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This Government Contract opportunity from Department Of Homeland Security was posted on October 19, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

DHS-Wide Strategic Sourcing Contract

Closed
20069182-RATFederal

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
CTX Employee Uniform Purchase
Solicitation # 36C25727Q0012
The Department of Veterans Affairs, Network Contracting Office 17, is soliciting quotes for a firm-fixed price contract to purchase bulk employee work uniforms for Environmental Management Services at the Doris Miller VA Medical Center in Waco, Texas. This procurement is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The scope of work includes providing uniforms with custom embroidery and personalization, with the requirement that the vendor provide image mock-ups and potential samples. The contract structure consists of a base year and four option years, with an ordering period spanning from November 1, 2026, through October 31, 2031. Orders will be issued on an as-needed basis with a minimum order value of 500 dollars and a maximum order limit of 300,000 dollars. Award will be determined using the Lowest Priced Technically Acceptable (LPTA) evaluation method. Submissions will first undergo a completeness review, followed by price ranking, and finally a technical capability assessment on a pass/fail basis. To be considered, offerors must submit a signed SF 1449, a detailed Price/Cost Schedule, a Capability Statement, three past performance references, and a signed VAAR certificate of compliance regarding subcontracting limitations. All deliverables are FOB Destination to the Waco, Texas location and must be labeled with the awarded contract and purchase order numbers. The final deadline for proposal submission is November 13, 2026, at 13:00 CST.
257-NETWORK Contract Office 17 (36C257)

POSTED

about 19 hours ago

DEADLINE

in 14 days
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 arrangement 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. The award will be based on the lowest price source selection, provided the offeror passes a technical evaluation of required samples for each garment type. All quotes 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 physical samples. Technical requirements are governed by specific product descriptions and military standards, including mandatory first article testing for the base year's first delivery order. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.
W6QM Micc-West Point

POSTED

4 days ago

DEADLINE

in 17 days
NAICS: 315210
New
SLED
Purchase of Uniforms
Solicitation # 2026-Informal-0447
The City of Pasadena Public Health Department is soliciting bids under solicitation number 2026-Informal-0447 for the purchase of customized uniforms for emergency response personnel. The scope of work includes the procurement of waterproof insulated jackets with hoods, zip-up hoodies, and both long-sleeve and short-sleeve t-shirts. Specific technical requirements for the jackets include a 5000MM waterproof rating, 3000G/M^2 breathability, and 100% polyester construction with 2-4 ounce polyfill, referencing the Sport-Tek JST56 style or an approved equal. The contract period runs from December 1, 2026, through June 30, 2027, with a requirement that all orders be completed within 30 days of placement and shipments made within 15 calendar days of ordering. Bids must be submitted electronically via the City's eProcurement Portal by 4:00 pm on November 2, 2026, and will be evaluated based on the lowest Grand Total Price. Required submission documents include a Unique Entity Identifier from SAM.gov, a Vendor Questionnaire, a Relevant Experience Form, and various federal certifications regarding lobbying and FEMA terms and conditions. Deliveries are to be made to the Public Health Emergency Preparedness office in Pasadena during specified business hours. Payment is processed on Net 30 terms through the Vendor Invoice Portal, with checks issued on Tuesdays and Thursdays. The City reserves the right to reject any products that fail to meet strict quality standards or approved samples.
Public Health Department

POSTED

6 days ago

DEADLINE

in 4 days

General Info

NAICS

315210 - Cut and Sew Apparel Contractors

Place of Performance

6650 Telecom Drive, INDIANAPOLIS, IN, 46278, USA

Set-Aside

NONE

Documents

2

CBP Uniform Draft Specifications RFI

PDF, High priority: read this firstspecifications
High

DHS Department-Wide Uniform Contract Draft SOO

PDF, High priority: read this firstsow
High

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update
PhaseClosed
Posted

special-notice

Response Deadline

Deadline has passed

Notice updated

NAICS code changed from 315999 to 315210. The notice description changed.

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Homeland Security → Procurement Directorate Contracting Division
Contacts2 people available
OfficeWASHINGTON, DC, 20229, USA
Office AddressWASHINGTON, DC, 20229, USA
Contacts
Richard A TravisContracting Officer
John P CallahanContract Specialist

Full Description

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This is a request for information (RFI) ONLY: This RFI is issued solely for information and planning purposes - it does not constitute a Request for Proposal (RFP) or a promise to issue an RFP). This RFI does not commit the Government to contract for any supply or service. Responders are advised that the US. Government will not pay any cost incurred in response to this RFI. All costs associated with responding to this RFI will be solely at the interested party's expense. Not responding to this RFI does not preclude participation in any future RFP. If a solicitation is released, it will be via the Federal Business Opportunities (http://www fedbizopps.gov). It is the responsibility of the potential offerors to monitor this websites for any information that may pertain to this RFI. The information provided in this RFI is subject to change and is not binding on the Government. All submissions become the property of the Federal Government, and will not be returned. 1.0 DESCRIPTION The Department of Homeland Security (DHS) plans to establish a Department-Wide Indefinite Delivery Indefinite Quantity (IDIQ) vehicle for the purchase of Uniforms. The US Customs and Border Protection Agency has been designated as the Executive Agent on behalf of DHS and all of its Component Agencies for this acquisition. Approximately 120,000 employees are authorized to participate in the DHS National Uniform Program. Uniformed employees are located throughout the United States and foreign locations. Department of Homeland Security components will be utilizing this proposed contract for their uniforms. DHS does not intend to award a contract on the basis of responses nor pay for the preparation of any information submitted in response to this RFI. As a result of this (RFI), DHS may issue a Request for Proposal (RFP). Should such a requirement materialize, no basis for claims against DHS shall arise as a result of a response to this RFI notice or use of such information as either part of our evaluation process or in developing specifications for any subsequent requirement. DHS is seeking capability statements from all eligible business concerns under the North American Industry Classification System (NAICS) code 541614"Process, Physical Distribution, and Logistics Consulting Services". 2.0 PURPOSE OF THIS RFI The purpose of this RFI is to identify technically qualified businesses which could be eligible to support the proposed requirement. Through this procurement effort DHS plans to establish DHS-wide procurement vehicles while supporting DHS Small Business Goals, including 8(a), Small Disadvantaged Businesses (SDB),Woman-owned Small Businesses (WOSB), Historically Underutilized Business Zone (HUBZone) Small Businesses, Veteran-Owned Small Businesses (VOSB) and Service-Disabled Veteran owned Small Businesses (SDVOSB)] that are interested in and capable of performing the work described herein. Through this RFI, DHS is seeking responses to determine the capability of the market to provide innovative technologies that may meet program goals. In furtherance of this purpose a draft Statement of Objectives (identified as Draft SOO - RFI Only) and a sample of draft specifications are attached herein. These draft documents (and other specifications) will be updated based on the responses received to this RFI. Any comments or suggested changes regarding the draft SOO should be forwarded with the response to the RFI. 3.0 OBJECTIVE DHS is seeking a Contractor that has a strong supply chain management capability. This contractor shall also possess a program manager with expertise who can maximize customer satisfaction. The Contractor shall be responsible for the following: Providing all uniform items including, but not limited to, ceremonial, dress, rough duty, law enforcement uniforms, outer wear, footwear, and accessories. Acquiring all items required under the DHS National Uniform Program. Providing inventory control; management, warehousing and tracking to ensure secured storage and timely deliveries of all uniform items in accordance with current commercial standards. The management contractor shall have (a) an established distribution process and (b) a quality control inspection program processes in place to include manufacturing, procuring, warehousing and distribution. Providing shipping, handling, and delivery of all goods directly to all employee locations. Establishing and coordinating the entire ordering process beginning with the placement of each order through the distribution cycle. Providing a secure automated web based ordering process/e-commerce solution; specifically an automated on-line ordering process available 24 hours a day/7 days a week. Separately, the management contractor shall maintain a customer service/help desk at least 8 core hours 5 days a week. Providing an ordering process to effectively manage the introduction or termination of certain product lines as well as changes to current and existing uniform products. Occasionally, the National Uniform Program may have requirements for new and/or revised uniform products which shall require expeditious turn-around. The Management Contractor must be able to immediately respond to requests to accomplish any changes and must be able to specify a response time relevant to accomplishing any Government requested change to a uniform product line. In order to understand the market capabilities that exist, please provide responses to the following questions: ? What is normal mechanism to change, add, or delete uniforms? Lead time, etc. ? Describe how you provide surge capacity? (For emergency uniform issues) How will this be handled. ? Describe how you would provide quartermaster services? (Some but not all facilities/agencies will require this.) ? Surge capacity? Discuss limits and methods for managing this. ? Describe how you be able to post fitting guides on web for those items not fitted by contractor? ? How will you manage shipment tracking? ? Are you able to manage inventory if provided as GFE (how)? ? Can you manage credit cards from individual and maintain privacy of those individuals? ? A number of our academies have special requirements (Reference the SOO) please provide a brief overview of how your organization will process academy issue items (past experience?). ? Explain your organization's process for handling individual/replacement orders. ? Explain your organization's process for handling onsite operations. ? Explain your organization's process for handling returns ? What is the process for making changes to a website? ? What is the process for handling security breach of Web Based Ordering System (WBOS)? ? Would you accept old unserviceable uniform items for recycle? What would your process be for collecting those from locations all across the country? ? Attach CBP 313 to RFI ? What is the Contractor's capability for providing urgent bulk orders? ? How long will it take to ramp up to provide urgent bulk orders for disaster response? ? Do you have the ability to adjust inventory to meet emergency demands, for example, Hurricane Katrina? ? To aid the Government in meeting its goals, show your organizations prior use of Ability One (formerly NISH) or Federal Prison Industries (now UNICOR) and how their use could be maximized in the any resultant contract. 4.0 POTENTIAL CONTRACT RESTRICTIONS; It is likely that access to some items of clothing may be restricted by trade agreements, or other government regulation. Please provide a response on how your organization could handle issues relative to the Buy American Act, NAFTA, and the Kissel Amendment. 5.0 CONCLUSION Interested, qualified organizations should submit tailored capability statements for this requirement,' not to exceed 30 single-sided pages (including all attachments, charts, etc.) presented in single-space and using 12-point font size minimum that clearly details their capability to perform the aspects of the notice described above. (This should not be an advertisement, but a true attempt to provide data which will maximize the Government's pursuit of competition.) This is not a Request for Proposal and no contract will be awarded as a result of this RFI notice. The Government reserves the right to post additional notices relative to the RFI and request capability statements. Capability statements must specify the business type and size under the concern's name and address on the first page of the document. Responses will be reviewed only by DHS personnel and will be held in a confidential manner. All Capability Statements in response to this Request For Information notice must be submitted electronically (via email) to Rick Travis, Contracting Officer, at contact@example.gov in MS Word or Adobe (PDF), by 31 May 2012, 3:30PM, EST. The Government will not respond to telephone requests for clarification.

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