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This Sources Sought opportunity from Department Of Defense was posted on April 5, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Coveralls, Flyers 27P, Sage Green PGC: 00470; Coveralls, Women's Green Type I, AF PGC: 02826; Coveralls, Women's Green Type II, Navy PGC: 02635; Coveralls, Maternity, Flyer's, Women's, Flame Resistant PGC 01030

Closed
SPE1C123R0073Federal

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 5 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

PA

Set-Aside

NONE

Documents

3

11-PD-20024 Maternity Coveralls, Flyer's, Women's, Flame Resistant

PDF, High priority: read this firstspecifications
High

FNS PD 99-04: Coveralls, Flyer's, Women's, Summer, Flame Resistant

PDF, High priority: read this first40 pages · specifications
High

PD 99-01 Coveralls, Flyer's, Men's, Summer, Flame-Resistant

PDF, High priority: read this first39 pages · specifications
High

AI Contract Breakdown

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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

Full Description

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SUBJECT: Market Research Survey ITEMS: Coveralls, Flyers 27P, Sage Green PGC: 00470; Coveralls, Women's Green Type I, AF PGC: 02826; Coveralls, Women's Green Type II, Navy PGC: 02635; Coveralls, Maternity, Flyer's, Women's, Flame Resistant PGC 01030 SPECIFICATIONs: YACL-WP PD 99-01 dated 20 April 2001/ FNS PD 99-04 dated 28 April 2003/ 11-PD 20024 dated 4 March 2022 QUANTITIES: Total 4 Year Ordering Period w/Tiered Pricing Minimum: 15,975 AEQ (Annual Estimated Quantity) for each of the 4 years: 63,900 Total 4 Ordering Period w/ Tiered Pricing Maximum: 383,400 PGC: 00470 - 14,630 each Minimum/ 58,520 AEQ PGC: 02826 - 455 each Minimum/ 1,820 AEQ PGC: 02635 - 640 each Minimum/ 2,560 AEQ PGC: 01030 - 250 each Minimum/ 1,000 AEQ The DLA Troop Support is conducting market research on the above items to determine an acquisition strategy that will enhance our support of military customers worldwide as well as to determine what your industry will be capable of providing with respect to the required item(s). For this reason, DLA Troop Support would appreciate your firm sharing your expertise and insight into how these items can be most efficiently procured. DLA Troop Support anticipates issuing a solicitation for the referenced item(s) under an Indefinite Quantity Contract. The contract may be for a term of one year. Further, it may contain an option to extend the term of the contract. If an option to extend the term of the contract provision is included in the solicitation, each option term would be one year. However, the total contract term will not exceed four years. 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 coverall 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. With these facts in mind, it is requested that you review the item(s) listed above and answer the questions on the attached pages. The answers you provide will remain confidential. Please return this survey to John Green by April 17, 2023 at 3:00 PM Eastern Time via email at John.e2.Green@dla.mil. NOTE: This is a MARKET RESEARCH SURVEY, NOT A REQUEST FOR A BID/PROPOSAL. Please review the following pages and provide a current market price. Thank you for your time and consideration. Sincerely, John Green Acquisition Specialist 1. Commerciality: Is the item(s) commercial or modified commercial in accordance with Federal Acquisition Regulation (FAR) 2.101? For example: is the item of a type used by the general public; sold or offered for sale to the general public? Is the modification of a type available in the commercial market place? If the answer to (a) is no, does your firm deal in commercial products that would be comparable to the item(s) required and/or can they be used in lieu of these items? If so, could you provide examples? Are you aware of a commercial item available in the market place that you could manufacture with minor modification to meet government requirements? 2. Item(s) Required: Is the item(s) made of any type of material that is a major cost driver? For example, is the item made of {list major materials, ie, leather, nylon, etc.} Does any part of the item(s) consist of foreign material? If yes, what material and where is it manufactured. Does your firm normally stock this item(s)? If yes, how many are on hand at any given time? If no, would your firm be willing to stock this item(s)? If your firm is willing to stock this item(s), would you need a stocking-up period? If so, how many days would be required to stock-up? If you are a manufacturer, what is the monthly production rate for these item(s)? How many item(s) can be produced at a time? Is the manufacturing process a batch process or a continuous process? What is the minimum monthly production quantity required to be economically producible? What is the maximum monthly production quantity without incurring additional costs? 3. Delivery: Can you deliver item(s) to military customers throughout the US (direct vendor delivery) as well as to stock points (generally Pendergrass, GA; Austin, TX, Lansing, MI)? Are there any pricing differences based on delivery locations? For example, delivery to an east coast location would cost less than delivery to a west coast location due to bulk nature of the product. Can you deliver item(s) on a FOB Destination basis? The production lead time associated with this item is 180 days. Is this realistic? Can you provide better terms? Terms _____________ The Government anticipates an annual demand quantity of 63,900 EA for each year of the four year ordering period. Can you meet this demand? Would your firm be able to ship item(s) in two (2) days for an urgent requirement? Please provide additional information, such as quickest delivery possible, extra costs associated with 2 day shipping, etc. Please provide additional information, such as quickest delivery possible, extra costs associated with two day shipping, etc. 4. Pricing The Government anticipates an annual demand quantity of 63,900 EA for each year of the four year ordering period. Can you provide a - ballpark price? What is the material/labor ratio (as it is related to costs) for manufacturing this item? Is pricing on item(s) stable or volatile? If volatile, please state material and evidence of volatility. If the Government wishes to use an option to extend the term of the contract, a pricing mechanism for the option year(s) needs to be included in any resultant contract. Would you be able to provide pricing on the item(s) for the base contract year (1 year) and any option year(s)? That is, could you price items out 2 years, 3 years, 4 years or 5 years? If no, please state why. If the answer to (c) (1) above is no and your firm can only provide pricing for one year, would you be willing to accept an Economic Price Adjustment (EPA), which would allow the Government to adjust the base contract price to achieve a revised contract unit price for an option year(s)? The EPA is based on a formula that is generally tied to the Producer Price Index and is limited to a 10% annual increase. The Government anticipates a guaranteed minimum quantity of 15,975 EA. Do you have a minimum ordering quantity and/or dollar value that you require for an individual order and if so what would that quantity and/or dollar value be? The Government anticipates a total maximum quantity of 383,400 EA for the four year ordering period. Do you have a maximum ordering quantity and/or dollar value that you require for an individual order, and if so what would that quantity and/or dollar value be? Are there price breaks for this item(s)? If so, what are the quantity break points? How do you set prices for your customers? Do you have volume discounts or valued customer discounts? How would pricing be set for this item(s)? 5. Quality/Warranty/Returns: Do you have any commercial warranties? If not, please explain what your standard warranty plan is for the items that you sell. What is your commercial practice for returns (items damaged upon delivery, incorrect orders, etc.)? Do you use/have industry standards for product quality or safety? If yes, please list. Do you inspect products for resale at time of receipt? If yes, who performs the inspections (i.e, individual, department)? 6. Company Description: Are you a large or small business? (Small business being defined as a firm that employs less than 750 people) Are you a manufacturer? If so, would you be willing to provide an offer? If not, do you have an authorized dealer/distributor? If you are a dealer/distributor, would you be willing to provide an offer? If not, do you have an authorized dealer/distributor? If you are a dealer/distributor, is your supplier a small or large business Who are your major customers, e.g. retailers, industrial accounts, commercial accounts? Do you have any long-term contracts (up to 5 years) with your customers and/or suppliers for the same or similar items? Are you familiar with LTC Procedures: If yes, please describe. If no, please explain why, e.g., pricing too volatile, no interest. 7. First Article Requirements (if applicable): a. The Government typically requires 30 days for the manufacture and delivery of the first article for this item. Is this an adequate amount of time for this item given the ordering and receipt of components? b. If not, please provide a more appropriate amount of time and provide the reasons why you need the additional time. c. The production lead time (PLT) for this item is 180 days. Given the 30 day delivery time and additional 30 days for government testing, would delivery of the initial order be affected or is 180 days a sufficient PLT? 8. Miscellaneous: Can your company accommodate a Surge Requirement in which your company would be required to satisfy requirements for emergency situations (i.e., ramp up to meet early requirements (surge) and/or requirements that may exceed estimated annual quantities)? Delivery orders issued under any resultant contract will be communicated to your company by Electronic Data Interchange (EDI). Does your firm have EDI capabilities? If not, do you plan on establishing EDI capabilities in the near future? Do you have access to and/or are you registered on Defense Logistics Agency's DLA internet Bid Board System DIBBS (at https:www.dibbs.bsm.dla.mil)? If item is commercial, any anticipated Request for Proposal (RFP) may only allow 2 weeks between issue date and closing/due date. Can you respond to an RFP in this timeframe? Is your company registered in the System for Award Management (SAM)? (Registration is mandatory prior to receiving any award from DLA Troop Support) 9. Interest: Would your company be interested in making this item? Place of Performance: Subcontracting? ___Y ___N Subcontractor(s): Percent Subcontracted:

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