This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on November 6, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Army Green Service Uniform (AGSU)

Closed

W911QY-19-R-0040Federal

Submission Closed11/19/2019, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 315210

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Solicitation # MI 2026-06

Adams and Associates, Inc., operating the Miami Job Corps Center for the U.S. Department of Labor, is soliciting bids for student uniform services under solicitation number MI 2026-06. The contract covers the procurement of men's and women's pants, polo shirts in sapphire and brilliant blue, and black web belts with gold buckles. The period of performance is scheduled from November 1, 2026, to October 31, 2027. This opportunity is set aside for small businesses, including certified veteran-owned, service-disabled veteran-owned, women-owned, and HUBZone small businesses. Bids must be submitted by October 23, 2026, and must include a detailed cost breakdown per item, manufacturer names, stock numbers, and product photographs. Award selection is based on the most responsible bidder rather than the lowest cost alone. Mandatory requirements for all vendors include a valid Unique Entity ID, active registration in SAM.gov, and all necessary business and employee licenses for the State of Florida. Additionally, vendors must provide a Certificate of Liability Insurance meeting specific coverage limits for workers compensation, general liability, and automobile liability. Contract administration includes payment terms of NET 30 days from the date of invoice, with a requirement that invoices include the BPA number and individual line items. Vendors are entitled to GSA pricing and must adhere to all center safety, security, and conduct regulations, including a strict prohibition on fraternization with students and personnel. All bid packages must be submitted on company letterhead and include a W9, Vendor Questionnaire, Authority to Commit, and a statement that the bid remains valid for 90 days.

Miami Job Corps Center

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DEADLINE

Supplier of High-Capacity AI Smart Coolers with Freezer CapabilitiesThis subcontract opportunity is for the supply of two high-capacity AI-enabled smart coolers with integrated freezer capabilities to support prime contractors on Department of Veterans Affairs equipment contracts. The selected provider must ensure all hardware meets the specific salient characteristics and technical specifications outlined in the statement of work to satisfy the lowest price technically acceptable evaluation criteria. Additionally, the supplier is required to provide comprehensive supply chain documentation, including details on the original equipment manufacturer, distributor, and place of manufacture. Managed by the Veterans Benefits Administration, this procurement is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 315210. The place of performance is located in Rapid City, South Dakota. Interested parties must submit their responses by November 2, 2026.

Veterans Benefits Administration (36C10D)

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Custom Embroidery and Apparel Personalization ServicesThis subcontract opportunity is for Custom Embroidery and Apparel Personalization Services supporting prime contractors on Department of Veterans Affairs medical center projects. The selected provider will utilize industrial embroidery machines and digitizing software to apply custom gold stitching, employee names, and department identifiers to uniforms, ensuring consistent quality across all garment sizes for final distribution. Managed by the Department of Veterans Affairs Network Contract Office 17, this requirement is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 315210. The solicitation was posted on October 19, 2026, with a response deadline of November 2, 2026, and the place of performance is located in zip code 76711.

257-NETWORK Contract Office 17 (36C257)

POSTED

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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)

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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.

POSTED

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USMA SS Women's Overblouse

Solicitation # W911SD27QA004

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.

POSTED

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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

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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.

POSTED

DEADLINE

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.

POSTED

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Fireman's Coat Manufacturing (NSN 4210-01-545-6376)This subcontract involves the manufacture of three specialized protective fireman's coats for prime contractors supporting DLA Distribution San Joaquin projects in Tracy, California. The fabrication must strictly adhere to the technical requirements of the DLA Master List and NSN 4210-01-545-6376. To ensure safety and regulatory compliance, the contractor must utilize flame-resistant textiles that meet the standards of the Berry Amendment and the Buy American Act. The project requires the use of industrial sewing and assembly equipment specifically designed for protective gear. Interested parties must respond by October 26, 2026, to fulfill the requirements under NAICS code 315210 for the Department of Defense.

POSTED

DEADLINE

BAG, OUTFIT, FIREMEN'

Solicitation # SPE1C1-27-T-0024

Solicitation SPE1C1-27-T-0024 is a fixed-price procurement issued by the Department of Defense, DLA Troop Support C and T Supply Chain, for the supply of five firemen's outfit bags (NSN 8415017169901). The contract requires delivery within 20 days of the award, with an original required delivery date of October 16, 2026. Shipping is set as FOB Destination to the USNS Washington Chambers in FPO AP 96662, and the contractor must use the fastest traceable means of shipment, specifically avoiding parcel post. Inspection and acceptance will occur at the destination point in accordance with FAR 52.246-1. The procurement is governed by strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 and MIL-STD-147 for marking, and RP001 for palletization. Compliance with the Buy American Act and the Berry Amendment is required for quotes exceeding the micro-purchase threshold. Administrative requirements include electronic invoicing via the Wide Area Workflow system and adherence to DFARS 252.204-7012 for safeguarding covered defense information. The solicitation falls under NAICS code 315210, and the primary point of contact for this action is Jennifer Scarpello.

POSTED

DEADLINE

High-Resolution Medical Cable SupplierThis subcontract, titled High-Resolution Medical Cable Supplier, involves the provision of high-bandwidth OEM interconnects for prime contractors working on Department of Veterans Affairs projects at the Huntington VAMC. The scope of work focuses on delivering medical-grade SDI cabling, specifically 12G-SDI OEM interconnects capable of DC to 12GHZ for uncompressed 4K signal transmission, along with 3G-SDI cables at 1.5 meters and 12G-SDI cables at 2.9 meters. All supplied materials must strictly adhere to OEM specifications to ensure high-resolution transmission standards are met. Managed by the Department of Veterans Affairs Network Contract Office 5, the opportunity falls under NAICS code 315210. The solicitation was posted on October 9, 2026, with a response deadline set for November 13, 2026.

245-NETWORK Contract Office 5 (36C245)

POSTED

11 days ago

DEADLINE

in 24 days

AI Contract Overview

The contract pertains to the Army Green Service Uniform (AGSU) and was initially posted on September 25, 2019, under solicitation number W911QY-19-R-0040. It is managed by the Department of Defense through the W6QK Acc-apg Natick office based in Natick, Massachusetts. The contract falls under the North American Industry Classification System (NAICS) code 315210, which relates to cut and sew apparel contractors. Although the solicitation was initially active, it has since been extended indefinitely, indicating ongoing interest or procurement in this uniform category without a defined end date. Key personnel involved in the contract include Contract Specialist Trisha R. Scott and Contracting Officer Matthew Buchanan, who serve as points of contact for inquiries or contract management. The contract is categorized as a combined type and does not specify any set-aside status, suggesting it is open without restrictions regarding participation. The place of performance details are unspecified, indicating flexibility or multiple potential locations. Interested parties or stakeholders can access further information and updates through the provided online workspace link to the system for award management (SAM).

General Info

Army Green Service Uniform contract by DoD, indefinite extension, managed in Natick, no set-aside.

Agency

Department Of Defense → W6QK Acc-Apg Natick

Contract Value

$27,338,399.43

NAICS

315210 - Cut and Sew Apparel Contractors

Place of Performance

Set-Aside

NONE

Awardee

THE FECHHEIMER BROTHERS COMPANY

Award Issued Date

08/06/2020, 12:00:00 AM UTC

Documents

A003 AGSU Quality Validation Plan CDRL

cdrl

High

AGSU Bulletin No. 14 - Shirt, Women's, Overblouse

2 pages · amendment

High

AGSU Bulletin No. 1 - Belt and Tip (MIL-DTL-833H)

2 pages · amendment

High

AGSU Bulletin to Industry No. 10 - Shoes, Dress, Oxford, Women's

1 page · amendment

High

AGSU Bulletin to Industry No. 13 - Coat, Women's, Belted w/Bi-Swing

1 page · amendment

High

AGSU Bulletin to Industry No. 15 - Shirt, Men's, Dress

2 pages · amendment

High

AGSU Bulletin to Industry No. 16 - Shirt, Men's Dress (GL-PD 19014)

5 pages · amendment

High

AGSU Bulletin to Industry No. 18 - Necktie, Unisex (GL-PD 19021)

3 pages · amendment

High

AGSU Bulletin to Industry No. 19 - Men's Dress Trousers

2 pages · amendment

High

AGSU Bulletin to Industry No. 20 - Slacks, Women's, Dress

2 pages · amendment

High

AGSU Bulletin to Industry No. 2 - Buckles and Clips (MIL-DTL-1963K)

2 pages · amendment

High

AGSU Bulletin to Industry No. 8 - Coat, Men's, Belted w/Bi-Swing

8 pages · amendment

High

AGSU Bulletin to Industry No. 9 - Shoes, Dress, Oxford, Men's

1 page · amendment

High

AGSU Solicitation Amendment W911QY-19-R-0040-0007

37 pages · amendment

High

AIT Schedule - Solicitation Attachment 0029

125 pages · specifications

High

Amendment 0004 to Solicitation W911QY-19-R-0040

12 pages · amendment

High

Amendment 0005 to Solicitation W911QY-19-R-0040

23 pages · amendment

High

Amendment 0006 to Solicitation W911QY-19-R-0040 (AGSU)

13 pages · amendment

High

Attachment 0033 - Best Estimated Quantity

4 pages · specifications

High

Attachment 0033 - Best Estimated Quantity

4 pages · specifications

High

Attachment 0035: Small Business Participation Commitment Document

3 pages · supporting-documents

High

Attachment 0035: Small Business Participation Commitment Document

5 pages · supporting-document

High

CDRL A001 - AGSU Material Tests (DD Form 1423-1)

cdrl

High

CDRL A002 AGSU Garment Dimensions (DD Form 1423-1)

cdrl

High

CDRL A004 AGSU Consumption Report (DD Form 1423-1)

cdrl

High

CDRL A005 AGSU Item Exchanges Report

cdrl

High

CDRL A006 AGSU Order History (DD Form 1423-1)

cdrl

High

CDRL A007 AGSU Inventory Report (DD Form 1423-1)

cdrl

High

CDRL A009 Small Business Report

cdrl

High

CDRL A010 Government Furnished Material

cdrl

High

DD Form 1423-1 Contract Data Requirements List (CDRL) - AGSU Minutes

cdrl

High

GL-PD 19007 Cloth, Elastique, Polyester and Wool

12 pages · specifications

High

GL-PD 19008 Cloth, Gabardine, Polyester and Wool

12 pages · specifications

High

GL-PD 19009 Cloth, Tropical: Plain Weave Polyester and Wool

12 pages · specifications

High

GL-PD 19010 Cloth, Oxford or Plain Weave, Cotton and Polyester

11 pages · specifications

High

GL-PD 19010 Cloth, Oxford or Plain Weave, Cotton and Polyester

12 pages · specifications

High

GL-PD 19011 Cloth, Twill, Polyester and Polyester/Blend

10 pages · specifications

High

GL-PD 19012 Braid, Textile, Cord-Edge Purchase Description

11 pages · specifications

High

GL-PD 19013 Braid, Textile (Flat)

10 pages · specifications

High

GL-PD 19014 Shirt, Men's Dress

30 pages · specifications

High

GL-PD 19015 Trousers, Men's, Dress, Polyester/Wool

25 pages · specifications

High

GL-PD 19016 Coat, Men's, Belted with Bi-Swing

40 pages · specifications

High

GL-PD-19017 Shirt, Women's, Overblouse

24 pages · specifications

High

GL-PD-19018 Slacks, Women's, Dress

21 pages · specifications

High

GL-PD 19019 Coat, Women's, Belted with Bi-Swing

40 pages · specifications

High

GL-PD 19020 Cap, Garrison, Unisex

17 pages · specifications

High

GL-PD 19021 Necktie, Unisex Purchase Description

8 pages · specifications

High

GL-PD 19022 - Shoes, Dress, Oxford, Men's

10 pages · specifications

High

GL-PD 19023 - Shoes, Dress, Oxford, Women's

10 pages · specifications

High

GL-PD 19024 Socks, Stretch Type, Dress

7 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

2 updates

PhaseClosed

PostedAug 14

Combined Synopsis

Notice updatedSep 25

The response deadline was removed. The notice description changed. The point of contact changed.

Notice updatedNov 6

Response deadline added: Nov 19, 2019. The notice description changed. The point of contact changed.

Response DeadlineNov 19

Deadline has passed

Submission Closed

11/19/2019, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QK Acc-Apg Natick

Contacts2 people available

OfficeNATICK, MA, 01760-5011, USA

Organization / AgencyDepartment Of Defense → W6QK Acc-Apg Natick

Office AddressNATICK, MA, 01760-5011, USA

Contacts

Trisha R. ScottContract Specialist

contact@example.gov

+1 (555) 000-0000

Matthew BuchananContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

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Solicitation # W911QY-26-R-NUTRIENT-ANALYSIS

The U.S. Army Contracting Command Aberdeen Proving Ground, Natick Division, is soliciting proposals for chemical nutrient analysis services to support the Combat Feeding Division of the U.S. Army Combat Capabilities Development Command Soldier Center. The requirement involves outsourcing the nutritional analysis of food ingredients and ration components, with a primary focus on selenium, vitamin B12, and total dietary fiber, though the contractor must be capable of analyzing all analytes listed in the statement of work. This is a full and open competition under NAICS code 541380, intended to be awarded as a single Indefinite Delivery Indefinite Quantity IDIQ, Firm Fixed Price contract. The contract features a minimum guarantee of 5,000 dollars and a maximum ceiling of 25,000 dollars, with an anticipated period of performance from November 1, 2026, to October 31, 2027. Eligible offerors must be registered in the System for Award Management and maintain active ISO/IEC 17025 accreditation for the duration of the contract. All testing must utilize validated industry standard methods, such as AOAC International, USP, or AACC, and be performed using in house capacity rather than through pass through arrangements. Key deliverables include data reports submitted within 14 calendar days of sample receipt and the maintenance of a documented chain of custody. Proposals will be evaluated based on technical capability, price, and past performance, with the award going to the responsible vendor representing the Lowest Price Technically Acceptable offer. Submissions must be divided into separate technical and pricing proposals and delivered by 12:00 p.m. EST on October 29, 2026.

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Solicitation # RequestForInformationOnCombatBootSock

The U.S. Marine Corps Portfolio Acquisition Executive Marine Corps is conducting market research through a Sources Sought Announcement to identify potential manufacturers for a high-performance combat boot sock. Designed for Department of Defense personnel operating in temperatures above 20 degrees Fahrenheit, the socks must be Berry Amendment compliant domestic productions. The required design is an over-the-calf length featuring cushioning to prevent blisters, graduated compression to promote blood flow, a non-slip top cuff, arch support, and nylon reinforcement at the heel and toe. Material specifications require a minimum of 52 percent wool (25 microns or finer), 20 percent nylon, and 1 percent spandex, with a strict prohibition on cotton and rayon fibers. The socks will be required in four classes: Marine olive drab green, black, coyote 498, and undyed/natural, across sizes small through extra-large. Performance standards include strict criteria for bursting strength, dimensional stability, wicking, and colorfastness, with quality inspections following ASTM D3990 and ASQ/ANSI Z1 standards. This is currently a Request for Information for planning purposes only and does not constitute a solicitation or commitment to procure. Interested parties, including non-manufacturing suppliers with qualified domestic partners, must submit their CAGE code, business size, and NAICS information electronically to the designated points of contact by October 30, 2026, at 5:00 PM EST.

Apparel Knitting Mills

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Accredited Nutritional Chemical Analysis ServicesThis subcontract for Accredited Nutritional Chemical Analysis Services supports the U.S. Army Combat Feeding Division by providing outsourced chemical nutrient analysis for food ingredients and ration components. The selected provider will conduct specific analyses for total dietary fiber, selenium, and vitamin B12 utilizing established AOAC, USP, or AACC methods. To qualify, the contractor must maintain an in-house laboratory facility and hold ISO/IEC 17025 accreditation. Managed under the Department of Defense through W6QK Acc-Apg Natick, the contract requires the delivery of comprehensive data reports for each sample set within 14 calendar days of receipt. The work is associated with NAICS code 541380 and is centered in Natick, Massachusetts. Responses for this opportunity are due by October 29, 2026.

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DEADLINE

Army Logistics Systems Subject Matter Expert (SME)This subcontract opportunity is for an Army Logistics Systems Subject Matter Expert to provide technical expertise and training for prime contractors supporting US Army Medical Materiel Development Activity projects. The selected provider will deliver critical technical guidance and support for several key systems, including TEWLS, G-Army, DST, and FMSWEB, while offering direct technical assistance and training to unit personnel. The position requires a Secret Clearance and proven proficiency in the specified Army logistics networks. This requirement is issued by the Department of Defense under the agency W6QK Acc-Apg Natick with a NAICS code of 541690. Interested parties must submit their responses by October 21, 2026.

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DEADLINE

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Process, Physical Distribution, and Logistics Consulting Services

POSTED

DEADLINE

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Other Warehousing and Storage

POSTED

DEADLINE

Pre-deployment Medical Screening ProviderThis subcontract opportunity is for a Pre-deployment Medical Screening Provider to support prime contractors on US Army Medical Materiel Development Activity projects. The selected provider will be responsible for conducting medical screenings and preparing DD 2795 Pre-deployment Health Assessments to validate the deployability of personnel. These services must be performed using clinical assessment facilities by qualified personnel capable of executing the required assessments. The contract requires strict adherence to HIPAA compliance, including the execution of a Business Associate Agreement. The primary deliverable is the completion and submission of DD 2795 assessments. This requirement is issued under the Department of Defense via W6QK Acc-Apg Natick, falling under NAICS code 621399.

Offices of All Other Miscellaneous Health Practitioners

POSTED

DEADLINE

Medical Materiel and SKO SupplierThis subcontract opportunity, managed by the Department of Defense under the W6QK Acc-Apg Natick agency, seeks a supplier for medical equipment and medical materiel sets, kits, and outfits. The selected provider will be responsible for sourcing, procuring, and delivering specific components and equipment required to assemble SKOs for prime contractors supporting US Army Medical Materiel Development Activity fielding missions. All provided materials must strictly adhere to Federal regulations and Army medical materiel specifications. The contract falls under NAICS code 423450, with a response deadline set for October 21, 2026.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Request for Information (RFI) - Medical Fielding Short-Term

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DEADLINE

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Men’s and Boys’ Cut and Sew Apparel Manufacturing

POSTED

20 days ago

DEADLINE

in 10 days

View Details

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