Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 18, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Cold Temperature and Artic Protective System (CTAPS) L5 Upgrade

Closed
W911QY-17-R-0041Federal

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 the Miami Job Corps Center for the U.S. Department of Labor, is soliciting bids for student uniform services under solicitation number MI 2026-06. The contract covers the procurement of men's and women's pants, polo shirts in sapphire and brilliant blue, and black web belts with gold buckles. The period of performance is scheduled from November 1, 2026, to October 31, 2027. This opportunity is set aside for small businesses, including certified veteran-owned, service-disabled veteran-owned, women-owned, and HUBZone small businesses. Bids must be submitted by October 23, 2026, and must include a detailed cost breakdown per item, manufacturer names, stock numbers, and product photographs. Award selection is based on the most responsible bidder rather than the lowest cost alone. Mandatory requirements for all vendors include a valid Unique Entity ID, active registration in SAM.gov, and all necessary business and employee licenses for the State of Florida. Additionally, vendors must provide a Certificate of Liability Insurance meeting specific coverage limits for workers compensation, general liability, and automobile liability. Contract administration includes payment terms of NET 30 days from the date of invoice, with a requirement that invoices include the BPA number and individual line items. Vendors are entitled to GSA pricing and must adhere to all center safety, security, and conduct regulations, including a strict prohibition on fraternization with students and personnel. All bid packages must be submitted on company letterhead and include a W9, Vendor Questionnaire, Authority to Commit, and a statement that the bid remains valid for 90 days.
Miami Job Corps Center

POSTED

about 4 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

General Info

Contract Value

$65,454.49

NAICS

315210 - Cut and Sew Apparel Contractors

Place of Performance

MA

Set-Aside

NONE

Award Issued Date

Documents

7

Attachment_1_-_L5_Upgrade_Statement_Of_Work_7-27-17REV2.pdf

PDF

Attachment_2_-_Illustrations.pdf

PDF

Attachment_3_-_CW_Jacket_%26_Trouser_component_list.xlsx

XLSX

Attachment_4_-_Rework_L5_component_list_7-31.xlsx

XLSX

Attachment_5_-_CW_UPgrade_Fabrics_7-31-17.xlsx

XLSX

Attachment__6_-_INSTRUCTIONS_FOR_THOSE_RECEIVING_PATTERN_DATA.doc

DOC

Attachment_7_-_Offeror_Representation_%26_Certifications.docx

DOCX

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
PhaseClosed
Posted

Presolicitation

Notice updated

The notice description changed.

Type Changed

Presolicitation → Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → W6QK Acc-Apg Natick
Contacts1 person available
OfficeNATICK, MA, 01760-5011, USA
Office AddressNATICK, MA, 01760-5011, USA

Full Description

Show more
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation is being issued as a Request for Proposal (RFP); solicitation number is W911QY-17-R-0041. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-95, effective 19 January 2017. The US Army Natick Soldier Research, Development & Engineering Center (NSRDEC) plans to award a single fixed priced contract to one innovative clothing design/cut/ sew supplier to produce 130 experimental cold weather jacket and trouser in six (6) sizes with a delivery date no later than 1 Dec 17 for a Winter 17-18 limited field user evaluation. This is a full and open competition using Simplified Acquisition Procedures IAW Federal Acquisition Regulation (FAR) Part 13 under NAICS code 315210 - Cut and Sew Apparel Contractors. The small business size standard is 750 employees. DESCRIPTION OF REQUIREMENT: 1. The Contractor shall perform a pattern review and design review, and produce mock-up samples, pre-production samples, and prototypes as further described Attachment 1 - L5 Upgrade Statement of Work (SOW), and in accordance with the drawings, component lists, fabric lists, and design files provided in Attachments 2-6. 2. Additional terms and conditions are contained in the clauses incorporated by reference or by full text below. 3. Contract Line Items will be as follows: 0001 - Experimental Jackets and Trousers; Quantity 130; Size Tariff per Attachment 1; Delivery, 1 December 2017, f.o.b. Natick, MA. 4. The intention of the Government is to award a single fixed priced contract to one innovative clothing design/cut/ sew supplier that demonstrates a capability to required supplies. The Government reserves the right to award additional contracts, or to award no contracts from this combined synopsis/solicitation as determined to be in the Government's best interest. SUBMISSION REQUIREMENTS: The Government will evaluate all submitted responses in accordance with the submission and evaluation criteria described herein. Proposals should be prepared simply and provide concise description of capabilities to satisfactorily perform all requirements. Proposals shall include: 1. A narrative, limited to 10 pages, explaining your ability to perform the work described in the SOW (Attachment 1). 2. Three (3) past performance references for related requirements within the last five (5) years to include: (1) Contract number, title, and brief description; (2) Name, e-mail address, and telephone number of requiring activity POC; (3) Name, e-mail address, and telephone number of the Government Contracting Officer; (4) Contract type and Period of performance; (5) Awarded price/cost and Final, or projected final, price/cost. 3. A unit price for production of the Experimental Jackets and Trousers in accordance with Attachment 1. 4. Completed and signed representations and certifications (Attachment 7). 5. As prescribed in DFARS 252.204-7004, interested parties must be registered with System for Award Management (SAM) under the NAICS 315210. Representations and certifications must also be on record. These registrations can be done through the System for Award Management (SAM) at https://www.sam.gov/portal/public/SAM/. Interested parties must also be current with VETS-4212 filings (see FAR 22.13). Contractors are encouraged to complete SAM registration and VETS-4212 filings as soon as possible; the Government may not delay award for the purpose of allowing a contractor time to register in SAM or file their VETS-4212. The responses to this solicitation/synopsis shall be submitted VIA E-MAIL ONLY. Ensure that the e-mail is clearly marked to indicate its contents, the solicitation number, and the identity of the firm submitting. Proposals may be submitted in Word or PDF format only. Do not include links to websites in lieu of incorporating information into your proposal. EVALUATION CRITERIA: BASIS FOR AWARD: Award will be made to the responsible vendor whose offer represents best value to the Government. The Government intends to evaluate proposals and award a contract without discussions. The Government reserves the right to conduct discussions if the Contracting Officer later determines them to be necessary. The Factors that shall be used to determine best value, in order of importance are as follows: Technical Capability, Past Performance, and Price. These factors are further described below: 1. Technical Capability: The Offeror must be able to demonstrate the ability to perform the tasks described in Attachment 1 - Statement of Work while meeting the required delivery date of 1 December 2017. 2. Past Performance: The Government will evaluate the Offeror's record of past performance in work relevant to the type called for in the SOW. Offerors are advised that, in addition to the Past Performance information requested in the Submission Requirements above, the Government may obtain Past Performance information from interviews/questionnaires tailored to the circumstances of this acquisition and/or any other sources available to the Government, to include, but not limited to, the Past Performance Information Retrieval System (PPIRS), Federal Awardee Performance and Integrity Information System (FAPIIS), Electronic Subcontract Reporting System (eSRS), or other databases; interviews with Program Managers, Contracting Officers, and Fee Determining Officials; and the Defense Contract Management Agency. 3. Price: The Government will evaluate the pricing proposed by the Offeror for fairness and reasonableness based upon comparative pricing received from other offerors and upon the Government's knowledge of and previous experience with these services, to include comparisons with available GSA Schedule pricing for similar services. The Contracting Officer may only award a contract to a responsible vendor whose proposal conforms to this combined synopsis/solicitation and offers the best overall value to the Government. Any Offeror's proposal that merely offers to perform work according to the terms of the RFP or fails to present more than a statement indicating its capability to comply with the terms without support and elaboration as specified in the instructions will be rendered non-responsive. CLAUSES AND PROVISIONS: The following clauses and provisions are incorporated by reference: Provision 52.212-1, Instructions to Offerors -- Commercial, applies to this acquisition and Addenda to this clause are contained in the section entitled 'SUBMISSION REQUIREMENTS' above. Provision 52.212-2, Evaluation -- Commercial Items, applies and specific evaluation criteria to be used are contained in the section 'EVALUATION CRITERIA' above. Provision 52.212-3 Offeror Representations and Certifications - Commercial Items, Alt I, applies and specific requirements for providing Offeror Representations and Certifications with its offer are included in SUBMISSION REQUIREMENTS paragraph 4 above. Clause 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition and the Statement of Work (SOW), Blanket Purchase Agreement, and additional terms and conditions below shall be included as addenda to this clause. IAW FAR 52.212-4(v) the awardees representations and certifications, including those completed electronically via the System for Award Management (SAM), shall also incorporated by reference into and resultant Agreement. Clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items, applies to this acquisition. ADDITIONAL TERMS AND CONDITIONS INCORPORATED BY REFERENCE: 52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements 52.204-2 Security Requirements 52.204-7 System for Award Management 52.204-9 Personal Identity Verification of Contractor Personnel 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards 52.204-13 System for Award Management Maintenance 52.204-16 Commercial and Government Entity Code Reporting 52.204-17 Ownership or Control of Offeror 52.204-18 Commercial and Government Entity Code Maintenance 52.204-21 Basic Safeguarding of Covered Contractor Information Systems 52.204-22 Alternative Line Item Proposal 52.209-6 Protecting the Governments Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment 52.209-10 Prohibition on Contracting With Inverted Domestic Corporations 52.219-28 Post Award Small Business Program Representation 52.222-3 Convict Labor 52.222-21 Prohibition of Segregated Facilities 52.222-22 Previous Contracts and Compliance Reports 52.222-25 Affirmative Action Compliance 52.222-26 Equal Opportunity 52.222-35 Equal Opportunity for Veterans 52.222-36 Affirmative Action For Workers With Disabilities 52.222-37 Employment Reports on Veterans 52.222-50 Combating Trafficking in Persons 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving 52.225-13 Restrictions on Certain Foreign Purchases 52.232-23 (Alt I) Assignment of Claims 52.232-33 Payment by Electronic Funds Transfer--System for Award Management 52.232-40 Providing Accelerated Payments to Small Business Subcontractors 52.233-3 Protest After Award 52.233-4 Applicable Law for Breach of Contract Claim 52.245-1 Government Property 52.245-9 Use and Charges 52.247-34 F.O.B. Destination 52.252-6 Authorized Deviations in Clauses 52.253-1 Computer Generated Forms 252.201-7000 Contracting Officer's Representative 252.203-7000 Requirements Relating to Compensation of Former DoD Officials 252.203-7002 Requirement to Inform Employees of Whistleblower Rights 252.203-7005 Representation Relating to Compensation of Former DoD Officials 252.204-0001 Line Item Specific: Single Funding 252.204-7000 Disclosure of Information 252.204-7003 Control of Government Personnel Work Product 252.204-7004 Alt A System for Award Management 252.204-7005 Oral Attestation of Security Responsibilities 252.204-7006 Billing Instructions 252.204-7008 Compliance with Safeguarding Covered Defense Information Controls 252.204-7011 Alternative Line Item Structure 252.204-7012 Safeguarding of Covered Defense Information and Cyber Incident Reporting 252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support 252.211-7003 Item Identification and Valuation 252.211-7007 Reporting of Government-Furnished Property 252.213-7000 Notice to Prospective Suppliers on Use of Past Performance Information Retrieval System-Statistical Reporting in Past Performance Evaluations 252.223-7002 Safety Precautions for Ammunition and Explosives 252.223-7003 Change in Place of Performance--Ammunition and Explosives 252.225-7048 Export-Controlled Items 252.227-7015 Technical Data-Commercial Items 252.227-7027 Deferred Ordering of Technical Data or Computer Software 252.227-7037 Validation of Restrictive Markings on Technical Data 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports 252.232-7006 Wide Area WorkFlow Payment Instructions 252.232-7010 Levies on Contract Payments 252.243-7001 Pricing Of Contract Modifications 252.244-7000 Subcontracts for Commercial Items 252.245-7001 Tagging, Labeling, and Marking of Government-Furnished Property 252.245-7002 Reporting Loss of Government Property 252.245-7003 Contractor Property Management System Administration 252.245-7004 Reporting, Reutilization, and Disposal 252.247-7023 Transportation by Sea 252.247-7024 Notification of Transportation of Supplies by Sea 52.252-1 Solicitation Provisions Incorporated by Reference This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address(es): http://farsite.hill.af.mil/ (End of Provision) 52.252-2 Clauses Incorporated by Reference This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es): http://farsite.hill.af.mil/ (End of Clause) SUBMISSION OF PROPOSALS: Proposals shall be submitted electronically to John Conlin at the Natick Contracting Division via john.conlin3.civ@mail.mil. All proposals shall be submitted by 10:00 EDT on 4 September 2017. Proposals will only be accepted electronically via the e-mail address provided above. It is the Offeror's responsibility to confirm that their proposal submission has been received. QUESTIONS: Questions regarding this acquisition may contact John Conlin above listed email address. Questions must be received no later than three (3) business days prior to date for receipt of proposals.

More opportunities from Department Of Defense → W6QK Acc-Apg Natick

Same awarding agency

NAICS: 541380
New
Federal
Chemical Nutrient Analysis Service for Combat Feeding Division (CFD)
Solicitation # W911QY-26-R-NUTRIENT-ANALYSIS
The U.S. Army Contracting Command Aberdeen Proving Ground, Natick Division, is soliciting proposals for chemical nutrient analysis services to support the Combat Feeding Division of the U.S. Army Combat Capabilities Development Command Soldier Center. The requirement involves outsourcing the nutritional analysis of food ingredients and ration components, with a primary focus on selenium, vitamin B12, and total dietary fiber, though the contractor must be capable of analyzing all analytes listed in the statement of work. This is a full and open competition under NAICS code 541380, intended to be awarded as a single Indefinite Delivery Indefinite Quantity IDIQ, Firm Fixed Price contract. The contract features a minimum guarantee of 5,000 dollars and a maximum ceiling of 25,000 dollars, with an anticipated period of performance from November 1, 2026, to October 31, 2027. Eligible offerors must be registered in the System for Award Management and maintain active ISO/IEC 17025 accreditation for the duration of the contract. All testing must utilize validated industry standard methods, such as AOAC International, USP, or AACC, and be performed using in house capacity rather than through pass through arrangements. Key deliverables include data reports submitted within 14 calendar days of sample receipt and the maintenance of a documented chain of custody. Proposals will be evaluated based on technical capability, price, and past performance, with the award going to the responsible vendor representing the Lowest Price Technically Acceptable offer. Submissions must be divided into separate technical and pricing proposals and delivered by 12:00 p.m. EST on October 29, 2026.
Testing Laboratories and Services

POSTED

4 days ago

DEADLINE

in 9 days
View Details
NAICS: 315120
New
Federal
Request for Information on Combat Boot Sock
Solicitation # RequestForInformationOnCombatBootSock
The U.S. Marine Corps Portfolio Acquisition Executive Marine Corps is conducting market research through a Sources Sought Announcement to identify potential manufacturers for a high-performance combat boot sock. Designed for Department of Defense personnel operating in temperatures above 20 degrees Fahrenheit, the socks must be Berry Amendment compliant domestic productions. The required design is an over-the-calf length featuring cushioning to prevent blisters, graduated compression to promote blood flow, a non-slip top cuff, arch support, and nylon reinforcement at the heel and toe. Material specifications require a minimum of 52 percent wool (25 microns or finer), 20 percent nylon, and 1 percent spandex, with a strict prohibition on cotton and rayon fibers. The socks will be required in four classes: Marine olive drab green, black, coyote 498, and undyed/natural, across sizes small through extra-large. Performance standards include strict criteria for bursting strength, dimensional stability, wicking, and colorfastness, with quality inspections following ASTM D3990 and ASQ/ANSI Z1 standards. This is currently a Request for Information for planning purposes only and does not constitute a solicitation or commitment to procure. Interested parties, including non-manufacturing suppliers with qualified domestic partners, must submit their CAGE code, business size, and NAICS information electronically to the designated points of contact by October 30, 2026, at 5:00 PM EST.
Apparel Knitting Mills

POSTED

4 days ago

DEADLINE

in 10 days
View Details
NAICS: 541990
New
Federal
Request for Information (RFI) - Medical Fielding Short-Term
Solicitation # RFI_MedicalFieldingShortTermNov2026
The US Army Medical Materiel Development Activity is issuing a Request for Information for short-term Materiel Fielding and Medical Liaison Support Services to support the Program Executive Office Soldier and Project Manager Soldier Medical Devices. The government seeks to identify capable contractors for a three-month engagement running from November 3, 2026, to February 2, 2027. The scope of work includes the procurement, assembly, distribution, and disassembly of medical equipment and materiel sets, kits, and outfits. Key deliverables include monthly metrics reports, the execution of medical screenings via DD 2795 Pre-deployment Health Assessments, and the establishment of a classified, secured warehouse facility within the continental United States. Performance will occur at both CONUS and OCONUS locations, including sites in Maryland, Alaska, and Germany, requiring compliance with the U.S. ROK SOFA agreement. Due to the nature of the work, the contractor must possess a facilities clearance, and multiple positions require Secret clearances. Additionally, the contractor must act as a Business Associate under HIPAA regulations, ensuring all personnel complete annual privacy and security training. Other critical requirements include the submission of Organizational Conflict of Interest certifications, adherence to non-disclosure agreements, and completion of Hazard Material Handler Safety Courses. Interested respondents must submit a white paper limited to five pages by October 21, 2026, detailing their capabilities and addressing specific concerns in section 2c of the PWS. This request is for informational purposes under FAR part 16.505 and does not constitute a formal solicitation or a commitment to award a contract.
All Other Professional, Scientific, and Technical Services

POSTED

5 days ago

DEADLINE

in about 18 hours
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS