This Government Contract opportunity from New Mexico was posted on April 18, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Embroidery Services (Logos and Patches)

Closed

State & Local

Submission Closed05/16/2024, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 315990

New

DIBBS

Medical Utility Pouch ManufacturerThis subcontract with C AND T SUPPLY CHAIN under the Department of Defense involves the manufacture of medical utility pouches for prime contractors supporting DLA Troop Support supply contracts. The manufacturer is responsible for fabricating pouches using Universal Camouflage Pattern materials according to NSN 8465015734439 specifications, with performance taking place in Los Alamitos, California. The scope of work includes the integration of 13-digit NSN barcodes and 12-digit UPCs using industrial sewing and labeling systems in strict adherence to DLA standards. The final deliverable consists of finished, labeled, and barcoded medical utility pouches. This opportunity falls under NAICS code 315990, with a response deadline of October 5, 2026.

POSTED

DEADLINE

Solicitation # SPE7M0-26-T-096N

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE4A5-26-T-465J

Solicitation SPE4A5-26-T-465J is a request for quotations issued by the DLA Aviation ASC Supplier Oper OEM Division for the procurement of 24 units of Spacer, Sleeve, identified as Boeing Company part number 6-55097-508 and NSN 5365-01-015-9892. This is a critical application item that may be manufactured using metal casting or forging processes, both of which require specific tooling. The delivery timeframe is 171 days after the order, with a need ship date of March 21, 2027, and an original required delivery date of December 9, 2028. Shipping is FOB Origin and will be delivered to the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict quality and compliance standards, including ISO 9001:2015 for manufacturers and non-manufacturers. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Offerors must submit quotes via the DIBBS system and comply with the Buy American Act and Berry Amendment restrictions.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE1C1-26-T-1778

POSTED

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Solicitation # SPE1C1-26-T-1784

POSTED

DEADLINE

Solicitation # SPE8E6-26-T-4693

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE1C1-26-T-1780

Solicitation SPE1C1-26-T-1780 is a fixed-price request for quotations issued by DLA Troop Support, C and T Supply Chain, for the procurement of 11 military police belts, inner SM, identified by NSN 8465-01-697-6091. The requirement is under NAICS 315990, with quotations due by October 5, 2026, via the DIBBS system. The contractor must deliver the items FOB Destination to the III Corps Tactical Area at Fort Hood, Texas, within 20 days of award, with an original required delivery date of September 24, 2026. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E, MIL-STD-129, and RP001. Inspection and acceptance will occur at the destination. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information and various FAR clauses regarding equal opportunity and combating trafficking in persons. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

Solicitation # SPE1C1-26-T-1787

POSTED

DEADLINE

HOOD, ABRASIVE CLEANING

Solicitation # SPE8E6-26-T-4698

Solicitation SPE8E6-26-T-4698 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of three abrasive cleaning hoods, identified by NSN 4240-01-421-4036 and part number 88VX3230 from the E. D. Bullard Company. The requirement falls under NAICS code 315990. Quotations must be submitted via the DIBBS system by October 5, 2026. The delivery is required within five days of award, with an original required delivery date of September 22, 2026. Shipping is FOB Origin, and the items are to be delivered to the Fleet Readiness Center Aviation Support Equipment in Solomons, Maryland. The contract specifies that inspection and acceptance will occur at the destination. Packaging must adhere to DLA requirement RP001 and MIL-STD-129 for marking and labeling; non-hazardous materials should follow ASTM D3951, while hazardous materials must comply with TQ requirement IP025 and the Hazard Communication Standard. Payment and receiving reports must be processed through the Wide Area WorkFlow system. This acquisition incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and requirements for the removal of government identification from non-accepted supplies.

Defense Logistics Agency

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Solicitation # SPE1C1-26-T-1786

POSTED

DEADLINE

POUCH, MEDICAL, UTILI

Solicitation # SPE1C1-26-T-1785

Solicitation SPE1C1-26-T-1785 is a request for quotations issued by DLA Troop Support, C and T Supply Chain, for the procurement of two medical utility pouches in Universal Camouflage color, identified by NSN 8465015734439. The requirement specifies a delivery timeframe of 20 days after award, with a required delivery date of September 24, 2026. Shipping is designated as FOB Destination to a facility in Los Alamitos, California, and must be conducted via traceable means, explicitly prohibiting the use of parcel post. The contract mandates strict adherence to technical and quality requirements set forth in the DLA Master List (RA001) and packaging standards under RP001 and MIL-STD-129. Specific labeling requirements include a 13-digit NSN barcode and a 12-digit Government-assigned Universal Product Code (UPC) on all shipping cartons. Depending on the packaging method, contractors must use either Type VII pressure-sensitive labels for plastic bags or Type VIII paper tags for bundled items per MIL-DTL-32075. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1 and FAR 52.246-2. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is required. The procurement falls under NAICS code 315990. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Quotations were due by October 5, 2026, and should be submitted via the DIBBS portal.

POSTED

DEADLINE

BPA - Clothing, Special Purpose PSC 8415

Solicitation # N0017424SN0029

The Naval Surface Warfare Center Indian Head Division is seeking to establish Blanket Purchase Agreements with small businesses capable of providing standard commercial supplies and services for special purpose clothing under PSC 8415 and NAICS 315990. This is a total small business set-aside where Master BPAs will be issued to vendors demonstrating technical merit and positive past performance. Individual BPA calls will be competed at the call level and will not exceed the Simplified Acquisition Threshold. Master BPAs are intended to be issued on a six-month rotation through June 2029, with submission deadlines of April 30 for June awards and October 31 for December awards. Interested offerors must submit a cover sheet with company details, documentation of capabilities, and a price list if applicable. A critical requirement is the submission of at least three past performance references, which are evaluated based on quality, timeliness, technical success, program management, and customer satisfaction. Additionally, vendors must maintain active accounts in the System for Award Management and the Procurement Integrated Enterprise Environment for invoicing and reporting. The government may also utilize CPARS, PPIRS, and FAPIIS to verify contractor performance.

Nswc Indian Head Division

POSTED

1 day ago

DEADLINE

in about 2 years

General Info

Agency

New Mexico Energy Minerals and Natural Resource DepartmentView Agency

NAICS

315990 - Apparel Accessories and Other Apparel ManufacturingView NAICS

Place of Performance

NM, USA

Set-Aside

NONE

Documents

This scope was carved out of 40-52100-24-06135.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Uniform Supply Agreement Opportunity

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Uniform Contract Format

No contract breakdown available.

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Timeline

PhaseClosed

PostedApr 18

subcontract

Response DeadlineMay 16

Deadline has passed

Submission Closed

05/16/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyNew Mexico Energy Minerals and Natural Resource Department

ContactsNo contacts available

OfficeN/A

Organization / Agency

New Mexico Energy Minerals and Natural Resource Department

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Embroidery of official logos (green on khaki, yellow on blue) and law enforcement patches on uniforms. Must match provided TIFF artwork with correct spelling, placement, and thread color, compliant with national safety standards.

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