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This Government Contract opportunity from Department Of Defense was posted on June 20, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

84--JERSEY AND CAPS

Awarded
W45C3C-8099-001Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 315250
SLED
PURCHASE OF BAND UNIFORMS
Solicitation # 26/27-0011
The Fontana Unified School District is soliciting proposals under solicitation number 26/27-0011 for the design, manufacture, fitting, and delivery of replacement marching band uniforms for its five comprehensive high schools. The procurement aims to replace obsolete attire with durable, high-quality, commercial-grade materials designed for a service life of approximately ten years. The scope of work includes comprehensive services such as design consultation, the submission of renderings for District approval, sizing, and post-delivery support. The District may award contracts by individual school site, multiple sites, or as a whole. All products must be delivered F.O.B. Destination to the District Warehouse in Fontana, California, with a final delivery deadline of May 24, 2027, or within 130 calendar days of the purchase order. The award will be based on the low bidder, provided the vendor is responsive and responsible. Bidders must maintain firm unit pricing through June 30, 2027, and provide specific documentation for any proposed substitutions. Required submissions include signed certifications regarding non-collusion, lobbying, and the Iran Contracting Act, with a response deadline of November 6, 2026, via the electronic procurement portal. Successful vendors must comply with California safety regulations, provide required insurance, and submit a Drug-Free Workplace Certification and COVID-19 Attestation of Compliance. Additionally, vendors delivering to school sites must maintain Mandated Reporter Certification. Payment will be issued within thirty business days following the actual delivery of goods.
Purchasing Department

POSTED

15 days ago

DEADLINE

in 9 days
NAICS: 315250
DIBBS
TROUSERS, MEN'S
Solicitation # SPE1C1-26-R-0089
Solicitation SPE1C1-26-R-0089 is a 100% Small Business Set-Aside for an IDIQ Firm Fixed Price contract issued by the DLA Troop Support C and T Supply Chain. The procurement is for Marine Corps men's dress and service trousers, specifically MC Green and MC Blue variants, conforming to MIL-DTL-32747. The contract includes a five-year ordering period with a total estimated quantity of 137,790 units for the blue trousers, distributed across five pricing tiers. Key technical requirements include the use of polyester/wool gabardine, adherence to specific shade evaluations via the DLA Product Testing Center, and the submission of pre-production samples for government approval. Award will be determined using Best Value Trade-off Source Selection Evaluation Procedures, prioritizing Product Demonstration Models (PDMs), followed by past performance assessed through the Supplier Performance Risk System (SPRS), and finally price. Proposals must be submitted via DIBBS in two separate volumes, with physical PDMs shipped via traceable carrier. Delivery terms are FOB Destination for tariff sizes and FOB Origin for special measurements, with the primary ship-to destination being the Travis Association for the Blind in Austin, Texas. Contractors must comply with the Berry Amendment and Buy American Act, utilize WAWF-RA for electronic invoicing, and adhere to strict RFID tagging and labeling standards.
C AND T SUPPLY CHAIN

POSTED

16 days ago

DEADLINE

in 14 days

AI Contract Overview

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The USA ACA Fort Bliss is soliciting bids under solicitation number W45C3C-8099-001 for the procurement of 500 authentic football jerseys and 500 fairway caps, brand name Battlefield Collection or equal. The jerseys must meet specific technical requirements, including 100 percent texturized polyester tricot mesh construction, custom division colors, and specific sizing distributions across medium to XXL. This requirement is designated as a set-aside for Service-Disabled Veteran Owned businesses, and all products must be new equipment. Bids must be submitted through the FedBid online platform via a competitive reverse auction, while non-pricing technical responses must be emailed directly to the contracting officer. While GSA Schedule bids are preferred, open market bids are acceptable upon approval. Delivery is required within 30 days after receipt of order to Fort Bliss, Texas, on an FOB Destination basis. Award decisions will be based on a combination of price, technical capability, delivery, and past performance, and the successful offeror must be registered in the Central Contractor Registration and ORCA systems.

General Info

Contract Value

$24,395

NAICS

315250 - Cut and Sew Apparel Manufacturing (except Contractors)

Place of Performance

TX, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

2 updates
PhaseAwarded
Posted

Presolicitation

Notice updated

Set-aside added: Total Small Business Set-Aside (FAR 19.5). The notice description changed.

Notice updated

Set-aside changed from Total Small Business Set-Aside (FAR 19.5) to Service-Disabled Veteran-Owned Small Business Set Aside. The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QM Micc-Ft Bliss
ContactsNo contacts available
OfficeFORT BLISS, TX, 79916-6812, USA
Office AddressFORT BLISS, TX, 79916-6812, USA
ContactsNo contact information available

Full Description

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MODIFICATION NOTICE: Bids are being solicited under solicitation number W45C3C-8099-001. This announcement constitutes the only solicitation; bids are being requested and a written solicitation will not be issued. The solicitation is issued as an invitation for bids (IFB), unless otherwise indicated herein. If your company can provide the product/services listed on the solicitation and comply with all of the solicitation instructions, please respond to this notice. To view the specifications, please go to www.FedBid.com and reference Buy No. 69466_03. GSA Schedule Bids Preferred, But Not Required: Sellers may either provide a GSA Schedule or an Open Market bid. If bidding with a GSA Schedule, the requested items must be on that Schedule. The Schedule must either be in the Seller's name or the Seller must be able to document its ability to act as an agent of a partner's Schedule. Sellers may offer Open Market items only in accordance with the approved Terms and Conditions of their respective GSA Schedule AND upon approval from the soliciting Contracting Officer. Information regarding GSA Schedules can be found at www.GSA.gov. This requirement is a [ Service-Disabled Veteran Owned ] set-aside and only qualified sellers may submit bids. The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2008-06-03 14:30:00.0 Eastern Time or as otherwise displayed at www.FedBid.com. FOB Destination shall be FORT BLISS, TX 79916 The USA ACA Fort Bliss requires the following items, Brand Name or Equal, to the following: LI 001, TEAM BLISS AUTHENTIC FOOTBALL JERSEY BRAND NAME OR EQUAL TO BATTLEFIELD COLLECTION1. Body constructed of high-quality 100% Texturized Polyester tricot mesh.2. Double thick yoke with 100% polyester dazzle fabric, sleeves 100% polyester dazzle fabric . 3. 100% Spandex side inserts in custom dyed contrasting color .4. Customized division specific number displayed in two colors at the chest 10in., back 12in. and shoulders 4 in., sewn down with textured tackle twill appliqu.5. Division logo featured on both sleeves in three colors, logo size H 4.5 in/ W 3in., with choice of screen-print or sewn down textured tackle twill appliqu.6. Customized 15 in. 100% dazzle fabric sewn down Nameplate, Division name with letters 3in. sewn down with textured tackle twill appliqu .7. Custom made 100 % embroidered 1 in. patch of division logo, displayed and sewn down below collar.8. Custom woven Demask Labels inside collar and back ridge of collar.9. Custom woven Demask "Stay Army" Label is applied to the lower left bottom of the jersey.10. Custom woven Demask 4inch jock tag applied to the lower left bottom of jersey.11. Contrasting colored ribbed v-neck collar made of thick polyester.12. Garment is decorated in division colors, and all fabric used is 100% custom dyed/finished to division specific color schemes.13. This product weight is approximately 1lb or 16 oz.14. Sizes Available M,L,XL,XXL15. Our breakdown needed (XXL-50 Each,XL-150 Each,Large-250 Each , and Medium -50 Each)16. See attachment No. 0001 TEAM BLISS JERSEY PICTURE., 500, EA; LI 002, TEAM BLISS AUTHENTIC FAIRWAY CAPS BRAND NAME OR EQUAL TO BATTLEFIELD COLLECTION1.See attachment No. 0002 TEAM BLISS HAT PICTURE., 500, EA; For this solicitation, USA ACA Fort Bliss intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. A Seller may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. USA ACA Fort Bliss is taking this action in an effort to improve both seller access and awareness of requests and the agency's ability to gather multiple, completed, real-time bids. All responsible Sellers that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a bid on www.FedBid.com. Sellers that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Sellers that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (+1 (555) 000-0000) or via email at contact@example.gov. Sellers may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process. Should Sellers require additional clarification, contact FedBid at 877-9FEDBID (+1 (555) 000-0000) or contact@example.gov. Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Buyers and Sellers understand that FedBid ranks all bids by price; however, pursuant to applicable acquisition regulations and/or departmental guidelines, Buyers may use criteria other than price to evaluate offers. Accordingly, please note that, unless otherwise specified herein below, to the extent required by applicable regulations and/or guidelines, award will be made to the responsible Seller whose offer conforming to the solicitation will be most advantageous to the Buyer on the basis of price, technical capability, delivery, and past performance. Contact contact@example.gov or call 1-877-9FEDBID to address any questions or comments. New equipment ONLY, NO remanufactured products. Bid MUST be good for 30 calendar days after submission. In addition to providing pricing at www.FedBid.com for this solicitation, each Offeror must provide any required, NON-PRICING responses (e.g. technical proposal, representations and certifications, etc.) directly to contact@example.gov (NOT THROUGH FEDBID.COM) so that they are received at that email address no later than the closing date and time for this solicitation. The selected Offeror must comply with the following commercial item terms and conditions. FAR 52.211-6, Brand Name or Equal, FAR 52.212-1, Instructions to Offerors - Commercial, applies to this acquisition. The selected Offeror must submit a completed copy of the provision at 52.212-3, Offeror Representations and Certifications - Commercial Items. FAR 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition. DFAR 252.232-7010, Levies on Contract Payments; and DFAR 252.211-7003 Item Identification and Valuation. The following FAR clauses in paragraph (b) of FAR clause 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, will apply: 52.219-6, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-3, 52.232-33, and 52.252-2. The full text of FAR and DFAR clauses may be accessed electronically at http://www.acqnet.gov/far and http://farsite.hill.af.mil/. The following DFAR clauses in paragraph (b) of DFAR clause 252.212-7001, Contract Terms and Conditions Required To Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, will apply: DFAR 252.232-7003, Electronic Submission of Payment Requests; and Alternate III of DFAR 252.247-7023. Delivery shall be made within 30 days or less after receipt of order (ARO). FOB Destination CONUS (CONtinental U.S.) CCR Requirement - Company must be registered on Central Contractor Registration (CCR) before an award could be made to them. If company is not registered in CCR, they may do so by going to CCR web site at http://www.ccr.gov. ORCA Requirement - Company must be registered on ORCA (Online Representations and Certifications Application) before an award could be made to them. If company is not registered in ORCA, they may do so by going to ORCA web site at https://orca.bpn.gov/login.aspx. CONTRACT TERMS AND CONDITIONS-COMMERCIAL ITEMS is incorporated by reference. CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS (JUN 2007) is incorporated by reference with the following applicable clauses also incorporated by reference: (5)(i) 52.219-6, Notice of Total Small Business Set-Aside (JUNE 2003) (15 U.S.C. 644). 52.222-3, Convict Labor (JUNE 2003) (E.O. 11755). 52.222-19, Child Labor--Cooperation with Authorities and Remedies (JAN 2006) (E.O. 13126). 52.222-21, Prohibition of Segregated Facilities (FEB 1999). 52.222-26, Equal Opportunity (MAR 2007) (E.O. 11246). 52.222-36, Affirmative Action for Workers with Disabilities (JUN 1998) (29U.S.C. 793). 52.225-13, Restrictions on Certain Foreign Purchases (FEB 2006) (E.O.s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of Treasury). 52.232-33, Payment by Electronic Funds Transfer--Central Contractor Registration (OCT 2003) (31 U.S.C. 3332). 52.232-34, Payment by Electronic Funds Transfer--Other than Central Contractor Registration (MAY 1999) (31 U.S.C. 3332). 52.239-1, Privacy or Security Safeguards (AUG 1996) (5 U.S.C. 552a). LEVIES ON CONTRACT PAYMENTS is incorporated by reference. CLAUSES INCORPORATED BY REFERENCE (FEB 1998)This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this address: www.arnet.gov (End of clause) CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS (APR 2007) is incorporated by reference with the following applicable clauses also incorporated by reference: 252.225-7001, Buy American Act and Balance of Payments Program (JUN 2005)(41 U.S.C. 10a-10d, E.O. 10582); 252.232-7003, Electronic Submission of Payment Requests (MAR 2007)(10 U.S.C. 2227).

More opportunities from Department Of Defense → W6QM Micc-Ft Bliss

Same awarding agency

NAICS: 561720
New
Federal
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The Fort Bliss Custodial Service Contract, solicitation W911SG25RA004, is an 8(a) set-aside procurement for comprehensive custodial services at Fort Bliss, Texas. The scope includes facilities at Biggs Army Airfield, William Beaumont Army Medical Center, and various training ranges across El Paso, as well as Dona Ana, McGregor, and Otero Counties in New Mexico. The contractor is responsible for providing all personnel, equipment, supplies, and supervision necessary to maintain a clean and healthy environment. Key staffing requirements include Project Managers, Quality Control Inspectors, Office Managers, and janitorial staff for both posts and ranges. The contract is administered by W9QM MICC-FT Bliss and requires adherence to specific Department of Labor wage determinations and the 2026-2029 Collective Bargaining Agreement. The government will utilize the Lowest Price Technically Acceptable (LPTA) source selection process, evaluating proposals based on technical capability, past performance, and cost. Technical evaluation focuses on management and organizational plans, staffing and workforce management, and supply chain and equipment allocation. Under Amendment 0005, the solicitation has been reactivated for existing timely offerors who have not been eliminated. These offerors must submit fully updated Volume I and Volume IV packages by November 4, 2026, at 3:00 PM MST. Proposals must be submitted via the PIEE Solicitation Module and include specific certifications regarding felony convictions and tax liabilities, as well as active SAM registration and a Unique Entity Identifier. Target award is expected no later than December 2026.
Janitorial Services

POSTED

2 days ago

DEADLINE

in 7 days
View Details
NAICS: 562991
New
Federal
Fort Bliss November 2026 Portable Latrines and HW Stations
Solicitation # W911SG27QA004
Solicitation W911SG27QA004 is a total small business set-aside for a firm fixed price contract to provide portable sanitation services at Fort Bliss, Texas. The scope of work includes the delivery, maintenance, and pickup of 290 portable latrines and 112 handwashing stations. The period of performance is scheduled from November 3, 2026, to November 23, 2026. The contractor is required to perform cleanings every Monday, Wednesday, and Friday and must provide relocation services for units within a three-mile radius at no additional cost given a 48-hour notice. All equipment must be 100 percent functional upon delivery to government-provided grid locations. The contract will be awarded to the responsible offeror with the lowest evaluated price who also meets the technical acceptability standards of the Performance Work Statement. Proposals must be submitted via email to the contracting office by October 30, 2026, and must include an official quote and specification sheet. Administration of the contract is managed by the W6QM Micc-Ft Bliss office, with invoicing processed through the Wide Area Workflow (WAWF) system. Compliance requirements include SAM registration, adherence to cybersecurity standards under DFARS 252.204-7012, and strict quality control monitoring by the Contracting Officer Representative.
Septic Tank and Related Services

POSTED

3 days ago

DEADLINE

in 1 day
View Details
NAICS: 562991
New
Federal
Blanket Purchase Agreement for Portable Latrine and Hand-Wash Station
Solicitation # W911SG27QA003
The Mission and Installation Contracting Command-Fort Bliss is establishing up to five Blanket Purchase Agreements (BPAs) with eligible small business concerns under NAICS 562991 to provide portable latrine and hand-wash station services. This total small business set-aside supports military training and field exercises at Fort Bliss, Texas, and associated ranges in Texas and New Mexico. The scope of work includes the rental, delivery, anchoring, scheduled cleaning, pumping, sanitization, restocking, relocation, and waste disposal of units. All equipment must be high-wind-resistant, capable of withstanding 45 MPH winds, and compliant with ANSI Z4 3-2005 sanitation standards. The anticipated five-year ordering period runs from November 23, 2026, through November 22, 2031, with a total BPA ceiling of 6.5 million dollars and individual call limits of 1 million dollars. The government will award these firm-fixed-price BPAs based on technical acceptability, past performance from the last three years, and the lowest evaluated prices. Technical evaluations focus on the offeror's capability to meet performance work statement requirements, including emergency response and quality control. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and adhere to strict safety and security protocols, including the use of company ID badges and compliance with US Army Field Manual FM 21-10 and EM 385-1-1. Quotations must be submitted in administrative, technical, and price volumes, with the technical volume limited to five pages. Unserviceable units must be replaced within 24 hours of identification to ensure mission continuity.
Septic Tank and Related Services

POSTED

6 days ago

DEADLINE

in 15 days
View Details
NAICS: 541690
Federal
Activity Hazard Analysis (AHA) DevelopmentThe contract mandates the development and documentation of Activity Hazard Analyses for high-risk tasks associated with flooring renovation, specifically focusing on demolition activities and the handling of hazardous chemicals. These analyses must be thorough, methodical, and compliant with safety standards to ensure the protection of personnel and the integrity of operations at Fort Bliss, Texas, where the work is to be performed. The subcontract is classified under NAICS code 541690, indicating it falls within other scientific and technical consulting services, and is set aside under the 8A program for small disadvantaged businesses, reflecting a commitment to diversity and economic inclusion in federal contracting. The solicitation is issued by the Department of Defense through its W6QM Micc-Ft Bliss office, with performance occurring at the Fort Bliss military installation, identified by the zip code 79916. While no specific point of contact or solicitation number is provided, the contract was posted on June 29, 2026, indicating a future opportunity intended for qualified subcontractors who can deliver robust hazard analysis protocols tailored to volatile construction environments. The absence of a defined city or state for the agency address underscores the federal nature of the contracting entity, but the clear performance location ties the work directly to military infrastructure operations requiring strict safety oversight.
Other Scientific and Technical Consulting Services

POSTED

4 months ago

DEADLINE

N/A
View Details

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