This Solicitation opportunity from California was posted on March 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Uniforms and Accessories for Sheriff's Personnel

Closed

060-3032003State & Local

Submission Closed04/28/2026, 11:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 315990

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International

Bunker Gear Manufacturing and SupplyThe Bunker Gear Manufacturing and Supply subcontract, issued by the Town of Newmarket, involves the production and delivery of protective firefighting ensembles for prime contractors on government PPE projects. The selected provider is responsible for manufacturing or sourcing gear using flame-resistant and thermal-protective fabrics that strictly adhere to National Fire Protection Association requirements. This scope of work includes managing the entire ordering process from placement through delivery, with a specific requirement to provide gear for hard-to-fit individuals. The opportunity is categorized under NAICS code 315990 and was posted on September 25, 2026. Interested parties must submit their responses by the deadline of October 26, 2026. The primary objective of the contract is to ensure the delivery of fully compliant, high-quality bunker gear ensembles that meet all necessary safety and performance standards.

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Measure, Supply & Delivery of Bunker Gear

Solicitation # RFP-2026-083

The Town of Newmarket has issued Request for Proposals RFP-2026-083 for the measurement, supply, and delivery of bunker gear for Central York Fire Services. This non-binding procurement process seeks a supplier to provide custom-fitted gear, including basic suits and optional unique features, with a focus on safety and compliance with NFPA 1971, NFPA 1500, and NFPA 1851 standards. The selected manufacturer must be ISO 9001:2015 certified. The contract is structured as a standing agreement for an initial two-year term with an estimated 25 units per year, and three optional one-year extensions, potentially totaling five years of service. The evaluation process follows a multi-stage best-value approach, where proponents are ranked based on cumulative scores from demonstrations, field testing of four made-to-measure suits, and past performance reviews, with pricing evaluated in the final stage. Successful bidders must provide evidence of WSIB coverage and comprehensive liability insurance, naming the Town as an additional insured. All deliveries are F.O.B. destination to Central York Fire Services in Newmarket, Ontario. As of March 24, 2025, the Town of Newmarket applies a prefer Canadian Supplier policy, requiring proponents to submit a specific attestation form regarding their supplier status. Proposals must be submitted electronically via the Town's bidding system by October 26, 2026.

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Solicitation # FA940126Q0045

The 377th Air Base Wing at Kirtland AFB, New Mexico, has issued solicitation FA9401-26-Q-0045 for the bulk procurement of high-performance tactical clothing, physical training uniforms, environmental layering, and operational gear. This firm-fixed-price requirement is set aside for full and open competition and includes a variety of mission-essential items such as LOWA Zephyr boots, G4 hot weather combat apparel, LBT G3 plate carriers, and various PT uniforms. All items must be delivered in new, unused condition to Kirtland AFB within 30 calendar days of the contract award. To ensure operational uniformity and safety, the government mandates strict adherence to specific manufacturer part numbers, and unauthorized substitutions for critical gear like plate carriers and combat apparel are prohibited without prior written approval. The evaluation process will be based on technical acceptability and price, with awards made on an all-or-none basis to the most advantageous responsible offeror. The technical evaluation team will review the lowest-priced offers first, assigning a rating of acceptable or unacceptable. A 10 percent price evaluation preference is available for HUBZone small business concerns. Offerors must submit technical submissions on company letterhead and provide price quotations on a separate, fully completed document via email. All quotes must remain valid through September 30, 2026. Additionally, the contract incorporates various regulatory requirements, including Berry Amendment compliance for footwear and apparel, and requires the use of the Wide Area Workflow system for all invoicing and payment requests.

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Supply of Tyvek Coveralls (NSN 8415-01-436-8854)This subcontract with the Department of Defense C and T Supply Chain involves the supply of 50 specialized protective Tyvek coveralls, specifically Lakeland Industries part number 44428. These garments are designed for prime contractors and must meet Critical Application Item standards, featuring integrated hoods, elastic wrists, and booties. Each unit must be individually bar-coded with a paper tag for tracking and identification. The procurement falls under NAICS code 315990 and is associated with National Stock Number 8415-01-436-8854. The place of performance is designated as FPO 34091. The solicitation was posted on September 24, 2026, with a response deadline of October 5, 2026.

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Supply of Military Police Belts (NSN 8465-01-630-1303)This subcontract with C AND T Supply Chain involves the manufacture and supply of 100 military police belts for prime contractors under DLA Troop Support. The equipment must be produced according to NSN 8465-01-630-1303 and meet all military grade specifications for police duty gear. All items must be packaged per ASTM D-3951 and adhere to MIL-STD-129 and MIL-STD-147 for marking and labeling, with palletization following RP001 DLA Packaging Requirements. The final delivery of the units is designated for the Naval Support Activity in Bahrain.

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Solicitation # SPE1C1-26-T-1794

Solicitation SPE1C1-26-T-1794 is a fixed-price request for quotations issued by DLA Troop Support, C and T Supply Chain, for the procurement of 50 Tyvek coveralls. These critical application items, identified by NSN 8415014368854, must feature a hood, elastic wrists, and booties. Approved sources include Lakeland Industries Inc (P/N 44428) and Genesis Disposables, LLC (P/N GEN-24165). Delivery is required within 20 days after receipt of order, with a required delivery date of September 25, 2026. The shipment is destined for the USS LASSEN DDG 82, with inspection and acceptance occurring at the destination. The contract mandates strict packaging and labeling compliance. All items must be individually bar-coded using 100-pound bleached sulfate paper tags featuring a 13-digit NSN and a 12-digit government-assigned UPC. Packaging must adhere to MIL-STD-129 and RP001, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025. The procurement incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment. Compliance with the Berry Amendment, Buy American Act, and DFARS cybersecurity and telecommunications restrictions is required.

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Solicitation # SPE1C1-26-T-1799

Solicitation SPE1C1-26-T-1799 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of 25 full body cuff restraints, identified as NSN 8465015148739. These restraints are designed for the secure transport of prisoners, featuring a waist belt fitting 29 to 58 inches and adjustable nylon straps for the hands and legs. The contract is designated as a total small business set-aside under NAICS 315990, with a required delivery date of September 28, 2026, and a delivery window of 20 days after order. Shipping is FOB destination to the CPT John E Smathers Memorial USARC at Fort Meade, Maryland, and must be conducted via traceable means. The procurement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and RP001 for palletization. Items must be individually bar-coded with 13-digit NSNs and 12-digit UPCs on bleached sulfate paper tags. Non-hazardous materials should follow ASTM D3951, while hazardous materials must comply with TQ requirement IP025 and the Hazard Communication Standard. Inspection and acceptance will occur at the destination. Offerors must comply with the Buy American Act and the Berry Amendment, and all payment requests must be processed through the Wide Area WorkFlow system.

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Solicitation # SPE1C1-26-T-1795

Solicitation SPE1C1-26-T-1795 is a fixed-price request for quotations issued by DLA Troop Support, C and T Supply Chain, for the procurement of 100 military police belts, identified by NSN 8465016301303. The contract requires delivery to Naval Support Activity Bahrain, with an original required delivery date of September 25, 2026, and a delivery window of five days after receipt of order. Inspection and acceptance will occur at the destination. The procurement is governed by NAICS code 315990 and requires compliance with the Buy American Act and the Berry Amendment regarding domestic material restrictions. 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 requirement RP001. Bulk packaging is explicitly prohibited. Technical and quality requirements are managed via RA001, and cybersecurity compliance is mandated through CMMC Level 2 self-assessment and safeguarding of covered defense information. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Quotations must be submitted by October 5, 2026, to the issuing office in Philadelphia, Pennsylvania.

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SAFETY GLASSES, REVISIO

Solicitation # SPE8E6-26-T-4731

Solicitation SPE8E6-26-T-4731 is a request for quotations issued by the Defense Logistics Agency for the procurement of 230 units of Revision Sawfly safety glasses, identified by NSN 4240-01-527-4051. The requirement is for an FMS acquisition with a required delivery date of July 10, 2026, and a delivery window of 20 days after the order. All supplies must be approved and included in the Army's Authorized Protective Eyewear List (APEL). The contract specifies that mercury shall not be intentionally added to the hardware, and the items must be delivered FOB Origin to a consolidation point in Mechanicsburg, Pennsylvania, for the AFRICOM AOR. The procurement is governed by NAICS code 315990 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions. Key compliance requirements include adherence to the Buy American Act, the Berry Amendment, and MIL-STD-129 for marking and labeling. Packaging must follow MIL-STD-2073-1E and DLA packaging requirements for procurement. Inspection and acceptance will occur at the origin. Offerors must submit quotes via the DIBBS system, and the successful contractor will be required to use the Wide Area WorkFlow system for electronic invoicing and payment requests.

Defense Logistics Agency

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COVER, FIELD PACK, CA

Solicitation # SPE1C1-26-T-1796

This solicitation, issued by DLA Troop Support under solicitation number SPE1C1-26-T-1796, is a request for quotations for the procurement of 50 units of White Out Overwhites Helmet Covers in Snow MARPAT pattern. The technical specifications require the covers to be constructed from 70 denier nylon ripstop, treated with a hydrophobic coating, and designed to be both wind and abrasion resistant with a Velcro closure. The procurement is categorized under NAICS code 315990 and is a fixed-price contract. Interested offerors must submit their quotations through the DIBBS system by the specified deadline. The contract includes stringent compliance and security requirements, notably the Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and the safeguarding of covered defense information. Offerors must adhere to domestic material restrictions, including the Buy American Act and the Berry Amendment, and must represent that they do not provide prohibited covered defense telecommunications equipment or services. Delivery is required FOB Destination to Fort Payne, Alabama, with inspection and acceptance also occurring at the destination. Packaging must comply with MIL-STD-129 and ASTM D3951, while palletization must follow DLA requirements. Payment will be processed electronically via the Wide Area WorkFlow (WAWF) system.

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Solicitation # SPE1C1-26-T-1797

Solicitation SPE1C1-26-T-1797 is a Request for Quotations issued by DLA Troop Support, C and T Supply Chain, for the procurement of one carabiner pulley, identified by NSN 8465-01-613-1241. The requirement is for a single unit with a required delivery date of September 28, 2026, and a delivery lead time of 20 days. Shipping is designated as FOB Destination to Camp Pendleton, California, and must be conducted via traceable means, specifically prohibiting the use of parcel post. Inspection and acceptance will both occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to DLA packaging requirements for procurement (RP001) and MIL-STD-129 for marking and labeling. Specific bar-coding requirements are detailed, requiring 13-digit NSN and 12-digit UPC codes on all shipping cartons, with specific label types based on whether the item is bagged or bundled. Technical and quality requirements are governed by the DLA Master List (RA001). The solicitation is subject to NAICS code 315990 and includes various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. All quotes must be submitted through the DIBBS system.

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Solicitation # SPE1C1-26-T-1798

Solicitation SPE1C1-26-T-1798 is a fixed-price request for quotations issued by the DLA Troop Support C and T Supply Chain for the procurement of two XX-Large black Bianchi Model 7200 individual equipment belts. These belts feature a ballistic weave fabric outer, loop lining, foam center, and an internal stiffener, fitting waist sizes from 54 to 58 inches. The required delivery date is September 28, 2026, with a delivery window of 20 days after the award. Shipping is FOB Destination, with the final delivery point located at the USNS Point Loma T-EPF-15 in Norfolk, Virginia. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 and RP001 for palletization. Items must be commercially packaged per ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Specific labeling requirements include individual bar-coded paper tags using 100-pound bleached sulfate paper, featuring both a 13-digit National Stock Number and a 12-digit Universal Product Code. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and the contractor must meet CMMC Level 2 Self-Assessment and DFARS cybersecurity standards for safeguarding covered defense information.

C AND T SUPPLY CHAIN

POSTED

2 days ago

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in 9 days

AI Contract Overview

The contract titled "Uniforms and Accessories for Sheriff's Personnel" is a solicitation issued by the California Sheriff-Coroner's office under the organization SLED, with a posting date of March 18, 2026, and a response deadline of April 28, 2026. This procurement opportunity is based in Santa Ana, California, and seeks vendors to supply uniforms and related accessories specifically for personnel within the Sheriff's department. The point of contact for this solicitation is Nabila Bolisay, a Procurement Contract Specialist, who can be reached via email or phone for further inquiries. The solicitation does not specify any set-aside type or NAICS code, indicating it may be open to general qualified suppliers. The contract is supported by binding surety documents including a Labor and Material Payment Bond and a Performance Bond, both issued by the County of Orange. These bonds serve as financial guarantees for the contractor’s obligation to pay for labor, materials, and supplies used, as well as to ensure the faithful performance of the contract terms. The bonds include legal provisions protecting the County and claimants in accordance with California Civil and Corporations Codes, and require proper notarization and approval by County officials. Together, these documents provide a framework to promote vendor reliability, protect public funds, and ensure the successful delivery of uniform-related goods and services to the Sheriff’s personnel in California.