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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Galley Uniforms for USS THEODORE ROOSEVELT (CVN 71)

Closed
N0024426Q0069Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 315210
New
MI 2026-06 Student Uniforms Services
Solicitation # MI 2026-06
Adams and Associates, Inc., operating the Miami Job Corps Center for the U.S. Department of Labor, is soliciting bids for student uniform services under solicitation number MI 2026-06. The contract covers the procurement of men's and women's pants, polo shirts in sapphire and brilliant blue, and black web belts with gold buckles. The period of performance is scheduled from November 1, 2026, to October 31, 2027. This opportunity is set aside for small businesses, including certified veteran-owned, service-disabled veteran-owned, women-owned, and HUBZone small businesses. Bids must be submitted by October 23, 2026, and must include a detailed cost breakdown per item, manufacturer names, stock numbers, and product photographs. Award selection is based on the most responsible bidder rather than the lowest cost alone. Mandatory requirements for all vendors include a valid Unique Entity ID, active registration in SAM.gov, and all necessary business and employee licenses for the State of Florida. Additionally, vendors must provide a Certificate of Liability Insurance meeting specific coverage limits for workers compensation, general liability, and automobile liability. Contract administration includes payment terms of NET 30 days from the date of invoice, with a requirement that invoices include the BPA number and individual line items. Vendors are entitled to GSA pricing and must adhere to all center safety, security, and conduct regulations, including a strict prohibition on fraternization with students and personnel. All bid packages must be submitted on company letterhead and include a W9, Vendor Questionnaire, Authority to Commit, and a statement that the bid remains valid for 90 days.
Miami Job Corps Center

POSTED

about 14 hours ago

DEADLINE

in 1 day
NAICS: 315210
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Solicitation # 36C25727Q0012
The Department of Veterans Affairs, Network Contracting Office 17, is soliciting a firm-fixed-price, indefinite quantity contract for the purchase of bulk employee uniforms for the Doris Miller VA Medical Center in Waco, Texas. The scope of work includes providing custom uniforms with embroidery and personalization, with deliveries made on an as-needed basis to the facility's Building 220. The ordering period is established from November 1, 2026, through October 31, 2031. This procurement is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and requires offerors to be listed in the SBA certification database. Award will be based on Lowest Priced Technically Acceptable (LPTA) procedures, where the government will first verify that offers are complete before ranking them by price and evaluating the lowest bidder for technical capability. To be considered a complete offer, submissions must include a signed SF 1449, a detailed price schedule with unit prices rounded to the nearest hundredth, and a signed VAAR Clause 852-219-75 certificate of compliance. Proposals must be submitted via email to Marcellus Jackson by November 2, 2026, at 13:00 CST. Delivered items must be labeled with the awarded contract and purchase order numbers, and the vendor is responsible for the cost of repairing or replacing any defective products.
257-NETWORK Contract Office 17 (36C257)

POSTED

2 days ago

DEADLINE

in 13 days
NAICS: 315210
New
SLED
Purchase of Uniforms
Solicitation # 2026-Informal-0447
The City of Pasadena Public Health Department is seeking a qualified vendor under solicitation 2026-Informal-0447 for the purchase of customized uniforms to support its Public Health Emergency Preparedness program. The scope of work includes the provision of waterproof insulated jackets with a 5000MM waterproof rating, zip-up hoodies, and long-sleeve t-shirts, all featuring required logos. The contract will be awarded to the responsive and responsible bidder offering the lowest grand total price. Deliveries must be made to the Public Health Department in Pasadena, California, within 30 business days of order placement, with finished products shipped within 15 calendar days. The vendor is responsible for specific packaging requirements, including recyclable polybags for individual items and external barcodes on shipping cartons. All products must meet strict quality standards, and bulk production is contingent upon the department's approval of pre-production samples. Bidders must submit their proposals electronically via the OpenGov eProcurement Portal by the November 3, 2026 deadline. Required documentation includes a 12-character Unique Entity Identifier from SAM.gov, a Pasadena business license, and certifications from the California Department of Industrial Relations and the Department of General Services for small and micro businesses. While proof of insurance is not required at the time of bidding, a Certificate of Insurance must be provided before the contract is awarded. Payment is processed through the city's Accounts Payable system, with checks issued on Tuesdays and Thursdays.
Public Health Department

POSTED

6 days ago

DEADLINE

in 13 days
NAICS: 315210
New
Federal
SOLICITATION - U.S. Army West Point India White Coats, Trousers, Dresses
Solicitation # W911SD-26-Q-A114
The Mission and Installation Contracting Command West Point is soliciting quotes for a multi-year, firm-fixed-price contract to manufacture India White coats, trousers, and skirts for male and female cadets at the United States Military Academy. This procurement is a 100 percent set-aside for total small business concerns under NAICS code 315210. The contract features an ordering period from November 1, 2026, through October 31, 2033, with an initial delivery estimated for May 2027. A unique material sourcing structure is in place where the government provides all fabric and associated materials as government furnished items during the base year, while the contractor becomes solely responsible for sourcing all materials during the option years. Award will be based on the lowest price source selection, provided the offeror is deemed responsible and meets minimum technical requirements. Evaluation consists of a pass/fail technical assessment based on the submission of one sample for each garment type and a price analysis to ensure reasonableness. Quotations must be submitted electronically via email to the designated point of contact by November 16, 2026, at 2:00 PM EST, which is also the strict deadline for the receipt of all required samples. All garments must be manufactured in strict accordance with the provided product descriptions and are subject to first article, conformance, and component inspections.
W6QM Micc-West Point

POSTED

6 days ago

DEADLINE

in 26 days

AI Contract Overview

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The Department of Defense, through NAVSUP Fleet Logistics Center San Diego, is soliciting quotations for a firm-fixed-price commercial supplies purchase order to provide customized food service uniforms for the USS Theodore Roosevelt (CVN 71). This total small business set-aside requirement involves the furnishing, customization, packaging, and delivery of approximately 34,500 total uniform items, including T-shirts, chef coats, and cargo or khaki pants. The uniforms are intended for personnel operating in various shipboard environments such as galleys, mess decks, and wardrooms. Key technical specifications include requirements for specific colors, sizes, and fabric types, including compliance with FR fabric standards per NAVSUP P-486. Customization is a critical component, requiring the application of specific logos, text, embroidery, or printing in accordance with detailed artwork and placement instructions. The government will use the Lowest Price Technically Acceptable (LPTA) source selection process, evaluating offers based on technical conformance, quality assurance approaches, past performance, and price. Technical evaluation will focus on the ability to meet size, color, and fabric requirements, as well as the ability to execute precise artwork and customization. Past performance will be assessed based on up to three recent and relevant references from the last three years. All items must be delivered to the USS Theodore Roosevelt within 60 days after the contract award. Interested vendors must submit quotations organized into administrative, technical, past performance, and price volumes, ensuring that all pricing covers the full scope of the required items and customization costs.

General Info

DoD seeks small business quotes for 34,500 customized uniforms for USS Theodore Roosevelt.

NAICS

315210 - Cut and Sew Apparel Contractors

Place of Performance

San Diego, CA, USA

Set-Aside

SBA

Documents

11

Attachment 1 Uniform Breakdown Rev1

XLSX, High priority: read this first5 pages · specifications
High

N0024426Q00690001 - Galley Uniforms for USS THEODORE ROOSEVELT (CVN 71)

PDF, High priority: read this firstrfq
High

N0024426Q00690002 Amendment 0002

PDF, High priority: read this first13 pages · amendment
High

N0024426Q00690002 - Galley Uniforms for USS THEODORE ROOSEVELT (CVN 71)

PDF, High priority: read this first80 pages · rfq
High

N0024426Q0069 Amendment 0001

PDF, High priority: read this firstamendment
High

N0024426Q0069 RFQ - Galley Uniforms for USS Theodore Roosevelt

PDF, High priority: read this first76 pages · rfq
High

Uniform Breakdown and Artwork Requirements

PDF, High priority: read this first11 pages · specifications
High

Uniform Breakdown Rev2 - Pricing Schedule

XLSX, High priority: read this first5 pages · specifications
High

USS Theodore Roosevelt (CVN 71) Food Service Uniforms Artwork and Text Requirements

DOCX, High priority: read this first7 pages · specifications
High

N00244-26-Q-0069 Food Service Uniforms Q&A

DOCX, Low priority10 pages · q-and-a
Low

N00244-26-Q-0069 Food Service Uniforms Q&A

PDF, Low priorityq-and-a
Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

2 updates
PhaseClosed
Posted

Combined Synopsis

Deadline changed

Response deadline changed from Sep 14, 2026 to Sep 21, 2026.

Deadline changed

Response deadline changed from Sep 21, 2026 to Sep 23, 2026.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Flt Logistics Ctr San Diego
Contacts2 people available
OfficeSAN DIEGO, CA, 92136, USA
Office AddressSAN DIEGO, CA, 92136, USA
Contacts
Raul Alcantara
Russell McCullough

Full Description

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The Government intends to award a firm-fixed-price commercial supplies purchase order for the furnishing, customization, packaging, and delivery of new food service uniforms for USS Theodore Roosevelt (CVN 71). The requirement includes approximately 34,500 total uniform items consisting primarily of T-shirts, chef coats, and cargo/khaki pants in multiple sizes, colors, and configurations. Required customization includes application of specified logos, text, embroidery, and/or printing in accordance with the solicitation and associated artwork requirements. All items must be new, suitable for food service operations, and conform to the required size, color, fabric, sleeve length, workmanship, and artwork/text placement requirements. Delivery is required within 60 days after award. This is a commercial product/supplies acquisition with incidental customization. Prospective offerors should be capable of providing apparel/uniform items of similar scope, including quality control and on-time delivery of customized textile products.


Response Instructions:
Interested vendors shall submit quotations in accordance with the solicitation. Quotations shall include administrative information, technical capability to provide conforming supplies, relevant past performance, and pricing for all required CLINs. Questions must be submitted in writing to the solicitation point of contact by the date specified in the solicitation. Vendors are advised that the Government may make award without exchanges and should submit their best terms in the initial quotation.

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