This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on February 26, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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MARINE CORPS STRIPE, TROUSER, DRESS

Closed

SPE1C1-25-R-0052Federal

Submission Closed04/01/2025, 07:00:00 PM UTC

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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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.

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Custom Embroidery and Apparel Personalization ServicesThis subcontract opportunity is for Custom Embroidery and Apparel Personalization Services supporting prime contractors on Department of Veterans Affairs medical center projects. The selected provider will utilize industrial embroidery machines and digitizing software to apply custom gold stitching, employee names, and department identifiers to uniforms, ensuring consistent quality across all garment sizes for final distribution. Managed by the Department of Veterans Affairs Network Contract Office 17, this requirement is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 315210. The solicitation was posted on October 19, 2026, with a response deadline of November 2, 2026, and the place of performance is located in zip code 76711.

257-NETWORK Contract Office 17 (36C257)

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CTX Employee Uniform Purchase

Solicitation # 36C25727Q0012

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257-NETWORK Contract Office 17 (36C257)

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USMA SS Women's Overblouse

Solicitation # W911SD27QA004

The Mission and Installation Contracting Command at West Point is soliciting a Firm Fixed Price contract for the manufacture and delivery of short-sleeve Women's Overblouses in Army Shade White 521. This requirement is a 100% set-aside for total Small Business concerns under NAICS code 315210. The contract spans a multi-year period from December 1, 2026, through November 30, 2031, with an initial delivery estimated for May 2027. The garments must be constructed from a 5.0 ounce polyester/cotton blend and feature specific design elements including a six-button front closure, convertible collar, and functional shoulder loops, with sizing available from 4S to 22L. Award will be based on the lowest price source selection, provided the offeror is responsible and the submitted sample meets all technical specifications. Offerors must submit one sample garment for dimensional and technical evaluation by the closing date. Key compliance requirements include Berry Amendment self-certification of the country and city of origin for all materials and goods, and adherence to MIL-STD-129 and MIL-STD-130 for marking and labeling. Invoicing and payments will be processed electronically through the Wide Area WorkFlow system. All quotes and inquiries must be directed to Shawn Valastro via email.

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Solicitation # SPE1C1-27-T-0026

Solicitation SPE1C1-27-T-0026 is issued by the Defense Logistics Agency (DLA) Troop Support C and T Supply Chain for the procurement of disposable gloves, identified by NSN 8415015886765 and part number 40101-440. The requirement consists of one package (PG) to be delivered to the USS MARYLAND SSBN 738 at FPO AE 09578. The delivery timeline is specified as 20 days after order, with an original required delivery date of October 19, 2026. This is a destination-based contract where both inspection and acceptance occur at the point of delivery. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation is governed by NAICS code 315210 and incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and specific cybersecurity requirements under DFARS 252.204-7012. Quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by October 26, 2026.

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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.

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BAG, OUTFIT, FIREMEN'

Solicitation # SPE1C1-27-T-0024

Solicitation SPE1C1-27-T-0024 is a fixed-price procurement issued by the Department of Defense, DLA Troop Support C and T Supply Chain, for the supply of five firemen's outfit bags (NSN 8415017169901). The contract requires delivery within 20 days of the award, with an original required delivery date of October 16, 2026. Shipping is set as FOB Destination to the USNS Washington Chambers in FPO AP 96662, and the contractor must use the fastest traceable means of shipment, specifically avoiding parcel post. Inspection and acceptance will occur at the destination point in accordance with FAR 52.246-1. The procurement is governed by strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 and MIL-STD-147 for marking, and RP001 for palletization. Compliance with the Buy American Act and the Berry Amendment is required for quotes exceeding the micro-purchase threshold. Administrative requirements include electronic invoicing via the Wide Area Workflow system and adherence to DFARS 252.204-7012 for safeguarding covered defense information. The solicitation falls under NAICS code 315210, and the primary point of contact for this action is Jennifer Scarpello.

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High-Resolution Medical Cable SupplierThis subcontract, titled High-Resolution Medical Cable Supplier, involves the provision of high-bandwidth OEM interconnects for prime contractors working on Department of Veterans Affairs projects at the Huntington VAMC. The scope of work focuses on delivering medical-grade SDI cabling, specifically 12G-SDI OEM interconnects capable of DC to 12GHZ for uncompressed 4K signal transmission, along with 3G-SDI cables at 1.5 meters and 12G-SDI cables at 2.9 meters. All supplied materials must strictly adhere to OEM specifications to ensure high-resolution transmission standards are met. Managed by the Department of Veterans Affairs Network Contract Office 5, the opportunity falls under NAICS code 315210. The solicitation was posted on October 9, 2026, with a response deadline set for November 13, 2026.

245-NETWORK Contract Office 5 (36C245)

POSTED

11 days ago

DEADLINE

in 24 days

AI Contract Overview

This contract involves the procurement of Marine Corps Dress Trouser Stripes, identified by NSN 8455-00-269-0488 and conforming to MIL-S-82155B(MC) specifications dated March 28, 1991. The solicitation, designated as SPE1C1-25-R-0052, is a total small business set-aside resulting in a firm fixed-price, indefinite delivery-indefinite quantity contract with a duration of five years, divided into five 12-month pricing tiers. The minimum purchase requirement is 13,766 units, with an estimated annual quantity of 22,524 units per tier, and a maximum of 157,670 units over the contract period. Delivery is FOB destination to Austin, Texas, with inspection and acceptance at origin, and all materials must comply with Berry Amendment requirements, ensuring U.S. origin. The acquisition emphasizes a best-value source selection process, prioritizing product demonstration models and past performance confidence, with cost considerations being secondary but increasingly important as evaluation factors balance. Offerors must submit two product demonstration models from their proposed manufacturing sites and demonstrate relevant experience from the past three years. The contract incorporates technical specifications and data available through DLA's electronic systems, requiring registration and compliance with the System for Award Management (SAM) and DLA DIBBS platforms. The procurement aims to support the Marine Corps with a reliable supply of dress trouser stripes, adhering to strict U.S. origin and quality standards, with detailed instructions for technical data requests and registration procedures provided in the solicitation documentation.

General Info

Agency

Department Of Defense → DLA Troop Support

Contract Value

NAICS

315210 - Cut and Sew Apparel Contractors

Place of Performance

Set-Aside

SBA

Awardee

GIL SEWING CORP

Award Issued Date

07/01/2025, 12:00:00 AM UTC

Documents

MIL-DTL-29405B Detail Specification: Cloth, Broadcloth: Wool and Wool/Nylon

specifications

High

MIL-S-82155B(MC) Stripe, Trousers, Dress

specifications

High

Stripe, Trousers, Dress - January 2025 Solicitation

specifications

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedFeb 26

Combined Synopsis

Response DeadlineApr 1

Deadline has passed

Submission Closed

04/01/2025, 07:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Troop Support

Contacts2 people available

OfficePHILADELPHIA, PA, 19111-5096, USA

Organization / AgencyDepartment Of Defense → DLA Troop Support

Office AddressPHILADELPHIA, PA, 19111-5096, USA

Contacts

MARCIA HENSON

contact@example.gov

DESIREE ORLANDO

contact@example.gov

Full Description

ITEM: MARINE CORPS STRIPE, TROUSER, DRESS PGC: 10063; NSN: 8455-00-269-0488 Each MILITARY SPECIFICATION: MIL-S-82155B(MC), DATED 28 MARCH 1991 RFP SPE1C1-25-R-0052 will be utilized for the purchase of item Marine Corps (MC) Stripe, Trouser, Dress This information is for solicitation SPE1C1-25-R-0052. The item is as follows: Item: MC STRIPE TROUSERS DRESS The solicitation for the purchase of the MC Stripe will result in one (1) firm fixed price contract. The solicitation will be issued as a total small business set aside. This acquisition that will result in a firm fixed price contract, Indefinite Delivery - Indefinite Quantity Type Contract. The resultant contract will be a 60-month contract consisting for five (5) 12-month price tier periods. The Contract Minimum purchase quantity is 13,766 Each (EA). The annual estimated quantity (AEQ) is 22,524 Each (EA) per Tier. the Contract Maximum will be 157,670 Each (EA). The solicitation will be issued as a 100% Small Business Set-Aside (SBA) that will result in a firm fixed price, Indefinite Delivery - Indefinite Quantity Type Contract. This is a Best Value acquisition with Trade-Off Source Selection Procedures. The following evaluation factors will be utilized in descending order of importance: Product Demonstration Model (PDM) and Past Performance Confidence Assessment. All evaluation factors other than cost or price, when combined, are significantly more important than cost or price. As other evaluation factors become more equal, the evaluated cost or price becomes more important. Offerors will be required to submit a total of two (2) size 100 Product Demonstration Models (PDMs) from each proposed place of performance; 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 and will be evaluated for conformance to the specifications. The first Delivery Order is due 120 days after award with 30-day increments and 90 days lead time for subsequent delivery orders with 30-day increments. Acquisition is FOB Destination to Austin TX SD0131 VSTZ TRAVIS ASSOCIATION FOR THE BLIND AF & MC 3PL - DISTRIBUTION SERVICES 4512 SOUTH PLEASANT VALLEY ROAD AUSTIN TX 78744 USA The MC Stripe Trouser Dress will require Inspection and Acceptance at Origin. All materials/components shall be Berry Amendment compliant. All manufacturing shall be Berry Amendment compliant. The applicable North American Industrial Classification System Code (NAICS) is 315210 - Cut and Sew Apparel Contractors. Small business size standards matched to industry NAICS codes are published by the Small Business Administration and are available at http://www.sba.gov/content/table-small-business-size-standards. Availability of solicitations, FAR 5.102(d) applies, as our office no longer issues solicitations or amendments in paper form. SPECIFICATION: MIL-S-82155B(MC) 28 MARCH 1991. Specification will be included at time of solicitation as an attachment. Technical Data is included within Solicitation SPE1C1-25-R-0052. Specification and Tech Data are included as an attachment to the solicitation document in SAM.gov and DIBBS. 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.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 Solicitation is also posted in SAM.gov simultaneously with this synopsis. 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), 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. 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 DLA TROOP SUPPORT Clothing and Textiles (C&T) solicitations, 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: Spec/Cid Number: MIL-S-82155B(MC) Spec/Cid Date: 28 MARCH 1991 Item Description: MC STRIPE TROUSERS DRESS (PGC 10063) Solicitation Number: SPE1C1-25-R-0052 Upon submission of a technical data request, please notify the Contract Specialist, Desiree Orlando, via e-mail at Desiree.Orlando@dla.mil and the Contracting Officer Marcia Henson via e-mail at Marcia.Henson@dla.mil Contracting Office Address: 700 Robbins Avenue Philadelphia, Pennsylvania 19111-5096 Primary Point of Contact: Marcia Henson Contracting Officer Marcia.Henson@dla.mil Secondary Point of Contact: Desiree Orlando Desiree.Orlando@dla.mil Acquisition Specialist