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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Recruiting Branded Apparel

Awarded

W912NS26PA031Federal

Contract Overview

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

AI Contract Overview

Show more

The Department of Defense, specifically the W7NJ Uspfo Activity Mo Arng, has issued a non-competitive direct award for the procurement of branded apparel. This contract, identified by solicitation number W912NS26PA031, was awarded to a participating AbilityOne Non-Profit under NAICS code 315990. The administrative office for this award is located in Jefferson City, Missouri, while the actual place of performance is situated in Port Washington, New York. The primary point of contact for this action is Hediberto Roman.

General Info

DoD non-competitive award to AbilityOne Non-Profit for branded apparel procurement.

Agency

Department Of Defense → W7NJ Uspfo Activity Mo Arng

Contract Value

$188,487.7

NAICS

315990 - Apparel Accessories and Other Apparel Manufacturing

Place of Performance

Port Washington, NY, 11050, USA

Set-Aside

NONE

Awardee

SPECTRUM DESIGNS FOUNDATION LTD

Award Issued Date

09/25/2026, 12:00:00 AM UTC

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseAwarded

PostedSep 25

Award Notice

AwardedSep 25

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → W7NJ Uspfo Activity Mo Arng

Contacts1 person available

OfficeJEFFERSON CITY, MO, 65101-1200, USA

Organization / AgencyDepartment Of Defense → W7NJ Uspfo Activity Mo Arng

Office AddressJEFFERSON CITY, MO, 65101-1200, USA

Contacts

Hediberto "Ed" Roman

contact@example.gov

Full Description

Show more

This award was a non competitive, direct award to a participing AbilityOne Non-Profit.

Similar Contracts

Same NAICS industry code

Personal Protective Equipment For MSC-K, South Korea

Solicitation # W51LL527QA002

0906 Aq Co Det B Contracti

POSTED

about 3 hours ago

DEADLINE

Supply of Involuntary Straps (NSN 8465014706251)

C AND T SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

Supply of Involuntary Straps (NSN 8465014706253)

C AND T SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

Manufacturing of Multicam Alpine/Snow MARPAT Helmet Covers

C AND T SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

Supplier of USMC Martial Arts Kit Throat Protectors

C AND T SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

BAG, AMMUNITION

Solicitation # SPE1C1-27-T-0033

Solicitation SPE1C1-27-T-0033 is a federal procurement issued by the Department of Defense C and T Supply Chain for 20 ammunition bags, identified by NSN 8465-01-706-1419 and Resilience Tactical LLC part number MGM9P2X1-BK. The contract is categorized under NAICS code 315990 and requires delivery within 20 days of award, with an original required delivery date of October 21, 2026. Shipping is designated as FOB Destination, with the delivery point located at the USNS MT Whitney in FPO AE 09517-3310. Inspection and acceptance will also take place at the destination. The procurement incorporates strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 and MIL-STD-147 for marking. Palletization must adhere to DLA requirement RP001, and bulk packaging is explicitly prohibited. Administratively, the contractor must use the Wide Area WorkFlow system for electronic invoicing and payment requests. The contract includes various FAR and DFARS clauses covering fixed-price changes, cybersecurity reporting under DFARS 252.204-7012, and compliance with the Buy American Act and Berry Amendment. Offerors must certify their size status and disclose any use of covered defense telecommunications equipment.

C AND T SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

STRAP, INVOLUNTARY, R

Solicitation # SPE1C1-27-T-0031

Solicitation SPE1C1-27-T-0031, issued by the Department of Defense C and T Supply Chain, is for the procurement of involuntary straps (NSN 8465014706253). The requirement consists of multiple line items, including 15 bags for CLIN 0002 and 5 bags for CLIN 0003, with a total of 25 bags requested. Each bag contains 10 restraints. The original required delivery date is October 21, 2026, with a delivery period of five days after receipt of order. Delivery is FOB Destination, with inspection and acceptance occurring at the destination. Shipping locations include the Supervisor of Shipbuilding Gulf Coast in Pascagoula, Mississippi, as well as the USS Mesa Verde and USS Patriot. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-147 and MIL-STD-2073-1E for packaging, and RP001 for palletization. Hazardous materials must comply with IP025 and the Hazard Communication Standard. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and safeguarding covered defense information. Invoicing must be processed through the Wide Area WorkFlow system. Quotations are due by October 30, 2026, to the DLA Troop Support office in Philadelphia, with Jennifer Scarpello serving as the primary point of contact.

C AND T SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

THROAT PROTECTOR

Solicitation # SPE1C1-27-T-0032

Solicitation SPE1C1-27-T-0032 is for the procurement of eight one-size-fits-all throat protectors, which serve as components of the USMC Martial Arts Kit. The items are identified by NSN 8415015198465 and manufacturer part number TGA-BK, produced by Adams USA Inc. Delivery is required within 20 days after order, with an original required delivery date of October 21, 2026. The shipment is FOB Destination, with the primary delivery location being the Distribution Management Office at Camp Pendleton, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 and MIL-STD-147, and requires lot numbering per DLA Troop Support Clothing and Textiles requirements. Inspection and acceptance will occur at the destination under FAR 52.246-2. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The acquisition falls under NAICS code 315990 and incorporates various DFARS and FAR clauses regarding cybersecurity, hazardous materials labeling, and the prohibition of certain telecommunications equipment.

C AND T SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE1C1-27-T-0030

Solicitation SPE1C1-27-T-0030 is a procurement request by the Defense Logistics Agency for helmet covers, specifically the White Out Overwhites Helmet Cover in Multicam Alpine or Snow MARPAT patterns. The required items are one-size covers manufactured from 70 denier nylon ripstop with a hydrophobic coating, designed to be wind and abrasion resistant with Velcro closures. The procurement consists of two line items: CLIN 0001 for 40 units and CLIN 0002 for 100 units, identified by NSN 8415-01-688-7474 and part number 70011-1MA. Delivery is required within five days of order, with shipments designated as FOB Destination to locations at Fort Stewart, Georgia, and Fort Irwin, California. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all labeling adhering to MIL-STD-129 and palletization following RP001. The contract is subject to various federal regulations, including the Buy American Act and the Berry Amendment for domestic material restrictions. Inspection and acceptance will occur at the destination per FAR 52.246-2, and all invoicing must be processed through the Wide Area WorkFlow system.

C AND T SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

STRAP, INVOLUNTARY, R

Solicitation # SPE1C1-27-T-0034

Solicitation SPE1C1-27-T-0034 is a request for quotations issued by the DLA Troop Support C and T Supply Chain for the procurement of two bags of involuntary straps, identified by NSN 8465-01-470-6251. The contract specifies a delivery timeframe of 20 days after the award, with an original required delivery date of October 21, 2026. Delivery is set as FOB Destination, with the shipping address located at the Supervisor of Shipbuilding Gulf Coast in Pascagoula, Mississippi. Inspection and acceptance will also take place at the destination. The procurement is subject to strict quality and packaging standards, including MIL-STD-129 for marking, ASTM D 3951 for general packaging, and MIL-STD-2073-1E for packaging data. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and receiving reports. Compliance requirements include the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of certain telecommunications equipment. The solicitation is categorized under NAICS code 315990 and includes provisions for small business set-asides and HUBZone price evaluation preferences.

C AND T SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

DAT - Winter Uniform Hats

Solicitation # 27-493ISP-ADMIN-B-53899

Solicitation 27-493ISP-ADMIN-B-53899 is an Invitation for Bid issued by the Illinois State Police to establish a three-year, as-needed contract for the procurement of brand name Stratton Campaign Style Felt Hat F40 winter uniform hats. The hats must be Illinois Brown with a black band at the base and feature a specific oil silk lined sweatband. The vendor is responsible for providing custom measurements and manufacturing if standard oval styles do not fit. The contract will be awarded to the lowest priced responsive and responsible bidder, with the requirement that the winning bidder provide ten sample hats for specification verification within ten business days of notification. Deliveries must be made to the Illinois State Police Quartermaster in Springfield, Illinois, within 60 days of order receipt, with all prices including shipping and handling. Strict packaging and labeling requirements are mandated, including individual boxing and specific size and oval type markings on both the boxes and the hats. Bidders must submit all responses electronically via the BidBuy portal by November 12, 2026, and must provide comprehensive vendor disclosures, including financial certifications and taxpayer identification. The contract includes standard Illinois state clauses regarding the availability of appropriations, prevailing wage requirements, and a one-year manufacturer's warranty for defects.

ADMIN493 - Administration

POSTED

DEADLINE

Solicitation # SPE8E6-27-Q-0051

Solicitation SPE8E6-27-Q-0051 is a fixed-price request for quotation issued by the Department of Defense, specifically DLA Distribution Warner Robins, for the procurement of 1,573 carabiners under NSN 4240-01-295-4305. This opportunity is a total small business set-aside under NAICS code 315990. The approved source for this item is 41YU4 18502. Quotes must be submitted electronically by October 26, 2026, to the issuing office in Philadelphia, Pennsylvania. Delivery is required within 60 days after award to DLA Distribution Warner Robins in Georgia, with FOB destination terms. The contract mandates strict adherence to military standards, including MIL-STD-129 for marking and RP001 for palletization. Packaging must follow MIL-STD-2073-IE with specific preservation and container codes. Inspection and acceptance will occur at the destination. Key regulatory requirements include the Buy American and Balance of Payments Program, safeguarding of covered defense information, and compliance with security prohibitions and exclusions. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Evaluation for award may consider price break information and the use of reconditioned or surplus government property.

POSTED

DEADLINE

More opportunities from Department Of Defense → W7NJ Uspfo Activity Mo Arng

Same awarding agency

Digital Brand Strategy and Market ResearchThis contract, titled Digital Brand Strategy and Market Research, is a small business set-aside under the SBA program, awarded to a total small business as defined by FAR 19.5, with a NAICS code of 541910 for other scientific and technical consulting services. It requires the contractor to conduct comprehensive market research aimed at refining audience targeting and messaging to better support recruitment objectives. The work includes updating two critical internal documents—the Recruitment Research Report and the Brand Bible—to ensure alignment with current recruitment goals and strategic messaging priorities. The contract falls under the Department of Defense, specifically managed by the W7NJ Uspfo Activity Mo Arng, and was posted on May 20, 2026. While the place of performance and point of contact details are unspecified, the work is expected to be performed under the terms of a subcontract arrangement with no set-aside restrictions beyond the small business designation.

Marketing Research and Public Opinion Polling

POSTED

DEADLINE

Marketing Analytics and Lead TrackingThe contract titled Marketing Analytics and Lead Tracking is a small business set-aside subcontract under the SBA Total Small Business Set-Aside program, classified under NAICS code 541910 for other professional, scientific, and technical services. It is issued by the Department of Defense through the W7NJ Uspfo Activity Mo Arng and requires the implementation of comprehensive data tracking systems to measure campaign performance, lead conversion rates, and customer engagement metrics. The vendor must deliver actionable reports on return on investment and cost per lead to evaluate marketing effectiveness and optimize resource allocation. All work under this contract must be performed by a small business as defined by SBA standards, and the solicitation remains open for bidding as of the posting date of May 20, 2026. While specific performance location details are not provided, the deliverables focus exclusively on analytics and reporting capabilities with no explicit mention of creative or media buying responsibilities. The contract emphasizes precision in data collection and transparent reporting to support data-driven decision making within defense marketing initiatives. Interested parties must access the full solicitation through the provided SAM.gov link for additional submission guidelines and requirements.

Marketing Research and Public Opinion Polling

POSTED

DEADLINE

Creative Content DevelopmentThe contract under the title Creative Content Development is a small business set-aside subcontract awarded by the Department of Defense through the W7NJ Uspfo Activity Mo Arng, aimed at producing multimedia content for military recruitment targeting individuals aged 17 to 24. The work includes the design and production of video advertisements, static graphics, web banners, and other digital content that must strictly adhere to the MOARNG brand standards to ensure cohesive and effective messaging. This effort supports recruitment initiatives that align with the Army National Guard’s outreach strategies to engage young audiences across digital platforms. The solicitation is classified under NAICS code 541870, which refers to advertising and related services, and is exclusively reserved for small businesses as defined by the Small Business Administration, ensuring opportunities for qualified minority-owned, woman-owned, or other eligible small enterprises. The contract was posted on May 20, 2026, and no specific point of contact or place of performance has been designated, indicating flexibility in execution. All deliverables must reflect professional quality and strategic alignment with the recruiting goals of the Missouri Army National Guard, with an emphasis on digital engagement and brand consistency across all visual and multimedia outputs.

Advertising Material Distribution Services

POSTED

DEADLINE

Social Media Advertising Campaign ManagementThe contract titled Social Media Advertising Campaign Management is a subcontract under a Total Small Business Set-Aside designation, ensuring eligibility exclusively to small businesses as defined by the SBA. It requires the contractor to plan, execute, and optimize targeted social media advertising campaigns across Instagram, TikTok, and Facebook with the primary objective of generating qualified leads from individuals aged 17 to 24. The work falls under NAICS code 541840, which classifies it as advertising services, and is issued by the Department of Defense through the W7NJ Uspfo Activity Mo Arng. The solicitation was posted on May 20, 2026, and performance location details are unspecified, indicating flexibility in where the work is conducted, though all activities must align with the federal agency’s strategic goals. The contract is accessible via the SAM.gov portal for further administrative details.

Media Representatives

POSTED

DEADLINE

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

Join 750+ contractors already using CLEATUS