This Government Contract opportunity from Department Of Defense was posted on June 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Custom T-Shirt Manufacturing & Assembly

Closed

Federal

Submission Closed07/16/2026, 02:00:00 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

International

E60PR-26PATR RFSO Parkas and trousers

Solicitation # WS5728595793

This solicitation, issued by the Department of Public Works and Government Services, seeks to establish a National Master Standing Offer for the supply of extreme cold weather parkas and trousers for men and women. The contract is open exclusively to Canadian suppliers and those from Applicable Trading Partners, serving various government departments, agencies, Crown Corporations, and Canadian Collaborative Procurement Initiative participants. The agreement is structured for an initial term of one year, with the possibility of four additional one-year extensions. Estimated annual requirements are 150 parkas and 150 trousers, with deliveries to be distributed to various locations across Canada. Responses to solicitation number WS5728595793 must be submitted by October 29, 2026.

Department of Public Works and Government Services

POSTED

DEADLINE

Uniform Confection for the Royal 22nd Regiment Band

Solicitation # W0106-26E014/A

The Department of National Defence is seeking a Canadian supplier to provide tailoring services for the Royal 22nd Regiment Band located at Canadian Forces Base Valcartier. The contract involves the manufacturing, fitting, and delivery of 40 concert uniform ensembles, consisting of 23 men's jackets, 17 women's jackets, and 40 unisex trousers. These uniforms must comply with the official Canadian Armed Forces pattern, specifically referencing the Royal Canadian Artillery Band pattern with minor modifications. The total liability for the contract is capped at 45,000 dollars, with applicable taxes extra. The procurement process requires a technical offer, a financial offer, and completed submission and declaration forms by September 30, 2026. Award selection is based on the lowest evaluated price among those who meet the mandatory technical criteria, which include providing details of two previous sewing contract experiences. The evaluation is weighted at 60 percent for technical criteria and 40 percent for financial criteria. Key deliverables include a pre-production prototype due within 15 calendar days of receiving government materials, with a final delivery deadline of February 26, 2027. All items must be individually identified and delivered Delivery Duty Paid.

Department of National Defence

POSTED

DEADLINE

Solicitation # SPE1C1-26-T-1714

Solicitation SPE1C1-26-T-1714 is a fixed-price request for quotations issued by the DLA Troop Support C and T Supply Chain for the procurement of 124 pairs of combat gloves. The required items are specified as Mechanix Wear LLC part number GVMP-B72-009, identified by NSN 8415017292259. The procurement is categorized under NAICS 315210 and is subject to domestic sourcing requirements, including the Buy American Act and the Berry Amendment. Delivery is required within 20 days after order, with an original required delivery date of September 14, 2026. The items are to be shipped FOB Destination to the USCG Special Missions Training Center at Camp Lejeune, North Carolina. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Inspection and acceptance will take place at the destination point in accordance with FAR 52.246-1. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

Solicitation # SPE1C1-26-T-1716

Solicitation SPE1C1-26-T-1716 is a fixed-price request for quotations issued by the DLA Troop Support C and T Supply Chain for the procurement of 62 pairs of cold weather gloves. The government specifically requires Mechanix Wear LLC part number CWGSIM-B72-009, identified by NSN 8415017293819. The items are to be delivered to the USCG Special Missions Training Center at Camp Lejeune, North Carolina, with a required delivery date of September 14, 2026, and a delivery window of 20 days after receipt of order. The contract mandates that shipping be conducted via the fastest traceable means, explicitly prohibiting the use of parcel post. Terms are FOB Destination, with both inspection and acceptance occurring at the destination point. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, while palletization must follow RP001 DLA requirements. Invoicing and payment processing are to be managed through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and specific cybersecurity requirements under DFARS 252.204-7012.

POSTED

DEADLINE

Solicitation # SPE1C1-26-T-1713

Solicitation SPE1C1-26-T-1713 is a fixed-price request for quotations issued by the DLA Troop Support C and T Supply Chain for the procurement of 68 pairs of cold weather gloves. The required item is identified by NSN 8415017293823 and part number CWGSIM-B72-010 from Mechanix Wear LLC. Quotations are due by September 21, 2026, with an original required delivery date of September 14, 2026. The items are to be delivered FOB destination to the USCG Special Missions Training Center at Camp Lejeune, North Carolina, within 20 days after the order is placed. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following RP001 requirements. Inspection and acceptance will occur at the destination per FAR 52.246-1. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Offerors must also provide representations and certifications regarding their small business status under NAICS code 315210.

POSTED

DEADLINE

Solicitation # SPE1C1-26-T-1712

Solicitation SPE1C1-26-T-1712 is a fixed-price request for quotations issued by the DLA Troop Support C and T Supply Chain for the procurement of 140 pairs of combat gloves. The required item is specifically identified as Mechanix Wear LLC part number GVMP-B72-010, under NSN 8415-01-729-2261. The delivery is set for the USCG Special Missions Training Center at Camp Lejne, North Carolina, with a required delivery date of September 14, 2026, and a delivery timeline of 20 days after the order. Shipping must be handled via the fastest traceable means, excluding parcel post, with terms set as FOB Destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-1. Offerors must comply with the Buy American Act, the Berry Amendment, and domestic material restrictions. Administrative requirements include registration in the System for Award Management and the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The primary point of contact for this acquisition is Ryan Zarkowski.

POSTED

DEADLINE

Solicitation # SPE1C1-26-T-1715

Solicitation SPE1C1-26-T-1715 is a request for quotations issued by DLA Troop Support, C and T Supply Chain, for the procurement of 12 pairs of cold weather gloves. The required item is specifically identified as Mechanix Wear LLC part number CWGSIM-B72-008, with NSN 8415-01-729-3800. The procurement falls under NAICS code 315210 and is intended for delivery to the USCG Special Missions Training Center at Camp Leune, North Carolina. The contract stipulates a delivery timeline of 20 days after the order is placed, with an original required delivery date of September 14, 2026. Shipping must be handled via the fastest traceable means, excluding parcel post, with FOB, inspection, and acceptance all set to destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, while palletization must comply with RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The solicitation incorporates various FAR and DFARS clauses, including mandates for combating trafficking in persons, sustainable products, and safeguarding covered defense information. Offerors must submit their quotes through the DLA Internet Bid Board System by the deadline of September 21, 2026.

POSTED

DEADLINE

Solicitation # SPE1C1-26-T-1718

Solicitation SPE1C1-26-T-1718 is a request for quotations issued by the DLA Troop Support C and T Supply Chain for the procurement of 28 pairs of combat gloves. The requirement specifically calls for Mechanix Wear LLC part number GVMP-B72-011 under NSN 8415-01-729-2262. The items are to be delivered FOB Destination to the Commanding Officer of the USCG Special Missions Training Center at Camp Lejeune, North Carolina, with a required delivery date of September 14, 2026, and a delivery window of 20 days after award. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation is governed by NAICS code 315210 and incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity reporting requirements under DFARS 252.204-7012.

POSTED

DEADLINE

Solicitation # SPE1C1-26-T-1719

Solicitation SPE1C1-26-T-1719 is a fixed-price request for quotations issued by DLA Troop Support, C and T Supply Chain, for the procurement of 16 pairs of cold weather gloves. The required item is specifically identified as Mechanix Wear LLC part number CWGSIM-B72-011, with National Stock Number 8415017293825. Quotations must be submitted via the DIBBS system by September 21, 2026. The contract stipulates a delivery window of 20 days after the order is placed, with an original required delivery date of September 14, 2026. Delivery is FOB Destination to the USCG Special Missions Training Center at Camp Lejeune, North Carolina. Shipping must be conducted via the fastest traceable means, and the use of parcel post is prohibited. Inspection and acceptance will also occur at the destination. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. The awardee must comply with the Buy American Act and the Berry Amendment regarding domestic material restrictions. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment requests. The acquisition falls under NAICS code 315210.

POSTED

DEADLINE

Solicitation # SPE1C1-26-T-1711

Solicitation SPE1C1-26-T-1711 is a Request for Quotations issued by DLA Troop Support, C and T Supply Chain, for the procurement of 24 pairs of combat gloves. The required items are identified by NSN 8415017292230 and part number GVMP-B72-008 from Mechanix Wear LLC. The delivery is scheduled for the USCG Special Missions Training Center at Camp Lejeune, North Carolina, with a required delivery date of September 14, 2026, and a delivery window of 20 days after receipt of order. Shipping is designated as FOB Destination, and both inspection and acceptance will occur at the destination point. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following RP001 requirements. Offerors must comply with the Buy American Act, the Berry Amendment, and various DFARS regulations, including safeguarding covered defense information and prohibitions on certain telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by September 21, 2026, and should be submitted to the issuing office in Philadelphia or via the DIBBS system.

POSTED

DEADLINE

PKA - USAF Band Custom Uniform Alterations Project

Solicitation # FA706026Q0023

The USAF Band is seeking a small business vendor under solicitation FA706026Q0020 to provide custom fitted tunic alterations for 50 members. The scope of work includes fittings, sewing, and finishing, with requirements that tunics be completed in batches of 5 to 10 every four weeks following the initial fitting. While the USAF Band will supply the base garments and matching fabric, the vendor is responsible for providing all necessary tools and notions. Interested parties must submit written questions by August 28, 2026, and RSVP for a mandatory site visit and demonstration by September 3, 2026. The site visit is projected for September 8, 2026, at the JBAB Visitor Control Center. Final proposals must be submitted to the designated points of contact by September 17, 2026, at 5:00 p.m.

FA7060 11TH Contracting Squadron Pk

POSTED

DEADLINE

CCRI Knight Mascot Costume

Solicitation # RFQ 27006983

The State of Rhode Island is soliciting proposals for a vendor to design a mascot costume for the Community College of Rhode Island. The selected vendor will collaborate closely with the CCRI Marketing Director and production teams to ensure the design meets the institution's requirements. This solicitation, identified as RFQ27006983, was posted on September 8, 2026, with a response deadline of October 5, 2026. Interested parties can find full details through the WebProcure account system or the public bid board, and primary inquiries should be directed to Hannah Cariati.

State of Rhode Island

POSTED

4 days ago

DEADLINE

in 23 days

AI Contract Overview

The contract outlines the full production of 75,000 custom-cut T-shirts made from a 50% cotton and 50% polyester blend, utilizing 5.4-ounce preshrunk fabric to ensure durability and consistency. The manufacturing process includes precise cutting, sewing with 3/16-inch over-edge stitching to reinforce seams, and rigorous quality control measures to eliminate raw edges and runoffs, ensuring a polished, professional finish. All work must be completed to exact specifications to meet the required standards for wear and longevity. This is a subcontract under a Total Small Business Set-Aside as defined by the SBA, classified under NAICS code 315210 for apparel manufacturing, and is issued by the Department of Defense through the W6QM Micc-Ft Knox office. The place of performance is designated with a zip code of 40121, indicating the work must be carried out in or near Fort Knox, Kentucky. The solicitation was posted on June 25, 2026, and responses are due by July 16, 2026, at 2:00 PM Eastern Time. Only small businesses are eligible to bid, and the full scope of production—from fabric preparation to final inspection—must be completed by the winning contractor under the terms of this agreement.

General Info

75,000 custom T-shirts made from 50/50 cotton-polyester blend, produced by small business at Fort Knox, Kentucky, for DoD.

Agency

Department Of Defense → W6QM Micc-Ft KnoxView Agency

NAICS

315210 - Cut and Sew Apparel ContractorsView NAICS

Place of Performance

KY, 40121, USA

Set-Aside

SBA

Documents

This scope was carved out of PANMCC25P0000032722.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Future Soldier T-shirts

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

PhaseClosed

PostedJun 25

subcontract

Response DeadlineJul 16

Deadline has passed

Submission Closed

07/16/2026, 02:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QM Micc-Ft Knox

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → W6QM Micc-Ft Knox

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Full production of 75,000 custom-cut T-shirts using 50% cotton / 50% polyester, 5.4-oz preshrunk fabric, including cutting, sewing with 3/16” over-edge stitching, and quality control to prevent raw edges or runoffs.