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 →

This Combined Synopsis/Solicitation opportunity was posted on March 10, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Coveralls, Flame Resistant (Cotton FRT)

Awarded
SPE1C116R0076Federal

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
Federal
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

about 16 hours ago

DEADLINE

in 15 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 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
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

AI Contract Overview

Show more

This is a Total Small Business Set-Aside for a fixed-price, Indefinite Delivery, Indefinite Quantity contract regarding the manufacture and delivery of flame-resistant cotton coveralls. The contract includes a base year and three one-year option terms, with an estimated annual quantity of 3,360 units per year. The government is committed to a minimum order of 840 units for the base year and 450 units for each option year, though they may order up to the annual order limitation quantity. Offers will be evaluated on a Best Value Trade-off basis, prioritizing price and past performance confidence. All pricing must be based on F.O.B. Destination for deliveries to locations in Michigan, Georgia, and Texas. The production lead time is 180 days, and all offerors must be registered in the System for Award Management and the DLA Internet Bid Board System. Additionally, the contract is subject to the Berry Amendment, requiring clothing and textile items to be produced in the United States or its possessions.

General Info

Agency

N/A

Contract Value

$0

NAICS

315210 - Cut and Sew Apparel Contractors

Place of Performance

700 Robbins Ave, PHILADELPHIA, PA, 19111, USA

Set-Aside

SBA

Award Issued Date

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

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyN/A
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts

Full Description

Show more
Notice Type: Posted Date: Synopsis _______________ Response Date: Archiving Policy: Set Aside: Total Small Business set-a-side Classification Code: 84-Clothing, individual equipment & insignia NAICS Code: 315211 _____________________________________________________________________________________ Synopsis: This proposed Fixed Price contract will be for the manufacture and delivery of the following: Spec: MIL-C-24945 dated June 15 1988 PATTERN DATE: 28 MARCH 2003 ITEM: Coveralls, Flame Resistant (Cotton FRT) PGC: 02060 NSN: 8405-01-286-6336 Base Year Option Year 1 Option Year 2 Option Year 3 Total Qty Minimum 840 450 450 450 2,190 AEQ 3,360 3,360 3,360 3,360 13,440 AOLQ 5,040 5,040 5,040 5,040 20,160 AOLQ*- Annual Order Limitations Quantity PLEASE NOTE: Prices offered will be based on F.O.B. DESTINATION only. Deliveries will be made to Peckham, MI (UY0157), Lion Vallen, GA (UY0159) and Austin, TX (SD0131) Offers will be evaluated at the MAXIMUM QUANTITY SPECIFIED AND ON AN F.O.B. DESTINATION BASIS. The forecasted Annual Estimated Quantity (AEQ) for the Coveralls, Flame Resistant (Cotton FRT) is 3,360 units for the base year and 3,360 units for option years #1 through #3. The quantities are an estimate only, and offerors are hereby notified that the Government may place orders up to the maximum. The Government is only bound to order the total minimum quantity of 840 units for the base year and 450 units for option years #1 through #3. The production lead time is 180 days. The solicitation will be issued as a Total Small Business Set-Aside using the Best Value Trade-off Source Selection Procedures with the following evaluation factors in descending order of importance; 1.) PDM 2.) past performance confidence. This solicitation will result in the award of one Indefinite Delivery, Indefinite Quantity Type (IDIQ) Contract. There will be three (3) one-year option terms. For award purposes, the option price will be evaluated in accordance with DLA Troop Support clause 52.217-5, wherein the Government will evaluate the offerors' responses to the base ordering period and to the options. To evaluate price, the total price of the options will be added to the total price for the base year using the AOLQ to determine the total offered price. It is anticipated this solicitation will be posted to the DLA Internet Bid Board System (DIBBS) on or after March 28 2015. All offerors MUST be registered in the System for Award Management (SAM). All responsible sources may submit offers which, if received in timely fashion, shall be considered. DLA Troop Support has developed a web-based system that allows manufacturers the ability to request specifications, patterns and drawings on our contracting page. To request technical data for DLA Troop Support Clothing and Textiles solicitations, use the following link to the DLA Troop Support C&T Technical Data Repository area at http://www.dla.mil/TroopSupport/ClothingandTextiles/SpecRequest.aspx Availability of solicitations, FAR 5.102(d) applies, as our office no longer issues solicitations or amendments in paper form. Solicitation will be posted on https://www.dibbs.bsm.dla.mil/. Detailed system requirements and instructions for registration can be found on the DLA DIBBS Home Page accessed on https://www.dibbs.bsm.dla.mil/. A few highlights of the information that will be found include: 1. On the DLA Internet Bulletin Board System (DIBBS) Home Page, click the VENDOR REGISTRATION link to begin the registration process. 2. In order to register for access to secure portions of DLA DIBBS, the company you are representing must already be registered in the System For Award Management (SAMs). 3. A Commercial and Government Entity (CAGE) Code registration will be processed immediately. A User ID will appear on the registration screen and a password will be sent separately to the email address of the Super User. If a CAGE is already registered on DLA DIBBS, the name and email address of the Super User will be provided. The Super User should be contacted to set-up additional accounts, logons and passwords for their CAGE. DIBBS Super User * If your CAGE has already been registered on DIBBS, the name and email address of the person designated as your super user will be provided. * The representative who starts the DIBBS registration process has the option to accept their SAMs POC as the DIBBS super user, or they can designate themselves or another person to act as the super user for the CAGE. * The super user acts as the account administrator for a CAGE. They can add up to ninety-eight (98) additional users, provide user IDs and passwords, modify existing users, and control the login status of each user for their CAGEs through My Account (Account Maintenance). 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. Point of contact below: . DLA Troop Support Attn: Jeffrey Fox, Acquisition Specialist, Bldg. 3B6028 JPACE - Non-Disclosure Agreement Request 700 Robbins Ave Philadelphia, PA 19111-5096

Earlier notices in this NAICS code

Posted before this notice, open and closed

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