This Solicitation opportunity from Georgia was posted on February 6, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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25ITB1352959C-JH Uniforms & Related Accessories

Closed

PE-66096-NONST-2025-000000076State & Local

Submission Closed03/04/2025, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 315210

New

DIBBS

Combat Glove ManufacturingThis subcontract for the Department of Defense C and T Supply Chain involves the manufacturing of combat gloves for prime contractors. The scope of work includes the cutting, sewing, and assembly of combat-ready gloves utilizing industrial sewing machines and heavy-duty textile cutting equipment. All finished products must undergo quality control and be packaged and marked in strict accordance with MIL-STD-129. The project is categorized under NAICS code 315210 and is based in Washington. The solicitation was posted on September 15, 2026, with a response deadline of September 28, 2026.

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DEADLINE

Supply of Mechanix Wear Combat GlovesThis subcontract through C AND T SUPPLY CHAIN for the Department of Defense involves the supply of 770 pairs of Mechanix Wear combat gloves, specifically part number GVMP-B72-010, which must meet NSN 8415017292261 specifications. The contract is designed for prime contractors delivering DLA supply contracts and is categorized under NAICS code 315210. Eligible providers must be an original equipment manufacturer or an authorized dealer and must strictly comply with the Non-Manufacturer Rule. The performance location is based in Washington, and the response deadline for this opportunity is September 28, 2026.

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Supplier of Combat Gloves (NSN 8415-01-729-2262)This subcontract with C AND T SUPPLY CHAIN involves the procurement of 230 pairs of combat gloves for prime contractors under DLA Troop Support supply contracts. The required equipment must match part number GVMP-B72-011 from Mechanix Wear LLC and national stock number 8415-01-729-2262. All items are to be delivered to the DC ARNG in Washington. The supplier must adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1E, RP001, and MIL-STD-129. Additionally, the contract requires compliance with FAR 52.246-1 regarding destination inspection. The opportunity is categorized under NAICS code 315210, with a response deadline of September 28, 2026.

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Solicitation # SPE1C1-26-T-1753

Solicitation SPE1C1-26-T-1753 is a request for quotations issued by the DLA Troop Support C and T Supply Chain for the procurement of 675 pairs of combat gloves. The required items are specified as Mechanix Wear LLC part number GVMP-B72-009, identified by NSN 8415017292259. The procurement falls under NAICS code 315210, with a response deadline of September 28, 2026. The contract specifies a delivery timeframe of 20 days after the order is placed, with an original required delivery date of September 17, 2026. Shipping is FOB Destination, with both inspection and acceptance occurring at the destination address at Joint Base Anacostia Boll in Washington, DC. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, while palletization must follow RP001 DLA requirements. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, the Berry Amendment, and NIST SP 800-171 assessment requirements. All quotes must be submitted through the DLA Internet Bid Board System.

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Solicitation # SPE1C1-26-T-1750

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Solicitation # SPE1C1-26-T-1751

Solicitation SPE1C1-26-T-1751 is a Request for Quotations issued by the DLA Troop Support C and T Supply Chain for the procurement of 230 pairs of combat gloves, specifically Mechanix Wear LLC part number GVMP-B72-011 and NSN 8415-01-729-2262. The required delivery date is September 17, 2026, with a delivery timeframe of 20 days after receipt of order. Shipping is designated as FOB Destination to the DC ARNG Element at Joint Base Anacostia Boll in Washington, DC, and must be executed via the fastest traceable means, excluding parcel post. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following RP001 requirements. Inspection and acceptance will occur at the destination point in accordance with FAR 52.246-1. Offerors must submit quotes through the DIBBS system by September 28, 2026, and are encouraged to provide quantity ranges. Compliance with the Berry Amendment, the Buy American Act, and DFARS 252.204-7012 for safeguarding covered defense information is required. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE1C1-26-T-1754

Solicitation SPE1C1-26-T-1754 is a request for quotations issued by the DLA Troop Support C and T Supply Chain for the procurement of 770 pairs of combat gloves. The required items are specified as Mechanix Wear LLC part number GVMP-B72-010, identified by NSN 8415-01-729-2261. The original required delivery date is September 17, 2026, with a delivery window of 20 days after the award. Shipping is designated as FOB Destination to the DCARNG Element at Joint Base Anacostia Boll in Washington, DC, and must be executed via the fastest traceable means, excluding parcel post. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. 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 electronic invoicing and payment. The solicitation is governed by NAICS code 315210 and incorporates various federal and defense clauses, including the Buy American and Balance of Payments Program, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Quotations must be submitted through the DIBBS system by September 28, 2026.

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Solicitation # SPE1C1-26-T-1752

Solicitation SPE1C1-26-T-1752 is a request for quotations issued by the DLA Troop Support C and T Supply Chain for the procurement of 55 pairs of combat gloves. The required item is specifically identified as Mechanix Wear LLC part number GVMP-B72-012, with National Stock Number 8415-01-729-2264. The procurement falls under NAICS code 315210. The original required delivery date is September 17, 2026, with a delivery window of 20 days after receipt of the order. The contract specifies FOB Destination terms, with both inspection and acceptance occurring at the destination address located at Joint Base Anacostia Boll in Washington, DC. Shipping must be executed via the fastest traceable means, explicitly prohibiting the use of parcel post. Packaging and marking must adhere to MIL-STD-129 and MIL-STD-2073-1E standards. Invoicing and payment processing are required through the Wide Area WorkFlow system. Compliance requirements include adherence to the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contractor must comply with regulations regarding the combating of trafficking in persons and NIST SP 800-171 DOD assessment requirements. All quotes must be submitted through the DLA Internet Bid Board System by the deadline of September 28, 2026.

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India White Coats, Trousers, and Dresses ManufacturingThis subcontract opportunity with the Department of Defense, specifically W6QM Micc-West Point, involves the manufacturing of India White coats, trousers, and dresses for prime contractors. The scope of work includes the cutting, sewing, and assembly of these garments using industrial machinery, ensuring all products comply with MIL-STD-1608 and MIL-STD-1490. Quality control must adhere to Department of Defense standards as well as AATCC EP9 and TM130 specifications. The project is designated as a total Small Business Set Aside under NAICS code 315210, with performance taking place in West Point, New York. Interested parties must submit their responses by October 21, 2026.

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Customized Chef Uniform Manufacturing & SupplyThis subcontract opportunity with the Department of Defense for the Navsup Fleet Logistics Center San Diego involves the manufacturing and supply of 1,730 new, unused Original Equipment Manufacturer chef uniforms. The required inventory includes short-sleeve and long-sleeve coats, pants, skull caps, and poplin jackets, all of which must be covered under standard manufacturer warranties. The contract is designated as a total Small Business Set Aside under NAICS code 315210. All items must be delivered FOB Destination within 60 days after receipt of order, with the place of performance located in San Diego. Responses are due by September 23, 2026.

Navsup Flt Logistics Ctr San Diego

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SYNOPSIS - U.S. Army West Point India White Coats, Trousers, Dresses

Solicitation # W911SD-26-Q-A114

The Mission and Installation Contracting Command Installation Contracting Office at West Point, NY, is seeking a small business vendor to manufacture India White coats, trousers, and skirts for the Corps of Cadets at the United States Military Academy. This multi-year requirement includes a base year and four option years, with an initial delivery deadline of June 1, 2027. The base year order consists of 4,000 coats (3,000 men's and 1,000 women's) and 7,000 trousers (5,400 men's and 1,600 women's). For the base year, the government will furnish the fabric and components, while the vendor must source these materials for all subsequent option years. All garments are to be delivered without buttons. The contract is a 100% set-aside for total small business concerns under NAICS code 315210. Technical specifications are governed by product descriptions WP-PD-21-11, WP-PD-21-12, and WP-PD-26-01, requiring adherence to ASTM D6193 for stitching and AATCC EP 9, Option C for visual shade matching. Quality assurance involves first article preproduction samples approved under FAR 52.209-4, as well as conformance and component inspections based on ASQ/ANSI Z1.4 standards. Deliveries will be made to the Logistics Readiness Center at West Point, NY. The solicitation is expected to be issued around September 21, 2026, via SAM.gov.

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Solicitation # N0024426Q0097

Solicitation N0024426Q0097 is a request for quotation for the procurement of customized Culinary Specialist chef uniforms to support the Commander Navy Region Southwest Food Service Galley Program. This is a 100 percent small business set-aside under NAICS 315210. The requirement is for a Firm-Fixed Price requirements contract consisting of a one-year base period and four subsequent one-year option periods. The scope includes the supply of short-sleeve and long-sleeve chef coats, chef pants, skull caps, poplin jackets, and embroidered inspection team coats. These items must be new, original equipment manufacturer products and are to be delivered to five Navy installations: Naval Base San Diego, Naval Base Point Loma, Naval Base Coronado, Naval Base Ventura County, and Naval Air Station Lemoore. Award will be based on the Lowest Priced, Technically Acceptable quote. All items must be delivered within 60 calendar days after receipt of order on an FOB Destination basis, with pricing inclusive of all shipping and handling charges. Payment will be executed via Government Purchase Card. Interested qualified sources must submit their quotes electronically by September 23, 2026, including their CAGE code, Unique Entity ID, and active SAM registration. Evaluation will focus on technical acceptability regarding the ability to meet all specifications and the fairness of the proposed pricing.

Navsup Flt Logistics Ctr San Diego

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

Fulton County, Georgia, is inviting bids from qualified vendors to supply all necessary materials, labor, tools, equipment, and accessories related to uniforms and their associated items. The contract aims to cover a comprehensive scope of work detailed in Section 4 of the bid document, ensuring the provision of uniform-related accessories that meet specified technical standards. The solicitation emphasizes the importance of compliance with the outlined specifications and encourages interested parties to participate in the pre-bid conference scheduled for February 18, 2025, which will be held virtually via Zoom. The deadline for submitting responses is March 4, 2025, and the contract is estimated to be valued between $500,000 and $2,000,000, with the primary point of contact being Joanna Hernandez from the Fulton County Purchasing Department. This procurement is part of the State and Local Government and Education (SLED) sector, with a focus on ensuring quality and timely delivery of uniform accessories to support county operations.

General Info

Agency

Georgia → Fulton County Purchasing DeptView Agency

NAICS

315210 - Cut and Sew Apparel ContractorsView NAICS

Place of Performance

GA, USA

Set-Aside

NONE

Documents

(1)

202502_supportingdocs_PE-66096-NONST-2025-000000076-2025-02-06_11_38_08-33801aa7-885e-4605-be2f-fc003c4d1140.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedFeb 6

Solicitation

Notice updatedFeb 6

Solicitation number changed from PE-66096-NONST-2025-000000076 to 66096 FULTON PE-66096-NONST-2025-000000076.

Response DeadlineMar 4

Deadline has passed

Submission Closed

03/04/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyGeorgia → Fulton County Purchasing Dept

Contacts1 person available

OfficeN/A

Organization / Agency

Georgia → Fulton County Purchasing Dept

View Agency Profile

Office AddressN/A

Contacts

APA Joanna Hernandez

contact@example.gov

+1 (555) 000-0000

Full Description

Fulton County, Georgia County is seeking bids from qualified bidders to furnish all materials, labor, tools, equipment and appurtenances necessary to provide Uniform and Related Accessories. The detailed scope of work and technical specifications is outlined in the Scope of Work, Section 4 of this bid document. PRE-BID CONFERENCE: Tuesday, February 18, 2025 at 10:00 a.m. Virtual via Zoom https://zoom.us/j/98235666028

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