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This Solicitation opportunity from Department Of Defense was posted on August 1, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Athletic Jackets and Parkas

Closed
FA7000-17-R-0010Federal

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 9 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 about 2 hours

General Info

Contract Value

$255,356.32

NAICS

315210 - Cut and Sew Apparel Contractors

Place of Performance

Address: 10th Contracting Squadron 10 CONS/PKB 8110 Industrial Drive Ste 200 USAF Academy, CO Postal Code: 80840 Country: Unite, USAF Academy, CO, CO, 80840, USA

Set-Aside

SBA

Award Issued Date

Documents

15

FA700017R00100001 Solicitation Document

DOCX, High priority: read this firstrfp
High

Atch_2_Parka_USAFA_CU_325_dtd_20_Jul_17.pdf

PDF

Atch_7_past_performance_questionnaire.pdf

PDF

Attachment__1_A-Jacket_Specification.pdf

PDF

Attachment__2_Parka_Specification.pdf

PDF

Attachment__3_Bar_Code_Sample.pdf

PDF

Attachment__4_SGFM.pdf

PDF

Attachment__5_Berry_Amendment_certificate_.pdf

PDF

Attachment__6_Financial_References.pdf

PDF

Attachment__7_Past_Performance_Survey.docx.pdf

PDF

FA700017R0010_0002_Ajackets_%26_Parkas.pdf

PDF

FA7000-17-R-0010_solicitation.pdf

PDF

FA700017T0033_Bid_schedule.pdf

PDF

Questions_and_Answers_against_Solicitation_FA700017R0010_0002.pdf

PDF

SPEC_325-170801-PKA-COMBINED_Revised.pdf

PDF

AI Contract Breakdown

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Timeline

4 updates
PhaseClosed
Posted

Sources Sought

Type Changed

Sources Sought → Presolicitation

Notice updated

The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Type Changed

Presolicitation → Solicitation

Notice updated

Notice details unchanged. Attachments may have changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA7000 10 Cons Lgc
Contacts2 people available
OfficeUSAF ACADEMY, CO, 80840-2303, USA
Office AddressUSAF ACADEMY, CO, 80840-2303, USA
Contacts
Sharon D. ScheetzContract Specialist
Diana Myles-SouthContracting Officer

Full Description

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GENERAL INFORMATION Document Type: Pre-Solicitation Solicitation Number: FA7000-17-R-0010 Posted Date: 2 June 2017 Acquisition: Small Business Set-Aside NAICS Code: 315210 FSC Code: 8405 CONTRACTING OFFICE ADDRESS Department of the Air Force, Direct Reporting Units, USAF Academy - 10th Contracting Squadron, 10 CONS/PKB, 5226 Cedar Drive, USAF Academy, CO, 80840 DESCRIPTION This is a pre-solicitation notice for a base plus four option years for the manufacturing Air Force Academy Cadet athletic jackets and parkas in accordance with (IAW) United States Air Force Academy (USAFA) Specifications. The outer shell fabric for the athletic jackets are government furnished material (GFM). 0001: Estimated: 2,425 Athletic Jacket Men's, IAW Specification: USAFA CU-370, dated 5 May 2017. 0002: Estimated: 800 Athletic Jacket Women's, IAW Specification: USAFA CU-370, dated 5 May 2017. 0003: Estimated: 850 Parka Men's, IAW Specification USAFA CU 325, dated 5 May 2017. 0004: Estimated: 330 Parka Women's, IAW Specification UASFA CU 325, dated 5 May 2017. 0005: Estimated: 1 Athletic Jacket Men's, 1st Article, IAW Specification: USAFA CU-370, dated 5 May 2017. 0006: Estimated: 1 Athletic Jacket Women's, 1st Article, IAW Specification: USAFA CU-370, dated 5 May 2017. 0007: Estimated: 1 Parka Men's, 1st Article, IAW Specification USAFA CU 325, dated 5 May 2017. 0008: Estimated: 1 Parka Women's, 1st Article, IAW Specification USAFA CU 325, dated 5 May 2017. 1001: Estimated: 2,425 Athletic Jacket Men's, IAW Specification: USAFA CU-370, dated 5 May 2017. 1002: Estimated: 800 Athletic Jacket Women's, IAW Specification: USAFA CU-370, dated 5 May 2017. 1003: Estimated: 850 Parka Men's, IAW Specification USAFA CU 325, dated 5 May 2017. 1004: Estimated: 330 Parka Women's, IAW Specification UASFA CU 325, dated 5 May 2017. 2001: Estimated: 2,425 Athletic Jacket Men's, IAW Specification: USAFA CU-370, dated 5 May 2017. 2002: Estimated: 800 Athletic Jacket Women's, IAW Specification: USAFA CU-370, dated 5 May 2017. 2003: Estimated: 850 Parka Men's, IAW Specification USAFA CU 325, dated 5 May 2017. 2004: Estimated: 330 Parka Women's, IAW Specification UASFA CU 325, dated 5 May 2017. 3001: Estimated: 2,425 Athletic Jacket Men's, IAW Specification: USAFA CU-370, dated 5 May 2017. 3002 Estimated: 800 Athletic Jacket Women's, IAW Specification: USAFA CU-370, dated 5 May 2017. 3003: Estimated: 850 Parka Men's, IAW Specification USAFA CU 325, dated 5 May 2017. 3004: Estimated: 330 Parka Women's, IAW Specification UASFA CU 325, dated 5 May 2017. 4001: Estimated: 2,425 Athletic Jacket Men's, IAW Specification: USAFA CU-370, dated 5 May 2017. 4002: Estimated: 800 Athletic Jacket Women's, IAW Specification: USAFA CU-370, dated 5 May 2017. 4003: Estimated: 850 Parka Men's, IAW Specification USAFA CU 325, dated 5 May 2017. 4004: Estimated: 330 Parka Women's, IAW Specification UASFA CU 325, dated 5 May 2017. This will be a firm fixed price, requirements type contract with a base year plus four one-year options. The base year performance is 1 October 2017 through 30 September 2018 to include four one-year options. The Berry Amendment (DFARS.252.225-7012) and Buy American Act (DFARS 252.225-7001), both apply to this acquisition. The outer shell of the Athletic Jackets is Government Furnished Material (GFM) and the fabric for the Parkas is contractor furnished. Delivery shall be FOB destination to USAF Academy CO 80840. Delivery is required no later than 150 days from receipt of a delivery order. The North American Industry Classification System Code is 315210 and the small business size standard is 750 employees. This acquisition is set-aside for small business. It is anticipated the solicitation will be issued electronically on or about 14 June 2017 on the Federal Business opportunities (FBO) web page at http://www/fbo.gov. Due date for receipt of proposal will be indicated in the solicitation document when it is released. Once the solicitation is posted on FedBizOpps, it is incumbent upon the interested parties to review this site frequently for any updates or amendments. It should be noted that paper copies of documents will not be provided. To be eligible for award, a prospective offeror must be actively registered in the System for Award Management (SAM) database. The website for SAM is http://www.sam.gov. The Government will award a contract resulting from this solicitation to the responsive responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government to achieve a best value award. The following factors will be used to evaluate proposals: a. Past Performance. b. Price 5352.201-9101 OMBUDSMAN (JUN 2016) (a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the interested party to another official who can resolve the concern. (b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMB Circular A-76 competition performance decisions). (c) If resolution cannot be made by the contracting officer, the interested party may contact the ombudsman, James Anderson 8110 Industrial Drive, STE 103 USAFA, CO 80840 Telephone number 719-333-2074 FAX 719-333-9018 Email: james.anderson.72@us.af.mil Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU/SMC ombudsman level, may be brought by the interested party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (571) 256-2395, facsimile number (571) 256-2431. (d) The ombudsman has no authority to render a decision that binds the agency. (e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the Contracting Officer. (End of clause) POINT OF CONTACT Questions and responses should be addressed to the primary contact, Mark Holmes, Contract Specialist, at 719-333-0809 or mark.holmes.7@us.af.mil, or the alternate point of contact, Diana Myles-South, Contracting Officer, 719-333-8650 or diana.south@us.af.mil. PLACE OF PERFORMANCE Address: 10th Contracting Squadron 10 CONS/PKB 8110 Industrial Drive Ste 200 USAF Academy, CO Postal Code: 80840 Country: United States

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NAICS: 323117
New
Federal
USAFA "Contrails" Pocket Reference Handbook – Volume 73 and Future Editions
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DEADLINE

in 3 days
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Federal
USAFA Rapid Acquisition Commercial Solutions Opening (CSO)
Solicitation # FA7000-25-S-C001
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DEADLINE

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NAICS: 541611
Federal
Small Business Subcontracting Plan Development & ReportingThis contract involves developing and maintaining a subcontracting plan in compliance with FAR 52.219-9, focusing on small business participation across multiple categories including Minority Business Enterprises (MBE), Women-Owned Business Enterprises (WBE), Veteran-Owned Small Businesses (VOSB), Service-Disabled Veteran-Owned Small Businesses (SDVOSB), Historically Underutilized Business Zones (HUBZone), and Small Disadvantaged Businesses (SDB). It requires comprehensive outreach efforts, goal tracking, and regular reporting to ensure contractors meet the specified small business participation targets. The contract supports the Department of Defense and is connected to the USAF Academy as the place of performance. The contract, titled "Small Business Subcontracting Plan Development & Reporting," falls under NAICS code 541611, which covers administrative management and general management consulting services. Issued on March 4, 2026, it has a response deadline on August 9, 2028, providing ample time to prepare proposals. Although no specific agency office address or point of contact is provided, it is managed by the contracting office designated as FA7000 10 Cons Lgc within the Department of Defense. The focus is on ensuring robust subcontracting plans that promote small business engagement and compliance with federal subcontracting regulations.
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8 months ago

DEADLINE

in almost 2 years
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