This Solicitation opportunity from Department Of Defense was posted on May 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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MC & NWU APECS Trousers

Closed

SPE1C1-25-R-0103Federal

Submission Closed05/29/2026, 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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MI 2026-06 Student Uniforms Services

Solicitation # MI 2026-06

Adams and Associates, Inc., operating on behalf of the U.S. Department of Labor, is soliciting bids for the procurement of student uniforms for the Miami Job Corps Center in Florida. The contract covers a period of performance from November 1, 2026, to October 31, 2027. Required supplies include men's and women's black pants, polo shirts in sapphire and brilliant blue, and black web belts with gold buckles. Specific brands such as Edwards, Gildan, and Port Authority are requested, though identical substitutes may be proposed if accompanied by manufacturer details and photographs. The facility is entitled to GSA pricing, and payment terms are set at NET 30 days from the date of invoice. This is a small business set-aside solicitation open to various SBA-certified categories, including VOSB, SDVOSB, WOSB, and HUBZone businesses. To be eligible, vendors must maintain an active SAM.gov registration with a valid Unique Entity ID (UEI) and hold all necessary business and employee licenses for the State of Florida. Bids must be submitted on company letterhead by October 23, 2026, and include a detailed cost-per-item breakdown, a W9, a vendor questionnaire, and a certificate of liability insurance. Award selection is based on the most responsible bidder rather than the lowest cost alone. Additionally, vendors must meet specific insurance minimums, including one million dollars per occurrence for comprehensive general liability.

Miami Job Corps Center

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DEADLINE

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)

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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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DEADLINE

CTX Employee Uniform Purchase

Solicitation # 36C25727Q0012

The Department of Veterans Affairs, Network Contracting Office 17, is soliciting a firm-fixed-price, indefinite quantity contract for the purchase of bulk employee uniforms for the Doris Miller VA Medical Center in Waco, Texas. The scope of work includes providing custom uniforms with embroidery and personalization, with deliveries made on an as-needed basis to the facility's Building 220. The ordering period is established from November 1, 2026, through October 31, 2031. This procurement is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and requires offerors to be listed in the SBA certification database. Award will be based on Lowest Priced Technically Acceptable (LPTA) procedures, where the government will first verify that offers are complete before ranking them by price and evaluating the lowest bidder for technical capability. To be considered a complete offer, submissions must include a signed SF 1449, a detailed price schedule with unit prices rounded to the nearest hundredth, and a signed VAAR Clause 852-219-75 certificate of compliance. Proposals must be submitted via email to Marcellus Jackson by November 2, 2026, at 13:00 CST. Delivered items must be labeled with the awarded contract and purchase order numbers, and the vendor is responsible for the cost of repairing or replacing any defective products.

257-NETWORK Contract Office 17 (36C257)

POSTED

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Cadet Sabers (CL 2031) SupplyThis subcontract, managed by the Department of Defense for W6QM Micc-West Point, requires the manufacture or sourcing of 1,700 ceremonial Cadet Sabers. The production must strictly adhere to the CL 2031 design requirements and the refined specifications, drawings, and photos dated October 16, 2026, specifically regarding the steel, hilt, and scabbard materials. The project is designated as a total Small Business Set Aside under NAICS code 315210, with performance taking place in West Point. All 1,700 completed sabers must be delivered by the final deadline of April 12, 2027.

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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 # 2026-Informal-0447

The City of Pasadena Public Health Department is seeking a qualified vendor under solicitation 2026-Informal-0447 for the purchase of customized uniforms to support its Public Health Emergency Preparedness program. The scope of work includes the provision of waterproof insulated jackets with a 5000MM waterproof rating, zip-up hoodies, and long-sleeve t-shirts, all featuring required logos. The contract will be awarded to the responsive and responsible bidder offering the lowest grand total price. Deliveries must be made to the Public Health Department in Pasadena, California, within 30 business days of order placement, with finished products shipped within 15 calendar days. The vendor is responsible for specific packaging requirements, including recyclable polybags for individual items and external barcodes on shipping cartons. All products must meet strict quality standards, and bulk production is contingent upon the department's approval of pre-production samples. Bidders must submit their proposals electronically via the OpenGov eProcurement Portal by the November 3, 2026 deadline. Required documentation includes a 12-character Unique Entity Identifier from SAM.gov, a Pasadena business license, and certifications from the California Department of Industrial Relations and the Department of General Services for small and micro businesses. While proof of insurance is not required at the time of bidding, a Certificate of Insurance must be provided before the contract is awarded. Payment is processed through the city's Accounts Payable system, with checks issued on Tuesdays and Thursdays.

Public Health Department

POSTED

DEADLINE

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.

POSTED

DEADLINE

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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POSTED

DEADLINE

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.

POSTED

DEADLINE

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

Solicitation SPE1C1-25-R-0103 is a Total Small Business Set-Aside issued by DLA Troop Support for the procurement of three-layer laminated waterproof and moisture vapor permeable trousers as part of the All-Purpose Environmental Clothing System (APECS). The contract is structured as a Firm Fixed Price, Definite Quantity agreement with a five-year ordering period divided into five 12-month price tier periods. The scope includes the production of Marine Corps APECS trousers in Woodland and Desert MARPAT camouflage, as well as Navy Working Uniform (NWU) APECS trousers in Type II and Type III variants. Deliveries are FOB Destination to the Travis Association For The Blind, with inspection and acceptance occurring at the source or origin. Technical compliance is governed by MIL-DTL-32158 and NCTRF PD 04-11A, with strict requirements for camouflage print performance, spectral reflectance, and material stiffness. Award is based on a best-value determination where non-cost factors, specifically Product Demonstration Models (PDMs) and past performance in relevant FSCs, are significantly more important than price. Contractors must adhere to rigorous quality assurance standards, including ANSI/ASQ Z1.4 sampling and the use of item-level passive RFID technology. Additionally, the contract mandates comprehensive supply chain traceability documentation to be retained for ten years and requires compliance with NIST SP 800-171 cybersecurity standards for safeguarding covered defense information.

General Info

DLA Troop Support small business set-aside for APECS trousers via five-year fixed price contract.

Agency

Department Of Defense → C AND T SUPPLY CHAIN

NAICS

315210 - Cut and Sew Apparel Contractors

Place of Performance

Philadelphia, PA, 19111, USA

Set-Aside

SBA

Documents

Amendment 0001 to Solicitation SPE1C125R0103

amendment

High

Amendment 0001 to Solicitation SPE1C125R0103

amendment

High

Amendment 0002 – Solicitation SPE1C125R0103

amendment

High

Amendment 0002 to Solicitation SPE1C125R0103

amendment

High

Amendment 0003 to Solicitation SPE1C125R0103

amendment

High

Amendment 0004 to Solicitation SPE1C125R0103

amendment

High

Amendment 0005 to Solicitation SPE1C125R0103

amendment

High

Amendment 0005 to Solicitation SPE1C125R0103

amendment

High

DIBBS Upload Offer Guidance

special-notice

High

DLA Troop Support Clothing & Textiles Additional QA Requirements, Rev. 1 (Aug 2021)

specifications

High

DLA Troop Support Clothing & Textiles Additional Quality Assurance Requirements Revision 1 Aug 2021

45 pages · quality-assurance-requirements

High

Item-Level Passive RFID Technology Manufacturer's Information Guide - Dec 2011

65 pages · guide

High

MIL-DTL-32158 All-Purpose Environmental Camouflage Trousers Specification

specifications

High

MIL-DTL-32158 Trousers, All-Purpose, Environmental, Camouflage

specifications

High

MIL-DTL-32158 Trousers, All-Purpose, Environmental, Camouflage

specifications

High

MIL-PRF-32142 Performance Specification for Waterproof Cloth

specification

High

MIL-PRF-32142 Waterproof and Moisture Vapor Permeable Cloth Performance Specification

performance-specification

High

NCTRF PD 04-11A - APECS Trousers Purchase Description

sow

High

NCTRF PD 04-11A – APECS Trousers Purchase Description

specifications

High

NCTRF PD 04-11A NWU APECS Trouser Purchase Description

specifications

High

NCTRF PD 06-11 Cloth, Waterproof and Moisture Vapor Permeable

specifications

High

NCTRF PD 06-11 NWU APECS Cloth Specification

specifications

High

Solicitation SPE1C1-25-R-0103 Sealed Bid IFB

ifb

High

SPE1C125R01030001.0001 - Item Catalog/NSN Schedule

specifications

High

SPE1C125R01030001.0005 - Trailer Trousers, APECS, MARPAT

amendment

High

SPE1C125R01030001.0007 - Trousers, APECS, MARPAT specification update

amendment

High

SPE1C125R01030001 Amendment 0006 - Trousers, APECS, NWU

amendment

High

SPE1C125R01030001 Trailer - Trousers, APECS, NWU

solicitation

High

SPE1C125R0103 Amendment 0003

amendment

High

SPE1C125R0103 Amendment 0004

amendment

High

SPE1C125R0103 Amendment 0006

amendment

High

SPE1C125R0103 - APECS/NWU Trousers Item Schedule

specifications

High

SPE1C1-25-R-0103 Solicitation Offer and Award

rfp

High

SPE1C125R0103 Trailer: Trousers, APECS, MARPAT specifications

sow

High

SPE1C125R0103 Trailer Trousers APECS NWU Solicitation

rfp

High

SPE1C125R0103 - Trousers, APECS, MARPAT specification update

amendment

High

SPE1C125R0103 - Trousers, APECS, NWU Type II/III Specification

sow

High

Tech Data MC APECS Trousers Specification MIL-DTL-32158 Amendment

specifications

High

Tech Data - NWU APECS Trousers Specification

specifications

High

Technical Data for NWU Trousers Types II and III

9 pages · specifications

High

Trailer MC APECS Trousers Procurement Specifications

specifications

High

TRAILER NWU APECS Trousers Specification and Testing Requirements

specifications

High

Trailer NWU Trousers Types II and III Procurement Details

5 pages · specifications

High

Item-Level Passive RFID Technology Manufacturer’s Information Guide

guide

Low

MIL-DTL-32158 Detail Specification for All-Purpose Environmental Camouflage Trousers

38 pages · other

Low

NCTRF PD 04-11A Purchase Description for Navy Working Uniform APECS Trousers

48 pages · other

Low

SP450015R0231 DIBBS Offer Upload Guidance

other

Low

Technical Data for NWU Trousers Types II and III

9 pages · other

Low

UPC List for APECS Trousers NSNs and Sizes

3 pages · other

Low

UPC List for APECS Woodland Camouflage and NWU Type III Trousers

other

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

5 updates

PhaseClosed

PostedNov 5

Presolicitation

Type ChangedNov 21

Presolicitation → Solicitation

Type ChangedNov 24

Presolicitation → Solicitation

Notice updatedApr 2

Response deadline changed from Dec 22, 2025 to May 4, 2026. Set-aside changed from HUBZone Set Aside to Total Small Business Set-Aside (FAR 19.5). The notice description changed.

Notice updatedApr 21

Response deadline changed from May 4, 2026 to May 18, 2026. The notice description changed.

Notice updatedApr 30

Notice details unchanged. Attachments may have changed.

Notice updatedMay 18

Response deadline changed from May 18, 2026 to May 29, 2026. The notice description changed.

Notice updatedMay 27

Notice details unchanged. Attachments may have changed.

Response DeadlineMay 29

Deadline has passed

Submission Closed

05/29/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → C AND T SUPPLY CHAIN

Contacts2 people available

OfficePHILADELPHIA, PA, 19111-5096, USA

Organization / AgencyDepartment Of Defense → C AND T SUPPLY CHAIN

Office AddressPHILADELPHIA, PA, 19111-5096, USA

Contacts

Marissa Sacca

contact@example.gov

Randall McArthur

contact@example.gov

Full Description

Solicitation: SPE1C1-25-R-0103 RE-OPENED - see Amendment 0001 in Attachments section
**PLEASE NOTE: Offerors shall submit proposals via the DLA Internet Bid Board System (DIBBS) and submit Product Demonstration Models to the address listed on page 3 of solicitation SPE1C1-25-R-0103. In order for an offer to be considered timely, both Product Demonstration Models and Solicitation Package MUST be received by May 29, 2026 3:00PM EST.**

This is for the purchase of the following:
Item 0001: Marine Corps (MC), All-Purpose Environmental Clothing System (APECS), Woodland Camouflage, Class 1, Trousers
NSN Series: 8415-01-506-5461
PGC: 02867
End Item Specification: MIL-DTL-32158 dated 19 January 2004
Pattern Date: 19 March 2020

Item 0002: Navy Working Uniform (NWU), APECS, Woodland Camouflage, Type III, Trousers
NSN Series: 8415-01-599-2357
PGC: 03827
End Item Specification: NCTRF PD 04-11A dated 17 April 2012
Pattern Date: 26 January 2012

This requirement is being solicited as a Total Small Business Set-Aside under FAR 6.203. Refer to Section I of Amendment 0001 for full-text of FAR 52.219-6 Notice of Total Small Business Set-Aside.