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This Pre-Solicitation opportunity was posted on October 1, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Jewish Religious Items

Awarded
SPE1C120R0004Federal

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
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 arrangement 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. The award will be based on the lowest price source selection, provided the offeror passes a technical evaluation of required samples for each garment type. All quotes 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 physical samples. Technical requirements are governed by specific product descriptions and military standards, including mandatory first article testing for the base year's first delivery order. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.
W6QM Micc-West Point

POSTED

3 days ago

DEADLINE

in 18 days
NAICS: 315210
New
SLED
Purchase of Uniforms
Solicitation # 2026-Informal-0447
The City of Pasadena Public Health Department is soliciting bids under solicitation number 2026-Informal-0447 for the purchase of customized uniforms for emergency response personnel. The scope of work includes the procurement of waterproof insulated jackets with hoods, zip-up hoodies, and both long-sleeve and short-sleeve t-shirts. Specific technical requirements for the jackets include a 5000MM waterproof rating, 3000G/M^2 breathability, and 100% polyester construction with 2-4 ounce polyfill, referencing the Sport-Tek JST56 style or an approved equal. The contract period runs from December 1, 2026, through June 30, 2027, with a requirement that all orders be completed within 30 days of placement and shipments made within 15 calendar days of ordering. Bids must be submitted electronically via the City's eProcurement Portal by 4:00 pm on November 2, 2026, and will be evaluated based on the lowest Grand Total Price. Required submission documents include a Unique Entity Identifier from SAM.gov, a Vendor Questionnaire, a Relevant Experience Form, and various federal certifications regarding lobbying and FEMA terms and conditions. Deliveries are to be made to the Public Health Emergency Preparedness office in Pasadena during specified business hours. Payment is processed on Net 30 terms through the Vendor Invoice Portal, with checks issued on Tuesdays and Thursdays. The City reserves the right to reject any products that fail to meet strict quality standards or approved samples.
Public Health Department

POSTED

6 days ago

DEADLINE

in 4 days

AI Contract Overview

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Solicitation SPE1C1-20-R-0004 is a small business set-aside for the procurement of Jewish Religious Items. This indefinite delivery contract has a maximum total value of 1,100,000 dollars, including a base term with a minimum value of 10 percent of the annual estimated dollar value and up to four 12-month option years. Delivery orders must be fulfilled within 14 to 45 days after issuance and will be shipped to various domestic and overseas locations. A critical requirement of this contract is that all items must be manufactured in the United States using 100 percent domestic products and components, in accordance with the Berry Amendment. Award evaluation will be based on source selection criteria where technical merit is weighted more heavily than price, specifically focusing on past performance and the assessment of a Product Demonstration Model. Interested vendors must be registered in the System for Award Management and the DLA Internet Bulletin Board System to access solicitations and submit bids.

General Info

Small business contract for US-made Jewish Religious Items valued up to 1.1 million dollars.

Agency

N/A

Contract Value

$0

NAICS

315210 - Cut and Sew Apparel Contractors

Place of Performance

Delivery Locations will Be cited on individual orders. These locations will be Customer Direct Orders both overseas and domest, USA

Set-Aside

SBA

Award Issued Date

Documents

0

No documents available

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AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded
Posted

Presolicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts1 person available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Charles BrownContracting Officer

Full Description

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*NOTE: ONLY DOMESTICALLY MANUFACTURED ITEMS WHICH ARE MADE FROM 100% DOMESTIC PRODUCTS ARE PERMITTED. This information is for solicitation SPE1C1-20-R-0004. This is for the purchase of Jewish Religious Items. This will be an indefinite delivery type contract with a minimum dollar value worth 10% of the Annual Estimated Dollar Value of the proposed contract for the base term of the contract and an overall contract maximum dollar value inclusive of all option periods of $1,1000,000. There will be up to four (4) 12 month option years that DLA Troop Support reserves the right to invoke three days prior to the expiration of each current term year of the contract. The acquisition will be set side for Small Businesses. The delivery orders are due 14 to 45 days after the issue date of the order. Source Selection criteria will be used for award evaluation purposes. Technical Merit is significantly more important than price. Evaluation factors for award are the following: 1. Past Performance-Level of Confidence 2. Product Demonstration Model (PDM) Assessment;*NOTE: OFFERED PRODUCTS MUST BE MANUFACTURED IN THE UNITED STATES FROM 100% DOMESTIC MANUFACTURING AND COMPONENTS. Availability of solicitations, FAR 5.102(d) applies, as our office no longer issues solicitations or amendments in paper form. Solicitation will be posted on https://www.dibbs.bsm.dla.mil/ Detailed system requirements and instructions for registration can be found on the DLA DIBBS Home Page accessed on https://www.dibbs.bsm.dla.mil/. A few highlights of the information that will be found include: 1. On the DLA Internet Bulletin Board System (DIBBS) Home Page, click the VENDOR REGISTRATION link to begin the registration process. 2. In order to register for access to secure portions of DLA DIBBS, the company you are representing must already be registered in the SYSTEM FOR AWARD MANAGEMENT (SAM) system. 3. A Commercial and Government Entity (CAGE) Code registration will be processed immediately. A User ID will appear on the registration screen and a password will be sent separately to the email address of the Super User. If a CAGE is already registered on DLA DIBBS, the name and email address of the Super User will be provided. The Super User should be contacted to set-up additional accounts, logons and passwords for their CAGE. DIBBS Super User * If your CAGE has already been registered on DIBBS, the name and email address of the person designated as your super user will be provided. * The representative who starts the DIBBS registration process has the option to accept their CCR registration POC as the DIBBS super user, or they can designate themselves or another person to act as the super user for the CAGE. * The super user acts as the account administrator for a CAGE. They can add up to ninety-eight (98) additional users, provide user IDs and passwords, modify existing users, and control the login status of each user for their CAGEs through My Account (Account Maintenance). ****The Defense appropriations and authorization acts and other statutes (including what is commonly referred to as "The Berry Amendment") impose restrictions on the DoD's acquisition of foreign products and services. Generally, Clothing and Textile items (as defined in DFARS clause 252.225-7012) and "specialty metals" (as defined in DFARS clause 252.225-7014), including the materials and components thereof (other than sensors, electronics, or other items added to, and not normally associated with clothing), must be grown, reprocessed, reused, melted or produced in the United States, its possessions or Puerto Rico, unless one of the DFARS 225.7002-2 exceptions applies. DSCP has developed a web-based system that allows manufacturers the ability to request specifications, patterns and drawings on our contracting page. To request technical data for DSCP Clothing and Textiles (DSCP C&T) solicitations, use the following link to the DSCP C&T Technical Data Repository area at http://www.dscp.dla.mil/Portal/sreqfrm.aspx Destination(s): Various Domestic and Overseas Locations Delivery destinations will be cited on the individual delivery orders Jewish Ecclesiastical Items are the core items that will be solicited. DLA Troop Support also reserves the right toadd additional items and NSNs to the contract via L27 ADDITION/DELETION OF ITEMS. Below are a list of the core NSNs that will be included in the upcoming solicitation for the universe of Jewish Ecclesiastical Items. CORE NSNs: See Attachment for list of NSNs

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