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, October 28 at 2:00 PM ET

Register Free →

Custom Embroidery and Apparel Personalization Services

Active
Federal

Contract Overview

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

General Info

NAICS

315210 - Cut and Sew Apparel Contractors

Place of Performance

TX, 76711, USA

Set-Aside

SDVOSBC

Documents

This scope was carved out of 36C25727Q0012.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CTX Employee Uniform Purchase

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

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 Veterans Affairs → 257-NETWORK Contract Office 17 (36C257)
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Performs custom embroidery and personalization for prime contractors on Department of Veterans Affairs medical center projects. Applies custom gold stitching, employee names, and department identifiers to uniforms using industrial embroidery machines and digitizing software. Ensures consistent stitching quality across various garment sizes. Delivers finished, embroidered uniforms ready for distribution.

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 18 hours ago

DEADLINE

in 14 days
View Details
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 14 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 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
View Details
NAICS: 315210
DIBBS
PAD, CUSHIONING
Solicitation # SPE4A7-27-T-1059
Solicitation SPE4A7-27-T-1059, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is for the procurement of 19 units of cushioning pads, identified as NSN 1680145631915. This critical application item is associated with Thales Defense and Security Inc and Thales AVS France SAS. The contract is established as FOB Origin, with the final delivery destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The original required delivery date is October 8, 2026, with a need ship date of April 6, 2027, and a delivery window of 167 days after award. Quality and technical compliance are governed by the DLA Master List of Technical and Quality Requirements, including specific mandates for source approval requests and the safeguarding of covered defense information. Inspection and acceptance will occur at the origin in accordance with FAR 52.246-2, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation is categorized under NAICS code 315210 and incorporates various DFARS and FAR clauses regarding cybersecurity, domestic sourcing, and the prohibition of certain telecommunications equipment.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

8 days ago

DEADLINE

in about 11 hours
View Details

More opportunities from Department Of Veterans Affairs → 257-NETWORK Contract Office 17 (36C257)

Same awarding agency

NAICS: 238290
New
Federal
WTX Elevator Inspections and Load Testing Services
Solicitation # 36C25727Q0027
Solicitation 36C25727Q0027 is a firm-fixed-price contract issued by the Department of Veterans Affairs Network Contracting Office 17 for a comprehensive elevator compliance program at the West Texas VA Health Care System in Big Spring, Texas. The scope of work requires the provision of all labor, supervision, tools, and certified test weights to perform semi-annual third-party inspections and five-year Category 5 full-load testing. All services must adhere to ASME A17.1, A17.2, and A17.3 standards, VHA Engineering Policy SOP 34, and regulations from OSHA, NFPA, NEC, and the Joint Commission. The contract has a total performance duration not to exceed five years, with semi-annual inspections required every six months plus or minus 30 days. This acquisition is 100 percent set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 238290. Award will be based on the Lowest Priced Technically Acceptable (LPTA) procedure. To be considered technically acceptable, offerors must provide current QEI certificates for all inspectors and a list of three past performance references from the last three years for services of similar size and scope. Proposals must be submitted via email to the contracting specialist by November 5, 2026. Payment is processed via Electronic Funds Transfer and is contingent upon the acceptance of deliverables by the Contracting Officer's Representative.
Other Building Equipment Contractors

POSTED

about 18 hours ago

DEADLINE

in 17 days
View Details
NAICS: 561720
New
Federal
NTX Fisher House Housekeeping Service
Solicitation # 36C25727Q0019
The Department of Veterans Affairs, Network Contracting Office 17, is soliciting quotes for housekeeping services at the Fisher House located at 4500 S. Lancaster Rd., Dallas, Texas. This SDVOSB set-aside contract consists of a one-year base period beginning December 1, 2026, with four one-year option periods. The scope of work includes comprehensive cleaning of a facility designed for 21 families, encompassing private bedroom suites, common areas, a detached garage and media building, and various exterior spaces. The contractor is responsible for providing all necessary supplies, except for laundry and dishwasher detergents, and must adhere to CDC, EPA, OSHA, and ANSI guidelines. High-touch surfaces require disinfection several times daily, and guest rooms must be cleaned at least once per week. Award will be based on a competitive best value selection using comparative analysis, evaluating technical capability, past performance, and flat-rate pricing. Technical proposals are limited to three pages and must detail the contractor's staffing plan, quality control approach, and ability to meet specific housekeeping requirements. Personnel must undergo Tier 1/Low Risk vetting and obtain PIV credentials, though no DOD security clearance is required. The contractor must also implement a Quality Control Plan and ensure all chemical containers are properly labeled, strictly prohibiting the use of flammable materials bearing DOT red labels. Invoicing is to be submitted monthly in arrears via electronic funds transfer.
Janitorial Services

POSTED

4 days ago

DEADLINE

in 9 days
View Details
NAICS: 238330
New
Federal
36C25726Q0431 504-26-006 RE FINISH B4 N AND F ADM
Solicitation # 36C25726Q0431
Solicitation 36C25726Q0431 is a competitive construction requirement issued by the Department of Veterans Affairs, Network Contracting Office 17, for the replacement and installation of approximately 1,200 square feet of new LVT flooring and cove base. The work is located in the Building 4 Food and Nutrition Administration at the Amarillo VA Health Care Facility in Texas. The project, identified as Project 504-26-006, has an estimated magnitude between $25,000 and $100,000. The scope includes providing all labor, supervision, materials, and equipment, with specific requirements for gray oak LVT planks measuring 7-3/4 by 52 inches with a 30-mil wear layer. All materials must be new and asbestos-free, and the project must be completed within 45 days of receiving the Notice to Proceed. This requirement is set aside 100% for Service-Disabled Veteran-Owned Small Businesses (SDVOSB), and offerors must provide certification from the SBA Veteran Small Business Certification Program. Award will be granted to the lowest responsible offeror based on price and conformance to the solicitation. Proposals must be submitted as a single PDF via email by October 29, 2026, at 10:30 AM CDT. Contractors must comply with OSHA standards, VHA Infection Control Risk Assessment (ICRA) protocols, and the Davis-Bacon Act. Payment will be processed electronically through the VA's Electronic Invoice Presentment and Payment System (IPP) or compatible EDI formats.
Flooring Contractors

POSTED

4 days ago

DEADLINE

in 9 days
View Details
NAICS: 811310
New
Federal
H342--CTX Annual Fire Extinguisher Inspection
Solicitation # 36C25727Q0014
Solicitation 36C25727Q0014 is a request for quotations issued by the Department of Veterans Affairs, Network Contracting Office 17, for annual and periodic maintenance of fire extinguishers at CTVHCS facilities in Temple, Waco, and Austin, Texas. The scope of work includes annual, 5-year, 6-year, 10-year, and 12-year maintenance for various extinguisher types, including stored pressure chemical, carbon dioxide, water, water mist, and wet chemical units. All work must be performed in accordance with NFPA 10 standards by NFPA-10 certified technicians who also hold DOT or manufacturer hydrostatic test certifications. The contract is structured as a base period plus four option periods, with all initial work required to be completed within 60 calendar days of award. This procurement is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB), and subcontracting of the primary services is strictly prohibited. Award will be based on a competitive best value selection using comparative analysis of technical capability, past performance within the last five years, and price reasonableness. Offerors must submit a signed SF 1449, a completed price schedule, a capability statement, and past performance references to the contracting specialist by October 22, 2026. Key administrative requirements include electronic invoicing in arrears and the provision of operational replacement extinguishers for any units removed for off-site servicing.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

5 days ago

DEADLINE

in 2 days
View Details

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