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Procurement of Uniform Materials SJGRC

Awarded
GOJEP-9937798International

Contract Overview

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

Documents

1
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Timeline

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Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyGovernment of Jamaica → National Chest Hospital
ContactsNo contacts available
OfficeJAM
Office AddressJAM
ContactsNo contact information available

Interested Companies (2)

Heffes Sales
LP AZAR

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Same NAICS industry code

NAICS: 315250
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Solicitation # SPE1C1-27-Q-0104
The Defense Logistics Agency Troop Support is soliciting quotes for a firm fixed price purchase order to procure 126,000 units of the Marine Corps Men's Short Sleeve M-1 Khaki Shirt, identified by NSN 8405015158968. This small business set-aside procurement requires garments to be manufactured from poly/wool tropical cloth conforming to MIL-C-29404, Type III, following the pattern dated April 26, 2006. The total maximum dollar value for this purchase is 9,000,000.00 dollars. Deliveries are scheduled as FOB Destination across multiple dates from April 26, 2027, through May 28, 2028, with favorable consideration given to offerors capable of accelerated delivery. Award will be determined using Best Value Tradeoff Source Selection Procedures based on an integral assessment of price, past performance via the Supplier Performance Risk System, and a Product Demonstration Model. The PDM is a go/no go factor and must be produced at the same facility as the final production quantity. All components must be of domestic origin in compliance with the Berry Amendment. Packaging must adhere to MIL-S-29368 and MIL-STD-129, with 60 shirts per double-wall fiberboard container and mandatory palletization per MIL-STD-147. Inspection and acceptance will occur at the origin, and all payment requests must be processed electronically through the Wide Area Workflow system.
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POSTED

5 days ago

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NAICS: 315250
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Solicitation # 26/27-0011
The Fontana Unified School District is soliciting proposals under Bid No. 26/27-0011 for the design, manufacture, fitting, and delivery of replacement marching band uniforms for its five comprehensive high schools. The scope of work includes comprehensive services such as design consultation, site measuring, and fitting for students, with the requirement that uniforms be constructed of high-quality, durable materials suitable for outdoor performance with an anticipated service life of ten years. Deliverables include complete uniform packages consisting of coats, bib pants, headwear, and specialized apparel for drum majors, color guards, and majorettes. All products and services must be completed within 130 calendar days of the purchase order or by May 24, 2027, with an initial contract period effective through June 30, 2027. Bids must be submitted via the OpenGov Procurement Portal by November 6, 2026. The District reserves the right to award contracts by individual item, group, or school site at its sole discretion. Evaluation is based on unit pricing, the ability to meet delivery schedules, and the provision of requested samples. Successful vendors must comply with various certifications, including a Drug-Free Workplace Certification, an Alcoholic Beverage and Tobacco-Free Certification, and COVID-19 health attestations. Payment will be issued within 30 business days following delivery to the District warehouse in Fontana, California. All shipments must be F.O.B. Destination and include a purchase order number on all packaging and invoicing.
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DEADLINE

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NAICS: 315250
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Solicitation # SPE1C1-26-R-0089
Solicitation SPE1C1-26-R-0089 is a 100 percent Small Business Set-Aside for an Indefinite Delivery/Indefinite Quantity Firm Fixed Price contract issued by the Defense Logistics Agency Troop Support for the procurement of men's dress and service trousers for the Marine Corps. The scope includes various types of trousers categorized by pocket configurations and classes defined by materials and colors, specifically polyester/wool gabardine in green and blue shades, broadcloth wool, and polyester/cotton gabardine. All products must conform to MIL-DTL-32747 and meet strict labeling and packaging standards, including the use of RFID hangtags, specific barcode labels containing 13-digit NSNs and 12-digit UPCs, and compliance with MIL-STD-129. The government will utilize Best Value Source Selection procedures, where non-price factors are significantly more important than price. The primary evaluation factor is the Product Demonstration Model, followed by a Past Performance Confidence Assessment and total evaluated price. Awardees must provide pre-production samples for government approval and adhere to a delivery schedule with a 120-day lead time for the first order and 90 days for subsequent orders, with a maximum delivery cap of 11,400 pairs per thirty-day period. Performance is subject to inspection and acceptance at origin, with specific quality assurance requirements and material sampling protocols. Contractors must also comply with domestic material restrictions, including the Berry Amendment and the Buy American Act.
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POSTED

21 days ago

DEADLINE

in 9 days
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