This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 13, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FY25_USAFA_LRS_LGRC_CADET_OCP_T-SHIRTS

Awarded

FA700025Q0087Federal

Submission Closed06/13/2025, 04:00:00 PM UTC

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 Bid No. 26/27-0011 for the design, manufacture, fitting, and delivery of replacement marching band uniforms for its five comprehensive high schools. The scope of work includes comprehensive services such as design consultation, site measuring, and fitting for students, with the requirement that uniforms be constructed of high-quality, durable materials suitable for outdoor performance with an anticipated service life of ten years. Deliverables include complete uniform packages consisting of coats, bib pants, headwear, and specialized apparel for drum majors, color guards, and majorettes. All products and services must be completed within 130 calendar days of the purchase order or by May 24, 2027, with an initial contract period effective through June 30, 2027. Bids must be submitted via the OpenGov Procurement Portal by November 6, 2026. The District reserves the right to award contracts by individual item, group, or school site at its sole discretion. Evaluation is based on unit pricing, the ability to meet delivery schedules, and the provision of requested samples. Successful vendors must comply with various certifications, including a Drug-Free Workplace Certification, an Alcoholic Beverage and Tobacco-Free Certification, and COVID-19 health attestations. Payment will be issued within 30 business days following delivery to the District warehouse in Fontana, California. All shipments must be F.O.B. Destination and include a purchase order number on all packaging and invoicing.

Purchasing Department

POSTED

DEADLINE

Supply of Webbing Straps (Safety Restraint Tethers)This subcontract through C and T Supply Chain involves the procurement of 17 specialized safety restraint webbing straps for the Department of Defense. The supplier is responsible for manufacturing or sourcing straps that meet NSN 8465016203362 while ensuring strict adherence to the Berry Amendment and the Buy American Act. All deliverables must be shipped FOB Destination to Grand Ledge, Michigan. Technical requirements include packaging according to RP001 and marking in compliance with MIL-STD-129 and ASTM D3951 standards. Additionally, the contractor must maintain DFARS cybersecurity standards to ensure the security of the supply chain. The solicitation was posted on October 25, 2026, with a response deadline of November 5, 2026.

POSTED

DEADLINE

Solicitation # SPE1C1-27-T-0054

Solicitation SPE1C1-27-T-0054 is a Request for Quotations issued by DLA Troop Support, C and T Supply Chain, for the procurement of webbing straps, specifically safety restraint tethers (NSN 8465016203362). The requirement consists of two line items: CLIN 0001 for 10 units and CLIN 0002 for 7 units. The original required delivery date is October 27, 2026, with a delivery window of 20 days after receipt of order. Delivery is specified as FOB Destination to the Michigan Army National Guard AASF 1 in Grand Ledge, Michigan. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 and RP001. Non-hazardous materials must follow ASTM D3951, while hazardous materials must meet TQ requirement IP025. Inspection and acceptance will occur at the origin. The procurement is not a small business set-aside and falls under NAICS code 315250. Key regulatory requirements include the Berry Amendment, Buy American Act, and DFARS cybersecurity standards for safeguarding covered defense information. Payment processing must be conducted electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

Seat Fabric and Upholstery Material SupplyThis subcontract opportunity, managed by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, focuses on the supply of seat fabric and upholstery materials. The scope of work involves providing military-grade textiles, leather, synthetic fabrics, high-durability automotive fabrics, foams, and stitching threads to prime contractors. A critical requirement of the contract is the provision of material certifications to guarantee full compliance with all referenced technical drawings for the delivered rolls of fabric and foam inserts. The procurement is designated as a Total Small Business Set Aside under NAICS code 315250. Interested parties must adhere to the timeline established by the posting date of October 25, 2026, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Oviedo Recreation & Parks T Shirts

Solicitation # city-of-oviedo-RFQ-102226-II-2027

The City of Oviedo Recreation and Parks Department in Florida is seeking proposals for the annual production of Athletics and Summer Camp shirts. This solicitation, identified as city-of-oviedo-RFQ-102226-II-2027, outlines a requirement for a vendor to handle the recurring manufacturing of apparel used for the department's seasonal and athletic programs. Interested parties must submit their responses by the deadline of October 29, 2026, at 6:00 PM. Primary coordination for this project is managed by Jacqueta Scott, with Lloyd Coleman serving as the secondary point of contact. Detailed bidding information and submission portals are available through the MyVendorLink platform.

City Of Oviedo — Recreation & Parks

POSTED

DEADLINE

Vest, High Visibility, No Markings

Solicitation # 202605058/A

The Royal Canadian Mounted Police (RCMP) is soliciting bids for the manufacture and supply of high-visibility vests with no markings, conforming to the CSA Z96-22 Standard as a non-FR Class 2, Level 2 garment. The requirement consists of a firm quantity of 240 vests across four size configurations (S/M, L/XL, 2XL/3XL, and 4XL/5XL) and an optional quantity of approximately 795 vests that may be exercised within 36 months of the contract award. The contract will be awarded to the lowest priced responsive bid, with pricing evaluated in Canadian dollars on a Delivered Duty Paid (DDP) Destination basis. The procurement is strictly limited to Canadian goods, defined as those wholly manufactured or originated in Canada or meeting CUSMA Rules of Origin. Bidders must adhere to strict ethical and environmental standards, including the prohibition of child and forced labor, the provision of living wages, and compliance with Green Procurement policies regarding environmentally preferable packaging. Technical specifications require a five-point tear-away design with 5 cm wide silver heat transfer retroreflective markings and bilingual labeling in English and French. The RCMP reserves the right to perform destructive testing on up to 2 percent of deliveries to ensure conformity with the specified requirements.

Royal Canadian Mounted Police

POSTED

DEADLINE

Supply of Army Branded Clothing

Solicitation # 0076

Unite Procurement UK Limited, acting for the Ministry of Defence, is seeking multiple suppliers to join the Unite Procurement Platform for the provision of standardised Army-branded clothing. The objective is to establish a professional and consistent identity for Arms and Services Engagement Teams during public-facing recruitment, travel, and outdoor activities. Each clothing package must include one quilted puffer jacket, one softshell jacket, one pair of stretch trousers, three moisture-wicking T-shirts, and three pairs of physical training shorts. The scope of work covers the manufacture, branding, packaging, and delivery of these packages as a one-off issue. The contract specifically excludes ongoing maintenance, repairs, laundering, or stock management. Interested suppliers should register their interest by contacting Unite Procurement UK Limited with details of their product range and capabilities. While there is an initial response deadline of November 2, 2026, the platform will continue to onboard suppliers on a rolling basis to maintain a competitive and flexible supply base.

UNITE PROCUREMENT UK LIMITED

POSTED

DEADLINE

RFSO 21C31-254242- Royal blue Interlock fabric and collars

Solicitation # WS5667657556

The Department of Public Works and Government Services is seeking offers to establish a Regional Individual Standing Offer for the supply of royal blue interlock fabric and collars to CORCAN-Correctional Service of Canada. These materials will be used for the production of inmate polo shirts, with orders issued on an as-needed basis. This opportunity is restricted to Canadian suppliers and suppliers of an Applicable Trading Partner, with performance taking place in Drummondville. The initial term of the agreement is for one year, with the potential for three additional one-year extensions. Interested parties must submit their responses by November 17, 2026, as late submissions will not be accepted. The solicitation is managed by the Government of Canada under solicitation number WS5667657556.

Department of Public Works and Government Services

POSTED

DEADLINE

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 the DLA Troop Support C and T Supply Chain. The procurement is for Marine Corps men's dress and service trousers, specifically MC Green and MC Blue variants, conforming to MIL-DTL-32747. The contract includes a five-year ordering period with a total estimated quantity of 137,790 units for the blue trousers, distributed across five pricing tiers. Key technical requirements include the use of polyester/wool gabardine, adherence to specific shade evaluations via the DLA Product Testing Center, and the submission of pre-production samples for government approval. Award will be determined using Best Value Trade-off Source Selection Evaluation Procedures, prioritizing Product Demonstration Models (PDMs), followed by past performance assessed through the Supplier Performance Risk System (SPRS), and finally price. Proposals must be submitted via DIBBS in two separate volumes, with physical PDMs shipped via traceable carrier. Delivery terms are FOB Destination for tariff sizes and FOB Origin for special measurements, with the primary ship-to destination being the Travis Association for the Blind in Austin, Texas. Contractors must comply with the Berry Amendment and Buy American Act, utilize WAWF-RA for electronic invoicing, and adhere to strict RFID tagging and labeling standards.

POSTED

DEADLINE

USPP - 18225 - USPP Requirement for Dress Blouses and Uniform Items Not Available on the NPS Uniform ContractThe Department of the Interior is forecasting a requirement for the US Park Police to procure dress blouses and various uniform items that are currently unavailable through the existing NPS Uniform Contract. This procurement is categorized under NAICS code 315250 and is intended to fill specific clothing gaps within the agency's uniform inventory. The forecast was posted on September 2, 2026, and is managed by the National Park Service. Interested parties can coordinate with Jeffrey Schneider or the Contract Support Center for further details regarding this requirement.

POSTED

DEADLINE

USPP - 17035 - Body Worn Cameras Generation 4 with Accessories, Licenses, and Data Storage for the US Park PoliceThe Department of the Interior is seeking a provider for the US Park Police Body Worn Camera program. This requirement involves the procurement of annual licenses and data storage fees to maintain current operations, as well as the purchase of Axon Body 4 cameras and necessary accessories, such as docking stations and molly mounts, to equip new hires in fiscal year 2027. This opportunity is listed as a forecast under NAICS code 315250. Interested parties can coordinate with Jeffrey Schneider or the Contract Support Center for further details regarding this acquisition.

POSTED

DEADLINE

USPP - 17557 - USPP Requirement to Purchase and Install PIT Equipment on LE VehiclesThe Department of the Interior is seeking a Blanket Purchase Agreement for the US Park Police to acquire and install Precision Immobilization Technique equipment on its law enforcement vehicles. This contract is structured with a base year and subsequent option years, focusing on enhancing the ability of officers to perform successful PIT maneuvers while minimizing damage to the police fleet. The requirement is categorized under NAICS code 315250 and was posted as a forecast on September 2, 2026. Interested parties may coordinate with Jeffrey Schneider or the Contract Support Center for further details regarding this procurement.

POSTED

about 2 months ago

DEADLINE

N/A

AI Contract Overview

The U.S. Air Force Academy has issued a combined synopsis/solicitation (FA700025Q0087) seeking quotes from small businesses for the supply of Cadet OCP T-shirts, in accordance with NAICS code 315250 and federal classification code 8415. The procurement is designated as a total small business set-aside and is managed through the 10th Contracting Squadron (10 CONS/LGC). The place of performance is the USAF Academy in Colorado (zip code 80840). Interested vendors must submit written requests for clarification by June 12, 2025, at 10:00 A.M. MDT, and formal quotes must be submitted, signed, and dated by June 13, 2025, at 10:00 A.M. MDT to the primary point of contact, Danielle Hyde, via email. The solicitation has undergone two amendments: the first correcting the unit of measure in the price template from “Each” to “Three Pack,” and the second addressing a vendor’s question. The opportunity remains active through June 28, 2025. All relevant attachments and amendments, including the corrected pricing template and responses to inquiries, are available through the solicitation links.

General Info

USAF Academy seeks small business quotes for Cadet OCP T-shirts; submissions due June 13, 2025.

Agency

Department Of Defense → FA7000 10 Cons Lgc

Contract Value

$16,408.2

NAICS

315250 - Cut and Sew Apparel Manufacturing (except Contractors)

Place of Performance

USAF Academy, CO, 80840, USA

Set-Aside

SBA

Awardee

SAWASAWA LLC

Award Issued Date

06/16/2025, 12:00:00 AM UTC

Documents

A-A-59791 T-Shirt, Moisture-Wicking, Army (Desert Sand 503)

specifications

High

Amendment 2 - RFIs (FA700025Q0087)

1 page · q-and-a

High

DFARS 252.225-7000 Buy American--Balance of Payments Program Certificate

2 pages · specifications

High

FA700025Q0087 Attachment 3 - Price Template Amendment 1

2 pages · specifications

High

FA700025Q0087 - FY25 USAFA LGRC Cadet OCP T-Shirts

rfq

High

FA700025Q0087 Provisions and Clauses

specifications

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

2 updates

PhaseAwarded

PostedJun 11

Combined Synopsis

Notice updatedJun 11

The notice description changed.

Notice updatedJun 13

The notice description changed.

AwardedJun 16

Contract was awarded

Submission Closed

06/13/2025, 04:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA7000 10 Cons Lgc

Contacts1 person available

OfficeUSAF ACADEMY, CO, 80840-2303, USA

Organization / AgencyDepartment Of Defense → FA7000 10 Cons Lgc

Office AddressUSAF ACADEMY, CO, 80840-2303, USA

Contacts

Danielle Hyde

contact@example.gov

Full Description

Please see attached combined synopsis/solicitation and additional attachments. Requests for clarification and information concerning the solicitation must be provided in writing no later than 12 June 2025, 10:00 A.M. MDT. Questions must be emailed to contact@example.gov. Quotes must be submitted by 13 June 2025, 10:00 A.M. MDT. Quotes must be signed, dated and emailed to contact@example.gov. ***Amendment 1 (11 June 2025) - This amendment is to correct Atch 3 - Price Template FA700025Q0087. The unit of measure (column H) has been changed from "Each" to "Three Pack". ***Amendment 2 (13 June 2025) - This amendment is to answer one question received in response to the solicitation. Please see attachment "Amendment 2 - RFIs".