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, November 11 at 2:00 PM ET

Register Free →

Coveralls, Chemical,SPE1C114R0072

Active
SPE1C17D1002Federal

Contract Overview

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

AI Contract Overview

Show more

This contract involves the acquisition of chemical warfare protective clothing, specifically Coveralls, Chemical, Joint Protective Air Crew Ensemble (JPACE), and Expedient Repair Kits. It is a firm-fixed-price, indefinite-delivery/indefinite-quantity agreement awarded to ReadyOne Industries, Inc. in El Paso, Texas, on October 26, 2016. The contract stipulates a minimum order quantity of 35,820 coveralls and 48,000 repair kits, with a maximum quantity of 85,000 coveralls and 85,000 repair kits of each type. The total estimated contract value could reach up to nearly $75 million. The acquisition falls under the exception noted in DFARS 225.7002-2(n) because it supports an agreement with a qualifying foreign country, as outlined in DFARS 225.872, due to the nature of the chemical protective clothing. Several delivery orders have been awarded under this contract, including one on October 28, 2016, for over 30,000 sage coveralls valued at approximately $23.7 million, another for 48,000 outer shell and lining repair kits totaling around $846,000, and subsequent orders for additional coveralls in varying quantities and patterns totaling several million dollars each. The contract is associated with the NAICS code 315210, indicating manufacturing in the apparel industry, and the place of performance is confirmed as El Paso, Texas. Key points of contact for the contract include the Contracting Officer Mary P. Martin and Donald Howarth, with communications handled through the Defense Logistics Agency.

General Info

ReadyOne Industries awarded up to $75 million for chemical protective coveralls and repair kits.

Agency

N/A

NAICS

315210 - Cut and Sew Apparel Contractors

Place of Performance

1414 Ability Drive, EL PASO, TX, 79936-6415, USA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

Posted

special-notice

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyN/A
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Mary P. MartinContracting Officer
Donald Howarth

Full Description

Show more
This acquisition is for Coveralls, Chemical, Joint Protective Air Crew Ensemble (JPACE) and Expedient Repair Kits. In accordance with DFARS 205,301(a)(i)(B), since the acquisition is for chemical warfare protective clothing, the exception at DFARS 225.7002-2(n) applies to this acquisition, because the contracting officer has determined that this acquisition of chemical warfare protective clothing furthers an agreement with a qualifying country identified in DFARS 225.872. The contract award data is as follows: Firm-fixed price, indefinite-delivery/indefinite-quantity contract SPE1C1-17-D-1002 was awarded on October 26, 2016 to ReadyOne Industries, Inc., 1414 Ability Dr, El Paso, Texas 79936-6415 with a minimum quantity of 35,820 Coveralls/48,000 Repair Kits and a maximum quantity of 85,000 Coveralls/85,000 of each type of Repair Kit with a total estimated contract value of maximum $74,869,295.00. Delivery Order 0001, awarded October 28, 2016 for 30,540 ea/coveralls (sage) for a total of $23,711.702.40. Delivery Order 0002, awarded October 28, 2016 for a total 48,000 kt/outershell of 24k and lining of 24k for a total of $846,240.00. Delivery Order 0003, awarded November 8, 2016 for 5,820 ea/coveralls (UCP) for a total of $4,721,651.70. Delivery Order 0004, awarded September 18, 2017 for 30,000 ea/coveralls (sage) for a total of $23,367,645.70.

Similar Contracts

Same NAICS industry code

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

about 14 hours ago

DEADLINE

in 15 days
View Details
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 arrangement 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. The award will be based on the lowest price source selection, provided the offeror passes a technical evaluation of required samples for each garment type. All quotes 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 physical samples. Technical requirements are governed by specific product descriptions and military standards, including mandatory first article testing for the base year's first delivery order. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.
W6QM Micc-West Point

POSTED

4 days ago

DEADLINE

in 18 days
View Details
NAICS: 315210
New
SLED
Purchase of Uniforms
Solicitation # 2026-Informal-0447
The City of Pasadena Public Health Department is soliciting bids under solicitation number 2026-Informal-0447 for the purchase of customized uniforms for emergency response personnel. The scope of work includes the procurement of waterproof insulated jackets with hoods, zip-up hoodies, and both long-sleeve and short-sleeve t-shirts. Specific technical requirements for the jackets include a 5000MM waterproof rating, 3000G/M^2 breathability, and 100% polyester construction with 2-4 ounce polyfill, referencing the Sport-Tek JST56 style or an approved equal. The contract period runs from December 1, 2026, through June 30, 2027, with a requirement that all orders be completed within 30 days of placement and shipments made within 15 calendar days of ordering. Bids must be submitted electronically via the City's eProcurement Portal by 4:00 pm on November 2, 2026, and will be evaluated based on the lowest Grand Total Price. Required submission documents include a Unique Entity Identifier from SAM.gov, a Vendor Questionnaire, a Relevant Experience Form, and various federal certifications regarding lobbying and FEMA terms and conditions. Deliveries are to be made to the Public Health Emergency Preparedness office in Pasadena during specified business hours. Payment is processed on Net 30 terms through the Vendor Invoice Portal, with checks issued on Tuesdays and Thursdays. The City reserves the right to reject any products that fail to meet strict quality standards or approved samples.
Public Health Department

POSTED

6 days ago

DEADLINE

in 4 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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