This Combined Synopsis/Solicitation opportunity was posted on August 2, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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84--SKIRT,WOMAN'S

Awarded

SPE1C118Q0318Federal

Submission Closed08/17/2018, 05:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 315240

New

SLED

Flame-Resistant (FR) and High-Visibility Apparel SupplyThis subcontract for the City of Charlotte focuses on the supply of specialized protective clothing for prime contractors. The scope of work includes the delivery of Category 1, 2, and 3 flame-resistant pants, shirts, and jackets, as well as insulated bib overalls and protective electrical clothing. All provided garments must be certified for high visibility and meet rigorous safety standards, specifically NFPA 2112 or ASTM F1506. To ensure compliance with federal and local regulations, all manufactured products must adhere to Buy America mandates. Interested parties should note that the response deadline for this opportunity is November 19, 2026, and the contract falls under NAICS code 315240.

POSTED

DEADLINE

IFB-26-57 2027 Run Bentonville Half Hoodies

Solicitation # IFB-26-57

The City of Bentonville, Arkansas, is seeking formal sealed bids under solicitation IFB-26-57 for the purchase and delivery of approximately 4,600 premium custom athletic style hoodies for the 2027 Run Bentonville Half Marathon. The required hoodies must be blue, feature unisex sizing from S to 3XL, and be composed of approximately 80-90% polyester and 10-20% spandex or an approved equivalent. The City will provide the logo and artwork for the front of the hoodies after the award. Bidders must submit a sample of the proposed hoodie with their bid or within five business days of the bid opening to avoid disqualification. The contract will be awarded to the lowest, most responsive, and responsible bidder based on price, quality, delivery time, past performance, and conformance to specifications. Key submission requirements include a signed bidder declaration, a notarized non-collusion affidavit, a vendor disclosure, and a completed bid form. The initial order must be delivered to 1101 SW Citizens Circle, Bentonville, AR, by March 5, 2027, with potential rush orders requiring a two-week turnaround. The awarded contractor must provide performance and payment bonds equal to the total bid price and submit a Form W-9 annually. Invoices should be directed to the City of Bentonville Administrative Services and must reflect applicable local sales tax.

POSTED

DEADLINE

Special Measurement and Tailored Size ProductionThe contract pertains to the specialized manufacture of women’s dress shirts tailored to non-standard measurements, extended sizes, and adaptive fits, demanding a high degree of precision in cutting, sewing, and quality control. This work requires meticulous attention to individual body dimensions and functional design adaptations to ensure comfort and fit for diverse users, with comprehensive documentation of each garment's specifications and production steps. The production is governed by strict standards reflecting the needs of a clientele requiring tailored solutions beyond conventional sizing norms. This is a subcontract under the Department of Defense, administered by the Defense Logistics Agency, with the NAICS code 315240 identifying it as apparel manufacturing. The contract was posted on August 5, 2026, and is linked to an active award with the identifier SPE1C126F5593. The place of performance and exact delivery location are unspecified, but the work is expected to support a federal procurement need, likely related to uniform or occupational apparel. All productions must meet documented quality benchmarks and be executed under the terms of a subcontract arrangement within the broader DLA supply chain structure.

Defense Logistics Agency

POSTED

DEADLINE

Women’s Dress Shirt Manufacturing (SS, Tuck-In Style)The contract entails the full-scale production of government-spec women’s short-sleeve dress shirts in a tuck-in style, manufactured to meet exact military uniform standards. All phases of production, including cutting, sewing, labeling, and packaging, must be completed in compliance with the National Stock Number 8410-01-681-8007, ensuring consistency, durability, and proper fit for issue to U.S. military personnel. The work is being performed as a subcontract under the authority of the Defense Logistics Agency, part of the Department of Defense, and falls under the NAICS code 315240 for apparel manufacturing. Production must adhere to strict quality control protocols to satisfy federal uniform requirements, and the contract is tied to a specific delivery reference under the DLA’s procurement system, indicating it is part of a larger logistical supply chain effort.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Medical Lab CoatsThis subcontract, titled Supply of Medical Lab Coats, involves the procurement and delivery of medical-grade fabric garments for prime contractors working on projects at Princess Margaret Hospital in Jamaica. The selected provider is responsible for ensuring all apparel meets specific institutional requirements and managing the physical shipment of the lab coats to the hospital location at 54 Lyssons Road. The contract is managed under the Government of Jamaica for Princess Margaret Hospital and is categorized under NAICS code 315240. It was posted on July 16, 2026, and outlines the necessary standards for acceptance and delivery of the professional medical attire.

Princess Margaret Hospital

POSTED

DEADLINE

Apparel Manufacturing – Women’s Dress ShirtsThis subcontract with the Defense Logistics Agency under the Department of Defense involves the full-cycle manufacturing of women’s short-sleeve dress shirts. The scope of work encompasses all production stages, including cutting, sewing, quality inspection, labeling, and packaging, all of which must strictly adhere to government specifications. The project falls under NAICS code 315240 and allows the prime contractor to outsource production. This procurement ensures the delivery of standardized apparel meeting the specific requirements of the agency.

Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A

AI Contract Overview

This procurement request, solicitation number SPE1C118Q0318, is for the acquisition of women's skirts under NSN 8410014134924. The contract is structured as a total small business set-aside under NAICS code 315240. All items are to be delivered to the Travis Association for the Blind within 120 days after the order is placed. The requirement consists of multiple line items ranging from 0001 to 0045, with quantities per line typically consisting of 30, 60, or 90 units. This is a request for quote process where all responsible sources may submit electronic quotes. The solicitation is available digitally, and no hard copies are provided.

General Info

Agency

N/A

Contract Value

$68,445

NAICS

315240 - Women’s, Girls’, and Infants’ Cut and Sew Apparel Manufacturing

Place of Performance

CA, USA

Set-Aside

SBA

Awardee

CALIFASHIONS MANUFACTURING, INC.

Award Issued Date

09/26/2018, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedAug 2

Combined Synopsis

AwardedSep 26

Contract was awarded

Submission Closed

08/17/2018, 05:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

ContactsNo contacts available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

ContactsNo contact information available

Full Description

Proposed procurement for NSN 8410014134924 SKIRT,WOMAN'S: Line 0024 Qty 30.00 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0120 DAYS ADOLine 0025 Qty 30.00 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0120 DAYS ADOLine 0026 Qty 30.00 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0120 DAYS ADOLine 0027 Qty 30.00 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0120 DAYS ADOLine 0028 Qty 30.00 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0120 DAYS ADOLine 0029 Qty 90.00 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0120 DAYS ADOLine 0030 Qty 30.00 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0120 DAYS ADOLine 0031 Qty 30.00 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0120 DAYS ADOLine 0032 Qty 30.00 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0120 DAYS ADOLine 0033 Qty 30.00 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0120 DAYS ADOLine 0034 Qty 30.00 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0120 DAYS ADOLine 0035 Qty 30.00 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0120 DAYS ADOLine 0036 Qty 30.00 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0120 DAYS ADOLine 0037 Qty 30.00 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0120 DAYS ADOLine 0038 Qty 30.00 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0120 DAYS ADOLine 0039 Qty 30.00 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0120 DAYS ADOLine 0040 Qty 30.00 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0120 DAYS ADOLine 0041 Qty 30.00 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0120 DAYS ADOLine 0042 Qty 30.00 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0120 DAYS ADOLine 0043 Qty 30.00 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0120 DAYS ADOLine 0044 Qty 30.00 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0120 DAYS ADOLine 0045 Qty 30.00 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0120 DAYS ADOLine 0023 Qty 30.00 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0120 DAYS ADOLine 0001 Qty 30.00 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0120 DAYS ADOLine 0002 Qty 30.00 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0120 DAYS ADOLine 0003 Qty 30.00 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0120 DAYS ADOLine 0004 Qty 30.00 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0120 DAYS ADOLine 0005 Qty 30.00 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0120 DAYS ADOLine 0006 Qty 30.00 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0120 DAYS ADOLine 0007 Qty 60.00 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0120 DAYS ADOLine 0008 Qty 60.00 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0120 DAYS ADOLine 0009 Qty 30.00 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0120 DAYS ADOLine 0010 Qty 30.00 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0120 DAYS ADOLine 0011 Qty 30.00 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0120 DAYS ADOLine 0012 Qty 30.00 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0120 DAYS ADOLine 0013 Qty 30.00 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0120 DAYS ADOLine 0014 Qty 60.00 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0120 DAYS ADOLine 0015 Qty 60.00 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0120 DAYS ADOLine 0016 Qty 60.00 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0120 DAYS ADOLine 0017 Qty 30.00 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0120 DAYS ADOLine 0018 Qty 60.00 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0120 DAYS ADOLine 0019 Qty 30.00 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0120 DAYS ADOLine 0020 Qty 30.00 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0120 DAYS ADOLine 0021 Qty 60.00 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0120 DAYS ADOLine 0022 Qty 30.00 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0120 DAYS ADOThe solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.