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This Sources Sought opportunity from Department Of Defense was posted on May 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Flight Attendant Uniforms

Closed
FA286026Q4019Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 458110
SLED
BID #27-13, Police Department Uniforms - Annual Contract
Solicitation # 27-13
The Henry County Board of Commissioners is seeking competitive sealed bids for an annual contract to provide uniforms and related materials for the Police Department. The selected vendor must furnish all labor, materials, and equipment, ensuring all items are new, name-brand, and of first quality. Key deliverables include the production of embroidery samples for the HCPD Flag Logo and Assignment Stitch, the provision of a secure 24/7 web-based ordering system for employee allotment management, and the performance of professional alterations. The contract is for an initial term of one year, with the possibility of two additional one-year renewals and a potential 90-day extension to ensure a continuous supply of items. Bids are due by 3:00 PM local time on September 24, 2026, and must be submitted via the County's eProcurement Portal or delivered physically to the Purchasing Department in McDonough, Georgia. The award will be granted to the lowest total bid price, calculated by multiplying unit prices for regular sizes by estimated annual quantities. To be considered responsive, bidders must provide all required documentation, including the Bid Authorization Affidavit, Non-Conflict of Interest form, and the Georgia Security and Immigration Compliance Act Affidavit. Vendors are required to maintain significant insurance coverages, including $1,000,000 for general and automobile liability and a $2,000,000 umbrella policy. All ordered items must be delivered complete within 45 days of a purchase order, with failure to meet this timeline potentially resulting in contract cancellation.
Henry County Board of Commissioners

POSTED

14 days ago

DEADLINE

in 13 days
NAICS: 458110
SLED
RFP 27-06 Athletic Uniforms and Equipment
Solicitation # 27-06
The Glynn County Board of Education is soliciting proposals under RFP 27-06 to award exclusive rights to a vendor or vendors for the supply of all athletic uniforms, equipment, apparel, supplies, and accessories for four middle schools and two high schools. The contract period runs from July 1, 2027, to June 30, 2032, with funding subject to annual approval by the Board of Education. Awardees must provide new items only, with a required minimum one-year warranty and a delivery timeline of 14 days from the initial order. All products must adhere to specific branding standards, including approved fonts, colors, and logos, and must be presorted by team for direct distribution. Proposals are evaluated based on a trade-off approach focusing on best overall value, with cost weighted at 60 percent and technical merit at 40 percent. Technical evaluation factors include qualifications, firm stability, and the suitability of the proposed equipment and schedule. Compliance requirements are stringent, requiring a notarized Georgia Security and Immigration Compliance affidavit and E-Verify participation for all contractors and subcontractors. The contract is FOB Destination, with title transferring to the school system upon receipt at the designated Brunswick, Georgia location. Vendors are subject to strict on-campus conduct rules, including mandatory identification and prohibitions against associating with students or teachers.
Glynn County Board of Education

POSTED

19 days ago

DEADLINE

in 21 days

AI Contract Overview

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The U.S. Air Force at Joint Base Andrews is conducting market research to identify qualified small business vendors capable of supplying tailored flight attendant uniforms for the 1st Airlift Squadron under a proposed total small business set-aside. The procurement, identified by solicitation number FA286026Q4019, targets NAICS code 458110 with a size standard of $47.0 million in annual receipts, and is intended solely for small businesses, including small disadvantaged, 8(a), HUBZone, woman-owned, and service-disabled veteran-owned concerns. The uniforms must meet strict specifications outlined in DAFMAN 36-2903, including a precise fabric blend of 55% nylon, 20% polyester, and 5% spandex, standardized Air Force Blue coloring, and a tailored fit that ensures both functionality and professional appearance. All items must be machine washable, durable, and backed by a vendor warranty covering performance and workmanship. Responses are required to include company details, UEI and CAGE codes, SAM.gov registration, a capability statement with recent relevant past performance, and a clear demonstration of how the offeror would comply with FAR 52.219-14, Limitations on Subcontracting, including detailed subcontracting plans if applicable. The government is also seeking information on whether these items are available through GSA Multiple Award Schedules and whether the vendor accepts payment via Government Purchase Card. The solicitation is strictly for planning purposes and does not obligate the government to award a contract. All submissions must be sent electronically by 4:00 PM EST on May 26, 2026, to the designated point of contact at Darya Macmillan, with no physical or portal-based submissions accepted. No estimated contract value, line-item pricing, packaging requirements, inspection protocols, or delivery terms are specified at this stage, as this is a sources sought notice with no formal award anticipated until a future solicitation.

General Info

Andrews AFB seeks small business info for flight attendant uniforms, responses due May 26, 2026.

Agency

Department Of Defense → FA2860 316 Cons PkView Agency

NAICS

458110 - Clothing and Clothing Accessories RetailersView NAICS

Place of Performance

Andrews Air Force Base, MD, 20762, USA

Set-Aside

SBA

Documents

(2)

DAFI 36-2903 Guidance Memorandum on Dress and Personal Appearance

PDFguidance-memorandum

Salient Characteristics Sheet for Flight Attendant Uniforms

PDFsow

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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 → FA2860 316 Cons Pk
Contacts2 people available
OfficeJB ANDREWS, MD, 20762-7001, USA
Organization / Agency
Department Of Defense → FA2860 316 Cons Pk
View Agency Profile
Office AddressJB ANDREWS, MD, 20762-7001, USA

Full Description

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SOURCES SOUGHT: THIS IS NOT A NOTICE OF REQUEST FOR QUOTATION. THIS IS FOR INFORMATION AND PLANNING PURPOSES ONLY! This notice does not constitute a commitment by the Government. All information submitted in response to this announcement is voluntary and the Government will not pay for information requested nor will it compensate any respondent for any cost incurred in developing information provided to the Government.


Andrews Air Force Base anticipates a requirement that is being considered under a small business set-aside program. The North American Industry Classification Systems (NAICS) Code proposed is 458110. The size standard is $47.0 Million dollars.


The purpose of this procurement is to acquire Flight Attendant Uniforms for the 1st Airlift Squadron at Joint Base Andrews.


The following Flight Attendant Uniform items need to be in various sizes for men and women and tailorable to each flight attendant. The description, style, color, and material of each item are included in the Salient Characteristics, attachment 1. The uniform items will need to have a good, tailored fit, not exceedingly loose or tight fit in accordance with dafman 36-2903, attachment 2.


In responses to this sources sought please indicate if there is a GSA Multiple Award Schedule, or similar, that can be used to procure the items identified in attachment 1.


Please also provide if you can accept a Government Purchase Card (GPC) as a form of payment in your response.



Reponses to this Sources Sought request should reference “Flight Attendant Uniforms" and shall include the following information in this format:


1. Company name, address, point of contact name, phone number, fax number and email address.
2. Unique Entity ID, Contractor and Government Entity (CAGE) Code. GSA contract number, if applicable.
3. Size of business – Large Business, Small Business, Small Disadvantaged, 8(a), Hub-zone, Woman-owned and/or Service-Disabled Veteran-owned. A copy of SAM.GOV active registration. Must reflect Commercial and Government Entity, and Reps/Certs.
4. Capability statement displaying the contractor’s ability to provide the products or services, to include past performance information. If past performance information is provided, please include only relevant past performance on the same/similar work within the last 5 years. Please also include in past performance information the contract numbers, dollar value, and period of performance for each contract referenced in the response to this Sources Sought.
5. The Government is still determining the acquisition strategy. If this acquisition will be a small business set-aside, then FAR clause 52.219-14, Limitations on Subcontracting, applies. A key factor in determining if an acquisition will be a small business set-aside is that two or more potential small business prime contractors must be capable of performing at least 50% of the effort, as defined in FAR clause 52.219-14.
If it is determined that a small business set-aside is appropriate and your company anticipates submitting a proposal as the prime contractor for a small business set-aside, please provide specific details and rationale as to how compliance with FAR clause 52.219-14 would be achieved, including specific details regarding teaming arrangements, and if subcontracts are to be used, provide anticipated percentage of the effort to be subcontracted and whether small or large business subcontractors will be used. Teaming and/or subcontracting arrangements should be clearly delineated and previous experience in teaming must be provided.



NOTE: All contractors doing business with the Federal Government must be registered in the System for Award Management (SAM) database. The website for registration is www.sam.gov.



All responses to this notice are to be submitted by 04:00 PM Eastern Standard Time, on 26 May 2026. Responses will be accepted via electronic means only to darya.macmillan.1@us.af.mil .

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NAICS: 238290
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89 AW Entryway Door Demo and Replace B1419
Solicitation # FA286026Q0038
Solicitation FA286026Q0038 is a total small business set-aside for a firm-fixed-price contract to demolish an existing automatic double door and install a new automatic electronic sliding door with a keypad lock at Building 1419, Joint Base Andrews. The project is a mission-critical requirement to address life-safety and physical security risks. The selected contractor must provide all supervision, labor, equipment, and materials, ensuring all work complies with the International Building Code, ADA and ABA standards, NFPA 101 Life Safety Code, and specific Joint Base Andrews governing standards. Quality assurance must conform to ISO 9001 standards. The performance period is 90 calendar days from the date of the Notice to Proceed. Proposals will be evaluated using the Lowest Price Technically Acceptable (LPTA) process, where technical proposals are limited to three pages and must provide clear evidence of the ability to meet all PWS requirements to be rated acceptable. Quotes must be submitted via email to Jacky Lauters by 12:00 PM EDT on September 21, 2026. Invoicing will be processed through Wide Area WorkFlow, and the contract is subject to Maryland wage determinations for building construction. A site visit is scheduled for September 8, 2026, requiring the submission of a visitor base pass request by September 2.
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