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This Government Contract opportunity from Department Of Transportation was posted on April 17, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Khaki Slacks & Trousers

Awarded
DTMA91Q1500013Federal

Contract Overview

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

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NAICS: 315210
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Adams and Associates, Inc., acting on behalf of the U.S. Department of Labor, is soliciting bids for solicitation MI 2026-06 to provide student uniforms for the Miami Job Corps Center in Florida. The scope of work includes the procurement of men's and women's pants, polo shirts in sapphire and brilliant blue, and 54-inch 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 stock numbers, and product images. 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 SAM.gov registration, and all necessary business licenses for the State of Florida. Additionally, vendors must provide a W9, a vendor questionnaire, and proof of insurance, including Workers Compensation, Automobile Liability, and Comprehensive General Liability of at least one million dollars per occurrence. Payment terms are NET 30 days from the date of invoice.
Miami Job Corps Center

POSTED

about 8 hours ago

DEADLINE

in 16 minutes
NAICS: 315210
New
SLED
Purchase of Uniforms
Solicitation # 2026-Informal-0447
The City of Pasadena Public Health Department is soliciting quotes under informal solicitation 2026-Informal-0447 for the procurement of customized apparel for emergency response personnel. The required deliverables include waterproof insulated jackets with a 5000MM fabric waterproof rating, zip-up hoodies, and both short-sleeve and long-sleeve t-shirts. All items must meet professional custom apparel manufacturing standards for stitching, embroidery, and heat-applied logos. The contract award will be granted to the responsive and responsible bidder offering the lowest grand total price, with the purchase to be completed by the end of the city's fiscal year on June 30, 2027. Interested vendors must submit their proposals electronically through the City of Pasadena eProcurement Portal by 4:00 PM PT on November 2, 2026. Mandatory submission requirements include a 12-character Unique Entity Identifier from SAM.gov, a completed Vendor Questionnaire, a Relevant Experience Form, and a valid Pasadena Business License. Additionally, because the procurement involves FEMA-funded terms, bidders must provide certifications regarding lobbying activities and adhere to supplemental FEMA terms and conditions. Once ordered, materials must be delivered to 1845 N. Fair Oaks Ave., Pasadena, CA 91103, within 30 business days. Invoices are to be processed through the city's Vendor Invoice Portal, with payments issued on Tuesdays and Thursdays.
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DEADLINE

in 11 days
NAICS: 315210
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Mechanix MG55 Glove Manufacturing and SupplyThis subcontract involves the manufacturing and supply of Mechanix MG55 specification gloves for prime contractors supporting Department of Defense projects under the DLA Troop Support C and T Supply Chain. The scope includes sourcing or producing gloves in sizes small through XXL that correspond to specific National Stock Numbers, including 8415-01-677-9240, 9241, 9246, 9248, and 8415-01-667-9250. Performance is centered at Fort Bragg, with all deliverables required to meet strict packaging standards per MIL-STD-129 and MIL-STD-147E. Compliance is a critical component of the agreement, requiring adherence to the Berry Amendment for domestic sourcing and DFARS 252.204-7012 cybersecurity standards. The contract falls under NAICS code 315210 and was posted on October 21, 2026, with a response deadline of November 2, 2026.
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1 day ago

DEADLINE

in 11 days
NAICS: 315210
New
DIBBS
GLOVES, MEN'S AND WOMEN
Solicitation # SPE1C1-27-T-0045
Solicitation SPE1C1-27-T-0045, issued by the DLA Troop Support C and T Supply Chain, is for the procurement of men's and women's gloves. The items must be manufactured in accordance with the Mechanix (CAGE 07LZ4) MG55 spec sheet and are available in sizes small, medium, large, x-large, and xx-large. A specific requirement for 25 pairs of medium gloves (NSN 8415-01-677-9241) is noted with a delivery timeline of 20 days after receipt of order. Delivery and inspection are set for destination at Fort Bragg, North Carolina. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards such as MIL-STD-129, ASTM-D-3951, and MIL-STD-147E. All invoicing and payment requests must be processed through the Wide Area WorkFlow system. Compliance with the Berry Amendment, Buy American Act, and various cybersecurity regulations, including DFARS 252.204-7012, is required. The procurement falls under NAICS code 315210, and quotes should be submitted via the DIBBS portal.
C AND T SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 11 days
NAICS: 315210
New
DIBBS
GLOVES, MEN'S AND WOMEN
Solicitation # SPE1C1-27-T-0047
Solicitation SPE1C1-27-T-0047, issued by the DLA Troop Support C and T Supply Chain, is for the procurement of men's and women's gloves. The items must be manufactured in accordance with the Mechanix (CAGE 07LZ4) MG55 specification sheet. The primary deliverable is identified under NSN 8415-01-677-9240, with a specific requirement for 25 pairs. Delivery is required within 20 days after receipt of order, with a target delivery date of October 23, 2026, to Fort Bragg, North Carolina. The contract is not a small business set-aside and falls under NAICS code 315210. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-129, MIL-STD-147, and ASTM D3951, requiring the use of snug-fitting fiberboard shipping containers with a minimum burst strength of 275 psi. Inspection and acceptance will occur at the destination. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, the award is subject to the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Offerors are encouraged to submit quantity ranges via DIBBS and must disclose any use of non-domestic materials.
C AND T SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 11 days
NAICS: 315210
New
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Manufacturing and Supply of Women's Over BlousesThis subcontract involves the manufacturing and supply of Women's Over Blouses for prime contractors supporting W6QM MICC-West Point projects under the Department of Defense. The selected provider will utilize industrial sewing and cutting equipment and apparel-grade textiles to produce the garments in strict accordance with government specifications. The opportunity is designated as a total Small Business Set Aside under NAICS code 315210, with performance taking place in West Point, New York. Interested parties must respond by October 27, 2026, to be considered for the delivery of the completed apparel.
W6QM Micc-West Point

POSTED

1 day ago

DEADLINE

in 5 days
NAICS: 315210
New
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E60PR-26PATR RFSO Parkas and trousers
Solicitation # WS5728595793
The Department of Public Works and Government Services is seeking offers to establish a National Master Standing Offer for the supply of extreme cold weather parkas and trousers for men and women. This solicitation is restricted to Canadian suppliers and those from Applicable Trading Partners. The resulting agreement will support various government departments, agencies, Crown Corporations, and participants of the Canadian Collaborative Procurement Initiative. The contract covers an initial term of one year, with options to extend for four additional one-year periods. Estimated annual requirements are 150 parkas and 150 trousers, with deliveries required at various locations across Canada. Interested parties must submit their responses by October 29, 2026.
Department of Public Works and Government Services

POSTED

2 days ago

DEADLINE

in 7 days
NAICS: 315210
New
DIBBS
Supply of MAS SHIELD KIT, SPEC (NSN 8415015940415)This subcontract through C AND T SUPPLY CHAIN for the Department of Defense involves the procurement and delivery of one MAS SHIELD KIT, identified by NSN 8415015940415. The selected contractor is responsible for sourcing the kit according to Gentex Corporation specifications and ensuring all quality assurance measures align with DLA Master List requirements. All items must be packaged and marked in strict accordance with MIL-STD-147, MIL-STD-129, and MIL-STD-2073-1E standards. Compliance with the Berry Amendment and the Buy American Act is mandatory for all materials used. The contract falls under NAICS code 315210, with the place of performance located at FPO 96672. Interested parties must submit their responses by the deadline of November 2, 2026.
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2 days ago

DEADLINE

in 11 days
NAICS: 315210
New
DIBBS
PAD, CUSHIONING
Solicitation # SPE4A7-27-T-1059
Solicitation SPE4A7-27-T-1059 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 19 cushioning pads, identified by NSN 1680-14-563-1915. This critical application item, associated with part number F1397975 from Thales Defense & Security Inc and Thales AVS France SAS, must be delivered within 167 days of award. The required delivery date is October 8, 2026, with a need ship date of April 6, 2027. Delivery is FOB Origin, and the destination is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Inspection and acceptance will occur at the origin per FAR 52.246-2, with Certificate of Conformance procedures authorized under FAR 52.246-15. Manufacturers must maintain a quality system complying with SAE AS9003 or ISO 9001. Additionally, the procurement is subject to the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. All quotes must be submitted electronically via the DLA Internet Bid Board System.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

2 days ago

DEADLINE

in about 17 hours
NAICS: 315210
New
DIBBS
MAS SHIELD KIT, SPEC
Solicitation # SPE1C1-27-T-0036
Solicitation SPE1C1-27-T-0036 is a request for quotations for one MAS Shield Kit, specifically Gentex Corporation part number 05D12001-2 (NSN 8415015940416). The requirement is issued by the Department of Defense C and T Supply Chain and is not a small business set-aside, falling under NAICS code 315210. The item is to be delivered FOB Destination to the USS Makin Island LHD 8, with a required delivery timeline of 20 days after award and an original required delivery date of October 22, 2026. Inspection and acceptance will take place at the point of origin. The contractor must adhere to strict packaging and marking standards, including MIL-STD-147, MIL-STD-129, and MIL-STD-2073-1E, as well as DLA packaging requirements under RP001. Compliance with the Buy American Act and the Berry Amendment is required for quotes exceeding the micro-purchase threshold. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and the DLA Account Management and Provisioning System (AMPS) for shipment modules. Key regulatory clauses include FAR 52.246-2 for inspection and DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).
C AND T SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 11 days
NAICS: 315210
New
DIBBS
MAS SHIELD KIT, SPEC
Solicitation # SPE1C1-27-T-0035
Solicitation SPE1C1-27-T-0035 is a fixed-price procurement issued by the Department of Defense through the DLA for one MAS SHIELD KIT, SPEC, identified by NSN 8415015940415. The requirement is not a small business set-aside and falls under NAICS code 315210. The item is specified as being produced by Gentex Corporation (CAGE 97427) with a required delivery date of October 22, 2026, and a delivery timeline of 20 days after receipt of order. Shipping is FOB Destination to the USS MAKIN ISLAND LHD 8 at FPO AP 96672. Both inspection and acceptance are to take place at the point of origin. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including packaging and marking standards MIL-STD-147, MIL-STD-129, and MIL-STD-2073-1E, as well as DLA packaging requirement RP001. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is required. Invoicing must be processed electronically via the Wide Area WorkFlow system. This procurement may be eligible for automated award, provided there are no first article test requirements.
C AND T SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 11 days
NAICS: 315210
New
Federal
Supplier of High-Capacity AI Smart Coolers with Freezer CapabilitiesThis subcontract opportunity is for the supply of two high-capacity AI-enabled smart coolers with integrated freezer capabilities to support prime contractors on Department of Veterans Affairs equipment contracts. The selected provider must ensure all hardware meets the specific salient characteristics and technical specifications outlined in the statement of work to satisfy the lowest price technically acceptable evaluation criteria. Additionally, the supplier is required to provide comprehensive supply chain documentation, including details on the original equipment manufacturer, distributor, and place of manufacture. Managed by the Veterans Benefits Administration, this procurement is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 315210. The place of performance is located in Rapid City, South Dakota. Interested parties must submit their responses by November 2, 2026.
Veterans Benefits Administration (36C10D)

POSTED

3 days ago

DEADLINE

in 11 days

General Info

Agency

Department Of Transportation → 693JF7 DOT Maritime Administration

Contract Value

$14,340.36

NAICS

315210 - Cut and Sew Apparel Contractors

Place of Performance

Maritime Administration (MARAD) U.S. Merchant Marine Academy (USMMA) 300 Steamboat Road, KINGS POINT, NY, 11024, USA

Set-Aside

NONE

Awardee

THE FECHHEIMER BROTHERS COMPANY

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

Response deadline changed from Apr 3, 2015 to Apr 10, 2015. Set-aside removed. The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

Show more
AgencyDepartment Of Transportation → 693JF7 DOT Maritime Administration
Contacts2 people available
OfficeWASHINGTON, DC, 20590, USA
Organization / AgencyDepartment Of Transportation → 693JF7 DOT Maritime Administration
Office AddressWASHINGTON, DC, 20590, USA
Contacts
Nicole A. PricePurchasing Agent
contact@example.gov
+1 (555) 000-0000
Marcus L. MosesContracting Officer
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
The purpose of this amendment is to remove the set-aside and extend the response dute date. Open Market quotes will be accepted for the procurement.

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Same awarding agency

NAICS: 541720
New
Federal
A Study on Vessel Design Challenge
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The U.S. Maritime Administration (MARAD), through its Maritime Environmental and Technical Assistance (META) program, is issuing a Request for Proposals (RFP No. 693JF726R000016) for a Vessel Design Challenge. The initiative seeks to fund multiple design teams to develop integrated vessel designs that significantly improve fuel efficiency, targeting a 30 percent improvement, and reduce underwater radiated noise (URN). This is a design-stage challenge focusing on technical feasibility and economic achievability through fluid dynamic modeling rather than direct measurement. Total available funding is up to 1.25 million dollars, with individual cooperative agreements intended to range between 150,000 and 450,000 dollars for projects lasting 12 to 18 months. Eligible applicants include domestic entities, with a preference for U.S.-based companies or those operating under the U.S. flag. The program is open to various commercially useful vessel designs, though it specifically excludes small watercraft, recreational vessels, fisheries vessels, and passenger catamarans used for whale-watching. Ideal design teams should adopt a design-build approach, incorporating naval architects, marine engineers, shipyards, and technology providers. Proposals are limited to 20 pages and must include a detailed design integration plan, modeling methodologies, a justifiable budget, and a comprehensive return on investment analysis. Final deliverables consist of a preliminary vessel design and a report on lessons learned, while sensitive proprietary design data will remain confidential.
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6 days ago

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in 3 months
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about 1 month ago

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in 3 months
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NAICS: 541611
Federal
Maritime Economic Feasibility and ROI AnalysisThe Maritime Economic Feasibility and ROI Analysis subcontract, issued by the Department of Transportation's Maritime Administration, focuses on determining the commercial viability and return on investment for prime contractors involved in MARAD Vessel Design Challenge projects. The selected provider will utilize standard accounting methodologies to conduct ROI evaluations and analyze maritime market conditions, ensuring that technical designs are economically achievable and supported by accurate budget estimates. The primary deliverable for this engagement is a detailed cost and ROI analysis report. This opportunity, categorized under NAICS code 541611, was posted on September 10, 2026, with a response deadline of January 10, 2027.
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in 3 months
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Underwater Radiated Noise (URN) Analysis and MitigationThis subcontract with the Department of Transportation Maritime Administration focuses on Underwater Radiated Noise (URN) analysis and mitigation for MARAD Vessel Design Challenge projects. The selected provider will perform specialized acoustic modeling and design to reduce underwater noise signatures, utilizing hydro-acoustic simulation tools to conduct evaluations and calculations. The primary objective is to identify noise sources and develop mitigation strategies that align with international source level benchmarks. The scope of work requires the delivery of comprehensive URN evaluation reports and detailed noise reduction design specifications to support prime contractors. This opportunity falls under NAICS code 541715 and was posted on September 10, 2026, with a response deadline of January 10, 2027.
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Marine Engineering and Fuel Efficiency AnalysisThis subcontract for Marine Engineering and Fuel Efficiency Analysis supports prime contractors on MARAD Vessel Design Challenge projects under the Department of Transportation Maritime Administration. The selected provider will perform detailed engineering analysis of propulsion systems and energy efficiency, utilizing simulation and modeling tools to specify systems that reduce fuel consumption. Key deliverables include fuel efficiency evaluation reports and propulsion specifications, supported by calculations that demonstrate the economic achievability of energy improvements based on international benchmarks. The opportunity was posted on September 10, 2026, with a response deadline of January 10, 2027, falling under NAICS code 541330.
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NAICS: 541330
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Naval Architecture and Preliminary Vessel DesignThis subcontract for Naval Architecture and Preliminary Vessel Design supports prime contractors on MARAD Vessel Design Challenge projects under the Department of Transportation. The scope of work involves performing primary architectural designs, including the development of preliminary designs, general arrangements, and hull form optimization. These tasks are executed using advanced CAD and Computational Fluid Dynamics tools to ensure technical feasibility and the delivery of comprehensive design documents. A primary focus of the contract is the integration of fuel efficiency and URN reduction specifications to meet international benchmarks for hull and superstructure designs. The opportunity is categorized under NAICS code 541330 and was posted on September 10, 2026, with a response deadline of January 10, 2027.
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6 months ago

DEADLINE

N/A
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NAICS: 811310
Federal
Elevator Preventive & Corrective MaintenanceThe contract covers routine preventive and corrective maintenance for elevators located across campus buildings in Kings Point, New York, with a focus on regular inspections, lubrication, safety testing, and emergency repairs to ensure continuous and safe operation. Service delivery must meet industry standards for elevator reliability and compliance with safety regulations, with an emphasis on minimizing downtime and responding promptly to urgent mechanical failures. The work is scoped to support the operational integrity of elevators in all relevant campus facilities under the jurisdiction of the Department of Transportation’s Maritime Administration. This subcontract is designated as a Total Small Business Set-Aside under SBA guidelines, meaning only small businesses are eligible to bid, and it is classified under NAICS code 811310 for other personal and household goods repair and maintenance. The contract was posted on April 23, 2026, and performance is expected to occur primarily at the Kings Point location with a zip code of 11024. The agency responsible is the Department of Transportation, specifically the 693JF7 Maritime Administration, though no specific point of contact or detailed funding information is provided. All maintenance activities must be conducted in alignment with federal procurement requirements for set-asides and service contracts under the FAR.
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6 months ago

DEADLINE

N/A
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POSTED

6 months ago

DEADLINE

N/A
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NAICS: 213111
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6 months ago

DEADLINE

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DEADLINE

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