This Subcontract opportunity from Texas was posted on June 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Uniform Supply and Replacement (Buyback Program)

Closed

State & Local

Submission Closed07/07/2026, 04:00:00 PM CDT

Contract Overview

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

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NAICS: 315990

New

DIBBS

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.

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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

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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

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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.

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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

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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.

POSTED

DEADLINE

Solicitation # SPE1C1-27-T-0087

Solicitation SPE1C1-27-T-0087 is a fixed-price, small business set-aside procurement issued by the DLA Troop Support C and T Supply Chain for one carabiner pulley, identified by NSN 8465-01-613-1241. The contract requires delivery to the Commanding Officer, 8th ESB 2D MLG at Camp Lejeune, NC, with a required delivery date of November 9, 2026, and a lead time of 20 days. Inspection and acceptance are both conducted at the destination in accordance with FAR 52.246-1 and 52.246-2. The contractor must adhere to strict packaging and labeling standards, including RP001 DLA Packaging Requirements and MIL-STD-129. Items must be individually bar-coded with 13-digit NSNs and 12-digit UPCs on 100-pound bleached sulfate paper tags. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with TQ requirement IP025 and the Hazard Communication Standard. The contract incorporates various FAR and DFARS clauses, including cybersecurity reporting under DFARS 252.204-7012 and the Buy American and Balance of Payments Program. Payment processing is managed through the Wide Area WorkFlow system.

POSTED

DEADLINE

Solicitation # SPE1C1-27-T-0086

Solicitation SPE1C1-27-T-0086 is a fixed-price procurement issued by the DLA Troop Support C and T Supply Chain for 150 units of individual equipment belts, specifically the Bianchi Model 7200. The belts feature a ballistic weave fabric outer with a loop lining and foam center, and the requirement specifies size XX-Large in black. Delivery is required within 20 days after order, with a final required delivery date of November 9, 2026, shipped FOB Destination to the USS Theodore Roosevelt CVN 71. Inspection and acceptance will occur at the destination. The contract mandates strict packaging and labeling standards, requiring all items to be individually bar-coded with 13-digit NSN and 12-digit UPC tags made of 100-pound bleached sulfate paper. Packaging must follow ASTM D3951 for non-hazardous materials and MIL-STD-129 for marking, with DLA Master List technical requirements taking precedence. Key regulatory compliance includes CMMC Level 2 self-assessment, safeguarding of covered defense information, and adherence to the Buy American Act and Berry Amendment. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

Шкарпетки літні (трекінгові), шкарпетки зимові (трекінгові)

Solicitation # UA-2026-11-06-014168-a

The Security Service of Ukraine is soliciting bids for the procurement of summer and winter trekking socks under the classification for undergarments. This procurement process is managed by the Government of Ukraine and is identified by solicitation number UA-2026-11-06-014168-a. The solicitation was posted on November 6, 2026, with a response deadline set for November 23, 2026, at 09:00. Performance of the contract will take place within Ukraine as specified in the procurement documentation. Interested parties may coordinate with the State Procurement Department via the provided contact information.

Служба безпеки України

POSTED

2 days ago

DEADLINE

in 14 days

AI Contract Overview

The contract involves supplying new uniforms to replace those that have reached the end of their lifecycle or have been lost. This replacement process operates under a buyback pricing model, ensuring that replacements are provided at no additional cost to the client. The agreement is structured as a subcontract and is associated with the NAICS code 315990, which pertains to apparel manufacturing. Awarded by the Texas Facilities Commission, the contract was posted on June 5, 2026, with a response deadline set for July 7, 2026. Although specific location details for performance and point of contact information are not provided, the contract pertains to uniform supply and replacement, highlighting the agency’s focus on maintaining readiness and functionality through timely uniform provisioning. The buyback program suggests a cost-effective and sustainable approach to managing uniform inventories while ensuring continuous availability for personnel.

General Info

Uniform supply subcontract replacing worn/lost items via buyback at no extra client cost.

Agency

Texas Facilities Commission

NAICS

315990 - Apparel Accessories and Other Apparel Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 0007240.

The full solicitation package (14 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RFP 0007240 Uniform Purchase and Rental Services

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

PostedJun 5

subcontract

Response DeadlineJul 7

Deadline has passed

Submission Closed

07/07/2026, 04:00:00 PM CDT

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Organization & Contact Information

AgencyTexas Facilities Commission

ContactsNo contacts available

OfficeN/A

Organization / Agency

Texas Facilities Commission

Office AddressN/A

ContactsNo contact information available

Full Description

Supply new uniforms upon end-of-life or loss, including fulfillment of replacements at no additional cost under a buyback pricing model.

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