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This Sources Sought opportunity from Department Of Defense was posted on June 19, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Exhibitor Uniforms

Closed
PANMCC-19-P-0000-022989Federal

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
SLED
DAT - Winter Uniform Hats
Solicitation # 27-493ISP-ADMIN-B-53899
Solicitation 27-493ISP-ADMIN-B-53899 is an Invitation for Bid issued by the Illinois State Police to establish a three-year, as-needed contract for the procurement of brand name Stratton Campaign Style Felt Hat F40 winter uniform hats. The hats must be Illinois Brown with a black band at the base and feature a specific oil silk lined sweatband. The vendor is responsible for providing custom measurements and manufacturing if standard oval styles do not fit. The contract will be awarded to the lowest priced responsive and responsible bidder, with the requirement that the winning bidder provide ten sample hats for specification verification within ten business days of notification. Deliveries must be made to the Illinois State Police Quartermaster in Springfield, Illinois, within 60 days of order receipt, with all prices including shipping and handling. Strict packaging and labeling requirements are mandated, including individual boxing and specific size and oval type markings on both the boxes and the hats. Bidders must submit all responses electronically via the BidBuy portal by November 12, 2026, and must provide comprehensive vendor disclosures, including financial certifications and taxpayer identification. The contract includes standard Illinois state clauses regarding the availability of appropriations, prevailing wage requirements, and a one-year manufacturer's warranty for defects.
ADMIN493 - Administration

POSTED

about 21 hours ago

DEADLINE

in 23 days

General Info

NAICS

315990 - Apparel Accessories and Other Apparel Manufacturing

Place of Performance

Delivery will be to Fort Knox, Kentucky and perhaps other locations., FORT KNOX, KY, 40121, USA

Set-Aside

NONE

Documents

3

Draft_Exhibitor_Uniform_Concept_19_Jun_19.pdf

PDF

Draft_Specifications_for_Exhibitor_Uniform_%28Qty%27s%29_19_Mar_19.pdf

PDF

Sources-Sought-Notice_PANMCC-19-P-0000_022989_Exhibitor_Uniforms_19_Jun_19.pdf

PDF

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Timeline

PhaseClosed
Posted

Sources Sought

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QM Micc-Ft Knox
Contacts2 people available
OfficeFORT KNOX, KY, 40121-5000, USA
Office AddressFORT KNOX, KY, 40121-5000, USA
Contacts
Monika WatkinsContract Specialist
Daniel J. HerefordContracting Officer

Full Description

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SOURCES SOUGHT TECHNICAL DESCRIPTION FOR EXHIBITOR UNIFORMS INTRODUCTION This is a Sources Sought Notice only. The Mission and Installation Contracting Command (MICC) - Fort Knox is issuing this sources sought synopsis as a means of conducting market research to identify potential sources having an interest and industry technologies available to provide the Exhibitor Uniforms to Technical Descriptions outlined in the attached document. The uniform will consist of the following items for male and female: Short Sleeve Polo Shirt (unisex), Tactical Shorts (men and women), Tactical pants without cargo pockets (men and women), Long Sleeve Performance Shirt (unisex), Softshell Tactical Jacket (men and women), Boots (men and women), Baseball Cap, Belt, and T-Shirt (unisex) with US Army Branding for the US Army Mission Support Battalion, Fort Knox, KY, 40121. The result of this market research will contribute to determining the method of procurement, if a requirement materializes. Based on the responses to this sources sought notice/market research, this requirement may be set-aside for small businesses (in full or in part) or procured through full and open competition. All small business set-aside categories will be considered. Telephone inquiries will not be accepted or acknowledged, and no feedback or evaluations will be provided to companies regarding submissions. PROGRAM SCOPE Uniforms will be ordered by the Government through a delivery order issued to the contract. The contractor shall only provide the product if a delivery order has been issued by the contracting officer. The contractor shall have 30 calendar days from the award date of the delivery order to deliver the order. A Requirements Type Contract (RTC) is being contemplated. The period of performance for the delivery order is from date of award not to exceed 365 calendar days, with 4 renewable option periods. Minimum and Maximum needs are outlined in attached Technical Descriptions. The contractor shall prepare a pre-production sample and deliver to the MICC - Fort Knox within 15 days of the contract award date. The contractor shall provide clothing as specified in the solicitation. All male and female clothing will be of the same style, color, texture, and weight. This procurement is not subject to the restrictions of DFARS 225.7002-1 (implementing 10 U.S.C 2533a, or "the Berry Amendment") because the prime contract will not exceed the Simplified Acquisition Threshold, which is $250,000. The Contractor Officer contemplates making the award scope $250K to minimize the administrative burden if conditions change. The Government will furnish the artwork/photo and names to the contractor for the polo shirts, jacket, cap, and t-shirt design with the placement of each item upon award. Mock-ups are attached. Request for Information/Capability Statements: The government is requesting capability statements to determine marketplace capability to perform this requirement. If your organization has the capacity to provide uniforms in manner in keeping with the attached requirements document then please provide the following information: 1) Organization name, address, email address, Web site address, point of contact, telephone number, a statement regarding small business status (including small business type(s)/certifications(s) such as SDB, 8(a), HUBZone, SDVOSB, WOSB, etc.), and business size under NAICS code 315990. Include DUNS number and cage code. 2) Tailored capability statements addressing the requirements of this notice, with appropriate documentation supporting claims of capability. If significant subcontracting or teaming is anticipated in order to deliver technical capability, organizations should address the administrative and management structure of such arrangements. The capability statement should also address the following: - Describe your company's approach and success for providing high quality uniforms on time. - Are you the manufacturer or distributor for uniforms? - If you are not the manufacturer, who is the manufacturer? - Provide a summary of your company's relevant experience within the last five years. References can be commercial or government. Each contractor's reference should include (a) Name of the project, (b) brief description of the project; (c) dollar value of the project; and (d) relevance of the project to the attached Technical Description. 3) Submit questions or concerns you may have with this requirement for the Government's consideration. SPECIAL REQUIREMENTS None known at this time. ELIGIBILITY The anticipated NAICS code for this requirement is 315990, Apparel Accessories and Other Apparel Manufacturing, with a Small Business Size Standard of 500 employees. SUBMISSION DETAILS Interested businesses should submit a brief capabilities statement package (no more than ten 8.5 X 11 inch pages, font no smaller than 10 point) demonstrating ability to provide the products listed in this Technical Description. Documentation should be in bullet format. No phone or email solicitations with regards to the status of the RFQ will be accepted prior to its release. Your response to this Sources Sought, including any capabilities statement, shall be electronically submitted to the Contract Specialist, Monika Watkins, monika.watkins2.civ@mail.mil, and Contracting Officer, Daniel J. Hereford, Daniel.j.hereford.civ@mail.mil, in either Microsoft Word or Portable Document Format (PDF), via email no later than 9:00 a.m. Eastern Standard Time (EST) on 28 June 2019 and reference this synopsis number in subject line of e-mail and on all enclosed documents. Information and materials submitted in response to this request WILL NOT be returned. All data received in response to this Sources Sought that is marked or designated as corporate or proprietary will be fully protected from any release outside the Government. DISCLAIMER THIS SOURCES SOUGHT IS FOR INFORMATIONAL PURPOSES ONLY. THIS IS NOT A REQUEST FOR QUOTE (RFQ) TO BE SUBMITTED. IT DOES NOT CONSTITUTE A SOLICITATION AND SHALL NOT BE CONSTRUED AS A COMMITMENT BY THE GOVERNMENT. RESPONSES IN ANY FORM ARE NOT OFFERS AND THE GOVERNMENT IS UNDER NO OBLIGATION TO AWARD A CONTRACT AS A RESULT OF THIS ANNOUNCEMENT. NO FUNDS ARE AVAILABLE TO PAY FOR PREPARATION OF RESPONSES TO THIS ANNOUNCEMENT. ANY INFORMATION SUBMITTED BY RESPONDENTS TO THIS TECHNICAL DESCRIPTION IS STRICTLY VOLUNTARY.

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Solicitation W9124D26QA407 is a total small business set-aside for a firm-fixed-price contract to provide boxed noon meals for applicants at the Knoxville Military Entrance Processing Station in Tennessee. The requirement consists of a base period from January 1, 2027, through December 31, 2027, with two subsequent one-year option periods extending through December 31, 2029. The estimated quantity is 7,843 meals per year. Each meal must include a 6-inch submarine sandwich with specific minimum weights for buns, meat, and cheese, accompanied by a bag of chips, a dessert, and individual condiment packets. To ensure food safety, lettuce and tomato must be wrapped separately, and all meals must be delivered in coolers to maintain proper temperature. Award will be granted to the lowest priced technically acceptable offeror. Technical acceptability is based on the submission of a government health inspection report from the last 12 months with a passing score and an evaluation of past performance on contracts valued at $25,000 or more within the last 36 months. The contractor is required to maintain a self-inspection program and comply with state and local sanitation rules, with a strict prohibition on using private residences as food sources. Invoicing is conducted monthly, and payment is made exclusively via Government Purchase Card. All quotes must be submitted electronically through the PIEE Solicitation Module and emailed to the contracting office by the specified deadline.
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DEADLINE

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NAICS: 722310
New
Federal
San Juan MEPS NM
Solicitation # PANMCC26P0000055879
The Mission Installation Contracting Command - Knox is issuing a pre-solicitation synopsis for a contract to provide boxed noon meals for Armed Forces applicants at the San Juan Military Entrance Processing Station in Guaynabo, Puerto Rico. This procurement is a 100 percent set-aside for small businesses under NAICS code 722310. The period of performance begins on November 1, 2026, or the date of award, whichever is later, and runs through October 31, 2027, with two additional one-year option periods. All quotes must be submitted electronically via the Procurement Integrated Enterprise Environment Solicitation Module by the deadline of October 28, 2026, and offerors must be registered in the System for Award Management. The contractor is required to provide meals Monday through Friday, excluding holidays and training days, and up to 28 Saturdays annually, totaling approximately 264 days per year. Each boxed meal must include a sandwich, lettuce, tomato, chips, a cookie, an apple, a straw, and a napkin, with a daily variety of three meat submarine sandwiches and one veggie option. Additional meals may be required for extended hours processing up to two days per month. The contractor must use a licensed facility complying with all health department rules, provide their own delivery cart, and ensure the dining area is cleaned before departure. Compliance requirements include personal identity verification per FAR 52.204-9, background checks for installation access, and the completion of AT Level I and IWATCH training within 30 days of award.
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