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This Solicitation opportunity from Department Of Defense was posted on March 22, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Cadet Tailor Shop

Awarded
FA7000-13-R-0004Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 811490
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Solicitation # 26C335003
The Department of the California Highway Patrol is soliciting bids for bicycle maintenance and repair services for its San Francisco Area office under IFB 26C335003. The contract, budgeted at 30,000 dollars, is anticipated to run from January 1, 2027, to December 31, 2029. The primary scope of work involves performing semi-annual major tune-ups and annual overhauls for 12 bicycles, with a requirement that all service requests be completed within five business days. Maintenance must adhere to manufacturer specifications, and specific high-quality replacement parts, such as Shimano XT brake components and Marathon tires, are required unless approved alternatives are authorized by the CHP Bicycle Sergeant. The contract will be awarded to the lowest responsive and responsible bidder. Bidders must provide a valid contractor license number, class, and expiration date to be considered. While the Disabled Veteran Business Enterprise participation requirement has been waived, incentives are still available for certified DVBE and small business participants. Bids must be submitted as a single, stapled physical package in a sealed envelope by November 5, 2026, at 11:00 AM. Electronic submissions via email or fax are strictly prohibited. Awardees must provide proof of liability insurance and workers compensation, and personnel must pass security clearance to access state premises.
Department of the California Highway Patrol

POSTED

7 days ago

DEADLINE

in 7 days
NAICS: 811490
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Massachusetts Army National Guard Tailoring & Alterations
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The Massachusetts Army National Guard is seeking a firm-fixed-price Blanket Purchase Agreement for the tailoring and alteration of Army Service Uniforms and Army Green Service Uniforms. These services must be performed in accordance with Army Regulation 670-1 and DA PAM 670-1. The contractor is responsible for providing all necessary personnel, equipment, and materials to perform alterations primarily at their own place of business, though they must also be capable of traveling to various MAARNG Readiness Centers, Armories, or installations within Massachusetts for on-site sizing and fitting events. The contract is a total small business set-aside under NAICS code 811490, with a performance period spanning five years from December 1, 2026, through November 30, 2031. Awards will be made to multiple responsible vendors based on the lowest total price for all Contract Line Item Numbers, provided the quotes are technically acceptable. Interested small businesses must submit their quotes via email to the designated points of contact by November 6, 2026. Submissions must include a completed SF 1449, detailed pricing for all CLINs, a technical acceptability narrative, and valid SAM.gov registration information. Invoicing and payment will be processed electronically through the Wide Area Workflow system. Inspection and acceptance will occur at the destination, specifically the MAARNG Element at Hanscom Air Force Base, Massachusetts.
W7NE Uspfo Activity Ma Arng

POSTED

8 days ago

DEADLINE

in 8 days
NAICS: 811490
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Musical Instrument Maintenance, Repairs, Parts, and Services
Solicitation # R-AW-26016
Prince William County Public Schools (PWCS) is seeking one or more qualified sources to establish a firm-fixed price requirement contract for musical instrument maintenance, repairs, parts, and services. The scope of work is divided into three instrument groups: Wind (Group A), Percussion (Group B), and Strings (Group C). Award(s) may be granted by group, by individual item, or by specific geographic zones including Central, East, and West. The contract requires the selected provider to offer free pickup from school sites within five business days of notification and free return within ten business days. If repairs exceed ten business days during the school year, the contractor must provide comparable loaner instruments at no cost. Bids must be submitted electronically via the Bonfire portal by November 16, 2026. The contract will be awarded to the lowest responsive and responsible bidder based on a calculation involving labor rates, a percentage discount on parts, and lump sum amounts for specific repairs. Key requirements include a one-year warranty on materials and workmanship, compliance with the Buy American Act, and a mandatory Certificate of Compliance regarding background checks for personnel contacting students. All shipments must be FOB Destination, and payments are processed net thirty days from the approval of invoices. Bidders must be authorized to transact business in the Commonwealth of Virginia and adhere to all applicable federal and state non-discrimination and labor laws.
Prince William County Schools

POSTED

about 1 month ago

DEADLINE

in 17 days

AI Contract Overview

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Solicitation FA7000-13-R-0004 is a request for proposal issued by the Department of Defense for the operation of the Cadet Tailor Shop at the United States Air Force Academy in Colorado. This total small business set-aside contract is a firm-fixed-price agreement requiring the contractor to provide all necessary management, labor, and equipment to perform cadet uniform tailoring, repair, fitting, and embroidery services. The contract structure includes a base period running from May 1, 2013, to September 30, 2013, a phase-in period, and four subsequent option years. The selected contractor must adhere to a detailed Performance Work Statement and a Collective Bargaining Agreement with SEIU Local 1110, ensuring compliance with established employment terms and union regulations. Performance is monitored through a Quality Assurance Surveillance Plan managed by a Multi-Functional Team to ensure all mission requirements are met. Evaluation of offerors is based on best value, with a heavy emphasis on past performance, financial responsibility, and the ability to maintain quality and schedule adherence. The previous contract for these services was held by Front Line Apparel Group, LLC, with a total value of 5,053,655.60 dollars.

General Info

Contract Value

$4,977,981.88

NAICS

811490 - Other Personal and Household Goods Repair and Maintenance

Place of Performance

Building 2348, Sijan Hall, USAF ACADEMY, CO, 80840, USA

Set-Aside

SBA

Award Issued Date

Documents

11

Attachment 5 - Offeror's Financial References (FA7000-13-R-0004)

PDF, High priority: read this firstsupporting-document
High

Cadet Tailor Shop Pre-Proposal Conference Agenda (FA7000-13-R-0004)

PDF, High priority: read this firstindustry-day
High

FA7000-13-R-0004 Amendment 0001

PDF, High priority: read this firstamendment
High

Solicitation FA7000-13-R-0004 - Cadet Tailor Shop

PDF, High priority: read this firstrfp
High

USAFA Cadet Tailoring Services Performance Work Statement

PDF, High priority: read this firstsow
High

USAFA Cadet Tailor Shop Quality Assurance Surveillance Plan

PDF, High priority: read this firstqasp
High

Attendance - USAFA Cadet Tailor Shop Site Visit (FA7000-13-R-0004)

PDF, Low priorityattendance-log
Low

Collective Bargaining Agreement - The Frontline Group and SEIU Local 1110

PDF, Low prioritycollective-bargaining-agreement
Low

FA7000-13-R-0004 Attachment 4: Past Performance Survey

PDF, Low prioritypast-performance
Low

FA7000-13-R-0004 Cadet Tailor Shop Pre-Award Q&A

PDF, Low priorityq-and-a
Low

Pre-Proposal Conference Meeting Minutes - FA7000-13-R-0004 (Cadet Tailor Shop)

PDF, Low prioritymeeting-minutes
Low

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

1 update
PhaseAwarded
Posted

Presolicitation

Notice updated

Response deadline added: Mar 29, 2013. The notice description changed.

Type Changed

Presolicitation → Solicitation

Awarded

Contract was awarded

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
Londres MedrandaContract Specialist
Diana Myles-SouthContracting Officer

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USAFA Rapid Acquisition Commercial Solutions Opening (CSO)
Solicitation # FA7000-25-S-C001
The USAFA Rapid Acquisition Commercial Solutions Opening (CSO) FA7000-25-S-C001 is an umbrella solicitation designed to acquire innovative commercial technologies and services to support the United States Air Force Academy's mission in leadership, academics, fitness, and professionalism. Operating as a CSO with Calls, this vehicle does not request proposals upon initial issuance but instead establishes a framework for future requirements. The government issues specific Calls for proposals as amendments to the CSO, with awards typically taking the form of FAR Part 12 commercial contracts or Other Transactions (OT). Proposals are evaluated based on technical merit, importance to agency programs, and funds availability, with the government seeking the best overall value. To date, the CSO has issued six distinct Calls focusing on diverse operational needs. These include strategic admissions outreach (Call 001), military exoskeleton technology to enhance warfighter lethality (Call 002), autonomous virtual perimeter monitoring for situational awareness (Call 003), and warfighter training support services for a 47-month cadet continuum (Call 004). More recent efforts include the implementation of AI-powered automated high school and college transcript processing (Call 005) and a comprehensive brand analysis to develop a Strategic Brand Roadmap (Call 006). Due to the handling of Controlled Unclassified Information (CUI), certain requirements, particularly for AI and IT solutions, restrict participation to U.S. Persons, including U.S. citizens and lawful permanent residents.
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NAICS: 541611
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DEADLINE

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Earlier notices in this NAICS code

Posted before this notice, open and closed

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