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This Solicitation opportunity from Department Of Defense was posted on September 10, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Army Service Uniform's - Dress Blues

Closed
W912LP-21-Q-3005Federal

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 6 minutes

General Info

Contract Value

$15,842.45

NAICS

315210 - Cut and Sew Apparel Contractors

Place of Performance

Johnston, IA, 50131, USA

Set-Aside

NONE

Award Issued Date

Documents

3

01.+Simplified+RFQ+W912LP-21-Q-3005.docx

DOCX

02.+Attch1_Quantities+and+Sizes+List.pdf

PDF

03.+Attch2_FAR+and+DFARS+Section+889+Representations.pdf

PDF

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W7M8 Uspfo Activity Ia Arng
Contacts2 people available
OfficeJOHNSTON, IA, 50131-1824, USA
Office AddressJOHNSTON, IA, 50131-1824, USA

Full Description

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Please see attachments for acquisition details. You are invited to submit a quote for Blue Army Service Uniforms (ASUs) for use by the Funeral Honors Team, to the Iowa National Guard, Camp Dodge Joint Maneuver Training Center, USPFO-P&C, Bldg. 3475, 7105 NW 70th Avenue, Johnston, IA 50131-1824. The following item(s) are requested: LINE ITEM #: 0001 ITEM: Male ASU Classic Coat multiple sizes QUANTITY / UNIT: 29 / Each DESCRIPTION: Male ASU Classic Coat in quantity and sizes identified in Attachment #1. LINE ITEM #: 0002 ITEM: Male ASU Classic Sr NCO Trouser QUANTITY / UNIT: 29 / Each DESCRIPTION: Male ASU Classic Sr NCO Trousers in quantity and sizes identified in Attachment #1. LINE ITEM #: 0003 ITEM: Male Short Sleeve Shirt for ASU QUANTITY / UNIT: 28 / Each DESCRIPTION: Male Short Sleeve Shirt for ASU in quantity and sizes identified in Attachment #1. LINE ITEM #: 0004 ITEM: Female ASU Classic Coat QUANTITY / UNIT: 5 / Each DESCRIPTION: Female ASU Classic Coat in quantity and sizes identified in Attachment #1. LINE ITEM #: 0005 ITEM: Female ASU Classic NCO Trouser QUANTITY / UNIT: 5 / Each DESCRIPTION: Female ASU Classic NCO Trousers in quantity and sizes identified in Attachment #1. LINE ITEM #: 0006 ITEM: Femal Short Sleeve Shirt for ASU QUANTITY / UNIT: 3 / Each DESCRIPTION: Female short Sleeve Shirt for ASU in quantity and sizes identified in Attachment #1. LINE ITEM #: 0007 ITEM: Service Cap, ASU QUANTITY / UNIT: 23 / Each DESCRIPTION: Service Cap, ASU in quantity and sizes identified in Attachment #1. LINE ITEM #: 0008 ITEM: Ceremonial Belt, ASU QUANTITY / UNIT: 8 / Each DESCRIPTION: Ceremonial Belt, ASU - one size fits all identified in Attachment #1. Salient Characteristics: Please see quantaties and sizes listed in Attachment #1. Quotation is due no later than 11:00 AM CST on 17 September 2021. Quotation shall be submitted to Mr. Jeff Kathman, Contract Specialist, at jeffery.l.kathman.civ@mail.mil. Questions shall be emailed to the Contract Specialist by 11:00 AM CST 15 September 2021. Questions will not be accepted by phone. The following terms are applicable to this RFQ: 1. NAICS Code 315210, with a small business size standard of 750 employees, is applicable to this requirement. 2. Basis for Award is Price. The Government intends to award a firm-fixed price purchase order to the responsible Offeror whose quotation, submitted in compliance with this solicitation, represents the lowest total price to the Government for product(s) that meet the minimum requirements. 3. The Government anticipates a single award, but reserves the right to make multiple awards if determined to be in the best interest of the Government. 4. Offeror shall provide brand, model/part number(s), country of origin, product specifications and warranty information for proposed product(s) with thier quotation. All specifications of the proposed items must meet or exceed the salient characteristics indicated above. The Offeror shall identify proposed products with specifications which do not meet the minimum salient characteristics as a deviation to the requirement, and shall explain how the product(s) with the proposed deviation will meet the Government's requirement. Quotes that do not include requested information may be deemed non-compliant and may not be considered for award. 5. Offerors shall have a current, active registration in System for Award Management (SAM) to be eligible for award. Register or check status/expiration date of your registration at http://www.sam.gov. If you are not registered, or if your registration expires within the next 60-days, start the process of updating of your registration now as it may take up to 12-15 business days after you submit before your registration is active in SAM. For registrationor renewal instructions, or to check your registration status, see the - Register Your Entity tile at www.sam.gov. 6. Offerors shall submit invoices electronically via Wide Area WorkFlow (WAWF) application at https://piee.eb.mil and will receive payment via Electronic Funds Transfer (EFT) to the bank account listed in their SAM profile. 7. Proposed products shall be domestic end products or DFARS Part 225 qualifying country end products. Qualifying countries are: Australia Austria Belgium Canada Czech Republic Denmark Egypt Estonia Finland France Germany Greece Israel Italy Japan Latvia Luxembourg Netherlands Norway Poland Portugal Slovenia Spain Sweden Switzerland Turkey United Kingdom of Great Britain and Northern Ireland 8. Offerors shall complete all blocks of the Contact Information and Pricing Tables at the end of this document and provide them with their quotation. 9. Offerors shall complete the FAR and DFARS Section 889 Certification (Attachment #2) and provide with their quotation. The following FAR and DFARS provisions and clauses are incorporated into this solicitation by reference. The full text of all provisions and clauses can be viewed at www.acquisition.gov. The following provisions that are incorporated by reference: FAR 52.204-7, System for Award Management (Oct 2018) FAR 52.204-16, Commercial and Government Entity Code Reporting (Aug 2020) FAR 52.212-1, Instructions to Offerors - Commercial (Jul 2021) DFARS 252.213-7000, Notice to Prospective Suppliers on the Use of Supplier Performance Risk System in Past Performance Evaluations (Sep 2019) The following clauses that are incorporated by reference: FAR 52.204-13, System for Award Management Maintenance (Aug 2020) FAR 52.204-18, Commercial and Government Entity Code Maintenance (Aug 2020) FAR 52.212-4, Contract Terms and Conditions - Commercial Items (Oct 2018) FAR 52.232-40, Providing Accelerated Payments to Small Business Subcontractors (Dec 2013) DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials (Sep 2011) DFARS 252.203-7002, Requirement to Inform Employees of Whistleblower Rights (Sep 2013) DFARS 252.204-7003, Control of Government Work Product (Apr 1992) DFARS 252.204-7015, Notice of Authorized Disclosure of Information for Litigation Support (May 2016) DFARS 252.204-7018, Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services (Dec 2019) DFARS 252.211-7008, Use of Government-Assigned Serial Numbers (Sep 2010) DFARS 252.223-7008, Prohibition of Hexavalent Chromium (Jun 2013) DFARS 252.225-7036 (DEV), Buy American Act - North American Free Trade Agreement Implementation Act - Balance of Payments Program Certificate (DEV 2020-O0019) (Jul 2020) DFARS 252.225-7048, Export Controlled Items (Jun 2013) DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports (Dec 2018) DFARS 252.232-7010, Levies on Contract Payments (Dec 2006) DFARS 252.232-7017, Accelerating Payments to Small Business Subcontractors - Prohibition on Fees and Consideration (Apr 2020) DFARS 252.244-7000, Subcontracts for Commercial Items and Commercial Components (DoD Contracts) (Sep 2020) DFARS 252.247-7023, Transportation of Supplies by Sea (Feb 2019) The following provisions are incorporated by full text: FAR 52.204-24, Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment (Oct 2020) FAR 52.204-26, Covered Telecommunications Equipment or Services - Representation (Oct 2020) FAR 52.212-3 with Alt 1, Offeror Representations and Certifications'Commercial Items (Feb 2021) DFARS 252.203-7005, Representation Relating to the Compensation of Former DoD Officials (Nov 2011) DFARS 252.204-7016, Covered Defense Telecommunications Equipment or Services - Representation (Dec 2019) DFARS 252.204-7017, Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services - Representation (Dec 2019) DFARS 252.239-7098 (DEV), Prohibition on Contracting to Maintain or Establish a Computer Network Unless Such Network is Designed to Block Access to Certain Websites - Representation (DEVIATION 2021-O0003) (April 2021) The following clauses are incorporated by full text: FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items (Jul 2021) The following clauses are incorporated into FAR 52.212-5 by reference: - 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (Jun 2020) - 52.219-28, Post Award Small Business Program Representation (May 2020) - 52.222-3, Convict Labor (Jun 2003) - 52.222-21, Prohibition of Segregated Facilities (Apr 2015) - 52.222-26, Equal Opportunity (Sep 2016) - 52.222-36, Equal Opportunity for Workers with Disabilities (Jun 2020) - 52.222-50, Combating Trafficking in Persons (Oct 2020) - 52.223-18, Encouraging Contractor Policies to Ban Text Messaging while Driving (Jun 2020) - 52.225-13, Restrictions on Certain Foreign Purchases (Jun 2008) - 52.232-33, Payment by Electronic Funds Transfer - System for Award Management (Oct 2018) FAR 52.222-19 (DEV) Child Labor - Cooperation with Authorities and Remedies (Deviation 2020-O0019, Rev 1) (Jul 2020) DFARS 252.211-7003, Item Unique Identification and Valuation (Mar 2016) DFARS 252.232-7006, Wide Area Workflow Payment Instructions (Dec 2018) DFARS 252.232-7017, Accelerating Payments to Small Business Subcontractors - Prohibition on Fees and Consideration (Apr 2020) Attachments: 1 - Quantities and Sizes List 2 - FAR and DFARS Section 889 Certification

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