This Subcontract opportunity from Texas was posted on December 2, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PE Uniform Design, Manufacturing, and Supply

Closed

State & Local

Submission Closed01/21/2026, 10:00:00 AM CST

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

DIBBS

Flame-Resistant Flight Deck Trousers ManufacturingThis subcontract involves the manufacturing of Navy Blue Flame Resistant Trousers for prime contractors supporting DLA Troop Support supply contracts. The scope of work includes the fabrication and assembly of garments based on the August 11, 2021 pattern, ensuring the integration of laundering labels in accordance with MIL-DTL-32075, Type VI, Class 3. Production requires the use of specialized heavy-duty sewing equipment to meet the specific requirements of flame-resistant apparel. Managed by C and T Supply Chain for the Department of Defense under NAICS code 315210, the contract mandates strict adherence to the Buy American and Balance of Payments Program. Performance will take place in Lansing, Michigan. Interested parties must respond by December 10, 2026, to provide the finished trousers as specified.

POSTED

DEADLINE

Solicitation # SPE1C1-27-T-0109

Solicitation SPE1C1-27-T-0109 is a federal acquisition for one MAS Shield Kit, identified by NSN 8415015940415, to be delivered to the Marine Aviation Logistics Sq 26 in Jacksonville, North Carolina. The requirement specifies a delivery timeline of 20 days after order, with an original required delivery date of November 16, 2026. The contract is established as FOB Destination, with both inspection and acceptance occurring at the point of origin. The procurement is governed by a variety of FAR and DFARS clauses, including fixed-price terms and simplified acquisition procedures. Key technical requirements include strict adherence to MIL-STD-147 and MIL-STD-129 for packaging and marking, as well as compliance with DLA packaging requirements. The contractor must utilize the Wide Area WorkFlow system for invoicing and payment requests. Additionally, the contract mandates compliance with cybersecurity standards, including the safeguarding of covered defense information and restrictions on covered defense telecommunications equipment.

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Solicitation # SPE1C1-27-T-0101

Solicitation SPE1C1-27-T-0101 is a fixed-price request for quotations issued by the Defense Logistics Agency (DLA) for the procurement of disposable gloves, identified by NSN 8415-01-5886765. The contract requires the delivery of one package (PG) to the USS LOUISIANA (SSBN 743) at FPO AP 96671, with a required delivery date of November 13, 2026, and a delivery window of 20 days. Shipping is designated as FOB Destination, and the government will perform both inspection and acceptance at the destination. The procurement incorporates strict technical and quality requirements from the DLA Master List, which take precedence over ASTM D3951 commercial packaging standards. Packaging must adhere to RP001 for palletization and MIL-STD-129 for marking and labeling. If materials are deemed hazardous under FED-STD-313, they must follow TQ requirement IP025. Administratively, the contractor must utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. The solicitation also mandates compliance with various FAR and DFARS clauses, including cybersecurity reporting under DFARS 252.204-7012 and restrictions on covered defense telecommunications equipment. Quotations are due by November 23, 2026.

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HGU-98/P Flight Deck Crewman’s Helmet

Solicitation # SPE1C1-27-R-HGU98

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DEADLINE

Men's and Women's Technical Gloves SupplyThis subcontract involves the supply of specialized men's and women's technical gloves for prime contractors supporting the Department of Defense DLA Troop Support C and T Supply Chain. The manufacturer must produce the gloves in four sizes according to the MECHANIX MG55 specification sheet. Strict adherence to the Buy American Act and Berry Amendment is required, ensuring compliance with domestic sourcing regulations. The contractor is responsible for delivering finished and packaged goods that meet MIL-STD-129, MIL-STD-2073-1E, and ASTM-D-3951 standards for marking and packaging. Additionally, the provider must maintain cybersecurity compliance in accordance with DFARS 252.204-7012. This opportunity falls under NAICS code 315210 and requires responses by November 23, 2026.

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DEADLINE

Supply of Mechanix Wear MG55-009 GlovesThis subcontract with C AND T Supply Chain for the Department of Defense involves the supply of specialized Mechanix Wear MG55-009 gloves for prime contractors on DLA supply contracts. The requirement is for 40 pairs of men's and women's gloves ranging in size from Small to XX-Large, which must be manufactured according to the MG55 spec sheet for CAGE 07LZ4. The contract mandates strict adherence to domestic material restrictions, specifically ensuring compliance with the Berry Amendment and the Buy American Act. Performance for this requirement is centered at Fort Sill, Oklahoma, under NAICS code 315210.

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GLOVES, MEN'S AND WOMEN

Solicitation # SPE1C1-27-T-0096

This solicitation, numbered SPE1C1-27-T-0096, is a small business set-aside for the procurement of men's and women's gloves for the Department of Defense, specifically for the C and T Supply Chain. The gloves must be manufactured in accordance with the Mechanix MG55 spec sheet (CAGE 07LZ4) and are available in sizes ranging from small to XX-large. The requirement consists of two line items totaling 40 pairs of gloves, with a delivery timeline of 20 days after order. Delivery is FOB Destination, with the final destination located at Rose Barracks in Vilseck, Germany. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards. Non-hazardous materials must follow ASTM D3951, while hazardous materials require TQ requirement IP025; all packaging must comply with MIL-STD-129 and MIL-STD-147 for palletization. Inspection and acceptance are conducted at the destination. Administratively, the contractor must utilize the Wide Area WorkFlow (WAWF) system for invoicing and payment. The agreement incorporates various FAR and DFARS clauses, including mandates for combating trafficking in persons, the Buy American Act, and stringent cybersecurity reporting requirements under DFARS 252.204-7012.

POSTED

DEADLINE

GLOVES, MEN'S AND WOMEN

Solicitation # SPE1C1-27-T-0100

Solicitation SPE1C1-27-T-0100 is a federal procurement issued by the DLA Troop Support C and T Supply Chain for men's and women's gloves. The gloves must be manufactured in accordance with the Mechanix MG55 spec sheet and are available in sizes ranging from Small to XX-Large. The current requirement specifies a quantity of 30 pairs for CLIN 0001 and 10 pairs for CLIN 0002, specifically referencing NSN 8415-01-677-9248. Delivery is required within 20 days after order, with the destination point for inspection and acceptance located in Germany. The contract mandates strict adherence to military and industry standards, including MIL-STD-129 for marking and labeling, MIL-STD-2073-1E for packaging data, and ASTM-D-3951 for preservation. All shipping containers must be fiberboard with a minimum burst strength of 275 psi. Administratively, the contractor must use the Wide Area WorkFlow system for invoicing and comply with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity reporting requirements under DFARS 252.204-7012. The procurement is categorized under NAICS code 315210.

POSTED

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GLOVES, MEN'S AND WOMEN

Solicitation # SPE1C1-27-T-0099

Solicitation SPE1C1-27-T-0099 is a small business set-aside issued by the DLA Troop Support C and T Supply Chain for the procurement of men's and women's gloves. The gloves must be manufactured according to the Mechanix MG55 spec sheet and are available in sizes ranging from small to XX-large, with specific National Stock Numbers assigned to each size. The requirement includes two CLINs, with a total quantity of 35 pairs across both lines. Delivery is specified as FOB Destination, with a required delivery date of November 13, 2026, to a consignee located at Rose Barracks in Vilseck, Germany. The contract mandates strict adherence to MIL-STD-129 for marking and labeling and requires packaging in accordance with ASTM D3951 and DLA packaging requirements. Inspection and acceptance will occur at the destination. The procurement is subject to several federal regulations, including the Berry Amendment and the Buy American Act, as well as cybersecurity requirements under DFARS 252.204-7012. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment requests. All quotes must be submitted via DIBBS, and offerors must provide representations regarding their small business status and the use of covered defense telecommunications equipment.

POSTED

DEADLINE

GLOVES, MEN'S AND WOMEN

Solicitation # SPE1C1-27-T-0095

Solicitation SPE1C1-27-T-0095, issued by the DLA Troop Support C and T Supply Chain, is for the procurement of 30 pairs of men's and women's gloves under NSN 8415-01-677-9250. The gloves must be manufactured in accordance with the Mechanix MG55 spec sheet (CAGE 07LZ4) and are available in sizes ranging from Small to XX-Large. The delivery is required within 20 days, with a required delivery date of November 13, 2026, shipped FOB Destination to Rose Barracks in Vilseck, Germany. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-129 for bar coding, MIL-STD-147 for palletization, and ASTM-D-3951 for general packaging. Fiberboard shipping containers must meet ASTM-D-5118 specifications with a minimum burst strength of 275 psi. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Offerors must provide necessary representations and certifications regarding small business status and the use of covered defense telecommunications equipment.

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5P052-240474 - Parks Canada Uniform Program

Solicitation # WS5608085056

Parks Canada is seeking a contractor to provide a Managed Clothing Solution to support its uniform program requirements. This comprehensive service involves end-to-end supply chain management, encompassing the acquisition or manufacturing of clothing, inventory management, and final distribution. The resulting contract will feature an initial firm period of four years, with the possibility of five additional option years. This solicitation is open exclusively to Canadian suppliers and suppliers from applicable trading partners. Interested parties must be fully registered in CanadaBuys and SAP Ariba to access documents and submit offers, as late submissions will not be accepted. All communications, including questions and amendments, must be handled through the event messages or contents sections within the SAP Business Network.

Department of Public Works and Government Services

POSTED

DEADLINE

SOLICITATION - U.S. Army West Point India White Coats, Trousers, Dresses

Solicitation # W911SD-26-Q-A114

The U.S. Army Mission and Installation Contracting Command at 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. 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 key provision of the agreement is that the government will provide all fabric and materials as government furnished items during the base year, after which the contractor becomes solely responsible for sourcing all materials for subsequent option years. Award will be based on the lowest price source selection process, provided the offeror meets all minimum technical requirements. Evaluation consists of a pass/fail technical assessment of submitted samples for coats, trousers, and skirts, followed by a price evaluation. Offerors must submit electronic quotes and physical samples by November 16, 2026, at 2:00 PM EST. Manufacturing must strictly adhere to government product descriptions and military standards, with mandatory first article testing required for the base year to validate pattern interpretation and quality. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

W6QM Micc-West Point

POSTED

4 days ago

DEADLINE

in 3 days

AI Contract Overview

This subcontract opportunity with Fort Bend ISD in Texas involves the end-to-end production and supply of physical education uniforms. The scope of work encompasses the entire manufacturing lifecycle, including initial design, fabric sourcing, cutting, sewing, quality control, packaging, and final delivery to various district schools. The solicitation was posted on December 2, 2025, and requires responses to be submitted by January 21, 2026, at 4:00 PM. Classified under NAICS code 315210, this contract seeks a provider capable of managing the full production pipeline to ensure consistent quality and timely distribution across the school district.

General Info

Agency

Texas → FORT BEND ISD

NAICS

315210 - Cut and Sew Apparel Contractors

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 26-005KB.

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

View the prime solicitation

Physical Education (PE) Uniforms, Spirit Wear Apparel, and Related Items

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedDec 2

subcontract

Response DeadlineJan 21

Deadline has passed

Submission Closed

01/21/2026, 10:00:00 AM CST

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Organization & Contact Information

AgencyTexas → FORT BEND ISD

ContactsNo contacts available

OfficeN/A

Organization / Agency

Texas → FORT BEND ISD

Office AddressN/A

ContactsNo contact information available

Full Description

End-to-end production of physical education uniforms including design, fabric sourcing, cutting, sewing, quality control, packaging, and delivery to FBISD schools in Texas.