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, August 5 at 2:00 PM EDT

Register Free →

Custom Alterations & Tailoring Services

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

This contract awards custom alterations and tailoring services for firefighter uniforms, specifically requiring post-delivery modifications such as hemming, resizing, and patch sewing while ensuring all work adheres to established certification standards for professional firefighting gear. The work must be performed to maintain the integrity, functionality, and compliance of the uniforms under regulatory requirements, with a focus on precision and durability in high-stress environments. The solicitation is a subcontract under a Total Small Business Set-Aside, designated by the NAICS code 812320, and is managed by the Department of Defense through DLA Distribution. The place of performance is located in Tracy, California, with a zip code of 95304. Interested parties must submit responses by the deadline of August 14, 2026, at 5:00 PM, following the posting date of July 27, 2026. Only small business entities are eligible to compete for this opportunity under the SBA set-aside guidelines.

General Info

Small business subcontract for firefighter uniform alterations in Tracy, CA, due August 14, 2026.

Agency

Department Of Defense → DLA DistributionView Agency

NAICS

812320 - Drycleaning and Laundry Services (except Coin-Operated)View NAICS

Place of Performance

Tracy, CA, 95304, USA

Set-Aside

SBA

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA Distribution
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → DLA Distribution
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Post-delivery tailoring including hemming, resizing, and patch sewing for firefighter uniforms while maintaining certification standards.

Similar Contracts

Same NAICS industry code

NAICS: 812320
New
International
Dry Cleaning Services - Addenda no. 4This solicitation, labeled RFSO SEN-014, seeks dry cleaning services for the Senate of Canada under a Standing Offer arrangement with a base term of three years, running from September 1, 2026, to August 31, 2029, with an option to extend for up to two additional one-year periods. Performance is centered in the National Capital Region, with the primary delivery location being 95 Noel Street, Gatineau, Quebec, and services must be performed in compliance with Senate security protocols, including mandatory "Site Access" level clearance for all personnel, financial screening, and strict confidentiality obligations tied to parliamentary privilege. The scope covers cleaning of a wide range of garments and textiles—including pants, shirts, jackets, uniforms, footwear, and specialized gear—along with proper packaging in labeled laundry bags, delivery bundling, and hanger-based handling where required, all while adhering to industrial cleaning standards and garment care labels. Evaluation for award follows a best-value trade-off approach, with technical merit weighted at 70% and price at 30%; bidders must achieve a minimum of 74 out of 105 technical points to be eligible, with scoring based on experience, reporting, green business practices, and accessibility. Invoices must be emailed to finpro@sen.parl.gc.ca, and payment is processed via direct deposit or cheque to the Chambers Building in Ottawa, though no formal federal accounting codes are provided. Offerors must submit four separate PDF files in both English and French, covering mandatory criteria, technical proposal, pricing annex, and supplier form, with no page limits specified but strict adherence to formatting required. The contract prohibits assignment without consent, requires destruction of all Senate materials upon completion, and imposes joint and several liability on joint ventures, which must disclose all members and their procurement business numbers. Pricing tables remain unfilled with placeholders, and no contract value is determinable, as the Standing Offer is a framework for future call-ups via Purchase Orders, not a fixed-price contract. All terms are binding upon acceptance, and violations including conflicts of interest or false disclosures may lead to disqualification or legal consequences.
Senate

POSTED

2 days ago

DEADLINE

in 2 days
View Details
NAICS: 812320
New
Federal
Blanket Purchase Agreement for JB Andrews individual service dress uniform cleaningThe U.S. government is seeking qualified small businesses to submit quotes for a Blanket Purchase Agreement to provide dry cleaning and laundry services for individual service uniforms at Joint Base Andrews in Maryland. This solicitation, identified as FA286026Q0026, is a total small business set-aside under NAICS code 812320, with a size standard of $8.0 million in annual receipts, ensuring only eligible small businesses may respond. The contract would include a twelve-month base period with four additional one-year option periods, supporting the daily needs of service members within a five-mile radius of the base by enabling convenient drop-off and pick-up of service dress uniforms. Prompt, flexible, and reliable service delivery is essential to meet the Performance Work Statement requirements, particularly for dignitary missions and other critical operations. Interested vendors must complete the attached quote estimate and 89th Dry Cleaning Sheet as specified in the solicitation package and provide recent relevant experience along with the exact location and distance from the base. The government has conducted market research to confirm capable small business sources exist and is open to annual price escalations, which will be evaluated as part of the award decision. Responses are due by August 4, 2026, and while submissions are voluntary and not compensated, timely participation is critical for potential award. The primary point of contact for the requirement is Charles Maddox, reachable via email or phone listed in the solicitation, and performance will be centered at the JB Andrews location in Maryland.
FA2860 316 Cons Pk

POSTED

5 days ago

DEADLINE

in 6 days
View Details

More opportunities from Department Of Defense → DLA Distribution

Same awarding agency

NAICS: 326112
New
Federal
DDSI Inflatable Bubble WrapThis solicitation, identified as SP3300-26-Q-0223, is a firm-fixed-price procurement for inflatable bubble wrap under a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside, with a NAICS code of 326112 and a size standard of 1,000 employees. The procurement is intended to support DLA Distribution Sigonella Italy with a single contract award issued on SF 1449, targeting the delivery of 48 rolls of inflatable bubble barrier perforated 12# product, specifically Sealed Air Part Number 100645486 or an approved equal alternative. Each order consists of 24 rolls, measuring 1500 inches in length by 16 inches in width, and must be accompanied by technical documentation demonstrating equivalency in performance characteristics. The product is to be shipped to the Port of Embarkation in Norfolk, Virginia, with DLA handling onward transport to the ultimate consignee at Building 452, Sigonella, Italy, with exact labeling requirements including both the Ship To and Mark For addresses specified. The submission deadline has been extended to July 30, 2026, at 1800 EDT, and proposals must be submitted on SF 1449 with supporting technical materials, delivered physically to the designated address in New Cumberland, Pennsylvania. The point of contact for administrative and procurement inquiries is Adrienne Hawkins, with provided phone and email details. While the contract type is firm-fixed-price and no DPAS rating applies, there are no explicit FOB terms, payment instructions, accounting codes, or evaluation factors specified in the available documentation. The Nonmanufacturer Rule clause is noted as not applicable due to the acquisition’s dollar threshold, and no packaging, preservation, inspection, or marking standards beyond the product-specific requirements are cited. The absence of pricing details, clause listings, and corrupted sections in the solicitation preclude a full understanding of contractual terms beyond the core deliverables and set-aside structure.
Plastics Packaging Film and Sheet (including Laminated) Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 1 day
View Details
NAICS: 541611
New
Federal
Supply Chain Compliance & Documentation ServicesThis contract requires comprehensive supply chain compliance services focused on adhering to Department of Defense regulations, particularly those outlined in the Defense Federal Acquisition Regulation Supplement regarding prohibited sources, traceability reporting, and GIDEP obsolescence notifications. The contractor must ensure all components and materials within the supply chain are fully documented and verified to meet stringent security and sourcing requirements, with traceability systems in place to track parts from origin through final delivery. The contractor is also responsible for proactive monitoring and reporting of obsolete or potentially counterfeit components via the Government-Industry Data Exchange Program to maintain integrity and operational readiness. The solicitation is a Small Business Set-Aside under FAR 19.5, reserved exclusively for small businesses, with a North American Industry Classification System code of 541611 indicating it is tied to management consulting services. Performance of the contract is required at the location in Tracy, California, with a response deadline of August 14, 2026. The contracting activity falls under the Department of Defense through DLA Distribution, and successful fulfillment demands rigorous documentation, real-time compliance monitoring, and seamless coordination with government reporting systems to mitigate supply chain risks and ensure adherence to national defense procurement standards.
Administrative Management and General Management Consulting Services

POSTED

2 days ago

DEADLINE

in 16 days
View Details
NAICS: 484220
New
Federal
Packaging, Marking & Logistics SupportThe contract seeks a small business to provide packaging, labeling, barcoding, and logistical support for the shipment of uniforms in full compliance with military standards, with delivery designated as FOB destination to Tracy, CA, 95304. All work must adhere to federal and military specifications for handling, marking, and preparing defense apparel for distribution, ensuring accurate tracking, proper identification, and safe delivery. The effort is structured as a total small business set-aside under SBA guidelines, meaning only small businesses eligible under the NAICS code 484220 for Truck Transportation, Except Specialized (Specialized Freight) may respond. The solicitation is managed by DLA Distribution under the Department of Defense and requires proposals to be submitted by August 14, 2026, at 5:00 PM. The contract will support the final leg of logistics for military uniforms, emphasizing precise labeling and barcoding to meet DoD supply chain requirements. The place of performance is strictly defined as Tracy, CA, with all responsibilities—including packaging integrity, regulatory compliance, and delivery execution—falling to the contractor. The nature of the work demands proven experience in defense logistics, familiarity with federal contracting standards, and reliable capacity for high-volume, secure, and traceable shipments.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

2 days ago

DEADLINE

in 16 days
View Details
NAICS: 325992
New
Federal
Brand Name Only Toners for DLA DistributionThis contract establishes a single-award, indefinite delivery indefinite quantity (IDIQ) agreement for the procurement of new, never-used, brand-name-only toner cartridges compatible with printers from approved manufacturers including Konica Minolta, Kyocera, Ricoh, Hewlett Packard, Lexmark, and Xerox. The contract is structured as a fixed-price vehicle with firm fixed-price delivery orders, covering five sequential one-year ordering periods from September 28, 2026, through September 27, 2031. All items must be original equipment manufacturer (OEM) products, and re-manufactured, re-furbished, or clone cartridges are strictly prohibited. Deliveries must meet strict performance standards, ensuring no printer jams, delays, or damage, and all products must comply with the detailed specifications outlined in Attachment 01, the Schedule of Supplies, which lists over seventy contract line item numbers (CLINs). The contract requires full supply chain traceability, mandating documentation that verifies the origin and authenticity of each cartridge from manufacturer to government acceptance, and prohibits the use of additive manufacturing unless explicitly authorized. The solicitation is a total small business set-aside under NAICS code 325992 with a size standard of 1,500 employees, and all offerors must certify their small business status. Quotations must be submitted electronically via email by August 7, 2026, and are evaluated under a pass/fail technical and past performance regime, with award going to the lowest-priced acceptable offeror under FAR Part 12. Each quotation must be organized into three separate files covering technical capability, past performance, and pricing with administrative data. Packaging and shipping must conform to ASTM D3951-10 and MIL-STD-129R/P standards, with all shipments marked with required identifying data including contract number, delivery order number, stock number, and unit of issue. Invoicing and payment must be processed through the Wide Area Workflow (WAWF) system, and all items are delivered FOB destination. Contractors are subject to Buy American requirements, cybersecurity compliance under NIST SP 800-171, and restrictions on the use of fluorinated firefighting agents, and must represent their compliance with SAM, CUI, and exclusion screening requirements. The contract includes numerous incorporated clauses from FAR, DFARS, and DLA directives governing pricing, modifications, subcontracting, transportation, security, and representation,
Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 33599
New
Federal
CRANE BATTERY CHARGERS FOR DLA DISTRIBUTION SUSQUEHANNA, PA (DDSP)The contract, identified as SP330026Q0195 with Amendment 0001 issued on July 27, 2026, is a firm-fixed-price procurement by the Department of Defense’s DLA Distribution for crane battery chargers to be distributed from New Cumberland, Pennsylvania. It is a total small business set-aside under NAICS code 335999 with a 600-employee size standard, requiring offerors to self-certify as small businesses and provide SAM registration with an active Unique Entity ID. All submissions must be electronic, sent via email to brian.keckler@dla.mil with a specified subject line, and hard copies or facsimiles are not accepted. The solicitation closes on July 31, 2026, and award is expected by July 30, 2026. The contract requires delivery within 30 days of order placement under FOB Destination terms, with performance and delivery occurring at DLA Distribution Susquehanna’s facility at 2001 Mission Drive, New Cumberland, PA. The contract incorporates a comprehensive set of FAR and DFARS clauses covering commercial item acquisition, payment requirements, cybersecurity, trade compliance, and ethics. Key clauses include FAR 52.212-4 for commercial terms, DFARS 252.204-7012 for safeguarding defense information and cyber incident reporting, DFARS 252.225-7001 and -7036 for Buy American provisions, and DFARS 252.232-7006 mandating electronic invoicing through Wide Area WorkFlow (WAWF). Offerors must comply with packaging and marking standards including contract number identification on all shipments and documentation, though specific MIL-STDs are not referenced. Inspection and acceptance occur at the delivery point, with no designated DoDAAC for physical inspection, relying instead on documentary compliance. Evaluation is conducted on a Lowest Technically Acceptable Price basis, where technical acceptability and past performance are binary (acceptable/unacceptable) criteria—no numerical weighting or tradeoffs are permitted. Payment is administered by DoDAAC SP3300 via WAWF using approved document types, with no fast pay permitted unless FAR 52.213-1 is included. The solicitation references Attachment 1—Schedule of Supplies—as a key deliverable, but pricing data

POSTED

2 days ago

DEADLINE

in 2 days
View Details