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This Solicitation opportunity from Department Of Defense was posted on August 19, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Flame Retardant Uniforms

Closed
FA462625Q0068Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 315250
New
SLED
PURCHASE OF BAND UNIFORMS
Solicitation # 26/27-0011
The Fontana Unified School District is soliciting proposals under solicitation number 26/27-0011 for the design, manufacture, fitting, and delivery of replacement marching band uniforms for its five comprehensive high schools. The procurement aims to replace obsolete attire with durable, high-quality, commercial-grade materials designed for a service life of approximately ten years. The scope of work includes comprehensive services such as design consultation, the submission of renderings for District approval, sizing, and post-delivery support. The District may award contracts by individual school site, multiple sites, or as a whole. All products must be delivered F.O.B. Destination to the District Warehouse in Fontana, California, with a final delivery deadline of May 24, 2027, or within 130 calendar days of the purchase order. The award will be based on the low bidder, provided the vendor is responsive and responsible. Bidders must maintain firm unit pricing through June 30, 2027, and provide specific documentation for any proposed substitutions. Required submissions include signed certifications regarding non-collusion, lobbying, and the Iran Contracting Act, with a response deadline of November 6, 2026, via the electronic procurement portal. Successful vendors must comply with California safety regulations, provide required insurance, and submit a Drug-Free Workplace Certification and COVID-19 Attestation of Compliance. Additionally, vendors delivering to school sites must maintain Mandated Reporter Certification. Payment will be issued within thirty business days following the actual delivery of goods.
Purchasing Department

POSTED

6 days ago

DEADLINE

in 18 days
NAICS: 315250
New
DIBBS
TROUSERS, MEN'S
Solicitation # SPE1C1-26-R-0089
Solicitation SPE1C1-26-R-0089 is a 100% Small Business Set-Aside for an IDIQ Firm Fixed Price contract issued by DLA Troop Support C and T Supply Chain for the procurement of Marine Corps men's dress and service trousers. The requirement includes MC Green Trousers and MC Blue Trousers, with the latter having a total estimated annual quantity of 137,790 units divided across five pricing tiers. All products must comply with MIL-DTL-32747 and MIL-DTL-32757 specifications, including strict adherence to the Berry Amendment and Buy American Act. The contract features a five-year ordering period, with special measurement items requiring delivery within 45 calendar days of a delivery order. Award will be determined using Best Value Trade-off Source Selection Evaluation Procedures, prioritizing Product Demonstration Models (PDMs), followed by Past Performance as evaluated through the Supplier Performance Risk System (SPRS), and finally price. Proposals must be submitted via DIBBS by November 12, 2026, in two separate volumes: a Technical Proposal and a Business Proposal. Physical PDMs must be shipped via a traceable carrier to Philadelphia. Quality assurance requires pre-production samples and first article inspections, with inspection and acceptance occurring at origin for tariff sizes and at destination for special measurements. Invoicing must be processed electronically through Wide Area Workflow-Receipts and Acceptance (WAWF-RA) using the VIM-ASAP system.
C AND T SUPPLY CHAIN

POSTED

7 days ago

DEADLINE

in 23 days

AI Contract Overview

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The 341 Security Forces Group is seeking to purchase 236 flame retardant uniforms in various sizes, with detailed sizing, quantity, and specifications provided in an attached chart. The solicitation, numbered FA462625Q0068, was posted on August 19, 2025, and requires responses by August 22, 2025. This procurement is designated as a Total Small Business Set-Aside under the SBA, emphasizing opportunities for small businesses in accordance with FAR 19.5. The contract falls under NAICS code 315250, which pertains to apparel manufacturing, and is managed by the Department of the Air Force at Malmstrom Air Force Base in Montana. Interested vendors can contact Cody West or TSgt Ricardo Dominguez for further details, with contact information provided. The contract aims to ensure the supply of flame retardant uniforms that meet specified standards and regulations for the security forces at Malmstrom AFB.

General Info

Procurement of 236 flame retardant uniforms for Malmstrom AFB; small business set-aside.

Contract Value

$0

NAICS

315250 - Cut and Sew Apparel Manufacturing (except Contractors)

Place of Performance

Malmstrom AFB, MT, 59402, USA

Set-Aside

SBA

Award Issued Date

Documents

2

Army Aircrew Combat Uniform (A2CU) Clothing and Sizing

PDF, High priority: read this firstspecifications
High

Solicitation FA462625Q0068 - Fire Retardant Uniforms

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4626 341 Cons Lgc
Contacts2 people available
OfficeMALMSTROM AFB, MT, 59402-6863, USA
Office AddressMALMSTROM AFB, MT, 59402-6863, USA

Full Description

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The 341 Security Forces Group (341 SFG) is looking for the purchase of 236 items of flame retardant uniforms of varying sizes. For sizing, quantity, governing regulations, required specification, and National Stock Number (NSN) see attached Sizing Chart.

More opportunities from Department Of Defense → FA4626 341 Cons Lgc

Same awarding agency

NAICS: 236220
Federal
Vertical Construction Multiple Award Contract (MAC)
Solicitation # FA4626-26-R-0007
The Vertical Construction Multiple Award Contract (MAC) is an indefinite-delivery indefinite-quantity (IDIQ) vehicle established by the 341st Contracting Squadron to provide design-bid-build and design-build services for military renovation and construction projects. The scope primarily supports Malmstrom Air Force Base, including its Launch Facilities, Missile Alert Facilities, and Weapons Storage Area in Montana. Work includes the repair, renovation, alteration, and demolition of vertical structures and critical building systems such as HVAC, plumbing, electrical, and fire suppression. The contract is a total small business set-aside under NAICS code 236220, with an estimated overall ceiling of 99,999,999.99 and an aggregate capacity not exceeding 50,000,000. The government intends to award approximately eight contracts with individual task order values ranging from 2,000 to 3,000,000. The contract structure consists of a five-year initial ordering period with a two-year option, allowing for a total potential duration of seven years. An initial seed project is planned for the DSN/CSN Repair Bldg. 1082 HVAC project at Malmstrom AFB, which involves developing conceptual courses of action for backup cooling and humidification, progressing to a 100 percent Type B design. The seed project has a performance period of 242 calendar days from the notice to proceed, with construction beginning after the acceptance of the 65 percent design. Inspection and acceptance will be conducted by the government at the destination sites within Montana.
Commercial and Institutional Building Construction

POSTED

about 2 months ago

DEADLINE

N/A
View Details

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