This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 8, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Amendment 001 30 SFS Wet Weather Parkas

Closed

FA461024Q0031Federal

Submission Closed07/18/2024, 07:00:00 PM UTC

Contract Overview

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

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NAICS: 315210

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Cadet Sabers (CL 2031) SupplyThis subcontract, managed by the Department of Defense for W6QM Micc-West Point, requires the manufacture or sourcing of 1,700 ceremonial Cadet Sabers. The production must strictly adhere to the CL 2031 design requirements and the refined specifications, drawings, and photos dated October 16, 2026, specifically regarding the steel, hilt, and scabbard materials. The project is designated as a total Small Business Set Aside under NAICS code 315210, with performance taking place in West Point. All 1,700 completed sabers must be delivered by the final deadline of April 12, 2027.

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USMA SS Women's Overblouse

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The Mission and Installation Contracting Command at West Point is soliciting a Firm Fixed Price contract for the manufacture and delivery of short-sleeve Women's Overblouses in Army Shade White 521. This requirement is a 100% set-aside for total Small Business concerns under NAICS code 315210. The contract spans a multi-year period from December 1, 2026, through November 30, 2031, with an initial delivery estimated for May 2027. The garments must be constructed from a 5.0 ounce polyester/cotton blend and feature specific design elements including a six-button front closure, convertible collar, and functional shoulder loops, with sizing available from 4S to 22L. Award will be based on the lowest price source selection, provided the offeror is responsible and the submitted sample meets all technical specifications. Offerors must submit one sample garment for dimensional and technical evaluation by the closing date. Key compliance requirements include Berry Amendment self-certification of the country and city of origin for all materials and goods, and adherence to MIL-STD-129 and MIL-STD-130 for marking and labeling. Invoicing and payments will be processed electronically through the Wide Area WorkFlow system. All quotes and inquiries must be directed to Shawn Valastro via email.

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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.

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Solicitation # SPE1C1-27-T-0026

Solicitation SPE1C1-27-T-0026 is issued by the Defense Logistics Agency (DLA) Troop Support C and T Supply Chain for the procurement of disposable gloves, identified by NSN 8415015886765 and part number 40101-440. The requirement consists of one package (PG) to be delivered to the USS MARYLAND SSBN 738 at FPO AE 09578. The delivery timeline is specified as 20 days after order, with an original required delivery date of October 19, 2026. This is a destination-based contract where both inspection and acceptance occur at the point of delivery. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation is governed by NAICS code 315210 and incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and specific cybersecurity requirements under DFARS 252.204-7012. Quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by October 26, 2026.

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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.

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Solicitation # SPE1C1-27-T-0024

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84--INSIGNIA,GRADE,ENLI

Solicitation # SPE1C1-27-Q-0055

Solicitation SPE1C1-27-Q-0055 is a firm fixed price request for quotations issued by the Department of Defense, DLA Troop Support C and T Supply Chain, for the procurement of 30,000 pairs of Insignia Grade ENLI (NSN 8455016886865). This is a total small business set-aside under NAICS code 315210. The required delivery date is 90 days after the date of order, with delivery and acceptance occurring at the destination, specifically Arizona Industries for the Blind. Quotes must be submitted electronically by October 20, 2026. The contract mandates strict adherence to quality and domestic sourcing standards, including the Berry Amendment and DFARS Part 225. A critical requirement is the submission of five first article samples within 30 days of award for testing. Packaging must comply with MIL-STD-129 and MIL-DTL-14651B, with items organized in bundles of 10 pairs. Award selection will be based on the total award price to determine the best value, provided the pricing is fair, reasonable, and not materially unbalanced between production and first article testing costs. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

C AND T SUPPLY CHAIN

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6 days ago

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in about 1 hour

General Info

Agency

Department Of Defense → FA4610 30 Cons Pk

Contract Value

NAICS

315210 - Cut and Sew Apparel Contractors

Place of Performance

Lompoc, CA, 93437, USA

Set-Aside

SBA

Awardee

MERCATERRA ATLANTIC LLC

Award Issued Date

07/26/2024, 12:00:00 AM UTC

Documents

Salient Characteristics - OCP Pattern Outerwear

specifications

High

Solicitation FA461024Q0031 - 30 SFS Wet Weather Parkas

rfp

High

30 SFS Wet Weather Parka Questions

q-and-a

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

1 update

PhaseClosed

PostedJun 27

Combined Synopsis

Notice updatedJul 8

Response deadline changed from Jul 11, 2024 to Jul 18, 2024. The notice title changed. The notice description changed.

Response DeadlineJul 18

Deadline has passed

Submission Closed

07/18/2024, 07:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA4610 30 Cons Pk

Contacts2 people available

OfficeVANDENBERG SFB, CA, 93437-5212, USA

Organization / Agency

Department Of Defense → FA4610 30 Cons Pk

Office AddressVANDENBERG SFB, CA, 93437-5212, USA

Contacts

Aaron Morse

contact@example.gov

Chris Hummel

contact@example.gov

Full Description

Amendment 001: Questions responses have been incorporated with a further Question due date of 9 July 2024. The Proposal Due Date has also been extended to 18 July 2024. Request for Quote Number: FA4610-24-Q-0031 Project Title: 30 SFS Wet Weather Parkas This Request for Quote (RFQ) is for 60 Small, 150 Medium, 200 Large, 75 XL, and 15 2XL Wet Weather Parkas at Vandenberg Space Force Base (VSFB) and is prepared in accordance with the format in FAR Part 12 as supplemented with additional information included in this notice. This is a combination synopsis and solicitation. This announcement constitutes the only solicitation; quotes are being requested and a separate written solicitation will not be issued. This procurement is being issued as a 100% Small Business Set-Aside under North American Industrial Classification Standard (NAICS) 315210, - Cut and Sew Apparel Contractors with a size standard of 750 Employees. Please see the attached SF 1449 solicitation document and Salient Characteristics for contract line-item numbers (CLINs), quantities, units of measure, description of requirements, period of performance information, applicable clauses and provisions, and other information pertinent to this acquisition. Offerors are required to utilize the SF 1449 solicitation document to submit their quote, following the instructions contained therein, reference FAR 52.212-1, Instructions to Offerors, and the addendum thereto. The contract will be Firm Fixed Price (FFP) per the CLIN structure reflected in the attached SF1449 RFQ (Supplies or Services and Prices/Cost section). In accordance with FAR 52.204-7, all firms or individuals responding must be registered with the System for Award Management (SAM) (https://www.sam.gov). Lack of registration in the SAM will make an offeror ineligible for contract award. Any questions or comments must be submitted to aaron.morse@spaceforce.mil and christopher.hummel.6@spaceforce.mil via email. Telephone and other means of oral communication will not be permitted. All Questions Must be Submitted by 9 July 2024. Quotes are due NLT 18 July 2024 at 12:00 PM PST. Offers must be submitted in writing and ONLY via email to aaron.morse@spaceforce.mil and christopher.hummel.6@spaceforce.mil. Oral offers will not be accepted. Telephone and other means of oral communication will not be permitted.

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