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, November 11 at 2:00 PM ET

Register Free →

Presolicitation Notice for SPE1C126R0065 - ACU Coats & Trousers

Active
PRE26R0065Federal

Contract Overview

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

AI Contract Overview

Show more

This procurement is for the manufacture and delivery of Advanced Combat Uniform (ACU) Coats and Trousers in Operational Camouflage Pattern (OCP), structured as two separate Total Small Business Set-Aside contracts under a Firm-Fixed-Price, Indefinite Delivery/Indefinite Quantity (FFP IDIQ) framework with a five-year term comprising five 12-month pricing tiers. Lot 1 combines the Coat and Trouser items under a single minimum and maximum quantity threshold to provide acquisition flexibility, with an annual estimated quantity of 98,520 coats and 145,000 trousers per pricing tier, and a combined five-year range of 121,760 to 2,006,400 units. Lot 2 is dedicated solely to trousers with an annual estimated quantity of 251,000 pairs and a five-year range of 125,500 to 1,942,500 units. The guaranteed minimum across both lots totals 247,260 units over five years, while the maximum aggregate volume reaches 3,948,900 units. Both items must be manufactured to GL/PD 14-04B and GL/PD 14-05C specifications, respectively, and are required to be permethrin-treated, Berry Amendment compliant, with all component materials sourced and furnished by the contractor within the United States or its territories. The contract mandates RFID tagging at the item, case, and pallet levels, and requires packaging and marking in strict compliance with MIL-STD-129P, MIL-STD-147E, and ASME-MH1 standards, including uniform product coding and NSN labeling. Delivery must occur to specified logistics hubs in Pendergrass and Travis, with initial orders requiring three monthly shipments starting 180 days post-award and subsequent deliveries due every 150 days. A surge capability is embedded within the maximum quantities, requiring the ability to deliver 2,000 coats and 2,000 trousers monthly in addition to standard demand, though the government retains the right to order up to the maximum even without invoking surge conditions. Evaluation is based on four weighted factors in descending priority: Product Demonstration Models (PDMs), Past Performance Confidence Assessment, Surge & Sustainment Capability Assessment Plan, and Proposed Price, with technical merit outweighing price. Each

General Info

Five-year small business set-asides for OCP coats and trousers with U.S.-only materials, RFIDs, and technical evaluation prioritization.

NAICS

315210 - Cut and Sew Apparel Contractors

Place of Performance

Philadelphia, PA, 19111, USA

Set-Aside

SBA

Documents

6

GL/PD 14-04B Advanced Combat Uniform Coat Specification

PDF, High priority: read this firstspecifications
High

GL/PD 14-05C Advanced Combat Uniform Trousers Detail Specification 01.25.2024

PDF, High priority: read this firstspecifications
High

PD14_04 Army Combat Uniform Coat Measurement Specifications

PDF, High priority: read this firstspecifications
High

PD14_05A Type I Class II ACU Unisex Trousers Pattern 9 June 2015

PDF, High priority: read this firstspecifications
High

Technical and Quality Requirements for ACU Trouser GL/PD 14-05C 06.30.2026

DOCX, High priority: read this firstspecifications
High

Technical and Quality Requirements for Unisex ACU Coat GL/PD 14-04B 06.30.2026

DOCX, High priority: read this firstspecifications
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhasePresolicitation
Posted

Presolicitation

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA Troop Support
Contacts2 people available
OfficePHILADELPHIA, PA, 19111-5096, USA
Office AddressPHILADELPHIA, PA, 19111-5096, USA

Full Description

Show more

Pre-solicitation Notice / Synopsis for Solicitation No: SPE1C1-26-R-0065


This notice is for the purchase of the following:                         


Item 0001: Coat, ACU, OCP


Term: 60 months (5 years)


Guaranteed Minimum for the 5 years: 49,260 EA


Annual Estimated Quantity (AEQ): 98,520 EA


Maximum Quantity for the 5 years: 858,900 EA


End Item Specification: GL/PD 14-04B, dated 7 March 2023



Item 0002: Trouser, ACU, OCP


Term: 60 months (5 years)


Guaranteed Minimum for the 5 years: 198,000 PR


Annual Estimated Quantity (AEQ): 396,000 PR


Maximum Quantity for the 5 years: 3,090,000 PR


End Item Specification: GL/PD 14-05C, dated 25 January 2024



This acquisition will be issued with two (2) separate and distinct lots for the manufacture and delivery of the Coats and Trousers, ACU, OCP (PGCs 03976 & 03977). Both Lots will be issued as Total Small Business Set-Asides. The Coat, ACU, OCP shall be manufactured in accordance with GL/PD 14-04B dated 7 March 2023. The Trousers, ACU, OCP shall be manufactured in accordance with GL/PD 14-05C dated 25 January 2024.


This procurement will result in a total of two (2) Firm-Fixed-Price (FFP), Indefinite Delivery/Indefinite Quantity (IDIQ) Contracts, one for each lot. Both contracts will consist of five (5) pricing tiers where each tier will be for a 12-month performance period resulting in a 60-month contract.


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



LOT 1: Total Small Business Set-Aside


Item 0001: Coat, ACU, OCP*


-           Annual Estimated Quantity (AEQ) for each of the five (5) pricing tier periods: 98,520 EA


Item 0002: Trousers, ACU, OCP*


-           Annual Estimated Quantity (AEQ) for each of the five (5) pricing tier periods: 145,000 PR


*NOTE: For Lot 1, these items will have COMBINED minimum and maximum values for increased acquisition flexibility, which are shown below. The items will retain their individual Annual Estimated Quantities (AEQ)s, which will be used for evaluation purposes.


-           Combined Minimum Quantity for all five (5) pricing tier periods: 121,760 EA / PR


-           Combined Maximum Quantity for all five (5) pricing tier periods: 2,006,400 EA / PR



LOT 2: Total Small Business Set-Aside


Item 0002: Trousers, ACU, OCP


-           Minimum Quantity for all five (5) pricing tier periods: 125,500 PR


-           Annual Estimated Quantity (AEQ) for each of the five (5) pricing tier periods: 251,000 PR


-           Maximum Quantity for all five (5) pricing tier periods: 1,942,500 PR



This item includes surge requirements. The monthly wartime rate (MWR) required under any resultant contract is 2,000 EA ACU Coats / 2,000 PR ACU Trousers. THIS IS IN ADDITION TO THE TOTAL NUMBER NEEDED WITHIN A 30-DAY PERIOD. These quantities have been factored into the Maximums for each Item/Lot. The Government is not obligated to reach this maximum quantity under the life of the contract; however, it does reserve the right to place orders up to this quantity even if the surge is not invoked as long as all other terms of the contract are met.


Under the initial delivery order there will be three (3) monthly deliveries that will be required starting 180 days after the date of the award, with subsequent orders due in 150 days. The delivery destinations for subject items are VSTQ (LVI – Army 3PL; Pendergrass Distribution Center) and VSTZ (Travis Association For The Blind; AF & MC 3PL - Distribution Services).


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, Surge & Sustainment Capability Assessment Plan (CAP), and Proposed Price in that order.


RFID at item, case, and pallet level will be required for subject items.


All materials used to manufacture this item are to be furnished by the contractor.


All materials/components shall be Berry Amendment compliant.


Offerors will be required to submit Product Demonstration Models (PDMs) from each proposed place of performance with the following size requirements:



Lot 1 – one (1) Coat size Medium Regular (MR) and one (1) Trouser size Medium Regular (MR)


Lot 2 – one (1) Trouser size Medium Regular (MR)



Specifications and Patterns for each item are listed above. Each sewing facility proposed to manufacture the ACU Coat (Type I, Class II) must produce and provide exactly one ACU Coat.  Each sewing facility proposed to manufacture the ACU Trousers (Type I, Class II) must produce and provide exactly one pair of ACU Trousers. Neither common ownership, nor proximity of one proposed sewing facility to any other proposed sewing facility, alters this responsibility. All PDMs shall be size Medium Regular. Any offeror who submits Coat and Trouser PDMs for Lot 1 does not need to submit a duplicate Trouser PDM for Lot 2 (unless they are produced at different places of performance.)


Note: The Government reserves the right to change the PDM requirements and does not incur any responsibility or obligation to offerors, manufacturers, or suppliers in providing these anticipated PDM requirements.



Offerors will also be required to submit a history of their experience/past performance record from the period three (3) years prior to the solicitation closing date. PDM(s) are the most important evaluation factor and will be evaluated for conformance to the specifications. Past Performance will be the second most important evaluation factor, followed by the CAP and finally 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 the 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/. Only electronic submission of proposals via DIBBS will be permitted. Potential offerors are strongly encouraged to register now and ensure they are prepared for the electronic submission process. Registration may take several weeks to complete.



Berry Amendment:


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:


Specification Number: GL/PD 14-04B, dated 7 March 2023 (Coats) & GL/PD 14-05C, dated 25 January 2024 (Trousers)


Item Description: Coats and Trousers, Advanced Combat Uniform (ACU), Operational Camouflage Pattern (OCP)


Solicitation Number: SPE1C1-26-R-0065



Should the site not be functional, or if there are any questions regarding electronic specs/patterns, please email the following:


TrpSptC&contact@example.gov   and/or   TrpSptC&contact@example.gov



Please DO NOT contact the Contract Specialist and/or the Contracting Officer to request specifications or patterns.


The points of contact for subject acquisition are:


Alexa Kolb; Acquisition Specialist


Email: contact@example.gov



Tynise Cain; Contracting Officer


Email: contact@example.gov  

Similar Contracts

Same NAICS industry code

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 14 hours ago

DEADLINE

in 15 days
View Details
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 arrangement 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. The award will be based on the lowest price source selection, provided the offeror passes a technical evaluation of required samples for each garment type. All quotes 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 physical samples. Technical requirements are governed by specific product descriptions and military standards, including mandatory first article testing for the base year's first delivery order. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.
W6QM Micc-West Point

POSTED

4 days ago

DEADLINE

in 18 days
View Details
NAICS: 315210
New
SLED
Purchase of Uniforms
Solicitation # 2026-Informal-0447
The City of Pasadena Public Health Department is soliciting bids under solicitation number 2026-Informal-0447 for the purchase of customized uniforms for emergency response personnel. The scope of work includes the procurement of waterproof insulated jackets with hoods, zip-up hoodies, and both long-sleeve and short-sleeve t-shirts. Specific technical requirements for the jackets include a 5000MM waterproof rating, 3000G/M^2 breathability, and 100% polyester construction with 2-4 ounce polyfill, referencing the Sport-Tek JST56 style or an approved equal. The contract period runs from December 1, 2026, through June 30, 2027, with a requirement that all orders be completed within 30 days of placement and shipments made within 15 calendar days of ordering. Bids must be submitted electronically via the City's eProcurement Portal by 4:00 pm on November 2, 2026, and will be evaluated based on the lowest Grand Total Price. Required submission documents include a Unique Entity Identifier from SAM.gov, a Vendor Questionnaire, a Relevant Experience Form, and various federal certifications regarding lobbying and FEMA terms and conditions. Deliveries are to be made to the Public Health Emergency Preparedness office in Pasadena during specified business hours. Payment is processed on Net 30 terms through the Vendor Invoice Portal, with checks issued on Tuesdays and Thursdays. The City reserves the right to reject any products that fail to meet strict quality standards or approved samples.
Public Health Department

POSTED

6 days ago

DEADLINE

in 4 days
View Details

More opportunities from Department Of Defense → DLA Troop Support

Same awarding agency

NAICS: 326199
New
Federal
Synopsis for Outserts (NSN - 4240-01-529-8327 & 4240-01-528-9288)
Solicitation # 015298327_015289288
Solicitation SPE8EG-26-R-0003 is an unrestricted, fixed-price with economic price adjustment, indefinite delivery/indefinite quantity contract issued by DLA Troop Support for the procurement of critical Chemical Biological Radiation and Nuclear Personal Protective Equipment. The requirement consists of two National Stock Numbers: Clear Assembly Outserts (NSN 4240-01-529-8327) and Laser Assembly Outserts (NSN 4240-01-528-9288). The contract structure includes a one-year base period with four one-year option periods. Delivery terms are FOB Origin, with inspection and acceptance also occurring at origin. Price is the sole evaluated factor for award. Avon Protection Systems Incorporated is the approved source for these items. Due to the critical nature of the application, only approved part numbers are authorized unless a complete data package for an alternate is provided for evaluation. The procurement is subject to strict export controls under ITAR and EAR, requiring offerors to have an approved US/Canada Joint Certification Program certification and DLA authorization to access technical data. Additionally, while Cybersecurity Maturity Model Certification Level 2 requirements apply to these materials, they are not required for the initial award but will be necessary for future continued performance. The solicitation closing date has been extended multiple times and is currently set for November 13, 2026, at 3:00 PM EDT.
All Other Plastics Product Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 15 days
View Details
NAICS: 325412
New
Federal
Atropine Auto-Injector
Solicitation # SPE2DP-27-R-ATRO
DLA Troop Support is conducting market research via a sources sought notice for the procurement of Atropine Auto-Injectors under solicitation SPE2DP-27-ATRO. The agency intends to award a firm-fixed price, indefinite delivery, indefinite quantity contract consisting of a one-year base term and four one-year option terms. The required devices must deliver 1.67 mg of atropine base (equivalent to 2 mg atropine sulfate) and be 99.5 percent reliable, with a dispensing time of 0.5 seconds and an activation force between 0.90 and 3.60 kg. All products must be FDA approved per NDA No. 212319, comply with USP sterility standards, and maintain a minimum shelf life of 24 months upon delivery to DLA Distribution Susquehanna in New Cumberland, Pennsylvania. Strict packaging and marking requirements are mandated, including individual sealed polyethylene bags, intermediate boxes of 40 units, and exterior containers of 480 units, all conforming to MIL-STD-2073-1 and ASTM D4169-16. Labels must include specific dosage, storage, and usage instructions for nerve agent and insecticide poisoning. Interested respondents must provide their CAGE code, business size under NAICS 325412, and certification of commerciality per FAR 2.101. Manufacturers must submit FDA registration, while authorized distributors must provide a letter of commitment from the manufacturer. Responses are due by December 1, 2026.
Pharmaceutical Preparation Manufacturing

POSTED

about 14 hours ago

DEADLINE

in about 1 month
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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