to include: Adjust sleeve length in/out, sew crease on inside/outside of sleeve, adjust body of shirt in/out and/or up/down, sew crease on inside body along sides, apply/remove rank insignia, apply Thunderbird logo patch and meatball Velcro (patches will be provided).

- Making alterations to the Thunderbird duty uniform pant to include: Adjust pant length in/out, adjust body of pant in/out, adjust waistband in/out, sew crease on front/back of pant legs, sew front pockets down.

- Repair of any uniform items that are deemed still serviceable with repair. These repairs shall be deemed minor by the alterations professional and the Thunderbirds uniform supply manager.

This shall include repairing/re-altering uniforms not deemed “show quality”.
- Apply/remove Thunderbird patch to fleece/blue jackets.

REQUIREMENTS. In accordance with FAR 52.204-7 and Defense FAR Supplements (DFARS) 252.207-7004 Alt A, prospective vendors must be registered in the System for Award Management (SAM) database prior to contract award. Lack of SAM registration shall be a determining factor for contract award. Prospective vendors should visit the SAM website at https://sam.gov to register.

The NAICS code is 315210 - Cut and Sew Apparel Contractors and PSC code is 8415 - Clothing Special Purpose.

Attachment 1_2026 Seamstress SOW

Attachment 2_ Pricing Schedule

Attachment 3_ BPA Terms and Conditions

52.212-1, Instructions to Offerors – Commercial Products and Commercial Services (Sep 2023)
See Attachment 4 – Addendum FAR 52.212-1 Instructions to Offerors
52.212-2, Evaluation – Commercial Items (NOV 2021)
See Attachment 5 – Addendum FAR 52.212-2 Evaluation Factors for Award

Please ensure to respond by 16 June 2026 NLT 9:00am PST with all of the requested criteria. Send all documentation to include the proposal to contact@example.gov by the closeout date. Your SAM must have no exclusions and be active.

**NEWEST Update- Its been amended to EXTEND from 15 June to 16 June 2026, closing 1100hrs PST. It is not an 8(a) acquisition. Please send in your questions by the 3:00pm, 11th of Jun. Answers will be posted by 12 Jun, 0900hrs. It is a BPA - Blanket Purchase Agreement w/a current contract expiring in Aug 2026. It is full and open for competition. **