This Solicitation opportunity from New Mexico was posted on October 1, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Clothing Bank - Discount from List

Closed

Bid# 26-025DNSState & Local

Submission Closed10/23/2025, 12:00:00 AM UTC

Contract Overview

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

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This contract is for the procurement of Navy Blue, flame-resistant flight deck trousers, manufactured in accordance with NCTRF PD 11-07E. The requirements include specific technical standards for fly slide fasteners, detailed labeling for identification and laundering instructions, and strict adherence to finished dimensions across various sizes. The contractor must provide supply chain traceability documentation and comply with CMMC Level 2 certification and other DLA quality and technical requirements. The items are to be delivered to the Pendergrass Distribution Center in Georgia within 163 days after the order. Packaging must utilize greaseproof, waterproof, heat-sealable barrier materials and double-wall fiberboard shipping containers, with 20 trousers of a single size and color per container. All marking and palletization must conform to MIL-STD-129 and RP001 standards to ensure protection against extreme naval aviation environments.

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Solicitation # SPE1C1-26-T-1631

This contract is for the procurement of MAS Shield Kits, specifically identifying Gentex Corporation as the manufacturer with part numbers 05D12001-3 and 05D12001-2 and NSNs 8415015940415 and 8415015940416. The order consists of two line items: one for three units delivered to Marine Aviation Logistics Squadron 26 in Jacksonville, North Carolina, and another for one unit delivered to Marine Aviation Logistics Squadron 39 at Camp Pendleton, California. The delivery timeframe is set at 20 days after the order, with required delivery dates in August 2026. Shipping must be handled via traceable means, excluding parcel post, and must adhere to strict DLA packaging and marking standards including MIL-STD-129 and MIL-STD-147. The contract specifies that inspection and acceptance will occur at the origin, with delivery terms set as FOB Destination.

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BAG, OUTFIT, FIREMEN'

Solicitation # SPE1C1-26-T-1627

This contract is a solicitation for the procurement of 17 firemen outfit bags, identified by NSN 8415-01-716-9901 and part number OK-3000 from Occunomix International, LLC. The order is managed by the Department of Defense under solicitation number SPE1C1-26-T-1627, with a required delivery date of August 18, 2026. Delivery is set for FOB Destination to the Nuclear Power Training Unit in Goose Creek, South Carolina, with a required delivery timeframe of five days after order. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E. It incorporates technical and quality requirements from the DLA Master List and specifies that shipments must be made via the fastest traceable means, explicitly prohibiting the use of parcel post. The contract also includes provisions for the removal of government identification from non-accepted supplies and notes that covered defense information may apply.

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Solicitation # SPE1C1-26-T-1628

This contract, identified as SPE1C1-26-T-1628, is a solicitation for the procurement of MAS Shield Kits from Gentex Corporation. The requirement covers three separate line items for NSN 8415015940416, totaling five units across different purchase requests. These items are designated for delivery to three distinct locations: Camp Pendleton, California; Jacksonville, North Carolina; and Fallon, Nevada. The delivery timeline is set for 20 days after the order, with required delivery dates in August 2026. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129, MIL-STD-147, and RP001. All shipments must be sent via the fastest traceable means, and the use of parcel post is explicitly prohibited. Inspection and acceptance are to take place at the point of origin, with shipping terms set as FOB Destination.

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Supply of Maintenance Staff CoatsThe Western Regional Health Authority of the Government of Jamaica is seeking a subcontractor for the procurement and delivery of protective coats intended for hospital maintenance staff in Montego Bay. This subcontract, identified under NAICS code 315210, focuses on the supply of specialized apparel to ensure the safety and professional standards of maintenance personnel within the health authority's facilities. The opportunity was officially posted on August 13, 2026. Interested parties can find further details and submission guidelines through the Government of Jamaica's electronic procurement portal.

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Supply of Maintenance Staff OverallsThe Western Regional Health Authority, under the Government of Jamaica, is seeking a subcontractor for the procurement and delivery of durable work overalls. These garments are specifically intended for use by hospital maintenance personnel located in Montego Bay, Jamaica. The opportunity was posted on August 13, 2026, and is categorized under NAICS code 315210. Interested parties can find further details and submission guidelines through the official Government of Jamaica electronic procurement portal.

Western Regional Health Authority

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Procurement of Overalls and Coats for Maintenance Staff 26/27-JY-022

Solicitation # 9987842

Western Regional Health Authority

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Custom Branded Apparel Manufacturing (Cotton/Poly Blend T-Shirts)This subcontract with the Department of Defense, specifically the W7MX Uspfo Activity Ca Arng, involves the manufacture and delivery of 3,050 custom branded T-shirts. The garments must be produced using a soft spun cotton/poly blend in blue, with a size range from small to double extra-large. Each shirt will feature screen-printed logos for the Army and Air National Guard units. The project falls under NAICS code 315210 and will be performed in Rancho Cordova, California. The solicitation was posted on August 13, 2026, with a response deadline of August 20, 2026.

W7MX Uspfo Activity Ca Arng

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Specialized Protective Apparel Manufacturing – Tri-Layer CoverallsThis subcontract involves the manufacture of specialized one-piece, tri-layer coveralls designed for fuel handler personnel. The production must strictly adhere to Air Force Technical Order AFTO 1-1-3 specifications to ensure the protective apparel meets all required safety and technical standards. The project is managed by the Department of Defense under the agency FA6656 910 Aw Lgc Yngstn Wrn Arpt, with the place of performance located in Vienna, Germany. Interested parties must submit their responses by August 28, 2026, under NAICS code 315210.

FA6656 910 Aw Lgc Yngstn Wrn Arpt

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Uniform Manufacturing & Assembly – Surabaya and Bali LGF PersonnelThe US Embassy Jakarta, under the Department of State, is seeking a subcontractor for the production and packaging of daily uniforms for LGF personnel stationed in Surabaya and Bali. This project requires the selected provider to manage the manufacturing and assembly process, with a specific emphasis on utilizing regional logistics or establishing local manufacturing partnerships to ensure efficient delivery to the designated locations. The solicitation is categorized under NAICS code 315210. Interested parties must submit their responses by the deadline of August 31, 2026. This contract focuses on the operational requirement of equipping personnel in specific Indonesian regions through a streamlined supply chain.

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Uniform Manufacturing & Assembly – Jakarta LGF PersonnelThe US Embassy Jakarta, under the Department of State, is seeking a subcontractor for the manufacture and assembly of daily uniforms for Guard Supervisors and Guards. The scope of work includes the production, quality control, labeling, and packaging of these uniforms to ensure they meet specific government requirements. This opportunity is categorized under NAICS code 315210 and was posted on August 13, 2026. Interested parties must submit their responses by the deadline of August 31, 2026.

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Intent to Sole Source: Aerostar Tri-layer Coveralls

Solicitation # FA665626P0016

The 910th Contracting Flight at Youngstown ARS, OH, intends to award a sole source purchase order to Aerostar International LLC for Tri-Layer Coveralls. This procurement, identified by solicitation number FA665626P0016, is mandated by Air Force Technical Order 1-1-3 for all Fuel Handlers. The acquisition is valued at 27,737.60 dollars and is conducted under the authority of RFO Part 12 for commercial products and RFO 6.103-1, as Aerostar International is determined to be the only responsible source capable of providing the specific one-piece garment required for regulatory and safety compliance. The place of performance and delivery is Vienna, Ohio. The procurement is categorized under NAICS code 315210 for Apparel Knitting Mills, and the vendor is identified as a small business. Because this is a non-competitive sole source action, there are no standard competitive evaluation factors or trade-off methodologies. The anticipated award date is prior to September 30, 2026, with a response deadline of August 28, 2026. The primary point of contact for this action is Jasmine Corpa.

FA6656 910 Aw Lgc Yngstn Wrn Arpt

POSTED

7 days ago

DEADLINE

in 9 days

AI Contract Overview

An Invitation for Bid has been issued by Albuquerque Public Schools in New Mexico for the procurement of clothing bank services offering discounts from the list prices. The solicitation, identified as Bid# 26-025DNS, was posted on October 1, 2025, and the deadline for submitting responses is October 23, 2025, at 3:00 P.M. local time. The contract aims to establish a partnership with one or more vendors capable of providing clothing items at discounted rates to support the district's needs. The project has a budget range between $500,000 and $2,000,000, indicating a substantial scope of work. Interested vendors can find additional details and submit their bids through the provided online portal. The primary contact for inquiries is Sanchez Di, whose email is listed for further communication.

General Info

Agency

New Mexico → Albuquerque Public SchoolsView Agency

NAICS

315210 - Cut and Sew Apparel ContractorsView NAICS

Place of Performance

NM, USA

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedOct 1

Solicitation

Response DeadlineOct 23

Deadline has passed

Submission Closed

10/23/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyNew Mexico → Albuquerque Public Schools

Contacts1 person available

OfficeN/A

Organization / Agency

New Mexico → Albuquerque Public Schools

View Agency Profile

Office AddressN/A

Contacts

Sanchez DiBuyer

contact@example.gov

Full Description

Invitation for Bid (IFB) will be received no later than 10/23/2025 at 3:00 P.M. (Local Time) at which time the said Bid responses will be opened and recorded as received. The purpose of this Bid is to contract with a company(s) to provide Clothing Bank - Discount from List for the Albuquerque Public Schools District.