This Solicitation opportunity from Texas was posted on December 23, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Custom PT Uniforms & Water Bottle

Closed

405-26R0003496State & Local

Submission Closed12/23/2025, 11:00:00 PM UTC

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

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 a firm fixed price contract for the manufacture and delivery of 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 ordering period is estimated to run from November 1, 2026, through October 31, 2033, with an initial delivery expected by May or June 2027. The scope includes a base year order of 4,000 coats and 7,000 trousers, followed by four option years with estimated annual requirements of 1,500 coats and 2,700 trousers. A critical aspect of the contract is the material sourcing; the government will provide all fabric and associated materials as government furnished items during the base year, but the contractor is solely responsible for sourcing all materials for all subsequent option years. Award will be based on a lowest price source selection, where technical samples of each garment must be submitted and rated as acceptable or unacceptable. Offerors must submit quotes and samples by October 27, 2026. All garments must adhere to strict product descriptions and military standards, including specific labeling and barcoding requirements, and are subject to first article testing and rigorous quality inspections. Payment will be processed electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

Uniform Confection for the Royal 22nd Regiment Band

Solicitation # W0106-26E014/A

The Department of National Defence is soliciting offers for the manufacturing, fitting, and delivery of forty complete concert uniform ensembles for the Royal 22nd Regiment Band located at Canadian Forces Base Valcartier in Quebec. The scope of work includes the production of twenty-three men's jackets, seventeen women's jackets, and forty unisex trousers, all of which must comply with the officially approved Canadian Armed Forces patterns. All uniforms must be delivered new, pressed, and ready to be worn, with each item individually identified. A first article sample of one complete men's uniform is required within fifteen calendar days of receiving government-supplied materials. The final delivery deadline for all ensembles is February 26, 2027, with prices quoted as Delivery Duty Paid. The contract has a maximum total liability of 45,000 dollars, excluding applicable taxes. Award selection is based on the lowest evaluated price among compliant offers that meet mandatory technical criteria. The evaluation is weighted with 60 percent attributed to technical merit, requiring evidence of two previous sewing contract experiences, and 40 percent attributed to the financial proposal. Proposals must be submitted in three sections covering technical requirements, financial details, and required declaration forms. The contracting authority is Emmanuella Plante, and submissions are to be directed to the Department of National Defence Bid Receiving Unit.

Department of National Defence

POSTED

DEADLINE

Supply of Specialized Clothing/Equipment Item (NSN/Part 7018469115)This subcontract with C AND T SUPPLY CHAIN under the Department of Defense involves the supply of one unit of specialized clothing or equipment, identified by part number 7018469115. The contractor is responsible for manufacturing or sourcing the item in strict accordance with the DLA Master List of Technical and Quality Requirements and must comply with the Non-Manufacturer Rule. Additionally, any government identification must be removed from supplies that are not accepted, per RQ011 guidelines. The delivery is set as FOB Destination and will be performed in Jacksonville, Florida. The solicitation was posted on September 23, 2026, with a response deadline of October 5, 2026. This requirement falls under NAICS code 315210 and is intended for prime contractors delivering DLA Troop Support supply contracts.

POSTED

DEADLINE

Solicitation # SPE1C1-26-T-1790

Solicitation SPE1C1-26-T-1790 is a request for quotations issued by the DLA Troop Support C and T Supply Chain for the procurement of one MAS Shield Kit, specifically identified as NSN 8415-01-594-0416 and Gentex Corporation part number 05D12001-2. The requirement falls under NAICS code 315210. The item is to be delivered to the Marine Aviation Logistics Squadron 26 in Jacksonville, North Carolina, with an original required delivery date of September 25, 2026, and a delivery window of 20 days after the order is received. Inspection and acceptance will take place at the point of origin. The contractor must adhere to strict packaging and marking standards, including MIL-STD-147 and MIL-STD-129, and follow DLA packaging requirements for procurement. Technical and quality requirements are governed by the DLA Master List, and the contractor must comply with regulations regarding the removal of government identification from non-accepted supplies and the safeguarding of covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. This acquisition is subject to the Buy American and Balance of Payments Program and other domestic material restrictions, such as the Berry Amendment. Quotes must be submitted via the DIBBS portal by October 5, 2026.

POSTED

DEADLINE

Supply of RaincoatsThis subcontract, titled Supply of Raincoats, is issued by the Government of Jamaica through the St. Thomas Health Services. The agreement focuses on the procurement and delivery of waterproof protective clothing designed for prime contractors operating on health department projects. Specifically, the contractor is responsible for providing raincoats suitable for outdoor field operations that adhere to PPC Category G0500 safety product standards. The contract is classified under NAICS code 315210 and was posted on September 22, 2026. The primary objective of the engagement is the successful delivery of a completed shipment of safety-compliant raincoats to support field operations within the St. Thomas region.

St. Thomas Health Services

POSTED

DEADLINE

Solicitation # SPE1C1-26-T-1781

Solicitation SPE1C1-26-T-1781 is a request for quotations issued by DLA Troop Support, C and T Supply Chain, for the procurement of 20 pairs of combat gloves. The required item is specifically identified as Mechanix Wear LLC part number GVMP-B72-009, with NSN 8415017292259. The solicitation was posted on September 22, 2026, with a response deadline of October 5, 2026. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS). The contract specifies a delivery timeframe of 20 days after order, with an original required delivery date of September 24, 2026. Shipping is FOB Destination to a facility in Pulaski, Virginia, and must be sent via traceable means. Inspection and acceptance will also occur at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 requirements. This acquisition falls under NAICS code 315210 and is subject to various federal regulations, including the Berry Amendment and the Buy American Act. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The award process may be conducted via automated award, provided there are no first article test requirements.

POSTED

DEADLINE

Solicitation # SPE1C1-26-T-1779

Solicitation SPE1C1-26-T-1779, issued by DLA Troop Support, C and T Supply Chain, is a request for quotations for 10 large flight deck crewman helmets, identified by NSN 8415-01-707-3208. The procurement falls under NAICS code 315210 and requires delivery to the USS MASON DDG 87 at FPO AE 09578. The original required delivery date is September 24, 2026, with a delivery lead time of 20 days after order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129, MIL-STD-147, and MIL-STD-2073-1E, as well as RP001 packaging requirements. Technical compliance includes the DLA Master List of Technical and Quality Requirements, CMMC Level 2 Self-Assessment, and the removal of government identification from non-accepted supplies. Payment must be processed electronically through the Wide Area Workflow system. Offerors must comply with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding equal opportunity, human trafficking, and hazardous material labeling. Quotations must be submitted via the DIBBS portal by October 5, 2026.

POSTED

DEADLINE

Solicitation # SPE1C1-26-T-1783

Solicitation SPE1C1-26-T-1783 is a Request for Quotations issued by the DLA Troop Support C and T Supply Chain for the procurement of 20 pairs of combat gloves, specifically Mechanix Wear LLC part number GVMP-B72-010 (NSN 8415-01-729-2261). The required delivery date is September 24, 2026, with a delivery timeframe of 20 days after receipt of order. Shipping is set as FOB Destination to a facility in Pulaski, Virginia, and must be conducted via traceable means, explicitly prohibiting the use of parcel post. The contract requires adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Inspection and acceptance will occur at the destination point in accordance with FAR 52.246-1. Offerors must submit quotes via the DIBBS portal by October 5, 2026, and are required to comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing and payment processing must be handled through the Wide Area WorkFlow (WAWF) system.

POSTED

DEADLINE

Solicitation # SPE1C1-26-T-1782

POSTED

DEADLINE

Solicitation # SPE1C1-26-T-1769

Solicitation SPE1C1-26-T-1769 is a fixed-price request for quotations issued by the DLA Troop Support C and T Supply Chain for the procurement of 10 pairs of combat gloves. The required item is specified as Mechanix Wear LLC part number GVMP-B72-008, identified by NSN 8415-01-729-2230. The delivery timeline is 20 days after the award, with an original required delivery date of September 22, 2026. Shipping is designated as FOB Destination, with both inspection and acceptance occurring at the destination address in Pulaski, Virginia. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Offerors must provide their quotations via DIBBS by the deadline of October 2, 2026, and must certify compliance with representations regarding telecommunications equipment and small business size standards under NAICS 315210.

POSTED

DEADLINE

Combat Glove ManufacturingThis subcontract for the Department of Defense C and T Supply Chain involves the manufacturing of combat gloves for prime contractors. The scope of work includes the cutting, sewing, and assembly of combat-ready gloves utilizing industrial sewing machines and heavy-duty textile cutting equipment. All finished products must undergo quality control and be packaged and marked in strict accordance with MIL-STD-129. The project is categorized under NAICS code 315210 and is based in Washington. The solicitation was posted on September 15, 2026, with a response deadline of September 28, 2026.

POSTED

DEADLINE

Supply of Mechanix Wear Combat GlovesThis subcontract through C AND T SUPPLY CHAIN for the Department of Defense involves the supply of 770 pairs of Mechanix Wear combat gloves, specifically part number GVMP-B72-010, which must meet NSN 8415017292261 specifications. The contract is designed for prime contractors delivering DLA supply contracts and is categorized under NAICS code 315210. Eligible providers must be an original equipment manufacturer or an authorized dealer and must strictly comply with the Non-Manufacturer Rule. The performance location is based in Washington, and the response deadline for this opportunity is September 28, 2026.

C AND T SUPPLY CHAIN

POSTED

11 days ago

DEADLINE

in 2 days

General Info

Agency

Texas → Department of Public Safety

NAICS

315210 - Cut and Sew Apparel Contractors

Place of Performance

TX, USA

Set-Aside

NONE

Documents

(11)

405-26R0003496 Addendum 1

PDF•amendment

Application for Texas Identification Number AP-152

PDF•2 pages•application-form

DPS Online Bid Room Vendor Exhibit

PDF•1 page•special-notice

DPS Standard Terms and Conditions Contract Document

PDF•17 pages•contract-document

ESBD_474638 Recruit PT Shirts & Water Bottles Statement of Work

PDF•4 pages•sow

HUB Subcontracting Plan (HSP) for Texas Gov't Code Compliance

PDF•9 pages•hub-subcontracting-plan

Mandatory Pricing Schedule for Custom Apparel and Bottles

XLS•2 pages•mandatory-pricing-schedule

Texas DPS IFB 405-26R0003496 Custom PT Uniforms & Water Bottle

PDF•19 pages•ifb

Texas DPS Information and Certifications Form

PDF•11 pages•certifications-form

Direct Deposit Authorization Form - State of Texas

PDF•2 pages•other

IRS Form W-9 Request for Taxpayer Identification Number and Certification (Rev. March 2024)

PDF•6 pages•form-w9

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

Response DeadlineDec 23

Deadline has passed

PostedDec 23

Solicitation

Submission Closed

12/23/2025, 11:00:00 PM UTC

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Organization & Contact Information

AgencyTexas → Department of Public Safety

Contacts1 person available

OfficeTX, USA

Organization / Agency

Texas → Department of Public Safety

Office AddressTX, USA

Contacts

Israel Guerra

contact@example.gov

+1 (555) 000-0000

Full Description

Texas DPS is seeking pricing for a blanket contract for PT uniform items which include customized Short Sleeve Cotton Shirts, Long Sleeve Cotton Shirts, Cotton Sweaters, and 40 oz. water bottles.

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