Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

This Government Contract opportunity from Department Of Defense was posted on October 28, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

MILITARY UNIFORMS

Awarded
W912LR20P0046Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 315210
New
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 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 black web belts with gold buckles. Specific brand preferences include Edwards, Gildan, and Port Authority, though similar alternatives may be proposed with supporting photographs. The period of performance for this contract is from November 1, 2026, to October 31, 2027, with payment terms set at NET 30 days. This is a small business set-aside opportunity open to VOSB, SDVOSB, WOSB, and HUBZone certified entities. To be eligible, vendors must maintain an active registration in SAM.gov and possess a valid Unique Entity ID. Bids are due by October 23, 2026, and must be submitted on company letterhead with a cost breakdown per item, manufacturer stock numbers, and a statement that the quote is valid for 90 days. Award selection is based on the most responsible bidder rather than the lowest cost alone. Required submission documents include a W9, vendor questionnaire, authority to commit, Florida business licenses, and a certificate of liability insurance showing at least $1,000,000 per occurrence for general liability.
Miami Job Corps Center

POSTED

about 3 hours ago

DEADLINE

in 3 days
NAICS: 315210
New
Federal
Supplier of High-Capacity AI Smart Coolers with Freezer Capabilities
Veterans Benefits Administration (36C10D)

POSTED

about 21 hours ago

DEADLINE

in 13 days
NAICS: 315210
New
Federal
Custom Embroidery and Apparel Personalization Services
257-NETWORK Contract Office 17 (36C257)

POSTED

about 21 hours ago

DEADLINE

in 13 days
NAICS: 315210
New
Federal
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

about 21 hours ago

DEADLINE

in 13 days
NAICS: 315210
New
Federal
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.
W6QM Micc-West Point

POSTED

4 days ago

DEADLINE

in 10 days
NAICS: 315210
New
Federal
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.
W6QM Micc-West Point

POSTED

4 days ago

DEADLINE

in 23 days
NAICS: 315210
New
SLED
Purchase of Uniforms
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

5 days ago

DEADLINE

in 14 days
NAICS: 315210
New
DIBBS
GLOVES, DISPOSABLE
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.
C AND T SUPPLY CHAIN

POSTED

5 days ago

DEADLINE

in 6 days
NAICS: 315210
New
Federal
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.
W6QM Micc-West Point

POSTED

5 days ago

DEADLINE

in 27 days
NAICS: 315210
New
DIBBS
Fireman's Coat Manufacturing (NSN 4210-01-545-6376)This subcontract involves the manufacture of three specialized protective fireman's coats for prime contractors supporting DLA Distribution San Joaquin projects in Tracy, California. The fabrication must strictly adhere to the technical requirements of the DLA Master List and NSN 4210-01-545-6376. To ensure safety and regulatory compliance, the contractor must utilize flame-resistant textiles that meet the standards of the Berry Amendment and the Buy American Act. The project requires the use of industrial sewing and assembly equipment specifically designed for protective gear. Interested parties must respond by October 26, 2026, to fulfill the requirements under NAICS code 315210 for the Department of Defense.
DLA DIST SAN JOAQUIN

POSTED

6 days ago

DEADLINE

in 6 days
NAICS: 315210
New
DIBBS
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.
C AND T SUPPLY CHAIN

POSTED

6 days ago

DEADLINE

in 6 days
NAICS: 315210
New
DIBBS
84--INSIGNIA,GRADE,ENLI
Solicitation # SPE1C1-27-Q-0055
Solicitation SPE1C1-27-Q-0055 is a firm fixed price request for quotations from DLA Troop Support for the procurement of 30,000 pairs of enlisted personnel Sergeant First Class embroidered insignia. The insignia must be full color, large, and feature specific color specifications including AGSU putty, olive drab, and heritage green, with a minimum stitch count of 5,740. Delivery is required within 90 days after the order date, with both inspection and acceptance occurring at the destination. The contractor must provide five first article samples within 30 days of the award for government testing. Packaging is strictly regulated under MIL-STD-129 and MIL-DTL-14651B, requiring insignia to be bundled in groups of 10 pairs in sealed poly bags, with a maximum of 14 bags per container. All shipments must be processed through the Wide Area WorkFlow system for invoicing and payment. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and strict adherence to quality standards under DPSCM A155.3.
C AND T SUPPLY CHAIN

POSTED

6 days ago

DEADLINE

in about 3 hours

General Info

Agency

Department Of Defense → W7PA Uspfo Activity Pr Arng

Contract Value

$60,000

NAICS

315210 - Cut and Sew Apparel Contractors

Place of Performance

PR, USA

Set-Aside

LAS

Awardee

ARMY & AIR FORCE EXCHANGE SERVICE

Award Issued Date

Documents

1

MOA between Defense Supply Center Philadelphia and Army & Air Force Exchange Service

PDF, Low prioritycontract-document
Low

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

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → W7PA Uspfo Activity Pr Arng
Contacts2 people available
OfficeFORT BUCHANAN, PR, 00934, USA
Organization / AgencyDepartment Of Defense → W7PA Uspfo Activity Pr Arng
Office AddressFORT BUCHANAN, PR, 00934, USA
Contacts
Maria del Mar Ruiz
contact@example.gov
Myriam Perez
contact@example.gov
+1 (555) 000-0000

More opportunities from Department Of Defense → W7PA Uspfo Activity Pr Arng

Same awarding agency

NAICS: 238210
Federal
Electrical & Network Integration SupportThe contract entails providing low-voltage electrical work and network integration services to connect Access Control System (ACS) components to the existing power and data infrastructure across multiple buildings. It is a subcontract under a total small business set-aside, aligned with NAICS code 238210, which covers electrical contractors and other wiring installation contractors. The work is to be performed primarily at Fort Buchanan, and the contracting entity is the Department of Defense's W7PA Uspfo Activity Pr Arng office. This project requires specialized integration efforts to ensure the ACS components are properly connected and fully operational within the existing infrastructure. The subcontract emphasizes compliance with small business set-aside regulations, supporting small enterprises in fulfilling government requirements. While specific supervisor or point of contact details are not provided, the contract is listed publicly with a posted date of April 30, 2026, indicating current relevance and active procurement status.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

6 months ago

DEADLINE

N/A
View Details
NAICS: 611430
Federal
On-Site Training for Government PersonnelThis contract involves providing hands-on, on-site training for government personnel at Fort Buchanan, specifically focusing on the operation, management, and troubleshooting of access control systems. The training will cover practical use of associated software as well as emergency procedures to ensure staff are fully capable of handling the systems in various scenarios. It is designated as a Total Small Business Set-Aside under SBA guidelines, reflecting an intent to support small businesses in fulfilling the contract requirements. The contract is issued by the Department of Defense, under the W7PA Uspfo Activity Pr Arng agency, and falls within the NAICS code 611430, which aligns with professional and management development training services. Although solicitation details such as contact information are not specified, the training is targeted to enhance operational readiness and technical competency of government personnel through specialized, in-depth instruction at the designated place of performance, Fort Buchanan, ZIP code 00934.
Professional and Management Development Training

POSTED

6 months ago

DEADLINE

N/A
View Details
NAICS: 541330
Federal
Security System Certification & DocumentationThe contract involves the performance of system testing, certification, and the preparation of detailed documentation, including the submission of schematics, test results, and compliance reports on CD/DVD. The objective is to verify that the system operates fully and meets all the requirements outlined in the Statement of Work (SOW). This subcontract is focused on ensuring the security system’s functionality and compliance. It is a total small business set-aside under the NAICS code 541330, related to engineering services, and is issued by the Department of Defense's W7PA Uspfo Activity Pr Arng. The work will be performed at Fort Buchanan, with the contract posted in late April 2026. This subcontract emphasizes the importance of certification and thorough documentation to satisfy the government standards for security systems.
Engineering Services

POSTED

6 months ago

DEADLINE

N/A
View Details
NAICS: 541512
Federal
Access Control System Software & Management PlatformThe contract involves supplying and configuring a centralized reporting and management software platform designed to monitor and manage Common Access Card (CAC) reader units and access events. The system supports essential functionalities such as audit logging, user provisioning, and integration with Department of Defense (DoD) identity systems, enhancing security and operational oversight. This contract is classified as a subcontract and falls under a Total Small Business Set-Aside in accordance with FAR 19.5, targeting companies within the NAICS code 541512, which pertains to custom computer programming services. The contract is administered by the Department of Defense, specifically the W7PA Uspfo Activity Pr Arng, with the place of performance designated at Fort Buchanan, Puerto Rico (zip code 00934). This software and management platform is critical for ensuring streamlined access control and identity verification processes within military installations, supporting the DoD’s commitment to robust cybersecurity and operational efficiency. The solution is expected to facilitate better management of access credentials while maintaining compliance with audit and security requirements.
Computer Systems Design Services

POSTED

6 months ago

DEADLINE

N/A
View Details
NAICS: 238210
Federal
Access Control System Installation – CAC Reader UnitsThis contract involves the supply, installation, and configuration of eleven Common Access Card (CAC) reader units at Puerto Rico Army National Guard (PR ARNG) facilities located in Fort Buchanan. The scope of work includes all necessary infrastructure such as conduit, wiring, power supplies, and batteries, as well as integrating these readers with existing AMAG security panels and HID PIV card readers to enhance access control capabilities. The project ensures a comprehensive upgrade to the security system, facilitating secure personnel identification and access management. The contract is designated as a subcontract with a total small business set-aside under the NAICS code 238210, which pertains to electrical contractors and other wiring installation services. The Department of Defense, through the W7PA Uspfo Activity Pr Arng, is the awarding agency. The work is focused specifically on the Fort Buchanan site, zip code 00934, reflecting a targeted enhancement of the PR ARNG's physical security infrastructure. This initiative underscores the department’s commitment to modernizing access control systems using secure CAC technology integrated with established security platforms.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

6 months ago

DEADLINE

N/A
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS