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This Pre-Solicitation opportunity from Department Of Defense was posted on November 3, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Marine Corps Maternity Items

Closed
SPE1C1-25-R-X012Federal

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 solicitation number 26/27-0011 for the design, manufacture, fitting, and delivery of replacement marching band uniforms for its five comprehensive high schools. The procurement aims to replace obsolete attire with durable, high-quality, commercial-grade materials designed for a service life of approximately ten years. The scope of work includes comprehensive services such as design consultation, the submission of renderings for District approval, sizing, and post-delivery support. The District may award contracts by individual school site, multiple sites, or as a whole. All products must be delivered F.O.B. Destination to the District Warehouse in Fontana, California, with a final delivery deadline of May 24, 2027, or within 130 calendar days of the purchase order. The award will be based on the low bidder, provided the vendor is responsive and responsible. Bidders must maintain firm unit pricing through June 30, 2027, and provide specific documentation for any proposed substitutions. Required submissions include signed certifications regarding non-collusion, lobbying, and the Iran Contracting Act, with a response deadline of November 6, 2026, via the electronic procurement portal. Successful vendors must comply with California safety regulations, provide required insurance, and submit a Drug-Free Workplace Certification and COVID-19 Attestation of Compliance. Additionally, vendors delivering to school sites must maintain Mandated Reporter Certification. Payment will be issued within thirty business days following the actual delivery of goods.
Purchasing Department

POSTED

6 days ago

DEADLINE

in 17 days
NAICS: 315250
DIBBS
TROUSERS, MEN'S
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 DLA Troop Support C and T Supply Chain for the procurement of Marine Corps men's dress and service trousers. The requirement includes MC Green Trousers and MC Blue Trousers, with the latter having a total estimated annual quantity of 137,790 units divided across five pricing tiers. All products must comply with MIL-DTL-32747 and MIL-DTL-32757 specifications, including strict adherence to the Berry Amendment and Buy American Act. The contract features a five-year ordering period, with special measurement items requiring delivery within 45 calendar days of a delivery order. Award will be determined using Best Value Trade-off Source Selection Evaluation Procedures, prioritizing Product Demonstration Models (PDMs), followed by Past Performance as evaluated through the Supplier Performance Risk System (SPRS), and finally price. Proposals must be submitted via DIBBS by November 12, 2026, in two separate volumes: a Technical Proposal and a Business Proposal. Physical PDMs must be shipped via a traceable carrier to Philadelphia. Quality assurance requires pre-production samples and first article inspections, with inspection and acceptance occurring at origin for tariff sizes and at destination for special measurements. Invoicing must be processed electronically through Wide Area Workflow-Receipts and Acceptance (WAWF-RA) using the VIM-ASAP system.
C AND T SUPPLY CHAIN

POSTED

7 days ago

DEADLINE

in 23 days

General Info

Contract Value

$0

NAICS

315250 - Cut and Sew Apparel Manufacturing (except Contractors)

Place of Performance

PA, USA

Set-Aside

SBA

Award Issued Date

Documents

6

Amendment 0001 to Solicitation SPE1C1-25-R-X012

PDF, High priority: read this first3 pages · amendment
High

FNSDD 96-14 Purchase Description: Women's Maternity Shirts

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

Solicitation SPE1C1-25-R-X012 for Commercial Items

PDF, High priority: read this first82 pages · rfq
High

Commercial Item Description A-A-55221A Maternity Tunic

PDF, Low priority14 pages · other
Low

Commercial Item Description A-A-59531 for Maternity Slacks

PDF, Low priority7 pages · other
Low

FNS-PD 96-11 Purchase Description for Maternity Skirts

PDF, Low priority8 pages · other
Low

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Timeline

PhaseClosed
Posted

Presolicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Troop Support
Contacts1 person available
OfficePHILADELPHIA, PA, 19111-5096, USA
Office AddressPHILADELPHIA, PA, 19111-5096, USA

Full Description

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Pre-solicitation Notice / Synopsis for Solicitation No: SPE1C1-25-R-X012


This is for the purchase of the following:


Item: Marine Corps Maternity Items


ITEM 0001: Women’s MC Dark Blue Maternity Skirt


NSN: 8410-01-694-0745


PGC: 00411



ITEM 0002: Women’s MC Sky Blue Maternity Slacks


NSN: 8410-01-694-0803


PGC: 00412



ITEM 0003: Women’s MC Green Maternity Skirt


NSN: 8410-01-441-0888


PGC: 02347



ITEM 0004: Women’s MC Green Maternity Slacks


NSN: 8410-01-442-1992


PGC: 02349



ITEM 0005: Women’s MC Green Maternity Tunic


NSN: 8410-01-443-9115


PGC: 02355



ITEM 0006: Women’s MC S/S Khaki Maternity Shirt


NSN: 8410-01-514-6702


PGC: 02918



ITEM 0007: Women’s MC L/S Khaki Maternity Shirt


NSN: 8410-01-514-6620


PGC: 02919


This acquisition will be issued as a Total Small Business Set-Aside for the manufacture and delivery of the Marine Corps Maternity Items. The Marine Corps Maternity Items shall be manufactured in accordance with its specifications.


This procurement will result in one award for an Indefinite Delivery, Indefinite Quantity, Firm Fixed Price Type contract with five-(5) pricing tiers where each tier period will be for a 12-month performance period resulting in a 60-month contract.


The quantities provided below are COMBINED estimates for each item and may change at the time of solicitation based on changes in demand and supply position.


  • Guaranteed Minimum for all five (5) pricing tier periods: 2,908 EA
  • Annual Estimated Quantity (AEQ) for each of the five (5) pricing tier periods: 6,570 EA
  • Maximum Quantity for all five (5) pricing tier periods: 44,520 EA

Under the initial delivery order there will be three (3) monthly deliveries that will be required starting 120 days after the date of award with subsequent orders due in 90 days. The delivery destination for these items is Travis Association for the Blind located in Austin, TX 78744. Source Selection criteria will be used for award evaluation purposes in accordance with FAR 15.101-1. For award evaluation purposes technical merit is more important than price. Evaluation Factors for award are Product Demonstration Models (PDM), Past Performance Confidence Assessment, and Proposed Price.


All items must be 100% U.S. Made out of 100% U.S. Materials.


Offerors will be required to submit a total of one (1) Product Demonstration Models (PDM) from each proposed place of performance; for each item; and a history of their experience/past performance record from the period three years prior to the solicitation closing date. PDMs must be submitted with offers. PDM(s) will be the most important evaluation factor which will be evaluated for conformance to the specifications, followed by Past Performance and Price.


Availability of solicitations, FAR 5.102(d) applies, as our office no longer issues solicitations or amendments in paper form.


The Solicitation will be posted on DIBBS and sam.gov. Please check both.


Refer to the following when viewing solicitation on DIBBS:


The 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)(https://www.sam.gov).  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 SAM 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.


NOTICE TO DLA SUPPLIERS: DLA Troop Support 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 this solicitation use the following link to the DLA Troop Support C&T Technical Data Repository area at:


http://www.dla.mil/TroopSupport/ClothingandTextiles/SpecRequest.aspx


Please ensure the following required fields are entered when submitting your request:


ITEM 0001: Women's MC Dark Blue Maternity Skirt


Spec/Cid Number: FNS/PD 96-11


Spec/Cid Date: 13 November 1996


Pattern Date: 19 April 1996



ITEM 0002: Women's MC Sky Blue Maternity Slacks


Spec/Cid Number: A-A-59531


Spec/Cid Date: 21 December 1999


Pattern Date: 19 April 1996



ITEM 0003: Women's MC Green Maternity Skirt


Spec/Cid Number: FNS/PD 96-11


Spec/Cid Date: 13 November 1996


Pattern Date: 19 April 1996



ITEM 0004: Women's MC Green Maternity Slacks


Spec/Cid Number: A-A-59531


Spec/Cid Date: 21 December 1999


Pattern Date: 19 April 1996



ITEM 0005: Women's MC Green Maternity Tunic


Spec/Cid Number: A-A-55221A


Spec/Cid Date: 11 April 2023


Pattern Date: 14 August 2024



ITEM 0006: Women's MC Short Sleeve Khaki Maternity Shirt


Spec/Cid Number: FNS/PD 96-14


Spec/Cid Date: 28 February 1997


Pattern Date: 20 July 2020



ITEM 0007: Women's MC Long Sleeve Khaki Maternity Shirt


Spec/Cid Number: FNS/PD 96-14


Spec/Cid Date: 28 February 1997


Pattern Date: 20 July 2020



Item Description: Marine Corps Maternity Items


Solicitation Number: SPE1C1-25-R-X012


Upon submission of a technical data request, please notify the Acquisition Specialist, Earl Joyner, via e-mail at Earl.joyner@dla.mil.


The point of contact for subject acquisition is:


Earl Joyner; Acquisition Specialist


Email: Earl.joyner@dla.mil

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