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 Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 5, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Air Force (AF) and Space Force (SF) PTG T-Shirts Men's/Women's

Closed
SPE1C1-25-R-0134Federal

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 11 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
NAICS: 315210
DIBBS
PAD, CUSHIONING
Solicitation # SPE4A7-27-T-1059
Solicitation SPE4A7-27-T-1059, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is for the procurement of 19 units of cushioning pads, identified as NSN 1680145631915. This critical application item is associated with Thales Defense and Security Inc and Thales AVS France SAS. The contract is established as FOB Origin, with the final delivery destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The original required delivery date is October 8, 2026, with a need ship date of April 6, 2027, and a delivery window of 167 days after award. Quality and technical compliance are governed by the DLA Master List of Technical and Quality Requirements, including specific mandates for source approval requests and the safeguarding of covered defense information. Inspection and acceptance will occur at the origin in accordance with FAR 52.246-2, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation is categorized under NAICS code 315210 and incorporates various DFARS and FAR clauses regarding cybersecurity, domestic sourcing, and the prohibition of certain telecommunications equipment.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

8 days ago

DEADLINE

in 22 minutes

AI Contract Overview

Show more

This contract involves the procurement of PTG T-Shirts for the Air Force and Space Force, available in men's and women's sizes, with specific NSNs and product codes. The solicitation aims to establish up to two indefinite delivery contracts, each lasting four years with four 12-month price tiers, and a total guaranteed minimum of 107,500 units. The procurement is set aside exclusively for small businesses under the SBA's size standards, with a focus on competitive sourcing that includes Federal Prison Industries (FPI) to ensure market share considerations. The contract emphasizes quality and compliance, requiring offerors to submit Product Demonstration Models (PDMs), physical test reports, and past performance data, with evaluation based heavily on technical merit and performance confidence rather than price alone. Delivery is FOB destination to Austin, TX, with inspection and acceptance at origin, and RFID tagging is mandated for all items. The acquisition is governed by detailed specifications, including purchase and fabric standards, and involves a rigorous testing and demonstration process to ensure compliance with physical and dimensional requirements. The contract emphasizes the use of U.S.-sourced materials in accordance with Berry Amendment restrictions, and offers detailed instructions for registration and proposal submission via DLA DIBBS and SAM.gov. The procurement process also considers multiple sources to promote competition, with the government reserving the right to award to one or two vendors based on best value, utilizing trade-off and source selection procedures. The solicitation is publicly available, with technical data and patterns accessible through specified web portals, and the contract aims to support military uniform needs with high standards for quality, performance, and supply chain integrity.

General Info

DLA seeks small business offers for 4-year, fixed-price supply of 2.15M Air Force and Space Force PTG T-Shirts.

Contract Value

$0

NAICS

315210 - Cut and Sew Apparel Contractors

Place of Performance

PA

Set-Aside

SBA

Award Issued Date

Documents

8

11-PD 20007B Cloth, T-Shirt Jersey Knit, Polyester, Spandex

PDF, High priority: read this first13 pages · specifications
High

11-PD 20013D T-Shirt, Men's: Physical Training Gear

PDF, High priority: read this firstspecifications
High

11-PD 20014D T-Shirt, Women's: Physical Training Gear

PDF, High priority: read this first29 pages · specifications
High

SPE1C1-25-R-0134 Solicitation for AF/SF PTG T-Shirts

PDF, High priority: read this first78 pages · rfp
High

TECH-DATA PGC00415 - Men's PTG T-Shirt

PDF, High priority: read this first8 pages · specifications
High

TECH-DATA PGC00417 - Women's PTG T-Shirt

PDF, High priority: read this first8 pages · specifications
High

T-Shirt, Men's Physical Training Gear - US Space Force (PGC00576)

PDF, High priority: read this first8 pages · specifications
High

T-Shirt, Women's Physical Training Gear - US Space Force (PGC00568)

PDF, High priority: read this first8 pages · specifications
High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

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
ITEM: Air Force (AF) and Space Force (SF) PTG T-Shirts AF PTG T-Shirts Men/Women PGC: 00415 -Men's- NSNs: 8405-01-695-5470 (s)-Men's --each PGC: 00417- Women's-NSNs: 8410-01-695-5513 (s)-Women's-each SF PTG T-Shirts Men/Women PGC: 00576-Men's- NSNs: 8405-01-701-7162 (s)-Men's-each PGC: 00568-Women's- NSNs: 8410-01-701-7177 (s) -Women's-each Specification/PD: Item Specs: Purchase Description for T-shirts PTG, AF& SF, Men: 11-PD 20013D, dated:13 December 2021. Purchase Description for T-shirts PTG, AF& SF, Women: 11-PD 20014D, dated: 13 December 2021 Specification/PD: Fabric Specs: Fabric Spec- Cloth, T-shirts PTG, AF& SF-----------11-PD-20007B, dated 29 March 2023 RFP SPE1C1-25-R-0134 will be utilized for the purchase of items Air Force (AF) and Space Force (SF) PTG T-Shirts. A Solicitation is being issued for the purchase of the Air Force (AF) and Space Force (SF) PTG T-Shirts. The Solicitation for the purchase of Air Force (AF) and Space Force (SF) PTG T-Shirts will result with the intent of the Government to award one or two contracts - Lot 001'50% portion, and Lot 002'50% portion. The RFP and proposed contract(s) will be issued as 100% Small Business Set-Aside. Only small business firms may submit offers for this acquisition. The Small Business Set-Aside will result in firm fixed price contract or contracts in accordance with FAR Part 12, Acquisition of Commercial Items. The resultant contract will be an award of a 48-month contract consisting of four (4) 12-month price tier periods. Each tier shall be for a 12-month period. This proposed buy will result in a negotiated Indefinite Delivery Type contract(s). This acquisition is a 48 month contract consisting of four (4) 12-month price tier periods. The quantities will be as follows: Quantity Total Acquisition: Contract Guaranteed Minimum: 107,500 each. Annual Estimated Ordering Quantity:430,000 each per tier Contract Maximum: 2,150,000 each of all 4 tiers combined LOT 001-AF/SF PTG T-Shirts-any combination Quantity: Lot 1-50% portion-Total Contract Guaranteed Min: 53,750 each Annual Estimated Quantity: 215,000 each per tier Contract Maximum: 1,075,000 each all 4 tiers combined LOT 002-AF/SF PTG T-Shirts-any combination Quantity: Lot 1-50% portion-Total Contract Guaranteed Min: 53,750 each Annual Estimated Quantity: 215,000 each per tier Contract Maximum: 1,075,000 each all 4 tiers combined The resultant contract(s) will have a Four (4) year ordering period. Within the Four (4) year ordering period, there will be Four (4) 12-month price Tier periods. This proposed buy will result in a negotiated Indefinite Delivery Type Contract(s). The quantities for the acquisition are listed above for the total acquisition. NOTE: The Air Force (AF) and Space Force (SF) PTG T-Shirts are classified under Federal Supply Classification (FSC) Code 8405 and 8410. The Department of Defense (DoD) publishes an annual list of product categories for which the Federal Prison Industries (FPI) share of the DoD market is greater than five percent, which is considered a significant market share and must be competed. FSC 8405 and 8410 are currently identified on this list, FPI is considered to have a significant market share. In accordance with 8.602(a)(4), agencies shall include Federal Prison Industries, Inc. (FPI), in the solicitation process and consider a timely offer from FPI/UNICOR in accordance with the specifications and evaluation factors as outlined in the solicitation. In accordance with the Federal Procurement Policy and FAR Subpart 8.6, a timely offer from Federal Prison Industries/UNICOR will be considered for award in accordance with the specifications and evaluation factors as outlined in the solicitation. This proposed buy will result with the intent of having different contractors for each of the separate Lots for contracts that will be awarded from this solicitation to ensure that multiple sources of supplies. The Government reserves the right to exclude under the authority of FAR 6.202 (a) (4) (5) establishing or maintaining alternative sources. The Government reserves the right to make one or two awards to the same source for all items if the same (one) source is deemed the best value for all lots to be awarded under one contract, or one contract for each Lot item to separate vendors of different sources if they are selected as best value. Offerors are reminded that under the authority of FAR 6.202(a)(4), the Government may exclude an offeror from receiving more than one award under this solicitation. This proposed buy will result with the intent of the Government to award up to two (2) negotiated Indefinite Delivery Type contracts. Best Value / Trade Off / Source Selection Procedures will be utilized in making the proposed award(s), and as a result, Technical Proposals are required. Technical and Past Performance, when combined, are more important than cost or price. Evaluation factors are as follows in descending order of importance: Product Demonstration Model (PDM) in accordance with Purchase Descriptions: Specification/PD: Item Specs: Purchase Description for T-shirts PTG, AF& SF, Men: 11-PD 20013D, dated:13 December 2021. Purchase Description for T-shirts PTG, AF& SF, Women: 11-PD 20014D, dated: 13 December 2021, Specification/PD: Fabric Specs: Fabric Spec- Cloth, T-shirts PTG, AF& SF-----------11-PD-20007B, dated 29 March 2023 and Past Performance/Performance Confidence Assessment. * In addition to the samples, physical test reports in accordance with Table VI and Table VII Physical Requirements for end items of the following Product Descriptions: Purchase Description for T-shirts PTG, AF& SF, Men: 11-PD 20013D, dated:13 December 2021, Purchase Description for T-shirts PTG, AF& SF, Women: 11-PD 20014D, dated: 13 December 2021, are required with PDM submission. The test reports will be evaluated using the Pass/Fail Method to determine if the submitted test results conform to the Table VI and Table VII Physical Requirements for the end items. Test reports must be submitted along with the PDMs for every intended place of performance, including all proposed sub-contractors. Test reports must be submitted from an independent testing laboratory along with PDMS. * In addition to the samples, physical test reports in accordance with Table I and Table II Physical Requirements for fabrics of the following Product Descriptions: Fabric Spec- Cloth, T-shirts PTG, AF& SF-----------11-PD-20007B, dated 29 March 2023 are required with PDM submission. The test reports will be evaluated using the Pass/Fail Method to determine if the submitted test results conform to the Table I and Table II Physical Requirements for the fabrics. Test reports must be submitted along with the PDMs for every intended place of performance, including all proposed sub-contractors. Test reports must be submitted from an independent testing laboratory along with PDMS. Evaluation of the PDMs will effectively indicate the contractor's ability to manufacture the items in accordance with the Government's quality standards for the end items and the fabric. First Article provisions will not be included in this acquisition due to the PDM requirement. Offerors will be required to submit: *Five (5) EACH Product Demonstration Models (PDM) (SIZE MEDIUM) for the AF Men's PTG T-Shirts are required for submittal. PDMs must be submitted for every intended place of performance, including all proposed subcontractors. PDMS will be evaluated for visual, manufacturing, dimensional requirements, and physical requirements conformance to Table VI and Table VII Physical Requirements/testing for the end items and Table I and Table II Physical requirement/testing for Fabric as outlined in the Product Descriptions for the end items and Product Descriptions for the Fabrics. Offerors are required to submit a history of their experience/past performance record from the period three years prior to the solicitation closing date. PDMs and test reports must be submitted with offers and will be evaluated for conformance to the specifications. The first Delivery Order is due to begin 120 days after award with 30-day increments and 90 days lead time for subsequent delivery orders with 30-day increments. Acquisition is FOB Destination to Travis Association for the Blind 3PL, Austin, TX. Inspection and Acceptance are at ORIGIN. RFID is required at item, case and pallet as the items are in the Warfighter Recruit Bag. All materials used to manufacture this item are to be furnished by the contractor. All materials/components and manufacturing shall be Berry Amendment compliant. The applicable North American Industrial Classification System Code (NAICS) is 315210 - Cut and Sew Apparel Contractors. Small business size standards matched to industry NAICS codes are published by the Small Business Administration and are available at http://www.sba.gov/content/table-small-business-size-standards. Availability of solicitations, FAR 5.102(d) applies, as our office no longer issues solicitations or amendments in paper form. Specification documents and Technical Data documents will be included at time of solicitation as an attachment. Specification and Tech are included as an attachment to the solicitation document in SAM.gov and DIBBS. Solicitation is posted concurrently on https://www.dibbs.bsm.dla.mil/Solicitations/. Detailed system requirements and instructions for registration can be found on the DLA DIBBS Home Page accessed on https://www.dibbs.bsm.dla.mil/default.aspx. A few highlights of the information that will be found include: 1. On the DLA Internet Bulletin Board System (DIBBS) Home Page, click the VENDOR REGISTRATION link to begin the registration process. 2. In order to register for access to secure portions of DLA DIBBS, the company you are representing must already be registered in the System for Award Management (SAM.gov) website. 3. A Commercial and Government Entity (CAGE) Code registration will be processed immediately. A User ID will appear on the registration screen and a password will be sent separately to the email address of the Super User. If a CAGE is already registered on DLA DIBBS, the name and email address of the Super User will be provided. The Super User should be contacted to set-up additional accounts, logons and passwords for their CAGE DIBBS Super User * If your CAGE has already been registered on DIBBS, the name and email address of the person designated as your super user will be provided. * The representative who starts the DIBBS registration process has the option to accept their SAM registration POC as the DIBBS super user, or they can designate themselves or another person to act as the super user for the CAGE. * The super user acts as the account administrator for a CAGE. They can add up to ninety-eight (98) additional users, provide user IDs and passwords, modify existing users, and control the login status of each user for their CAGEs through My Account (Account Maintenance). The Solicitation is also posted in SAM.gov simultaneously with this synopsis. 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), including the materials and components thereof (other than sensors, electronics, or other items added to, and not normally associated with clothing), 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. DLA Troop Support has developed a web-based system that allows manufacturers the ability to request specifications, PATTERNS and drawings on our contracting page (if patterns and drawings are available). NOTE: Air Force (AF) and Space Force (SF) PTG T-Shirts DO HAVE PATTERNS. The pattern date for these items: Spec/Cid Number: 11-PD 20013D Spec/Cid Date: 27 January 2023 Pattern Date: 13 December 2021 Item Description: AF/SF Men PTG T-Shirts (PGC 00415, 00576) Spec/Cid Number: 11-PD 20014D Spec/Cid Date: 27 January 2023 Pattern Date: 13 December 2021 Item Description: AF/SF Women PTG T-Shirts (PGC 00417, 00568) DLA Troop Support has developed a web-based system that allows manufacturers the ability to request specifications, PATTERNS and drawings on our contracting page. To request technical data for DLA Troop Support Clothing and Textiles (DLA C&T) solicitations, use the following link to the DLA C&T Technical Data Repository area at http://www.dla.mil/TroopSupport/ClothingandTextiles/SpecRequest.aspx. Contracting Office Address: DLA Troop Support 700 Robbins Avenue Philadelphia, Pennsylvania 19111-5096 Primary Point of Contact: Donna Kuzma-Streibich Contracting Officer Donna.Streibich@dla.mil Phone: 215-737-5790 Secondary Point of Contact: Mimi Pham Acquisition Specialist Mimi.Pham@dla.mil Phone: 215-737-0316 Secondary Point of Contact: Krysta Le Acquisition Specialist Krysta.Le@dla.mil Phone: 215-737-3559

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