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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on October 12, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

USAFA Cadet Berets

Awarded
FA700023Q0091Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 315210
New
Federal
SOLICITATION - U.S. Army West Point India White Coats, Trousers, Dresses
Solicitation # W911SD-26-Q-A114
The Mission and Installation Contracting Command West Point is soliciting quotes for a multi-year, firm-fixed-price contract to manufacture India White coats, trousers, and skirts for male and female cadets at the United States Military Academy. This procurement is a 100 percent set-aside for total small business concerns under NAICS code 315210. The contract features an ordering period from November 1, 2026, through October 31, 2033, with an initial delivery estimated for May 2027. A unique material sourcing arrangement is in place where the government provides all fabric and associated materials as government furnished items during the base year, while the contractor becomes solely responsible for sourcing all materials during the option years. The award will be based on the lowest price source selection, provided the offeror passes a technical evaluation of required samples for each garment type. All quotes must be submitted electronically via email to the designated point of contact by November 16, 2026, at 2:00 PM EST, which is also the strict deadline for the receipt of physical samples. Technical requirements are governed by specific product descriptions and military standards, including mandatory first article testing for the base year's first delivery order. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.
W6QM Micc-West Point

POSTED

3 days ago

DEADLINE

in 18 days
NAICS: 315210
New
DIBBS
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.
C AND T SUPPLY CHAIN

POSTED

4 days ago

DEADLINE

in 7 days
NAICS: 315210
New
DIBBS
MAS SHIELD KIT, SPEC
Solicitation # SPE1C1-27-T-0051
Solicitation SPE1C1-27-T-0051 is a procurement request by the Defense Logistics Agency for four units of the MAS SHIELD KIT, SPEC, identified by NSN 8415-01-594-0416. The contract specifies a delivery timeframe of 20 days after order, with an original required delivery date of October 27, 2026. Delivery is set as FOB Destination, with shipping directed to the Marine Aviation Logistics SQ 26, 2nd Marine Aircraft Wing FMF in Jacksonville, North Carolina. Inspection and acceptance are both designated to occur at the origin per FAR 52.246-2. 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 for procurement. Key regulatory compliance includes the Buy American and Balance of Payments Program (DFARS 252.225-7001), the Berry Amendment, and cybersecurity requirements under DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside, and it falls under NAICS code 315210.
C AND T SUPPLY CHAIN

POSTED

4 days ago

DEADLINE

in 7 days
NAICS: 315210
New
DIBBS
HELMET, FLIGHT DECK
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.
C AND T SUPPLY CHAIN

POSTED

4 days ago

DEADLINE

in 7 days
NAICS: 315210
New
SLED
Purchase of Uniforms
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

6 days ago

DEADLINE

in 4 days
NAICS: 315210
DIBBS
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.
C AND T SUPPLY CHAIN

POSTED

8 days ago

DEADLINE

in 4 days
NAICS: 315210
DIBBS
GLOVES, MEN'S AND WOMEN
Solicitation # SPE1C1-27-T-0045
Solicitation SPE1C1-27-T-0045, 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 spec sheet and are available in sizes small, medium, large, x-large, and xx-large. A specific requirement for 25 pairs of medium gloves (NSN 8415-01-677-9241) is noted with a delivery timeline of 20 days after receipt of order. Delivery and inspection are set for destination at Fort Bragg, North Carolina. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards such as MIL-STD-129, ASTM-D-3951, and MIL-STD-147E. All invoicing and payment requests must be processed through the Wide Area WorkFlow system. Compliance with the Berry Amendment, Buy American Act, and various cybersecurity regulations, including DFARS 252.204-7012, is required. The procurement falls under NAICS code 315210, and quotes should be submitted via the DIBBS portal.
C AND T SUPPLY CHAIN

POSTED

8 days ago

DEADLINE

in 4 days
NAICS: 315210
DIBBS
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.
C AND T SUPPLY CHAIN

POSTED

8 days ago

DEADLINE

in 4 days
NAICS: 315210
International
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

8 days ago

DEADLINE

in about 7 hours
NAICS: 315210
DIBBS
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.
C AND T SUPPLY CHAIN

POSTED

9 days ago

DEADLINE

in 4 days
NAICS: 315210
DIBBS
MAS SHIELD KIT, SPEC
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).
C AND T SUPPLY CHAIN

POSTED

9 days ago

DEADLINE

in 4 days
NAICS: 315210
DIBBS
MAS SHIELD KIT, SPEC
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

9 days ago

DEADLINE

in 4 days

AI Contract Overview

Show more

Solicitation FA700023Q0091 is a combined synopsis and request for quotations issued by the Department of Defense for the procurement of unisex berets for the United States Air Force Academy. This acquisition is structured as an Indefinite Delivery Indefinite Quantity contract to provide up to 1,200 berets annually on a firm-fixed-price basis. The opportunity is designated as a total small business set-aside under NAICS code 315210, with performance taking place at the USAF Academy in Colorado. The technical requirements specify that the berets must adhere to Commercial Item Description A-A-55184, with critical modifications outlined in a Letter of Exception. These specific requirements include the use of Merino wool fabric in USAF Academy blue Shade 500 and black leather binding made from lamb skin or bovine. The contract mandates strict adherence to quality standards, including specific sizing schedules and component testing for colorfastness and bursting strength. Administrative requirements include compliance with the Buy American Balance of Payments Program, Item Unique Identification, and the use of Wide Area WorkFlow for payment processing.

General Info

Agency

Department Of Defense → FA7000 10 Cons Lgc

Contract Value

$0

NAICS

315210 - Cut and Sew Apparel Contractors

Place of Performance

USAF Academy, CO, 80840, USA

Set-Aside

SBA

Awardee

KINGFORM CAP CO INC

Award Issued Date

Documents

7

A-A-55184 Beret, Man's, Wool - Commercial Item Description

PDF, High priority: read this firstspecifications
High

Buy American–Balance of Payments Program Certificate (252.225-7000)

PDF, High priority: read this firstcertification
High

Solicitation FA700023Q0091 - Cadet Berets

PDF, High priority: read this firstrfq
High

Solicitation FA700023Q0091 Provisions and Clauses

PDF, High priority: read this firstprovisions-and-clauses
High

USAFA Letter of Exception - Beret, Man's, Wool (A-A-55184)

PDF, High priority: read this firstspecifications
High

Q&A for Solicitation FA700023Q0091

PDF, Low priorityq-and-a
Low

Sample Barcode 39

PDF, Low priorityspecifications
Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

Notice details unchanged. Attachments may have changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA7000 10 Cons Lgc
Contacts2 people available
OfficeUSAF ACADEMY, CO, 80840-2303, USA
Organization / AgencyDepartment Of Defense → FA7000 10 Cons Lgc
Office AddressUSAF ACADEMY, CO, 80840-2303, USA
Contacts
Ronald Wilson
contact@example.gov
Wanda Farr
contact@example.gov

Full Description

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See Attachments

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Same awarding agency

NAICS: 541810
Federal
Brand Content and Campaign Alignment SupportThis subcontract, titled Brand Content and Campaign Alignment Support, provides creative and messaging assistance for prime contractors working on projects for the U.S. Air Force Academy. The primary objective is to ensure all campaign materials and content strictly adhere to approved Government messaging and USAFA brand standards. The selected provider will utilize graphic design software and content management systems to develop and deliver creative assets and campaign content according to specific timelines. The contract falls under NAICS code 541810 and is managed by the Department of Defense under the FA7000 10 Cons Lgc agency. Performance of the work will take place at the USAF Academy in zip code 80840. The opportunity was posted on June 10, 2026, with a response deadline set for May 29, 2030.
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DEADLINE

in over 3 years
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NAICS: 541611
Federal
Digital Performance Analytics and ReportingThe Digital Performance Analytics and Reporting subcontract supports the Department of Defense by collecting and analyzing digital performance data for prime contractors on U.S. Air Force Academy projects. Spanning the period from 2020 to 2026, the contract involves evaluating website, social media, and radio metrics, including the analysis of at least 1,000 annual posts. The provider utilizes digital analytics and sentiment analysis software to deliver data-driven optimization recommendations and monthly performance reports with a required data accuracy of 95 percent. This engagement is categorized under NAICS code 541611 and is performed at the USAF Academy in Colorado. The contract is managed by the FA7000 10 Cons Lgc agency and has a response deadline of May 29, 2030.
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NAICS: 541613
Federal
Brand Analysis and Strategic Roadmap DevelopmentThis subcontract, titled Brand Analysis and Strategic Roadmap Development, supports prime contractors on U.S. Air Force Academy projects under the Department of Defense. The scope of work involves performing comprehensive brand analysis and creating a multi-year strategic implementation plan. Key activities include multi-tiered benchmarking against Gold Standard, Peer, and Aspirational tiers, conducting SWOT analyses, and evaluating both historical and predictive performance trends. The project culminates in the delivery of a Baseline Brand Assessment and a final phased implementation plan. This includes the development of a three-phased Strategic Brand Roadmap and a Brand Value Proposition integrated with specific KPIs. The work is categorized under NAICS code 541613 and is to be performed at the USAF Academy in Colorado.
Marketing Consulting Services

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DEADLINE

in over 3 years
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NAICS: 611512
Federal
USAFA Rapid Acquisition Commercial Solutions Opening (CSO)
Solicitation # FA7000-25-S-C001
The USAFA Rapid Acquisition Commercial Solutions Opening (CSO) FA7000-25-S-C001 is an umbrella solicitation designed to acquire innovative commercial technologies and services to support the United States Air Force Academy's mission in leadership, academics, fitness, and professionalism. Operating as a CSO with Calls, this vehicle does not request proposals upon initial issuance but instead establishes a framework for future requirements. The government issues specific Calls for proposals as amendments to the CSO, with awards typically taking the form of FAR Part 12 commercial contracts or Other Transactions (OT). Proposals are evaluated based on technical merit, importance to agency programs, and funds availability, with the government seeking the best overall value. To date, the CSO has issued six distinct Calls focusing on diverse operational needs. These include strategic admissions outreach (Call 001), military exoskeleton technology to enhance warfighter lethality (Call 002), autonomous virtual perimeter monitoring for situational awareness (Call 003), and warfighter training support services for a 47-month cadet continuum (Call 004). More recent efforts include the implementation of AI-powered automated high school and college transcript processing (Call 005) and a comprehensive brand analysis to develop a Strategic Brand Roadmap (Call 006). Due to the handling of Controlled Unclassified Information (CUI), certain requirements, particularly for AI and IT solutions, restrict participation to U.S. Persons, including U.S. citizens and lawful permanent residents.
Flight Training

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5 months ago

DEADLINE

in over 3 years
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NAICS: 541840
Federal
Digital Outreach Tools for Applicant EngagementThe contract targets the development and implementation of digital platforms and outreach campaigns designed to enhance applicant engagement and recruitment efforts for the United States Air Force Academy, with a specific focus on increasing participation from underrepresented communities. Key initiatives include the creation of virtual tours, interactive digital content, and targeted social media strategies aimed at building awareness, fostering connection, and guiding prospective applicants through the recruitment process. These tools are intended to replace or supplement traditional outreach methods, offering more accessible, scalable, and engaging experiences that resonate with diverse audiences across the country. The work will be performed primarily at the USAF Academy in Colorado Springs, Colorado, with the contract issued under NAICS code 541840, which pertains to advertising and related services. This subcontract falls under the Department of Defense and is open for responses until May 29, 2030, allowing ample time for proposers to design comprehensive, innovative solutions. The effort is structured to align with broader military recruitment goals, emphasizing inclusivity and digital innovation to ensure the Air Force Academy attracts a more representative and qualified pool of future cadets.
Media Representatives

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6 months ago

DEADLINE

in over 3 years
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NAICS: 541611
Federal
Small Business Subcontracting Plan Development & ReportingThis contract involves developing and maintaining a subcontracting plan in compliance with FAR 52.219-9, focusing on small business participation across multiple categories including Minority Business Enterprises (MBE), Women-Owned Business Enterprises (WBE), Veteran-Owned Small Businesses (VOSB), Service-Disabled Veteran-Owned Small Businesses (SDVOSB), Historically Underutilized Business Zones (HUBZone), and Small Disadvantaged Businesses (SDB). It requires comprehensive outreach efforts, goal tracking, and regular reporting to ensure contractors meet the specified small business participation targets. The contract supports the Department of Defense and is connected to the USAF Academy as the place of performance. The contract, titled "Small Business Subcontracting Plan Development & Reporting," falls under NAICS code 541611, which covers administrative management and general management consulting services. Issued on March 4, 2026, it has a response deadline on August 9, 2028, providing ample time to prepare proposals. Although no specific agency office address or point of contact is provided, it is managed by the contracting office designated as FA7000 10 Cons Lgc within the Department of Defense. The focus is on ensuring robust subcontracting plans that promote small business engagement and compliance with federal subcontracting regulations.
Administrative Management and General Management Consulting Services

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8 months ago

DEADLINE

in almost 2 years
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NAICS: 541618
Federal
Supply Chain Risk Management & TAA Compliance AuditThe contract involves conducting comprehensive Cyber Supply Chain Risk Management (C-SCRM) assessments to evaluate and mitigate risks within the supply chain. A primary focus is ensuring all contract deliverables adhere to the Trade Agreements Act (TAA) requirements, confirming that products comply with relevant trade regulations. Additionally, the contractor is responsible for verifying that all components are genuine and free from counterfeit parts through rigorous supply chain traceability processes. Awarded by the Department of Defense under the solicitation titled "Supply Chain Risk Management & TAA Compliance Audit," this subcontract falls under the NAICS code 541618. The performance location is at the USAF Academy, with the contract posted in early March 2026 and a response deadline extending to August 2028. The scope emphasizes maintaining compliance and integrity throughout the supply chain to support defense-related logistics and operations effectively.
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in almost 2 years
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NAICS: 541611
Federal
Technical Proposal & SOW Development Support (Proposal Writing)This contract involves providing specialized technical writing and proposal development services to support Contractor Support Organization submissions for the Department of Defense. The scope includes preparing a detailed 10-page Statement of Work, crafting a comprehensive technical approach, and developing a Quad Chart, all of which must align with DoD requirements. The work is to be performed as a subcontract and falls under the NAICS code 541611, which pertains to administrative management and general management consulting services. The contract is associated with the Department of Defense's FA7000 10 Cons Lgc agency and is set to be carried out primarily at the USAF Academy location, with a postal code of 80840. The solicitation was posted on March 4, 2026, and the response deadline is August 9, 2028. Although specific details regarding set-asides, point of contact, or exact office address are not provided, the contract’s focus is clearly on supporting proposal efforts in a manner consistent with DoD standards, ensuring precise and compliant documentation needed for successful submission.
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NAICS: 541512
Federal
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NAICS: 541715
Federal
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8 months ago

DEADLINE

in almost 2 years
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NAICS: 541715
Federal
Specialized Technical Consulting/Academic SupportThis subcontract for Specialized Technical Consulting and Academic Support involves providing high-level technical analysis, report writing, and academic assistance to prime contractors on research and technology development projects at the USAFA. The scope of work includes conducting research, utilizing high-performance computing and specialized software to publish findings, and delivering comprehensive data analysis and technical reports. Due to the complexity of the tasks, the role requires personnel with advanced academic degrees or professional certifications. The contract is managed by the Department of Defense under agency FA7000 10 Cons Lgc, with the primary place of performance located at the USAF Academy in zip code 80841. Classified under NAICS code 541715, the opportunity was posted on January 12, 2026, with a response deadline set for December 2, 2030.
Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)

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10 months ago

DEADLINE

in about 4 years
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NAICS: 325180
Federal
Research Materials & SuppliesThis subcontract, managed by the Department of Defense under the FA7000 10 Cons Lgc agency, focuses on the procurement of research materials and supplies for prime contractors involved in USAFA research and technology development projects. The scope of work includes the sourcing and delivery of itemized materials such as chemical compounds, electronic components, and prototypes, with a requirement for the provider to supply all necessary Material Safety Data Sheets and quality certifications. The contract is categorized under NAICS code 325180 and is to be performed at the US Air Force Academy in zip code 80841. It was posted on January 12, 2026, and maintains a response deadline through December 2, 2030.
Other Basic Inorganic Chemical Manufacturing

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DEADLINE

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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 315210
Closed
Federal
Marine Corps Tropical Uniform
Solicitation # SPE1C124RXXXX
DLA Troop Support

POSTED

about 3 years ago

CLOSED

about 3 years ago
View Details
NAICS: 315210
Closed
Federal
Fuel Handler Glove
Solicitation # Fuel-Handler-Glove
DLA Troop Support

POSTED

about 3 years ago

CLOSED

about 3 years ago
View Details
NAICS: 315210
Closed
Federal
MIL-DTL-82161D(MC), Trousers, Men's - Evening Dress (Officer's)
Solicitation # MC-23-0928_1430
Commander

POSTED

about 3 years ago

CLOSED

about 3 years ago
View Details
NAICS: 315210
Closed
Federal
Maternity Blue , Skirts and Slacks
Solicitation # SPE1C123Q0365
DLA Troop Support

POSTED

about 3 years ago

CLOSED

about 3 years ago
View Details
NAICS: 315210
Awarded
Federal
USAFA Officer Flight Caps and Parade Caps
Solicitation # FA700023Q0085
FA7000 10 Cons Lgc

POSTED

about 3 years ago

CLOSED

about 3 years ago
View Details
NAICS: 315210
Awarded
Federal
Uniform Integrated Protective Ensemble (UIPE) General Purpose (GP)
Solicitation # W911QY23F0432
W6QK Acc-Apg Natick

POSTED

about 3 years ago

CLOSED

about 3 years ago
View Details
NAICS: 315210
Closed
Federal
Reinforced Tip Gloves
Solicitation # W519TC23Q2411
W390 Mcalester Army Ammo Plant

POSTED

about 3 years ago

CLOSED

about 3 years ago
View Details
NAICS: 315210
Awarded
Federal
84--HELMET,FLYER'S
Solicitation # SPE1C123Q0325
DLA Troop Support

POSTED

about 3 years ago

CLOSED

about 3 years ago
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NAICS: 315210
Awarded
Federal
Promotional and Incentive Items
Solicitation # M0026323R1002
Commanding General

POSTED

about 3 years ago

CLOSED

about 3 years ago
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NAICS: 315210
Closed
Federal
Army Physical Fitness Uniforms (APFUs)
Solicitation # PANNGB-23-P-0000013242
W7NP Uspfo Activity Njang 108

POSTED

about 3 years ago

CLOSED

about 3 years ago
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NAICS: 315210
Awarded
Federal
84--INSIGNIA,GRADE,ENLI
Solicitation # SPE1C123Q0438
DLA Troop Support

POSTED

about 3 years ago

CLOSED

about 3 years ago
View Details
NAICS: 315210
Awarded
Federal
84--INSIGNIA,GRADE,ENLI
Solicitation # SPE1C123Q0439
DLA Troop Support

POSTED

about 3 years ago

CLOSED

about 3 years ago
View Details

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