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This Sources Sought opportunity from Department Of Defense was posted on July 9, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

COVERALL, ICVC, OCP

Closed
SPE1C124R0039Federal

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

NAICS

315210 - Cut and Sew Apparel Contractors

Place of Performance

Lansing, MI, USA

Set-Aside

NONE

Documents

1

GL-PD 10-16B Improved Coveralls, Combat Vehicle Crewmen's

PDF, High priority: read this firstspecifications
High

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Timeline

PhaseClosed
Posted

Sources Sought

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Troop Support
Contacts2 people available
OfficePHILADELPHIA, PA, 19111-5096, USA
Office AddressPHILADELPHIA, PA, 19111-5096, USA
Contacts

Full Description

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THIS IS NOT A REQUEST FOR BIDS. THERE IS NO CURRENT OPEN SOLICITATION THIS IS A REQUEST FOR MARKET RESEARCH, REGARDING THE ITEM AND QUESTIONS INDICATED BELOW. COVERALLS, ICVC, OCP PGC: 04065 NSN: 8415 01 641 9450 (15 sizes) DLA Troop Support is conducting market research on the above item to determine an acquisition strategy that will enhance our support of military customers worldwide, as well as to determine what industry is capable of providing. For this reason, DLA Troop Support would appreciate your firm sharing its expertise and insight into how this item can be most efficiently procured. The acquisition approach listed below was designed to promote competition and to ensure a viable industrial base for the supply of COVERALLS, ICVC, OCP. DLA Troop Support anticipates issuing a solicitation in September 2024 for the referenced item(s). DLA Troop Support anticipates awarding a Firm-Fixed Price, Indefinite Delivery, Indefinite Quantity Contract which will contains five (5) - one-year tier periods with a separate price submitted for each period. Your firm's response to the questionnaire will help the Government determine an appropriate term for the contract based on the current capabilities of the industry. It should be noted that this inquiry, in no way, should be interpreted as a solicitation for offers. No information provided in response to this inquiry will be considered binding between the vendor and the Government. Please review the listed specification above and answer the questions on the attached pages. The answers you provide will remain confidential. Please return this survey to Michael O'Connor by email at Michael.E.Oconnor@dla.mil by July 22 , 2024 3:30 PM Local Philadelphia, PA time. NOTE: This is a MARKET RESEARCH SURVEY, NOT A REQUEST FOR A BID/PROPOSAL. Please review the following pages and provide your best - ballpark current market prices. Thank you for your time and consideration. Government Requirement: The quantities provided below are estimates and may change at the time of solicitation based on changes in demand and supply position. PGC: 04065, COVERALLS, ICVC, OCP Minimum Quantity: 17, 750 Tier 1 - Year 1: AEQ: 71,000 AOLQ: 88,750 Tier 2 - Year 2 AEQ: 71,000 AOLQ: 88,750 Tier 3 - Year 3 AEQ: 71,000 AOLQ: 88,750 Tier 4 - Year 4: AEQ: 71,000 AOLQ: 88,750 Tier 5 - Year 5: AEQ: 71,000 AOLQ: 88,750 Notes: AEQ refers to the Government's good faith estimate of the requirements during a specified contract tier. The AEQ does not obligate the government to order a specific quantity, it is provided for informational purposes only. The Contract Maximum Quantity assumes an approximate 25% increase in the AEQ for each Tier to account for fluctuations in customer demand. The Government will determine the 30 day not-to exceed quantity based on responses to the survey. Ordering period: Five (5) years with tiered pricing for each year Delivery Destination: VSTG / VSTJ / VSTZ FOB Destination Inspection/Acceptance at Origin The planned Solicitation will be issued using Best Value Trade Off Source Selection Procedures. DLA Troop Support requires input from industry to formulate our acquisition strategy regarding how many contracts are necessary, the length of the contract(s), and what type of companies and how many companies are interested in competing for the requirement. Please provide as much insight/information as possible on the following questions to the best of your knowledge at this point in time: Company Identification and Contact Information Company Description: Business size (Large or Small)? If you are a Manufacturer, are you planning to submit an offer on this solicitation? (Y/N) __________ If no, why? If yes, what is the manufacturing address/ Place of Performance: Will any part of the manufacturing process be subcontracted? (Y/N) __________ What percent will be subcontracted? ____________ % What is/are the subcontractor(s) company name and address? What is/are the subcontractor(s)s CAGE code? Item Required: Is the item made of any type of material that is a major cost driver? For example, the item is made of {list major materials: i.e., leather, nylon, etc.} What is the minimum number of coveralls that your company must manufacture per month to remain sustainable? ___________________________ per month What is your proposed unit price for each variety of coveralls at the minimum production rate? ___________________________ What is the optimal quantity your company would like to manufacture in one month? _____________________________ per month What is your proposed unit price for the coveralls at your company's optimal production rate? ___________________________ What is the maximum number of coveralls your company can manufacture in one month (assuming materials and component are available) without incurring additional costs? _____________________________ per month Is the maximum monthly production quantity based on the item in question or is the maximum monthly production quantity based on your total manufacturing capacity? What is your proposed unit price for the coveralls at the maximum production rate? ___________________________ The Government anticipates issuing and closing the solicitation for a period of 30 days, is 30 days enough time for your firm to produce and submit Product Demonstration Models (PDMs) from each place of performance made in accordance with the applicable purchase description? (Y/N) If no, how many days are necessary to be able to submit PDMs with your proposal? _________ days What is the reason your company cannot produce and submit PDMs in 30 days? Are there any known industrial base issues you are aware of with this item? Are you able to produce this item while in compliance with Berry Amendment restrictions? 5. Delivery: Can you deliver special measurements of the subject item to military customers throughout the US (direct vendor delivery)? Yes / No The initial production lead time associated with this item is 180 days. Is this realistic? (Y/N) If not, what is the estimated initial production lead-time? _________days If not, what is the estimated production lead-time for subsequent delivery orders? _________days If the production lead times of 180 days is not realistic, why? 6. Pricing The Government anticipates awarding a 5-year contract at the above expected AEQs, are you able to provide unit pricing for up to five (5) years? (Y/N) If yes, please provide estimated prices for the next five (5) years for each item: Unit Price (Tier 1 - Year 1) $___/____/____ (Tier 2 - Year 2) $___/____/____ (Tier 3 - Year 3) $___/____/____ (Tier 4 - Year 4) $___/____/____ (Tier 5- Year 5) $___/____/____ If no, why? (ex: prices of xyz component is too volatile) What is your estimated labor to material ratio for purposes of price? Labor: ___________% / Material: ___________% Is pricing of the item stable or volatile? If volatile, why? Important Notice: Availability of Solicitations Availability of solicitations, FAR 5.102(d) applies, as our office no longer issues solicitations or amendments in paper form. Offeror should register to receive notification of this solicitation or solicitation amendments. The solicitation will be posted on https://www.dibbs.bsm.dla.mil//. Important Notice: New Federal Business Opportunities FBO Website Federal Business Opportunities (FBO) moved to beta.SAM.gov the weekend of November 8, 2019. Visit beta.SAM.gov today to preview new features like saved searches and the ability to follow notices. For more information, please visit the beta.SAM.gov learning center at https://beta.sam.gov/help/new-to-sam. Important Note on Foreign Content: The Defense appropriations and authorization acts and other statutes (including what is commonly referred to as "The Berry Amendment" impose restrictions on the DoD's acquisition of foreign products and services. Generally, Clothing and Textile items (as defined in DFARS clause 252.225-7012) and "specialty metals" (as defined in DFARS clause 252.225-7014) must be grown, reprocessed, reused, melted or produced in the United States, its possessions or Puerto Rico, unless one of the DFARS 225.7002-2 exceptions applies. Lack of response will be interpreted as non-interest. If you have any further questions, please feel free to contact Michael O'Connor at Michael.e.oconnor@dla.mil.

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