This Solicitation opportunity from North Carolina was posted on December 19, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CN1070N Uniforms and other Material rentals for Child Nutrition Department

Closed

CN1070NState & Local

Submission Closed01/06/2025, 12:00:00 AM 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

New

DIBBS

Mechanix MG55 Specification Glove SupplierThis subcontract through C AND T Supply Chain supports Department of Defense requirements for specialized men's and women's gloves. The supplier is responsible for manufacturing or sourcing gloves that meet NSN 8415-01-677-9250 and adhere to the Mechanix MG55 specification sheet for sizes Small through X-Large. A total of 10 pairs must be delivered FOB Destination to Rapid City, South Dakota. Strict adherence to the Berry Amendment and the Buy American Act is required to ensure all textile sourcing is domestic. Interested parties must submit their responses by November 12, 2026, under NAICS code 315210.

POSTED

DEADLINE

Mechanix MG55 Glove SupplierThis subcontract opportunity with C and T Supply Chain for the Department of Defense involves the procurement of men's and women's gloves. The supplier must provide gloves manufactured according to Mechanix MG55 specification sheets and specific National Stock Numbers ranging from 8415-01-677-9240 through 8415-01-667-9250. All items must be packaged and palletized in strict accordance with ASTM D3951, MIL-STD-129, and MIL-STD-147 standards. The contract requires full compliance with the Buy American Act and the Berry Amendment. Performance for this requirement will take place in Rapid City, South Dakota. Interested parties must submit their responses by the deadline of November 12, 2026, under NAICS code 315210.

POSTED

DEADLINE

GLOVES, MEN'S AND WOMEN

Solicitation # SPE1C1-27-T-0072

Solicitation SPE1C1-27-T-0072 is a small business set-aside issued by the Defense Logistics Agency (DLA) for the procurement of men's and women's gloves. The requirement is for 10 pairs of gloves under NSN 8415-01-677-9250, which must be manufactured according to the Mechanix (CAGE 07LZ4) MG55 specification sheet. The contract specifies a delivery period of 20 days after the order, with the place of performance and delivery located in Rapid City, South Dakota. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129, MIL-STD-147E, and ASTM-D-3951, with specific requirements for fiberboard shipping containers and palletization. Compliance with the Buy American Act and the Berry Amendment is required. Administrative requirements include electronic invoicing through the Wide Area Workflow (WAWF) system and registration in the System for Award Management (SAM). Cybersecurity and information security protocols are mandated per DFARS 252.204-7012, and hazardous material labeling must follow 29 CFR 1910.1200 if applicable. Quotations are due by November 12, 2026.

POSTED

DEADLINE

Solicitation # SPE1C1-27-T-0064

Solicitation SPE1C1-27-T-0064 is a request for quotations issued by the DLA Troop Support, C and T Supply Chain for the procurement of three pairs of cold weather glove inserts, specifically Mechanix Wear LLC part number CWGG-B72-010, identified by NSN 8415017292294. The required delivery date is November 3, 2026, with a delivery timeline of 20 days after order. The items are to be delivered FOB Destination to the PAARNG Element, JF HQ in Annville, Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination point in accordance with FAR 52.246-1. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various federal and defense regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Quotations are due by November 12, 2026, and may be submitted via the DIBBS portal.

POSTED

DEADLINE

Solicitation # SPE1C1-27-T-0063

Solicitation SPE1C1-27-T-0063 is a small business set-aside request for quotations issued by the DLA Troop Support C and T Supply Chain for the procurement of three pairs of cold weather glove inserts, identified by NSN 8415-01-729-2288 and part number CWGG-B72-008. The requirement is managed under NAICS code 315210, with a response deadline of November 12, 2026. The items must be delivered FOB Destination to the PAARNG Element, JF HQ in Annville, Pennsylvania, with a required delivery date of November 3, 2026, and a delivery window of 20 days after the order is placed. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 for cybersecurity. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105.

POSTED

DEADLINE

Solicitation # SPE1C1-27-T-0065

Solicitation SPE1C1-27-T-0065 is a request for quotations issued by the DLA Troop Support C and T Supply Chain for the procurement of cold weather glove inserts. The requirement specifically calls for three pairs of Mechanix Wear LLC part number CWGG-B72-011, identified by NSN 8415-01-729-2297. The items must be delivered FOB Destination to the PAARNG Element, JF HQ in Annville, Pennsylvania, with a required delivery date of November 3, 2026, and a delivery timeline of 20 days after award. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. This procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and reporting cyber incidents. Additionally, the contract incorporates FAR 52.222-36 regarding equal opportunity for workers with disabilities and requires compliance with the Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services.

POSTED

DEADLINE

GLOVES, MEN'S AND WOMEN

Solicitation # SPE1C1-27-T-0070

Solicitation SPE1C1-27-T-0070 is a small business set-aside issued by the DLA Troop Support C and T Supply Chain for the procurement of men's and women's gloves. The requirement specifically calls for 15 pairs of gloves under NSN 8415-01-677-9248, though the specification covers a range of sizes from small to XX-large. All items must be manufactured in accordance with the Mechanix (CAGE 07LZ4) MG55 spec sheet. Delivery is required within 20 days after receipt of order, with the destination being Rapid City, South Dakota. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and labeling, and MIL-STD-147 and RP001 for palletization. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various federal regulations, including the Berry Amendment and Buy American Act for domestic sourcing, as well as DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting.

POSTED

DEADLINE

GLOVES, MEN'S AND WOMEN

Solicitation # SPE1C1-27-T-0067

Solicitation SPE1C1-27-T-0067 is a federal procurement issued by the Department of Defense C and T Supply Chain for men's and women's gloves. The gloves must be manufactured according to the Mechanix (CAGE 07LZ4) MG55 specification sheet and are available in sizes ranging from small to XX-large, covering various National Stock Numbers including 8415-01-677-9240 through 8415-01-667-9250. The specific requirement noted is for 15 pairs of medium gloves (NSN 8415-01-677-9241) with a delivery timeframe of 20 days after receipt of order. Delivery is FOB Destination, with specified delivery locations in Rapid City, South Dakota, and Suffolk, United Kingdom. The contract is governed by NAICS code 315210 and incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and strict cybersecurity reporting requirements under DFARS 252.204-7012. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following MIL-STD-147 and DLA requirement RP001. Inspection and acceptance will occur at the destination. Invoicing and payment must be processed electronically through the Wide Area Workflow (WAWF) system. Quality assurance requirements such as First Article Testing (FAT) and Production Delivery Meetings (PDM) are not required for this acquisition.

POSTED

DEADLINE

Solicitation # SPE1C1-27-T-0066

Solicitation SPE1C1-27-T-0066 is a small business set-aside issued by the DLA Troop Support C and T Supply Chain for the procurement of three pairs of cold weather glove inserts. The required items are specified as NSN 8415017292291, manufactured by Mechanix Wear LLC under part number CWGG-B72-009. Delivery is required within 20 days after the order, with an original required delivery date of November 3, 2026. The items are to be delivered FOB Destination to the PAARNG Element, JF HQ in Annville, Pennsylvania. The contract mandates strict adherence to military standards for logistics, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-1 and 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory clauses are incorporated, including the Buy American and Balance of Payments Program, safeguarding of covered defense information under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment.

POSTED

DEADLINE

GLOVES, MEN'S AND WOMEN

Solicitation # SPE1C1-27-T-0071

Solicitation SPE1C1-27-T-0071 is a small business set-aside request for quotations issued by DLA Troop Support, C and T Supply Chain, for the procurement of men's and women's gloves. The items must be manufactured in accordance with the Mechanix MG55 spec sheet (CAGE 07LZ4) and are available in sizes ranging from small to XX-large. The specific requirement listed is for 10 pairs of gloves under NSN 8415-01-677-9240, with a required delivery date of November 3, 2026, to a destination in Rapid City, South Dakota. Quotes must be submitted via the DIBBS system by November 12, 2026. The contract mandates strict adherence to domestic sourcing regulations, including the Buy American Act and the Berry Amendment. Packaging must comply with ASTM-D-3951, MIL-STD-129, and MIL-STD-147E, utilizing snug-fitting fiberboard shipping containers with a minimum burst strength of 275 psi. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, as well as compliance with various cybersecurity and safeguarding standards for covered defense information.

POSTED

DEADLINE

5P052-240474 - Parks Canada Uniform Program

Solicitation # WS5608085056

Parks Canada is seeking a contractor to provide a Managed Clothing Solution to support its uniform program requirements. This comprehensive service involves end-to-end supply chain management, encompassing everything from the acquisition and manufacturing of clothing to inventory management and final distribution. The resulting contract will feature a firm period of four years from the date of award, with the possibility of five additional option years. This solicitation is open exclusively to Canadian suppliers and suppliers from applicable trading partners. Interested parties must be fully registered in CanadaBuys and SAP Ariba to access documents and submit offers, as late submissions will not be accepted. All communications, including questions and amendments, must be handled through the event messages and contents sections within the SAP Business Network.

Department of Public Works and Government Services

POSTED

DEADLINE

CTX Employee Uniform Purchase

Solicitation # 36C25727Q0012

The Department of Veterans Affairs, Network Contracting Office 17, is soliciting quotes for a firm-fixed price contract to purchase bulk employee work uniforms for Environmental Management Services at the Doris Miller VA Medical Center in Waco, Texas. This procurement is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The scope of work includes providing uniforms with custom embroidery and personalization, with the requirement that the vendor provide image mock-ups and potential samples. The contract structure consists of a base year and four option years, with an ordering period spanning from November 1, 2026, through October 31, 2031. Orders will be issued on an as-needed basis with a minimum order value of 500 dollars and a maximum order limit of 300,000 dollars. Award will be determined using the Lowest Priced Technically Acceptable (LPTA) evaluation method. Submissions will first undergo a completeness review, followed by price ranking, and finally a technical capability assessment on a pass/fail basis. To be considered, offerors must submit a signed SF 1449, a detailed Price/Cost Schedule, a Capability Statement, three past performance references, and a signed VAAR certificate of compliance regarding subcontracting limitations. All deliverables are FOB Destination to the Waco, Texas location and must be labeled with the awarded contract and purchase order numbers. The final deadline for proposal submission is November 13, 2026, at 13:00 CST.

257-NETWORK Contract Office 17 (36C257)

POSTED

4 days ago

DEADLINE

in 12 days

General Info

Agency

North Carolina → Onslow County School District

NAICS

315210 - Cut and Sew Apparel Contractors

Place of Performance

NC, USA

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update

PhaseClosed

PostedDec 19

Solicitation

Notice updatedDec 19

Response deadline changed from Jan 13, 2025 to Jan 6, 2025. The notice description changed.

Response DeadlineJan 6

Deadline has passed

Submission Closed

01/06/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyNorth Carolina → Onslow County School District

Contacts1 person available

OfficeN/A

Organization / AgencyNorth Carolina → Onslow County School District

Office AddressN/A

Contacts

Nadia Rivera

contact@example.gov

Full Description

CN1070N - Rental of uniforms and additional materials for the Child Nutrition Department in Onslow County, North Carolina. This bid is issued by the Onslow County School District and pertains to the rental of uniforms and other supplies needed for the Child Nutrition Department (Onslow County Schools).