Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

This Pre-Solicitation opportunity from Department Of Defense was posted on December 18, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

36P/45P Tan and Green Flyers Jackets

Closed
SPE1C125C0001Federal

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
MI 2026-06 Student Uniforms Services
Solicitation # MI 2026-06
Adams and Associates, Inc., operating on behalf of the U.S. Department of Labor, is soliciting bids for the procurement of student uniforms for the Miami Job Corps Center in Florida. The contract covers a period of performance from November 1, 2026, to October 31, 2027. Required supplies include men's and women's black pants, polo shirts in sapphire and brilliant blue, and black web belts with gold buckles. Specific brands such as Edwards, Gildan, and Port Authority are requested, though identical substitutes may be proposed if accompanied by manufacturer details and photographs. The facility is entitled to GSA pricing, and payment terms are set at NET 30 days from the date of invoice. This is a small business set-aside solicitation open to various SBA-certified categories, including VOSB, SDVOSB, WOSB, and HUBZone businesses. To be eligible, vendors must maintain an active SAM.gov registration with a valid Unique Entity ID (UEI) and hold all necessary business and employee licenses for the State of Florida. Bids must be submitted on company letterhead by October 23, 2026, and include a detailed cost-per-item breakdown, a W9, a vendor questionnaire, and a certificate of liability insurance. Award selection is based on the most responsible bidder rather than the lowest cost alone. Additionally, vendors must meet specific insurance minimums, including one million dollars per occurrence for comprehensive general liability.
Miami Job Corps Center

POSTED

about 2 hours ago

DEADLINE

in 2 days
NAICS: 315210
New
Federal
CTX Employee Uniform Purchase
Solicitation # 36C25727Q0012
The Department of Veterans Affairs, Network Contracting Office 17, is soliciting a firm-fixed-price, indefinite quantity contract for the purchase of bulk employee uniforms for the Doris Miller VA Medical Center in Waco, Texas. The scope of work includes providing custom uniforms with embroidery and personalization, with deliveries made on an as-needed basis to the facility's Building 220. The ordering period is established from November 1, 2026, through October 31, 2031. This procurement is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and requires offerors to be listed in the SBA certification database. Award will be based on Lowest Priced Technically Acceptable (LPTA) procedures, where the government will first verify that offers are complete before ranking them by price and evaluating the lowest bidder for technical capability. To be considered a complete offer, submissions must include a signed SF 1449, a detailed price schedule with unit prices rounded to the nearest hundredth, and a signed VAAR Clause 852-219-75 certificate of compliance. Proposals must be submitted via email to Marcellus Jackson by November 2, 2026, at 13:00 CST. Delivered items must be labeled with the awarded contract and purchase order numbers, and the vendor is responsible for the cost of repairing or replacing any defective products.
257-NETWORK Contract Office 17 (36C257)

POSTED

1 day ago

DEADLINE

in 13 days
NAICS: 315210
New
SLED
Purchase of Uniforms
Solicitation # 2026-Informal-0447
The City of Pasadena Public Health Department is seeking a qualified vendor under solicitation 2026-Informal-0447 for the purchase of customized uniforms to support its Public Health Emergency Preparedness program. The scope of work includes the provision of waterproof insulated jackets with a 5000MM waterproof rating, zip-up hoodies, and long-sleeve t-shirts, all featuring required logos. The contract will be awarded to the responsive and responsible bidder offering the lowest grand total price. Deliveries must be made to the Public Health Department in Pasadena, California, within 30 business days of order placement, with finished products shipped within 15 calendar days. The vendor is responsible for specific packaging requirements, including recyclable polybags for individual items and external barcodes on shipping cartons. All products must meet strict quality standards, and bulk production is contingent upon the department's approval of pre-production samples. Bidders must submit their proposals electronically via the OpenGov eProcurement Portal by the November 3, 2026 deadline. Required documentation includes a 12-character Unique Entity Identifier from SAM.gov, a Pasadena business license, and certifications from the California Department of Industrial Relations and the Department of General Services for small and micro businesses. While proof of insurance is not required at the time of bidding, a Certificate of Insurance must be provided before the contract is awarded. Payment is processed through the city's Accounts Payable system, with checks issued on Tuesdays and Thursdays.
Public Health Department

POSTED

5 days ago

DEADLINE

in 13 days
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 structure 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. Award will be based on the lowest price source selection, provided the offeror is deemed responsible and meets minimum technical requirements. Evaluation consists of a pass/fail technical assessment based on the submission of one sample for each garment type and a price analysis to ensure reasonableness. Quotations 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 all required samples. All garments must be manufactured in strict accordance with the provided product descriptions and are subject to first article, conformance, and component inspections.
W6QM Micc-West Point

POSTED

5 days ago

DEADLINE

in 27 days

General Info

NAICS

315210 - Cut and Sew Apparel Contractors

Place of Performance

PA

Set-Aside

SBA

Documents

0

No documents available

Documents will appear here when they are available.

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

3 updates
PhaseClosed
Posted

Presolicitation

Notice updated

Notice details unchanged. Attachments may have changed.

Response Deadline

Deadline has passed

Notice updated

The notice description changed. The point of contact changed.

Notice updated

The notice description changed. The point of contact changed.

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA Troop Support
Contacts2 people available
OfficePHILADELPHIA, PA, 19111-5096, USA
Office AddressPHILADELPHIA, PA, 19111-5096, USA

Full Description

Show more

NOTE: This is a pre-solicitation notice, not a solicitation.  The solicitation SPE1C1-25-R-0100 has been issued to DIBBS on 10/03/2025. 


Solicitation Number: SPE1C1-25-R-0100


Item 1: JACKET, FLYER’S, COLD WEATHER, MEN'S, CWU-45P, SAGE GREEN, –


PGC#03874 - Lead NSN 8415-01-608-2481


Item 2: JACKET, FLYER’S, SUMMER WEATHER, MEN's, CWU-36P, SAGE GREEN, – PGC#03876 - Lead NSN 8415-01-608-2978


Item 3: JACKET, FLYER’S, SUMMER WEATHER, MEN's, CWU-36P, TAN–


PGC#03875 - Lead NSN 8410-01-607-9169


Purchase Descriptions:


36P: 11-PD-25-012 FLYERS JACKET SUMMER WEATHER, Dated 4 April 2025


45P: 11-PD-25-013 JACKET FLYERS COLD WEATHER, Dated 4 April 2025


Cloth: 11 PD 25 001 CLOTH WOVEN PLAIN FLAME RESISTANT, Dated 4 April 2025


DLA Troop Support Clothing and Textiles will be providing electronic patterns. In order for a vendor to be able to receive, view, and use digital patterns, it must have the Computer Aided Design (CAD) Software Gerber Accumark, storage area version 9 or higher. AccuMark zip files will be the primary form of receiving all government-furnished patterns as the Government will not be converting into other CAD formats or down-converting into storage area version 8.


During the solicitation phase, paper patterns will be issued on request. The request for the pattern submitted via https://www.dla.mil/Troop-Support/Clothing-and-Textiles/Industry-Support/Spec-Request/ should state clearly in the special instructions that a paper pattern is required.


This procurement contains a two (2) one-year ordering period. Within the two one-year ordering period, there will be two 12-month price tier periods.


The below quantities are the combination of the listed above three (3) items (Item 1, Item 2, Item 3). The quantities are for two (2) one-year ordering periods. Within the two (2) one-year ordering periods, there will be two (2) 12-month price tier periods.


The Minimum Quantity is 10,156 units.


The Maximum Quantity is 101,520 units with a monthly shipping maximum of 4,230 units.


The Annual Estimated Quantity (AEQ) is 40,608 units for each Tier period (Tier 1 & Tier 2). The AEQ is FURTHER BROKEN DOWN BY EACH ITEM and EACH TIER AS FOLLOWS:


PGC             AEQ


03874         20,000


03876         20,000


03875         608


This procurement is for the manufacture and delivery of two 36P Jackets and one 45P Jacket. This subject procurement will have one (1) lot and will be solicited as Small Business Set-Aside. The proposed solicitation will result in one award of Firm-Fixed Price, Indefinite-Delivery, Indefinite-Quantity type contract.


This solicitation will be evaluated under Best Value Trade Off Source Selection Procedures with the following evaluation factors:  1) Product Demonstration Models (PDM), 2) Past Performance Confidence Assessment. Offerors are required to include Product Demonstration Models (PDMs).  Evaluation will consist of PDM, Past Performance, and price.  


FOB:  DESTINATION


Inspection/Acceptance:  ORIGIN                                      


Delivery Destination:   VSTJ, VSTG, VSTZ


Production lead time (PLT): For initial delivery order, the PLT is 270 days with Pre-production approval. Pre-production sample(s) will be due 30 days after award. Pre-production evaluation would take 30 days. If pre-production is waived/approved, then the PLT for initial delivery order is 210 days after contract award/delivery order issuance and/or the date of pre-production waived/approved.  For all subsequent delivery orders, the PLT is 210 days.


This solicitation has been posted to the DLA Internet Bid Board System (DIBBS) on 10/03/2025.  All offerors MUST be registered in the System for Award Management (SAM).  All responsible sources may submit offers which, if received in timely fashion, shall be considered.


Important Note on Foreign Content:
The Defense appropriations and authorization acts and other statutes (including what is commonly referred to as "The Berry Amendment" impose restrictions on the DoD's acquisition of foreign products and services. Generally, Clothing and Textile items (as defined in DFARS clause 252.225-7012) and "specialty metals" (as defined in DFARS clause 252.225-7014) must be grown, reprocessed, reused, melted or produced in the United States, its possessions or Puerto Rico, unless one of the DFARS 225.7002-2 exceptions applies.


All items used in the fabrication of the end item must be 100% U.S. made out of 100% U.S. materials and are to be furnished by the Contractor. The Government does not intend to use FAR Part 12 for this acquisition.


Important Notice on Availability of Solicitations:


Availability of solicitations, FAR 5.102(d) applies, as our office no longer issues solicitations or amendments in paper form.   Offeror should register to receive notification of this solicitation or solicitation amendments. The solicitation will be posted on the DLA Internet Bid Board System (DIBBS) at https://www.dibbs.bsm.dla.mil/. Detailed system requirements and instructions for registration can be found on the DLA DIBBS Home Page accessed on https://www.dibbs.bsm.dla.mil/.  Once the solicitation is posted, it will be available for viewing on DIBBS.  From the DIBBS homepage, select "Solicitations" from the top bar to search for the solicitation. DIBBS Help can be accessed from the DIBBS homepage.

More opportunities from Department Of Defense → DLA Troop Support

Same awarding agency

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS