This Government Contract opportunity from Department Of Defense was posted on May 16, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Deployment Uniform Clothing & Equipment

Awarded

W912LA19Q6025Federal

Submission Closed05/20/2019, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 315210

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MI 2026-06 Student Uniforms Services

Solicitation # MI 2026-06

Adams and Associates, Inc., operating on behalf of the U.S. Department of Labor, is soliciting bids for solicitation MI 2026-06 to provide student uniforms for the Miami Job Corps Center in Florida. The scope of work includes the procurement of men's and women's pants, polo shirts in sapphire and brilliant blue, and black web belts with gold buckles. Specific brand preferences include Edwards, Gildan, and Port Authority, though similar alternatives may be proposed with supporting photographs. The period of performance for this contract is from November 1, 2026, to October 31, 2027, with payment terms set at NET 30 days. This is a small business set-aside opportunity open to VOSB, SDVOSB, WOSB, and HUBZone certified entities. To be eligible, vendors must maintain an active registration in SAM.gov and possess a valid Unique Entity ID. Bids are due by October 23, 2026, and must be submitted on company letterhead with a cost breakdown per item, manufacturer stock numbers, and a statement that the quote is valid for 90 days. Award selection is based on the most responsible bidder rather than the lowest cost alone. Required submission documents include a W9, vendor questionnaire, authority to commit, Florida business licenses, and a certificate of liability insurance showing at least $1,000,000 per occurrence for general liability.

Miami Job Corps Center

POSTED

DEADLINE

Custom Embroidery and Apparel Personalization Services

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

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

DEADLINE

Cadet Sabers (CL 2031) SupplyThis subcontract, managed by the Department of Defense for W6QM Micc-West Point, requires the manufacture or sourcing of 1,700 ceremonial Cadet Sabers. The production must strictly adhere to the CL 2031 design requirements and the refined specifications, drawings, and photos dated October 16, 2026, specifically regarding the steel, hilt, and scabbard materials. The project is designated as a total Small Business Set Aside under NAICS code 315210, with performance taking place in West Point. All 1,700 completed sabers must be delivered by the final deadline of April 12, 2027.

POSTED

DEADLINE

USMA SS Women's Overblouse

Solicitation # W911SD27QA004

The Mission and Installation Contracting Command at West Point is soliciting a Firm Fixed Price contract for the manufacture and delivery of short-sleeve Women's Overblouses in Army Shade White 521. This requirement is a 100% set-aside for total Small Business concerns under NAICS code 315210. The contract spans a multi-year period from December 1, 2026, through November 30, 2031, with an initial delivery estimated for May 2027. The garments must be constructed from a 5.0 ounce polyester/cotton blend and feature specific design elements including a six-button front closure, convertible collar, and functional shoulder loops, with sizing available from 4S to 22L. Award will be based on the lowest price source selection, provided the offeror is responsible and the submitted sample meets all technical specifications. Offerors must submit one sample garment for dimensional and technical evaluation by the closing date. Key compliance requirements include Berry Amendment self-certification of the country and city of origin for all materials and goods, and adherence to MIL-STD-129 and MIL-STD-130 for marking and labeling. Invoicing and payments will be processed electronically through the Wide Area WorkFlow system. All quotes and inquiries must be directed to Shawn Valastro via email.

POSTED

DEADLINE

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

DEADLINE

Solicitation # SPE1C1-27-T-0026

Solicitation SPE1C1-27-T-0026 is issued by the Defense Logistics Agency (DLA) Troop Support C and T Supply Chain for the procurement of disposable gloves, identified by NSN 8415015886765 and part number 40101-440. The requirement consists of one package (PG) to be delivered to the USS MARYLAND SSBN 738 at FPO AE 09578. The delivery timeline is specified as 20 days after order, with an original required delivery date of October 19, 2026. This is a destination-based contract where both inspection and acceptance occur at the point of delivery. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation is governed by NAICS code 315210 and incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and specific cybersecurity requirements under DFARS 252.204-7012. Quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by October 26, 2026.

POSTED

DEADLINE

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.

POSTED

DEADLINE

Fireman's Coat Manufacturing (NSN 4210-01-545-6376)This subcontract involves the manufacture of three specialized protective fireman's coats for prime contractors supporting DLA Distribution San Joaquin projects in Tracy, California. The fabrication must strictly adhere to the technical requirements of the DLA Master List and NSN 4210-01-545-6376. To ensure safety and regulatory compliance, the contractor must utilize flame-resistant textiles that meet the standards of the Berry Amendment and the Buy American Act. The project requires the use of industrial sewing and assembly equipment specifically designed for protective gear. Interested parties must respond by October 26, 2026, to fulfill the requirements under NAICS code 315210 for the Department of Defense.

POSTED

DEADLINE

BAG, OUTFIT, FIREMEN'

Solicitation # SPE1C1-27-T-0024

Solicitation SPE1C1-27-T-0024 is a fixed-price procurement issued by the Department of Defense, DLA Troop Support C and T Supply Chain, for the supply of five firemen's outfit bags (NSN 8415017169901). The contract requires delivery within 20 days of the award, with an original required delivery date of October 16, 2026. Shipping is set as FOB Destination to the USNS Washington Chambers in FPO AP 96662, and the contractor must use the fastest traceable means of shipment, specifically avoiding parcel post. Inspection and acceptance will occur at the destination point in accordance with FAR 52.246-1. The procurement is governed by strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 and MIL-STD-147 for marking, and RP001 for palletization. Compliance with the Buy American Act and the Berry Amendment is required for quotes exceeding the micro-purchase threshold. Administrative requirements include electronic invoicing via the Wide Area Workflow system and adherence to DFARS 252.204-7012 for safeguarding covered defense information. The solicitation falls under NAICS code 315210, and the primary point of contact for this action is Jennifer Scarpello.

POSTED

DEADLINE

84--INSIGNIA,GRADE,ENLI

Solicitation # SPE1C1-27-Q-0055

Solicitation SPE1C1-27-Q-0055 is a firm fixed price request for quotations from DLA Troop Support for the procurement of 30,000 pairs of enlisted personnel Sergeant First Class embroidered insignia. The insignia must be full color, large, and feature specific color specifications including AGSU putty, olive drab, and heritage green, with a minimum stitch count of 5,740. Delivery is required within 90 days after the order date, with both inspection and acceptance occurring at the destination. The contractor must provide five first article samples within 30 days of the award for government testing. Packaging is strictly regulated under MIL-STD-129 and MIL-DTL-14651B, requiring insignia to be bundled in groups of 10 pairs in sealed poly bags, with a maximum of 14 bags per container. All shipments must be processed through the Wide Area WorkFlow system for invoicing and payment. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and strict adherence to quality standards under DPSCM A155.3.

POSTED

DEADLINE

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

AI Contract Overview

Solicitation W912LA-19-Q-6025 is a request for quotation for the procurement of clothing and equipment supplies for the Department of Defense, specifically for the 144 LRS Clothing Supply in Fresno, California. This procurement is a 100 percent small business set-aside under NAICS code 315210. The requirement consists of a wide array of commercial items including OCP uniforms, flame resistant clothing, tactical boots, ballistic eye protection, personalized nametapes, and various cold weather accessories. All items must comply with AFI 36-2903 where applicable. The contract emphasizes a rapid turnaround, with a desired delivery date of March 25, 2019, and an estimated completion date of March 19, 2019. Award selection is based on the lowest price and delivery speed for quotations that meet all physical, functional, and performance criteria. All participating firms must be registered in the System for Award Management. Delivery is specified as FOB Destination to the designated facility in Fresno, California.

General Info

Agency

Department Of Defense → W7MX Uspfo Activity Caang 144

Contract Value

$33,839.01

NAICS

315210 - Cut and Sew Apparel Contractors

Place of Performance

5323 E McKinley Ave, FRESNO, CA, 93727, USA

Set-Aside

NONE

Awardee

KEL-LAC UNIFORMS, INC.

Award Issued Date

05/20/2019, 12:00:00 AM UTC

Documents

Equipment List for Sol-v2

7 pages · specifications

High

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Uniform Contract Format

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Timeline

PhaseAwarded

PostedMar 13

Combined Synopsis

AwardedMay 20

Contract was awarded

Submission Closed

05/20/2019, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W7MX Uspfo Activity Caang 144

Contacts2 people available

OfficeFRESNO, CA, 93727-2199, USA

Organization / AgencyDepartment Of Defense → W7MX Uspfo Activity Caang 144

Office AddressFRESNO, CA, 93727-2199, USA

Contacts

Jarrod A. SanchezContracting Specialist

contact@example.gov

+1 (555) 000-0000

Anthony C. OlivasContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This solicitation W912LA-19-Q-6025 is being issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2019-01. This procurement is a 100% Small Business set-aside IAW FAR 19.502-2 (a). The NAICS code is 315210 and the small business size standard is 750 EMP. The following commercial items are requested in this solicitation; CLIN 0001 - Clothing and Equipment Supplies. Uniforms and equipment items IAW AFI 36-2903 when applicable. The quantity and descriptions are listed below. All items will need to be delivered in approximately one week ADC. Estimated contract completion date is around 19 March 2019 with a desired delivery date of 25 March 2019. Different delivery option timeframes and rates may be quoted. Selection will be based on price and delivery speed. Quote should be listed in the same order as the attached spreadsheet. FOB: Destination for delivery to: 144 LRS Clothing Supply Attn: SSgt Bryan 5323 E. McKinley Ave Fresno, CA 93727 Manufacture Part Number Description Quantity N/A OCP U.S Air Force Nametapes velcro (Spice brown) 82 N/A OCP Nametapes velcro (Last name specific) see below for names and quantity per name 82 N/A Major Command patch velcro-USAFCENT for OCP Uniform 52 Major Command patch velcro-USAFRICA for OCP Uniform 2 Duty Identifier velcro (Fire Department) for OCP uniform 16 Rocky RKC053 Rocky S2V Steel toe tactical military boots coyote brown (see below) 56 Rocky RKC050 Rocky S2V Non Steel toe tactical military boots coyote brown (see below) 4 Wiley X 4240-01-583-5158 Ballistic eye pro (Wiley X talon) 27 Massif 8415-01-598-9987 FR OCP Coat Medium/Regular 3 Massif 8415-01-598-9984 FR OCP Coat Medium/Short 6 Massif 8415-01-598-9988 FR OCP Coat Medium/Long 3 Massif 8415-01-598-9995 FR OCP Coat Large/Short 3 Massif 8415-01-598-9996 FR OCP Coat Large/Regular 15 Massif 8415-01-598-0010 FR OCP Coat X-large/Short 3 Massif 8415-01-599-0011 FR OCP Coat X-large/Regular 3 Massif 8415-01-598-9397 FR OCP Trousers Medium/Short 12 Massif 8415-01-598-9398 FR Ocp Trouser Medium/Reg 6 Massif 8415-01-598-9529 FR OCP Trouser Large/Short 6 Massif 8415-01-598-9530 FR OCP Trousers Large/Regular 9 Massif 8415-01-598-9540 FR OCP Trousers X-Large/Short 3 Drifire FR T-shirt Coyote brown Size: Medium 6 Drifire FR T-shirt Coyote brown Size: Large 48 Drifire FR T-shirt Coyote brown Size: X-Large 6 Drifire FR T-shirt Coyote brown Size: XX-Large 6 Nitecore FL-NITE-MH12 Flash light w/batteries 13 ArmyNavyUSA Cold weather socks size: Medium (Fox River Cold weather) type: Cotton Color: Green/Coyote Brown 30 ArmyNavyUSA Cold weather socks size: Large (Fox River Cold weather) type: Cotton Color: Green/Coyote Brown 25 Mechanix MG-72-009 Work gloves Size: Medium color: coyote brown 22 Mechanix MG-72-009 Work gloves Size: Large color: coyote brown 26 Mechanix MG-72-009 Work gloves Size: X-Large color: coyote brown 2 Massif 81070 Cold weather gloves Size: Medium color: coyote 22 Massif 81070 Cold weather gloves Size: Large color: coyote 24 Massif 81070 Cold weather gloves Size: X-Large color: coyote 5 Armband color ID Holder: coyote brown (Find on GSA if needed) 13 DF2-560HB FR Balaclava (coyote brown) 13 HB-CY Helmet band with cat eyes color: coyote brown 13 SOFFE M305 100 cotton Fire Department PT Shirt large (gray) 12 SOFFE M305 100 cotton Fire Department PT Shirt x large (gray) 6 SOFFE M774 100 cotton Fire Department PT Short large (navy blue) 15 SOFFE M774 100 cotton Fire Department PT Short x-large (navy blue) 3 Massif Army Combat Shirt size: X-large (coyote brown) army style 4 Sleeping bag (Any military brand) (color: black/coyote brown/green) Temperature: Cold weather 1 Blackhawk M-9 lanyard (Black/coyote brown) 20 Name Tape Detail and Quantity Last Name Quantity Coleman 3 Beninga 3 Rodriguez 3 O 3 Wells 3 Tran 3 Ortiz 3 Munoz 3 Her 3 Kolnberger 3 Briskin 3 Garcia-Acosta 3 Dominguez 3 Rodriguez 3 Gallardo 3 Chavez 3 Gallegos 3 Wright 4 Rodriguez 3 Dufresne 3 Miranda 3 Peyton 3 Garza 3 Toledo 3 Hogg 3 Durbin 3 Slaughter 3 Boot Steel Toe Detail and Quantity Size Quantity 7.5 Reg 2 8.0 Reg 1 8.5 Reg 2 8.5 Wide 4 9 Reg 7 9 Wide 4 9.5 Reg 4 9.5 Wide 13 10 Reg 5 10 Wide 2 10.5 Wide 2 11 Reg 2 11 Wide 4 12.5 Reg 2 14 Reg 2 Boot Non-Steel Toe Detail and Quantity Size Quantity 5.5 Reg 2 9.5 Wide 2 The following provisions and clauses apply to this acquisition: FAR 52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements FAR 52.204-7 System for Award Management--Alternate I (P) FAR 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards FAR 52.204-13 System for Award Management Maintenance FAR 52.204-16 Commercial and Government Entity Code Reporting FAR 52.204-18 Commercial and Government Entity Code Maintenance FAR 52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities FAR 52.209-10 Prohibition on Contracting with Inverted Domestic Corporations FAR 52.209-11 Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law (P) FAR 52.211-6 Brand Name or Equal (P) FAR 52.212-1 Instructions to Offerors--Commercial Items (P) FAR 52.212-2 Evaluation -- Commercial Items and award will be made to the lowest priced quotation that meets the physical, functional, and performance criteria outlined in CLIN 0001 FAR 52.212-3 Alternate I, Offeror Representations and Certifications -- Commercial Items (P) FAR 52.212-4 Contract Terms and Conditions-Commercial Items FAR 52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders--Commercial Items. FAR 52.219-6 Notice of Total Small Business Set-Aside FAR 52.222-3 Convict Labor FAR 52.222-19 Child Labor-Cooperation with Authorities and Remedies FAR 52.222-50 Combating Trafficking in Persons FAR 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving FAR 52.225-13 Restrictions on Certain Foreign Purchases FAR 52.225-25 Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-Representation and Certifications FAR 52.232-33 Payment by Electronic Funds Transfer-System for Award Management FAR 52.232-39 Unenforceability of Unauthorized Obligations FAR 52.232-40 Providing Accelerated Payments to Small Business Subcontractors FAR 52.233-3 Protest after Award FAR 52.233-4 Applicable Law for Breach of Contract Claim FAR 52.252-2 Clauses Incorporated by Reference DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials DFARS 252.203-7002 Requirement to Inform Employees of Whistleblower Rights DFARS 252.203-7005 Representation Relating to Compensation of Former DoD Officials DFARS 252.204-7003 Control of Government Personnel Work Product DFARS 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting DFARS 252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support DFARS 252.211-7003 Item Unique Identification and Valuation DFARS 252.213-7000 Notice to Prospective Suppliers on the Use of Past Performance Information Retrieval System-Statistical Reporting in Past Performance Evaluations (P) DFARS 252.225-7048 Export-Controlled Items DFARS 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports DFARS 252.232-7006 Wide Area WorkFlow Payment Instructions DFARS 252.232-7010 Levies on Contract Payments DFARS 252.243-7001 Pricing of Contract Modifications DFARS 252.244-7000 Subcontracts for Commercial Items All firms must be registered in the System for Award Management (SAM) database @ www.sam.gov to be considered for award. All quotes must be sent to TSgt Sanchez, and SMSgt Olivas at: jarrod.a.sanchez.mil@mail.mil; anthony.c.olivas.mil@mail.mil. Quotes are required to be received not later than March 18, 2019, 5:00pm PST.

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