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This Combined Synopsis/Solicitation opportunity was posted on November 7, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

99--Retention Publicity Items for an US Army Unit

Closed
StewartRetentionMRM0001Federal

Contract Overview

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

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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
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

AI Contract Overview

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Solicitation StewartRetentionMRM0001 is a Request for Quote for various custom-decorated retention publicity items for a US Army unit, with delivery to Fort Stewart, Georgia. This is a total small business set-aside procurement under NAICS code 315210. The required items include a wide range of branded merchandise such as shaker bottles, Nalgene water bottles, engraved pen sets, mini football helmets, beverage glasses, stainless steel tumblers, hoodies, Under Armour apparel, Army regulation t-shirts, Gator knives, Nike caps, OCP hats, tactical pens, assault backpacks, and wheeled trolley bags. All products must be new, and used or remanufactured items are prohibited. Bids must be submitted electronically via Unison Marketplace, where the government intends to conduct a competitive reverse auction. Evaluation will be based on both price and technical capability, with technical capability being the more important factor. The contract will be awarded on an all-or-nothing basis to a single provider. While this is currently an unfunded requirement, there is a high expectation that funds will become available for award. Quotes must remain valid for 45 days following the close of the auction.

General Info

RFQ for custom branded retention items for US Army unit at Fort Stewart.

Agency

N/A

NAICS

315210 - Cut and Sew Apparel Contractors

Place of Performance

Fort Stewart, GA 31314 31314 US

Set-Aside

SBA

Documents

0

No documents available

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyN/A
ContactsNo contacts available
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Office AddressN/A
ContactsNo contact information available

Full Description

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AMENDMENT NOTICE: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solicitation number is StewartRetentionMRM0001 and is issued as a Request for Quote (RFQ), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 22020-01. The associated North American Industrial Classification System (NAICS) code for this procurement is 315210 with a small business size standard of 500.00 employees. This requirement is a [ Small Business ] set-aside and only qualified offerors may submit bids. The solicitation pricing on www.UnisonMarketplace.com will start on the date this solicitation is posted and will end on 2019-11-13 15:00:00.0 Eastern Time or as otherwise displayed at www.UnisonMarketplace.com. FOB Destination shall be Fort Stewart, GA 31314 The MICC End User requires the following items, Brand Name or Equal, to the following: LI 001: Grenade Shaker bottles custom decoration 20oz microwave and dishwasher safe bottle comes with a Protein compartment, also BPA/DEHP free. Includes laser engraving on the handle lightweight, rugged design, shock and vibration proof, 100, EA; LI 002: 32oz Nalgene wide mouth water bottle custom decoration 32 oz - Wide mouth bottle. BPA free. The attached loop-top never gets lost and screws on and off easily. Dishwasher safe. Totally leakproof.1 Location imprint, 300, EA; LI 003: 7 Day Army Value Pensets Inner holder features thumb holes for easy pen removal. Customize with your own text. Perfect for promotional items. Twist action pens with black ink. Each of 7 Army Values engraved on a pen. Includes wooden case with velvet non-slip bottom. Unit logo and name engraved into wood, 100, EA; LI 004: Mini Football Helmets with custom decoration Scale model football helmet, this is an excat scale replica of an actual football helmet. Includes side decals, strips, USA flag on the back and your choice of face mask colors. Helmets come in 37 different color and 15 for the face mask so you can match almost commonly used in the athletic industry. 5.75" L x 4.5" W x 5" H, 200, EA; LI 005: 10oz Handmade Beverage Glass with Bullet custom decoration 10oz Handmade beverage glass with bullet, size is 3" x 3.6" , comes with 1 color 1 location imprint., 300, EA; LI 006: Custom Engraved Yeti or Like Item 20oz tumbler THIS 20OZ 18/8 STAINLESS STEEL DOUBLE WALL TUMBLER HAS A VACUUM SEALED INSULATION AND IS DISHWASHER SAFE. THE TUMBLER IS 6 7/8" X 3 1/2" AND IS RESISTANT TO DENTS AND DINGS. IT COMES WITH YOUR LOGO CUSTOM ENGRAVED IN THE CENTER OF THE SIDE WALL. EACH TUMBLER COMES WITH CLEAR PLASTIC LID., 100, EA; LI 007: Black 50/50 Cotton-Poly Blend Hoodie custom decoration Black 50/50 cotton-poly blend hoodie by Jerzees brand or like item, 8 ounce pill resitant fleece high stitch density for a smooth printing canvas two ply hood gromets and deyed to match tipped and knotted drawcord 1x1 rib knits in cuffs and waistband front pouch pocket, double needle coverseamed neck, armholes and waistband. Logo imprint on front and back, 200, EA; LI 008: Under Armour or like item Locker T-shirt 2.0 custom decoration Under Armour or like item Men's Locker T-Shirt 2.0 Fabric: 100% polyester UA Tech™ fabric is quick-drying, ultra-soft & has a more natural feel Moisture Trasnport System wicks sweat & dries really fast Anti-odor technology prevents the growth of odor-causing microbes Features: Four-way stretch fabrication allows greater mobility in any direction Fit: plus 1.5"" in body length, plus 2"" across chest, plus 2"" around bottom opening set-in sleeves logo on front right and back, 200, EA; LI 009: Under Armour Men's or like item Tech polo custom decoration Under Armour or like item Men's Polo Fabric: 100% polyester Moisture Transport System wicks sweat and dries fast anti-odor technology prevents the growth of odor causing microbes Features: self-fabric collar three-button placket hemmed sleeves performance loose fit logo on right chest and back neck Contrast color piping on shoulder and sleeve, 200, EA; LI 010: Tan 499 Shirts with 1 Color 2 Location Print AR 670-1 Coyote Brown T-Shirt is made to US Army regulations and is fully compliant to wear with both Multicam and Scorpion OCP (Operational Camouflage Pattern) Uniforms., 576, EA; LI 011: Geber or like item Gator knife custom decoration Black handle 5" closed lockback, 420HC Stainless standard edge, clip point blade. Alligator hide textured black Kraton handle, Black cordura belt sheath - with 1 laser engraving on blade, 100, EA; LI 012: Navy Nike or like item Dri-fit Mesh Flex Sandwich Cap custom decoration moisture wicking cap with flexible and stylish structure. Mid profile design, flex sweatband that ensures an expectional fit. made out of 100% polyester knit mesh. Fitted hat sizes are ( S/M, M/L, L/XL ), 300, EA; LI 013: OCP/Multicam hat w/velcro with custom decoration Custom sewn to order OCP/Multicam hat with velcro on front. Can get up to two more locations of embroidery on hat side or hat back. each hat comes with a custom made 2" x 3" 100% embroidered velcro patch, 200, EA; LI 014: Tactical Pen custom decoration This item is tactical self defense pen with multi-functions. The surface of pen-holder is anodized, to increase the pressure resistance of pen-holder. Adopt ultra strong anti-rust aircraft aluminum, and embedded high-quality metal pen refill. Built to break glass, smash windows for survival. It's also a practical and functional tool with sharpened diamond-shaped attack head, emergency writing, daily signature, easy to carry and convenient to use. 1 location laser engraved., 200, EA; LI 015: OCP/Multicam Small Assaults Backpacks 600 D Polyester Construction. 4 expanding pockets.Internal dividers and zippered pockets are built600D polyester Construction. 4 expanding pockets . Internal dividers and Zippered pockets are built in the 3 largest compartments . 43 Liter Capacity. Can hold up to a 2.5 liter Hydration unit or 14 inch Lap top. Mesh padded fully adjustable shoulder straps. Molle straps for customization . Includes a 3 X 5 Custom embroidered Velcro Patch. 11? X 14.25? X 17? 2665 Cubic Inches", 700, EA; LI 016: Wheeled Trolley Bag with custom decoration Heavyweight Wheeled 1000D Polyester, 3 Molded wheels. 7700 cubic inches. Custom embroidery. Pull up handle and Carry Handles. Zip Off Ditty Bag. Padded Protective Interior.25 inch reinforced floor rails. 11 x 5 Vinyl Zipper pouch.Includes a 3 X 5 Custom embroidered Velcro Patch., 125, EA; Solicitation and Buy Attachments ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.UnisonMarketplace.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, MICC End User intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, Unison, Inc. Unison Marketplace has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. MICC End User is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids. All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.UnisonMarketplace.com. There is no cost to register, review procurement data or make a bid on www.UnisonMarketplace.com. Offerors that are not currently registered to use www.UnisonMarketplace.com should proceed to www.UnisonMarketplace.com to complete their free registration. Offerors that require special considerations or assistance may contact Marketplace Support at +1 (555) 000-0000 or via email at contact@example.gov. Offerors may not artificially manipulate the price of a transaction on www.UnisonMarketplace.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.UnisonMarketplace.com process or to collude with the intent or effect of hampering the competitive www.UnisonMarketplace.com process. Should offerors require additional clarification, notify the point of contact or Marketplace Support at +1 (555) 000-0000 or contact@example.gov of Unison Marketplace: Buyers and Sellers agree to conduct this transaction through Unison Marketplace in compliance with the Unison Marketplace Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. The offeror must comply with the following commercial item terms and conditions: FAR 52.252-1, Solicitation. Provisions Incorporated by Reference; FAR 52.212-1, Instructions to Offerors; 52.212-3, Offeror Representations and Certifications; FAR 52.211-6, Brand name or Equal. The following clauses apply to this solicitation: FAR 52.212-4, Contract Terms and Conditions – Commercial Items. 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, apply: 52.204-10, Reporting Executive Compensation and First Tier Subcontract Awards; 52.219-6, Notice of Total Small Business Set-Aside; 52.219-28, Post Award Small Business Program Rerepresentation; 52.222-3, Convict Labor; 52.222-19, Child Labor-Cooperation with Authorities and Remedies; 52.222-21, Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-36, Affirmative Action for Workers with Disabilities; 52.225-13, Restrictions on Certain Foreign Purchases; 52.232-33, Payment by Electronic Funds Transfer--System for Award Management. 52.233-4, Applicable Law for Breach of Contract Claim; The following DFARS clauses apply: DFARS 252.04-7004, Alternate A System for Award Management; 252.211-7003, Item Identification and Valuation; 252.225-7002, Qualifying Country Sources as Subcontractors; 252.232-7010, Levies on Contract Payments; 252.203-7000, Requirements Relating to Compensation of Former DoD Officials; 252.225-7001, Buy American Act and Balance Of Payments Program; 252.225-7036, Buy American Act -- Free Trade Agreements -- Balance of Payments Program; 252.232-7003, Electronic Submission of Payment Requests; 252.247-7023, Primary and ALT III, Transportation of Supplies by Sea. IAW 52.204-7 System for Award Management (SAM) Registration (July 2013), the offeror must be registered in SAM and fully input their Representations and Certifications for a complete record. Information can be found at http://www.sam.gov or by calling +1 (555) 000-0000, or +1 (555) 000-0000 for international calls. 52.204-13 - System for Award Management Maintenance Shipping is FOB Destination CONUS (CONtinental U.S.). New Equipment ONLY. NO USED OR REMANUFACTURED PRODUCTS WILL BE ACCEPTED. Submitted Quotes will be valid for 45 days after the auction closing. This solicitation is issued as a Request for Quotation (RFQ), not an invitation for bid (IFB).). IAW FAR 52.252-2 Clauses Incorporated by Reference, the full text of FAR and DFARS Clauses may be accessed electronically at http://farsite.hill.af.mil; and are current to the most recent revision dates posted on this site. The associated North American Industrial Classification System (NAICS) code for this procurement can be found. The small business size standard for that NAICS code can be found at https://www.sba.gov/sites/default/files/files/Size_Standards_Table.pdf "AMC-Level Protest Program If you have complaints about this procurement, it is preferable that you first attempt to resolve those concerns with the responsible contracting officer. However, you can also protest to Headquarters (HQ), Army Materiel Command (AMC). The HQ AMC-Level Protest Program is intended to encourage interested parties to seek resolution of their concerns within AMC as an Alternative Dispute Resolution forum, rather than filing a protest with the Government Accountability Office (GAO) or other external forum. Contract award or performance is suspended during the protest to the same extent, and within the same time periods, as if filed at the GAO. The AMC protest decision goal is to resolve protests within 20 working days from filing. To be timely, protests must be filed within the periods specified in FAR 33.103. If you want to file a protest under the HQ AMC-Level Protest Program, the protest must request resolution under that program and be sent to the address below. All other agency-level protests should be sent to the contracting officer for resolution. Headquarters U.S. Army Materiel Command Office of Command Counsel 4400 Martin Road Rm: A6SE040.001 Redstone Arsenal, AL 35898-5000 Fax: +1 (555) 000-0000 Packages sent by FedEx or UPS should be addressed to: Headquarters U.S. Army Materiel Command Office of Command Counsel 4400 Martin Road Rm: A6SE040.001 Redstone Arsenal, AL 35898-5000 Fax: +1 (555) 000-0000 The AMC-Level Protest procedures are found at: http://www.amc.army.mil/pa/COMMANDCOUNSEL.asp. If internet access is not available, contact the contracting officer or HQ, AMC to obtain the HQ AMC-Level Protest Procedures." "52.204-9, Personal Identity Verification of Contractor Personnel; 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards; 52.222-41, Service Contract Act; 52.237-2, Protection of Government Buildings, Equipment and Vegetation; 252.201-7000, COR Clause; 252.223-7006, Prohibition On Storage And Disposal Of Toxic And Hazardous Materials; 252.243-7001, Pricing of Contract Modifications; 252.246-7000, Material inspection and receiving report" Representation by Corporations Regarding an Unpaid Tax Liability or a Felony Conviction under any Federal Law. Wide Area WorkFlow Payment Instructions 252.204-7012 Safeguarding of Unclassified Controlled Technical Information All deliveries shall be palletized when the material exceeds 250 lbs. (excluding the pallet), or exceeds 20 cubic feet, to comply with the requirements of Department of the Army Pamphlet 700-32 and MIL-STD-147E. This is currently an unfunded requirement with a high expectation that funds will be available. When and if funds become available a contract will be awarded at that time. IAW FAR 52.212-2; Evaluation - Commercial Items, the following factor shall be used to evaluate offers: technical capability of the item offered to meet the Government requirement and price. Technical capability is more important than price. No multiple awards will be made. Quotes received through Unison Marketplace will be evaluated and awarded on an “all-or-nothing” basis. Wide Area WorkFlow Payment Instructions Please address your questions through the Unison Marketplace buy. If your questions are not being answered in a timely manner, please send your question to the S2P2 Contracting Officer - contact@example.gov or call +1 (555) 000-0000.

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