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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 13, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Cold Weather Gear

Closed
FA445220Q0021Federal

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.
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NAICS: 315210
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257-NETWORK Contract Office 17 (36C257)

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NAICS: 315210
New
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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)

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in 13 days
NAICS: 315210
New
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Cadet Sabers (CL 2031) SupplyThis subcontract, managed by the Department of Defense for W6QM Micc-West Point, requires the manufacture or sourcing of 1,700 ceremonial Cadet Sabers. The production must strictly adhere to the CL 2031 design requirements and the refined specifications, drawings, and photos dated October 16, 2026, specifically regarding the steel, hilt, and scabbard materials. The project is designated as a total Small Business Set Aside under NAICS code 315210, with performance taking place in West Point. All 1,700 completed sabers must be delivered by the final deadline of April 12, 2027.
W6QM Micc-West Point

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4 days ago

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in 10 days
NAICS: 315210
New
Federal
USMA SS Women's Overblouse
Solicitation # W911SD27QA004
The Mission and Installation Contracting Command at West Point is soliciting a Firm Fixed Price contract for the manufacture and delivery of short-sleeve Women's Overblouses in Army Shade White 521. This requirement is a 100% set-aside for total Small Business concerns under NAICS code 315210. The contract spans a multi-year period from December 1, 2026, through November 30, 2031, with an initial delivery estimated for May 2027. The garments must be constructed from a 5.0 ounce polyester/cotton blend and feature specific design elements including a six-button front closure, convertible collar, and functional shoulder loops, with sizing available from 4S to 22L. Award will be based on the lowest price source selection, provided the offeror is responsible and the submitted sample meets all technical specifications. Offerors must submit one sample garment for dimensional and technical evaluation by the closing date. Key compliance requirements include Berry Amendment self-certification of the country and city of origin for all materials and goods, and adherence to MIL-STD-129 and MIL-STD-130 for marking and labeling. Invoicing and payments will be processed electronically through the Wide Area WorkFlow system. All quotes and inquiries must be directed to Shawn Valastro via email.
W6QM Micc-West Point

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4 days ago

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in 23 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

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5 days ago

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in 14 days
NAICS: 315210
New
DIBBS
GLOVES, DISPOSABLE
Solicitation # SPE1C1-27-T-0026
Solicitation SPE1C1-27-T-0026 is issued by the Defense Logistics Agency (DLA) Troop Support C and T Supply Chain for the procurement of disposable gloves, identified by NSN 8415015886765 and part number 40101-440. The requirement consists of one package (PG) to be delivered to the USS MARYLAND SSBN 738 at FPO AE 09578. The delivery timeline is specified as 20 days after order, with an original required delivery date of October 19, 2026. This is a destination-based contract where both inspection and acceptance occur at the point of delivery. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation is governed by NAICS code 315210 and incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and specific cybersecurity requirements under DFARS 252.204-7012. Quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by October 26, 2026.
C AND T SUPPLY CHAIN

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5 days ago

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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.
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5 days ago

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in 27 days
NAICS: 315210
New
DIBBS
Fireman's Coat Manufacturing (NSN 4210-01-545-6376)This subcontract involves the manufacture of three specialized protective fireman's coats for prime contractors supporting DLA Distribution San Joaquin projects in Tracy, California. The fabrication must strictly adhere to the technical requirements of the DLA Master List and NSN 4210-01-545-6376. To ensure safety and regulatory compliance, the contractor must utilize flame-resistant textiles that meet the standards of the Berry Amendment and the Buy American Act. The project requires the use of industrial sewing and assembly equipment specifically designed for protective gear. Interested parties must respond by October 26, 2026, to fulfill the requirements under NAICS code 315210 for the Department of Defense.
DLA DIST SAN JOAQUIN

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6 days ago

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in 6 days
NAICS: 315210
New
DIBBS
BAG, OUTFIT, FIREMEN'
Solicitation # SPE1C1-27-T-0024
Solicitation SPE1C1-27-T-0024 is a fixed-price procurement issued by the Department of Defense, DLA Troop Support C and T Supply Chain, for the supply of five firemen's outfit bags (NSN 8415017169901). The contract requires delivery within 20 days of the award, with an original required delivery date of October 16, 2026. Shipping is set as FOB Destination to the USNS Washington Chambers in FPO AP 96662, and the contractor must use the fastest traceable means of shipment, specifically avoiding parcel post. Inspection and acceptance will occur at the destination point in accordance with FAR 52.246-1. The procurement is governed by strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 and MIL-STD-147 for marking, and RP001 for palletization. Compliance with the Buy American Act and the Berry Amendment is required for quotes exceeding the micro-purchase threshold. Administrative requirements include electronic invoicing via the Wide Area Workflow system and adherence to DFARS 252.204-7012 for safeguarding covered defense information. The solicitation falls under NAICS code 315210, and the primary point of contact for this action is Jennifer Scarpello.
C AND T SUPPLY CHAIN

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6 days ago

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in 6 days
NAICS: 315210
New
DIBBS
84--INSIGNIA,GRADE,ENLI
Solicitation # SPE1C1-27-Q-0055
Solicitation SPE1C1-27-Q-0055 is a firm fixed price request for quotations issued by the Department of Defense, DLA Troop Support C and T Supply Chain, for the procurement of 30,000 pairs of Insignia Grade ENLI (NSN 8455016886865). This is a total small business set-aside under NAICS code 315210. The required delivery date is 90 days after the date of order, with delivery and acceptance occurring at the destination, specifically Arizona Industries for the Blind. Quotes must be submitted electronically by October 20, 2026. The contract mandates strict adherence to quality and domestic sourcing standards, including the Berry Amendment and DFARS Part 225. A critical requirement is the submission of five first article samples within 30 days of award for testing. Packaging must comply with MIL-STD-129 and MIL-DTL-14651B, with items organized in bundles of 10 pairs. Award selection will be based on the total award price to determine the best value, provided the pricing is fair, reasonable, and not materially unbalanced between production and first article testing costs. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.
C AND T SUPPLY CHAIN

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6 days ago

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General Info

Agency

Department Of Defense → FA4452 763 Ess

Contract Value

$68,661.15

NAICS

315210 - Cut and Sew Apparel Contractors

Place of Performance

Pope Army Airfield, NC, 28308, USA

Set-Aside

SBA

Awardee

ADVANTAGE SUPPLIES, INC.

Award Issued Date

Documents

2

Cold+Weather+Gear+Combo+%28Amendment%29.pdf

PDF

OCP+Cold+Weather+Gear+Specifications.pdf

PDF

AI Contract Breakdown

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Timeline

2 updates
PhaseClosed
Posted

Combined Synopsis

Deadline changed

Response deadline changed from Aug 12, 2020 to Aug 25, 2020.

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 → FA4452 763 Ess
Contacts1 person available
OfficeSCOTT AFB, IL, 62225-5020, USA
Organization / AgencyDepartment Of Defense → FA4452 763 Ess
Office AddressSCOTT AFB, IL, 62225-5020, USA
Contacts
James Mullis
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
See attached COMBO and Spec sheet....

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Same awarding agency

NAICS: 541611
Federal
C-SCRM & Supply Chain AuditorThis subcontract for the Department of Defense involves providing Cybersecurity Supply Chain Risk Management services for prime contractors on AMC A6 projects. The primary objective is to ensure the security and integrity of the supply chain by verifying the full traceability of hardware and software components and auditing vendors for Trade Agreements Act compliance through the use of provenance verification tools. The contractor is responsible for delivering comprehensive supply chain traceability reports and official TAA compliance certifications. This work is performed at Scott Air Force Base under NAICS code 541611, with a response deadline set for February 26, 2031.
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NAICS: 541512
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Secure Network Infrastructure Engineer (NIPR/SIPR)This subcontract for a Secure Network Infrastructure Engineer supports AMC A6 projects for the Department of Defense at Scott Air Force Base. The role focuses on installing and configuring technical and procedural controls, designing security boundaries, and managing hardware for NIPRNET and SIPRNET environments using firewalls, secure switches, and cross-domain solutions. The primary objective is the delivery of a fully functioning and secure network infrastructure. Qualified candidates must hold DoD 8570/8140 certifications, such as Security+, to meet compliance standards. The opportunity is categorized under NAICS code 541512 and is associated with agency FA4452 763 Ess. The response deadline for this requirement is February 26, 2031.
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NAICS: 541519
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Cybersecurity & RMF Compliance SpecialistThis subcontract for a Cybersecurity and RMF Compliance Specialist supports prime contractors on AMC A6 projects at Scott Air Force Base. The primary objective is to execute the Risk Management Framework process, which includes developing documentation for the Assessment and Authorization process, implementing security controls, and performing vulnerability assessments. All work must strictly adhere to NIST SP 800-53 and Department of Defense cybersecurity standards. The selected provider is responsible for delivering the final A&A Package, obtaining IATT authorization, and producing detailed security compliance reports. This effort utilizes specialized RMF toolsets and security auditing software to ensure all systems meet rigorous federal security requirements. The contract falls under NAICS code 541519 and is associated with the Department of Defense.
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NAICS: 541511
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Specialized Software/Algorithm DeveloperThis subcontract for a Specialized Software/Algorithm Developer supports the Department of Defense under agency FA4452 763 Ess. The role involves developing core technical solutions and algorithms for prime contractors on AMC A6 projects, utilizing Agile and DevSecOps frameworks within high-performance computing environments. Key deliverables include custom software code, detailed algorithm documentation, and technical specifications. The performance of this contract is based at Scott Air Force Base, zip code 62225. It falls under NAICS code 541511 for custom computer programming services. The opportunity was posted on July 17, 2026, with a response deadline set for February 26, 2031.
Custom Computer Programming Services

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3 months ago

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in over 4 years
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NAICS: 541512
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AMC/A6 Information Technology Needs Commercial Solutions Opening (CSO) - Amendment 04
Solicitation # FA445226SC001
The Air Mobility Command (AMC) A6 Information Technology Needs Commercial Solutions Opening (CSO), solicitation FA445226SC001, is a competitive solicitation managed by the 763rd Enterprise Sourcing Squadron to obtain innovative IT solutions for secure and scalable infrastructure transformation. While the overall CSO is unrestricted and open until February 26, 2031, specific Areas of Interest (AOIs) carry their own requirements. Area of Interest 1, focused on Base IT Modernization, is specifically set aside for Service-Disabled Veteran Owned Small Businesses (SDVOSBs). This effort aims to replace outdated legacy systems with a modern architecture integrating core, cloud, and edge environments to improve operational efficiency, data sharing, and warfighter effectiveness across up to 15 installations. The procurement utilizes a two-step selection process beginning with a white paper submission, which must include company information, a technical solution, and a total project price. Selected offerors will then be invited to submit a detailed approach. Evaluation is based on technical merit and importance to the agency, with the government seeking the most innovative and affordable solutions. Resulting awards are anticipated to be Firm-Fixed Price contracts or Other Transactions for Prototype Projects. Technical requirements for the modernization effort include a comprehensive end-to-end solution encompassing site surveys, design, installation, and system acceptance testing. Contractors must ensure all personnel possess a minimum of a Tier 3 Security Investigation with Secret eligibility and maintain a Secret facility clearance. Additionally, the contractor is responsible for providing documentation to support the Assessment and Authorization process to achieve an Interim Authority to Test and must ensure full traceability of hardware and software components in compliance with the Trade Agreements Act.
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NAICS: 331222
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Specialized Materials Supply (Superalloys/Composites)This subcontract with the Department of Defense, managed by FA4452 763 Ess, focuses on the supply of high-performance materials for US Air Force Airlift Efficiency projects. The scope involves providing heat-resistant superalloys and advanced composites designed to sustain thrust levels between 35,000 and 50,000 lbs. Deliverables include raw materials or semi-finished components, such as casings and turbine blades, all of which must adhere to strict military and commercial aviation safety and performance standards. The contract is categorized under NAICS code 331222 and is based in Mt Zion. It was posted on January 8, 2026, with a response deadline set for February 26, 2028. This agreement is intended for suppliers capable of meeting the rigorous technical requirements necessary for prime contractors operating within the airlift efficiency sector.
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NAICS: 541620
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Emissions Testing & Environmental CertificationThis subcontract for the Department of Defense, managed by FA4452 763 Ess, focuses on emissions testing and environmental certification for US Air Force Airlift Efficiency projects. The selected provider will perform emissions analysis, environmental impact testing, and certification audits to ensure propulsion systems comply with both government and international standards. Key deliverables include comprehensive certification reports and compliance validation. The project is based in Mt Zion and falls under NAICS code 541620. Qualified candidates must possess specific certifications in aviation emissions standards and regulatory compliance. The response deadline for this opportunity is February 26, 2028.
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in over 1 year
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NAICS: 336412
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NAICS: 541330
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