This Government Contract opportunity from Arizona was posted on August 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Printed and Embroidered Apparel Production

Closed

State & Local

Submission Closed08/17/2026, 07:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE1C1-26-T-1779

POSTED

DEADLINE

Solicitation # SPE1C1-26-T-1715

Solicitation SPE1C1-26-T-1715 is a request for quotations issued by DLA Troop Support, C and T Supply Chain, for the procurement of 12 pairs of cold weather gloves. The required item is specifically identified as Mechanix Wear LLC part number CWGSIM-B72-008, with NSN 8415-01-729-3800. The contract falls under NAICS code 315210 and is intended for delivery to the Commanding Officer of the USCG Special Missions Training Center at Camp Lejeune, North Carolina. The delivery timeline is set for 20 days after award, with an original required delivery date of September 14, 2026. Shipping must be handled via the fastest traceable means, and the terms are FOB Destination. Inspection and acceptance will also occur at the destination in accordance with FAR 52.246-1. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation incorporates various federal and defense regulations, including the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. All quotes must be submitted through the DLA Internet Bid Board System.

POSTED

DEADLINE

Solicitation # SPE1C1-26-T-1769

Solicitation SPE1C1-26-T-1769 is a fixed-price request for quotations issued by the DLA Troop Support C and T Supply Chain for the procurement of 10 pairs of combat gloves. The required item is specified as Mechanix Wear LLC part number GVMP-B72-008, identified by NSN 8415-01-729-2230. The delivery timeline is 20 days after the award, with an original required delivery date of September 22, 2026. Shipping is designated as FOB Destination, with both inspection and acceptance occurring at the destination address in Pulaski, Virginia. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This 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 their quotations via DIBBS by the deadline of October 2, 2026, and must certify compliance with representations regarding telecommunications equipment and small business size standards under NAICS 315210.

POSTED

DEADLINE

Galley Uniforms for USS THEODORE ROOSEVELT (CVN 71)

Solicitation # N0024426Q0069

The Department of Defense, through NAVSUP Fleet Logistics Center San Diego, is soliciting quotations for a firm-fixed-price commercial supplies purchase order to provide customized food service uniforms for the USS Theodore Roosevelt (CVN 71). This total small business set-aside requirement involves the furnishing, customization, packaging, and delivery of approximately 34,500 total uniform items, including T-shirts, chef coats, and cargo or khaki pants. The uniforms are intended for personnel operating in various shipboard environments such as galleys, mess decks, and wardrooms. Key technical specifications include requirements for specific colors, sizes, and fabric types, including compliance with FR fabric standards per NAVSUP P-486. Customization is a critical component, requiring the application of specific logos, text, embroidery, or printing in accordance with detailed artwork and placement instructions. The government will use the Lowest Price Technically Acceptable (LPTA) source selection process, evaluating offers based on technical conformance, quality assurance approaches, past performance, and price. Technical evaluation will focus on the ability to meet size, color, and fabric requirements, as well as the ability to execute precise artwork and customization. Past performance will be assessed based on up to three recent and relevant references from the last three years. All items must be delivered to the USS Theodore Roosevelt within 60 days after the contract award. Interested vendors must submit quotations organized into administrative, technical, past performance, and price volumes, ensuring that all pricing covers the full scope of the required items and customization costs.

Navsup Flt Logistics Ctr San Diego

POSTED

DEADLINE

Professional Counseling and Testing ServicesThis subcontract for Professional Counseling and Testing Services supports prime contractors on Department of Veterans Affairs projects. The scope of work involves delivering professional counseling, instructional services, and testing operations, which includes conducting sessions, managing counselee documentation, and publishing results. The provider will utilize government-furnished IT equipment and must ensure all deliverables, such as completed counseling sessions and testing reports, meet established standards. Compliance is mandatory regarding the Service Contract Act, ADA accommodations, and VA Records Management standards. This opportunity is managed by the Network Contract Office 4 within the Department of Veterans Affairs. Interested parties must note the response deadline of September 23, 2026.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

Law Enforcement Uniform & Accessory SupplyThis subcontract for the National Institutes of Health Olao under the Department of Health and Human Services focuses on the supply of law enforcement uniforms and accessories for prime contractors. The provider is responsible for furnishing apparel that meets NIH Division of Police specifications and managing the entire inventory and ordering process through a dedicated web-based portal for administrative approval and order creation. The opportunity is designated as a Total Small Business Set Aside under NAICS code 315210, with the place of performance located in Bethesda, Maryland. Interested parties must respond by September 23, 2026, to provide the necessary law enforcement-grade apparel and delivery services required for the project.

National Institutes Of Health Olao

POSTED

DEADLINE

NIH Division of Police Uniform Supply, Alteration, and Support Services

Solicitation # NIH-RFQ-26-PCA-ORS-05623

The National Institutes of Health Office of Research Services Division of Police is seeking a contractor to provide comprehensive uniform supply, alteration, and support services for its personnel. This total small business set-aside is being solicited as a firm-fixed-price contract under NAICS 315210, consisting of a base year starting September 30, 2026, and four subsequent option years. The contractor will be responsible for all labor, materials, and equipment necessary to furnish law enforcement uniforms, including inventory management, off-site tailoring, and on-site measurement services for ballistic vests. A key operational requirement is the provision of a web-based portal for order creation and administrative approval. Performance is measured by strict turnaround times, requiring ready-to-wear uniforms within 24 hours, altered uniforms and new officer outfitting within 72 hours, and body armor generally within 60 days. The award will be based on the best value to the government, with technical approach and past performance weighted more heavily than price. Interested offerors must submit a three-volume proposal consisting of a technical quote, past performance references from the last five years, and a detailed price quote by September 23, 2026. The acquisition is conducted in accordance with FAR Part 12 and FAR Part 13 for commercial products and services.

National Institutes Of Health Olao

POSTED

DEADLINE

Combat Glove ManufacturingThis subcontract for the Department of Defense C and T Supply Chain involves the manufacturing of combat gloves for prime contractors. The scope of work includes the cutting, sewing, and assembly of combat-ready gloves utilizing industrial sewing machines and heavy-duty textile cutting equipment. All finished products must undergo quality control and be packaged and marked in strict accordance with MIL-STD-129. The project is categorized under NAICS code 315210 and is based in Washington. The solicitation was posted on September 15, 2026, with a response deadline of September 28, 2026.

POSTED

DEADLINE

Supply of Mechanix Wear Combat GlovesThis subcontract through C AND T SUPPLY CHAIN for the Department of Defense involves the supply of 770 pairs of Mechanix Wear combat gloves, specifically part number GVMP-B72-010, which must meet NSN 8415017292261 specifications. The contract is designed for prime contractors delivering DLA supply contracts and is categorized under NAICS code 315210. Eligible providers must be an original equipment manufacturer or an authorized dealer and must strictly comply with the Non-Manufacturer Rule. The performance location is based in Washington, and the response deadline for this opportunity is September 28, 2026.

POSTED

DEADLINE

Supplier of Combat Gloves (NSN 8415-01-729-2262)This subcontract with C AND T SUPPLY CHAIN involves the procurement of 230 pairs of combat gloves for prime contractors under DLA Troop Support supply contracts. The required equipment must match part number GVMP-B72-011 from Mechanix Wear LLC and national stock number 8415-01-729-2262. All items are to be delivered to the DC ARNG in Washington. The supplier must adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1E, RP001, and MIL-STD-129. Additionally, the contract requires compliance with FAR 52.246-1 regarding destination inspection. The opportunity is categorized under NAICS code 315210, with a response deadline of September 28, 2026.

POSTED

DEADLINE

Solicitation # SPE1C1-26-T-1753

Solicitation SPE1C1-26-T-1753 is a request for quotations issued by the DLA Troop Support C and T Supply Chain for the procurement of 675 pairs of combat gloves. The required items are specified as Mechanix Wear LLC part number GVMP-B72-009, identified by NSN 8415017292259. The procurement falls under NAICS code 315210, with a response deadline of September 28, 2026. The contract specifies a delivery timeframe of 20 days after the order is placed, with an original required delivery date of September 17, 2026. Shipping is FOB Destination, with both inspection and acceptance occurring at the destination address at Joint Base Anacostia Boll in Washington, DC. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, while palletization must follow RP001 DLA requirements. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, the Berry Amendment, and NIST SP 800-171 assessment requirements. All quotes must be submitted through the DLA Internet Bid Board System.

POSTED

DEADLINE

Solicitation # SPE1C1-26-T-1750

C AND T SUPPLY CHAIN

POSTED

7 days ago

DEADLINE

in 6 days

AI Contract Overview

Arizona State University is soliciting subcontractors to manufacture branded apparel including t-shirts, hoodies, and polos with screen printing and embroidery, ensuring strict adherence to its trademark and brand guidelines. The contract falls under NAICS code 315210 for apparel manufacturing and is open for responses until August 17, 2026, with the solicitation posted on August 3, 2026. All production must meet ASU’s brand standards for quality, design accuracy, and material integrity, with the work expected to be performed in alignment with the university’s requirements. Bidders must be prepared to demonstrate capability in high-volume, consistent production while maintaining compliance with intellectual property protections and branding specifications. The contract opportunity is accessible through the provided web link, and interested parties should ensure full understanding of ASU’s expectations before submitting a response.

General Info

Arizona State University seeks subcontractors to manufacture branded apparel per strict brand guidelines, with bids due August 17, 2026.

Agency

Arizona State UniversityView Agency

NAICS

315210 - Cut and Sew Apparel ContractorsView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of RFP 260802.

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

View the prime solicitation

Licensed Apparel & Hard Goods

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed

PostedAug 3

subcontract

Response DeadlineAug 17

Deadline has passed

Submission Closed

08/17/2026, 07:00:00 AM UTC

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

AgencyArizona State University

ContactsNo contacts available

OfficeN/A

Organization / Agency

Arizona State University

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Manufacture of ASU-branded apparel including t-shirts, hoodies, and polos with screen printing and embroidery, ensuring compliance with trademark and brand standards.