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Manufacturing of Men’s Pajama Coats (Medical Grade)

Active
Federal

Contract Overview

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

General Info

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

NAICS

315210 - Cut and Sew Apparel ContractorsView NAICS

Place of Performance

SAN ANTONIO, TX, 78226, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DH-26-T-6304.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

COAT, MAN'S PAJAMA

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIIN FSH
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Full production of 10 units of military-spec men's pajama coats, including fabric sourcing, stitching, labeling, and compliance with medical and defense standards.

Similar Contracts

Same NAICS industry code

NAICS: 315210
New
Federal
8415--VA Staff Uniform Clothing with Embroidered Logo Salt Lake City, UT
Solicitation # 36C25926Q0756
Solicitation 36C25926Q0756 is a small business set-aside under NAICS 315210 for the procurement of 3,288 staff uniform articles for the Salt Lake City VA Health Care System. The requirement includes a variety of apparel such as polo shirts, tactical pants, work dungarees, and fire-retardant garments meeting NFPA 2112, NFPA 70E, and ASTM F1506 standards. The award is on an all-or-nothing basis, and while no specific brands are required, all items must meet the provided salient characteristics. The Buy American Act applies, and while foreign items are permitted, there is a strong preference for 100 percent domestic products to avoid potential award delays associated with non-availability waivers. Offerors must provide exact quantities per size as specified in the line item spreadsheet and submit authorization letters from every manufacturer whose products are quoted. Embroidery services for the VA logo and EVS script are required; costs for these services can be listed under CLIN 0025 or bundled into individual garment unit prices. Delivery is intended to be a single shipment, though specific timelines will be discussed post-award. Quotes must include a completed SF-1449, pricing schedule, Buy American certification, and authorized distributor documentation. No pre-award samples are required, but the government may request them after the contract is awarded.
Network Contract Office 19 (36C259)

POSTED

about 21 hours ago

DEADLINE

in 12 days
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