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, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Security Uniforms

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The Indian Health Service has issued a forecast for the procurement of security uniforms and accessories. This requirement falls under NAICS code 315250, which pertains to the manufacture of outerwear. The primary points of contact for this opportunity are Benny Fatt, serving as the Program Point of Contact, and Jerlyn Begay, who is the designated Contracting Officer. Further details regarding this forecast can be accessed through the official HHS opportunity portal.

General Info

Indian Health Service forecast for security uniforms and accessories under NAICS code 315250.

Agency

Indian Health ServiceView Agency

NAICS

315250 - Cut and Sew Apparel Manufacturing (except Contractors)View NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(0)

No documents available

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

PostedJan 1

forecast

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

AgencyIndian Health Service

Contacts2 people available

OfficeN/A

Organization / Agency

Indian Health Service

View Agency Profile

Office AddressN/A

Contacts

Benny Fatt

contact@example.gov

Jerlyn BegayContracting Officer

contact@example.gov

Full Description

Show more

Uniform and Accessories

Similar Contracts

Same NAICS industry code

Firefighter Duty Apparel (Embroidered) and Footwear

Solicitation # N6817126QN049

The U.S. Department of Defense, through the Navsup Flc Sigonella Naples Office, has issued a Sources Sought notice under solicitation number N6817126QN049 to conduct market research for custom-embroidered firefighter duty apparel and footwear intended for delivery to Naples, Italy. This notice is not a request for quotes and no contract will be awarded from this announcement; its sole purpose is to gather information on industry capabilities to inform a future formal solicitation. The requirement is set aside exclusively for small businesses under NAICS code 315250, with full compliance with the Berry Amendment (10 U.S.C. § 4862) mandated for all textile and apparel items, meaning every component must be grown, reprocessed, reused, or produced in the United States. The scope includes manufacturing and delivering a comprehensive range of firefighter gear such as long and short-sleeve polo shirts, T-shirts, zip job shirts, parkas, softshell jackets, hoodies, sweatpants, command and cargo pants, cotton jersey shorts, belts, ballcaps, beanies, and boots, all of which must feature custom embroidery and lettering—such as “FIRE & EMERGENCY SERVICES,” “FIREFIGHTER,” rank designations, or station identifiers—prior to OCONUS shipment. Standard printed or screen-printed logos are prohibited; all logos must be digitized and embroidered with high thread counts to ensure durability under extreme conditions, and no additional fees will be paid for digitization, artwork proofing, or machine setup, which must be factored into the unit price. All items must be delivered FOB Destination to a designated military receiving facility in Naples, with the contractor bearing full responsibility for shipping, freight, transit insurance, customs clearance, and delivery costs, including strict adherence to international shipping and customs requirements for Italy. Respondents must submit a Capability Statement via email to Daniela Pollano by the deadline of June 10, 2026, including company name, address, point of contact, CAGE code, UEI number, socioeconomic status under NAICS 315250, a statement confirming 100% Berry Amendment compliance, a summary of manufacturing and embroidery capabilities, experience with OCONUS logistics to European military installations, and disclosure of any existing federal contracting vehicles through which the products are available. Detailed specifications for fabric blends, colors, sizing, and performance metrics will be provided in the formal solicitation

Navsup Flc Sigonella Naples Office

POSTED

DEADLINE

Labor Day Lakecrest Shirts

Solicitation # 27579

The Chickasaw Nation is seeking quotes for the procurement of Labor Day Lakecrest Shirts under solicitation number 27579. The request specifies a total volume of 1,540 shirts across a wide range of sizes, starting from 60 small and scaling up to 10 Numerous 4XL and a small quantity of 5XL and 6XL garments. This solicitation was posted on August 13, 2026, with a response deadline of August 17, 2026. Interested parties should direct inquiries to Colee Dean at the Chickasaw Nation.

Chickasaw Nation

POSTED

DEADLINE

Notice of Intent to Sole Source Marine Corps Dress White Trousers

Solicitation # M0026426NOIJE04

The Department of Defense, specifically the Marine Barracks Washington, intends to award a sole source firm fixed price contract for the procurement of Officer White Trousers. The government has identified The Fechheimer Brothers Company as the only reasonably available source for this requirement under FAR 6.103-1(b), as they are the only vendor currently certified by the Marine Corps Systems Command and Marine Corps Clothing/Quality Certification to provide these specific uniform items through 2028. This action is being conducted under FAR Part 12 procedures with the place of performance located at the Washington Navy Yard in the District of Columbia. While the intent is to award to the specified sole source, other vendors interested in future certification for Marine Corps uniform items may submit their capabilities to the designated points of contact. Responses regarding certification capabilities are due by August 17, 2026.

POSTED

DEADLINE

Custom Apparel Printing and Fulfillment

EDU02 - EOE IT/ Fiscal Center

POSTED

DEADLINE

OFF48 - Category 4 RFQ 27OFF48MP01

Solicitation # BD-27-1036-EDU02-EDU02-132377

EDU02 - EOE IT/ Fiscal Center

POSTED

DEADLINE

RFSO 21C31-254242- Royal blue Interlock fabric and collars

Solicitation # WS5667657556

This solicitation, issued by the Department of Public Works and Government Services for the Correctional Service of Canada, seeks to establish a Regional Individual Standing Offer for the supply of royal blue interlock fabric and collars used in the production of inmate polo shirts. The opportunity is restricted to Canadian suppliers and those from Applicable Trading Partners. Performance will take place in Drummondville, with orders issued on an as-needed basis. The contract is set for an initial term of one year, with the potential for three additional one-year extensions. Interested parties must submit their responses by the deadline of October 6, 2026, as late submissions will not be accepted. The procurement is categorized under NAICS code 315250 and is managed by the contracting authority, Mario Lafleur.

Department of Public Works and Government Services

POSTED

DEADLINE

in about 2 months

Special Measurement Garrison Cap ProductionThe Defense Logistics Agency within the Department of Defense has established a subcontract for the special measurement production of garrison caps. This contract focuses on the custom fabrication of headwear based on individual measurements to accommodate non-standard sizes, necessitating a made-to-order production process and strict quality assurance standards. Classified under NAICS code 315250, the agreement ensures that personnel with unique sizing requirements receive properly fitted gear. The procurement is managed through the Department of Defense to maintain specific military apparel standards and operational readiness.

Defense Logistics Agency

POSTED

DEADLINE

Garrison Cap Manufacturing – Men’s and Women’s Uniform HeadwearThis subcontract with the Defense Logistics Agency under the Department of Defense involves the full-cycle manufacturing of men's and women's military garrison caps. The scope of work encompasses the entire production process, including pattern cutting, sewing, quality control, and packaging, all of which must strictly adhere to established military specifications. The project is categorized under NAICS code 315250 and was posted on August 11, 2026. This agreement ensures that all uniform headwear produced meets the rigorous standards required for military service members.

Defense Logistics Agency

POSTED

DEADLINE

Cold-Weather Garment Subcontract Manufacturing (NSN: 8415016731543–8415016731547)This subcontract with the Defense Logistics Agency under the Department of Defense focuses on the manufacturing of specialized cold-weather military garments. The scope of work includes the production of shells, liners, and additional specialized layers, all of which must adhere to strict military specifications. These items are categorized under specific National Stock Numbers ranging from 8415016731543 to 8415016731547. The project is classified under NAICS code 315250 and utilizes separate Contract Line Item Numbers to manage the various garment types. This procurement effort ensures the delivery of essential protective clothing designed for extreme environments, maintaining the operational readiness of military personnel through standardized garment production.

Defense Logistics Agency

POSTED

DEADLINE

Manufacture of Snow Camouflage Parkas (NSN: 8415016731538)This subcontract with the Defense Logistics Agency under the Department of Defense involves the full lifecycle production of military-grade snow camouflage parkas, identified by NSN 8415016731538. The scope of work encompasses all manufacturing stages, including cutting, sewing, quality control, packaging, and final delivery to designated Department of Defense distribution centers. Classified under NAICS code 315250, the contract focuses on the specialized manufacture of outerwear for military application. The project was posted on August 11, 2026, and is managed through the Defense Logistics Agency to ensure the procurement of essential cold-weather gear.

Defense Logistics Agency

POSTED

DEADLINE

HOOD, OPERATING, SURGICA

Solicitation # SPE2DH-26-T-5926

This contract, solicitation number SPE2DH-26-T-5926, is for the procurement of surgical operating hoods featuring complete head coverage and a tie under the chin. The requirement is for one package consisting of 300 units, identified by NSN 6532015961735 and associated with Medline Industries, LP. The items are FDA regulated and must be delivered to the US Naval Hospital Yokosuka in Japan within 20 days. Packaging must follow commercial standards, ensuring each unit is in a sealed container to prevent damage, with exterior shipping containers optimized for the lowest carrier rate. Marking must strictly adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The contract specifies a zero percent quantity variance and designates the destination as the point for both inspection and acceptance.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

COAT, MEDICAL ATTENDANT

Solicitation # SPE2DH-26-T-5924

This solicitation from the Department of Defense Medical Supply Chain FSH is for the procurement of a single-breasted medical attendant lab coat. The garment must be size extra-large, blue in color, and constructed from multi-layer nonwoven polypropylene. Key technical specifications include fluid-resistant and anti-static properties, knit cuffs, a four-snap fastener front closure, three reinforced pockets, a back vent, and a full length that falls just below the knee. The item is designed to be disposable and includes a loop for hanging. The contract requires compliance with DLA packaging requirements and specific technical and quality standards as outlined in the DLA master list. Bidders are required to specify the source and part number for the supplied items. The procurement is for one unit under purchase request 7017817240, with a delivery requirement of five days after the order is placed. The place of performance is listed as APO 96264-2022.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

More opportunities from Indian Health Service

Same awarding agency

Background Check and Credentialing Support ServicesThe Indian Health Service, under the Department of Health and Human Services, is seeking a subcontractor for Background Check and Credentialing Support Services. The primary objective of this engagement is to conduct background checks for all personnel to ensure full compliance with the Crime Control Act and to provide essential credentialing support for clinical staff according to IHS standards. This opportunity is designated as an Indian Small Business Economic Enterprise set-aside under NAICS code 541611. The work will be performed in Warm Springs, Oregon. Interested parties must submit their responses by August 26, 2026, at 5:00 PM.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Medical Liability Insurance ProviderThis subcontract opportunity with the Indian Health Service under the Department of Health and Human Services requires a provider to supply and maintain medical professional liability insurance for clinical personnel, specifically Certified Medical Assistants and Licensed Practical Nurses. The coverage must provide one million dollars per occurrence for all personnel operating under the prime contract. The project is designated as an ISBEE set-aside for Indian Small Business Economic Enterprises and will be performed in Warm Springs, Oregon. Interested parties must submit their responses by August 26, 2026, under NAICS code 524126.

Direct Property and Casualty Insurance Carriers

POSTED

DEADLINE

Licensed Practical Nurse (LPN) Clinical ServicesThe Indian Health Service, under the Department of Health and Human Services, is seeking a subcontractor to provide Licensed Practical Nurse clinical services at the Warm Springs clinic. The selected provider will be responsible for delivering skilled nursing care within a team-based primary care model, with core duties including patient assessment, medication administration, wound care, patient education, and the maintenance of electronic health records. This opportunity is designated as a set-aside for Indian Small Business Economic Enterprises. Interested parties must submit their responses by August 26, 2026, at 5:00 PM. The services will be performed in Warm Springs, Oregon, under NAICS code 621399.

Offices of All Other Miscellaneous Health Practitioners

POSTED

DEADLINE

Certified Medical Assistant (CMA) Clinical Support ServicesThis subcontract opportunity is for Certified Medical Assistant clinical support services at the Warm Springs Health and Wellness Center under the Indian Health Service within the Department of Health and Human Services. The selected provider will be responsible for direct patient care, including clinical support, patient assessment, vital signs collection, patient education, and care coordination. Additionally, the role requires proficiency in EHR documentation using the RPMS system. The contract is designated as an ISBEE set-aside for Indian Small Business Economic Enterprises under NAICS code 621399. Performance will take place in Warm Springs, ZIP code 97761. The solicitation was posted on August 14, 2026, with a response deadline of August 26, 2026, at 5:00 PM.

Offices of All Other Miscellaneous Health Practitioners

POSTED

DEADLINE

Technical Support and Field Service Labor SupplyThis subcontract opportunity involves providing skilled field service technicians to conduct on-site preventive and corrective maintenance at the Whiteriver Service Unit. Operating under the oversight of a prime contractor, the selected provider will support the Indian Health Service within the Department of Health and Human Services. The project is categorized under NAICS code 811211 and was posted on August 14, 2026, with a response deadline of August 20, 2026. All performance activities will take place in Whiteriver.

Consumer Electronics Repair and Maintenance

POSTED

DEADLINE

Corrective Repair Services for STERRAD® NX SterilizerThe Indian Health Service, under the Department of Health and Human Services, is seeking a subcontractor to provide corrective repair services for a STERRAD NX sterilizer located in Whiteriver. The scope of work involves diagnosing system issues, performing necessary repairs, replacing faulty components, and conducting system recalibrations to ensure the equipment is fully restored to operational functionality. This opportunity is categorized under NAICS code 811211. The solicitation was posted on August 14, 2026, with a response deadline of August 20, 2026.

Consumer Electronics Repair and Maintenance

POSTED

DEADLINE

Preventive Maintenance of STERRAD® NX All Clear SterilizerThe Indian Health Service, under the Department of Health and Human Services, is seeking a subcontractor to perform scheduled preventive maintenance on the STERRAD NX All Clear Sterilizer located at the Whiteriver Service Unit. The primary objective of this contract is to maintain operational readiness and ensure strict compliance with established infection control standards. This opportunity falls under NAICS code 811211 and was posted on August 14, 2026. Interested parties must submit their responses by the deadline of August 20, 2026. Performance of the services will take place in Whiteriver.

Consumer Electronics Repair and Maintenance

POSTED

DEADLINE

Western Oregon Service Unit Medical Waste Disposal

Solicitation # 75H71326Q00036

This procurement is a Firm-Fixed-Price Request for Quotation for Medical Waste Disposal Services at the Chemawa Indian Health Center in Salem, Oregon, under the Indian Health Service’s Western Oregon Service Unit. The requirement is set aside exclusively for Indian Small Business Economic Enterprises (ISBEE) under the Buy Indian Act, meaning only entities that are both confirmed Indian Economic Enterprises and small businesses under NAICS code 562112 are eligible to respond. Offerors must submit a completed IHS Indian Economic Enterprise Representation Form and maintain eligibility throughout the contract lifecycle. The scope encompasses routine monthly collection of regulated medical waste using compliant, biohazard-labeled containers; provision and maintenance of a secure, lockable exterior storage cabinet capable of holding at least eight 35-gallon boxes; transportation, treatment, and disposal of waste; generation and submission of regulatory manifests and documentation; and one additional high-volume pickup per year, to be completed within 72 hours of request. Services must be performed safely on-site without disrupting healthcare operations, adhere to federal, state, and local regulations, and comply with AAAHC accreditation standards. The contract has a one-year base period, beginning no later than 30 days after award, with four additional one-year option periods that the government may exercise at its discretion. All pricing must be submitted as fixed annual rates for each period, inclusive of labor, equipment, materials, transportation, disposal fees, insurance, overhead, and profit. Quotations are due by June 2, 2026, and must be emailed to designated addresses with a specific subject line. Evaluation is based on Technical Capability, Past Performance, and Price, with Technical Capability carrying the highest weight, followed by Past Performance; together, these non-price factors outweigh Price, though Price becomes decisive when technical submissions are equally strong. The government may award to a higher-priced but more capable offeror. Compliance with numerous FAR and HHSAR clauses is mandatory, including requirements for SAM.gov registration, whistleblower rights, equal opportunity, privacy protections, and the newly applicable FAR 52.222-90 addressing DEI discrimination. Contractors must maintain current licenses and permitting authority for waste handling in Salem and Marion County, submit monthly invoices through the IPP system with supporting documentation, and ensure continuity of service with backup resources. The government will conduct performance monitoring through scheduled pickups, cabinet and container inspections, manifest reviews, and response time verification, with non-performance subject to contractual remedies.

Hazardous Waste Collection

POSTED

DEADLINE

CMA and LPN Medical Services – Warm Springs Service Unit

Solicitation # 75H71326Q00077

This is a Firm-Fixed-Price purchase order for the Indian Health Service to secure contracted Certified Medical Assistant (CMA) and Licensed Practical Nurse (LPN) services at the Warm Springs Health and Wellness Center in Oregon. The primary objective is to provide supplemental professional medical and nursing support to ensure continuity of patient care and improved access to services for eligible American Indians and Alaska Natives. The contract spans one year from the date of award, with services performed up to five days per week during standard clinic hours. Key responsibilities include patient assessments, vital signs, clinical support, medication administration, and patient education, all documented within the RPMS/EHR system. Qualified contractors must hold current certifications and licenses, with CMAs requiring at least two years of experience and LPNs preferring one year of clinical experience. This opportunity is set aside for Indian Small Business Economic Enterprises under NAICS code 621399. Award decisions will be based on the best value, evaluating both the total price and the respondent's demonstrated prior experience in providing healthcare services within remote or rural environments.

Offices of All Other Miscellaneous Health Practitioners

POSTED

DEADLINE

NOTICE OF INTENT TO AWARD SOLE SOURCE -STERRAD® NX All Clear Sterilizer PM and Repair Services

Solicitation # IHS1527139

The Indian Health Service, under the Department of Health and Human Services, intends to award a sole source, firm fixed price purchase order to Advanced Sterilization Products for preventive maintenance and repair services of the STERRAD NX All Clear Sterilizer. This requirement is specifically for the Whiteriver Service Unit in Arizona and falls under NAICS code 811210 for medical and surgical equipment repair and maintenance services. The government has determined that Advanced Sterilization Products is the only responsible source reasonably available to satisfy the requirement. This notice, identified by solicitation number IHS1527139, serves as a formal intent to award and is not a request for quotes or proposals. The primary point of contact for this action is Kerri Gilmore.

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

Western Oregon Service Unit Grounds Maintenance

Solicitation # 75H71326Q00032

This solicitation is a firm-fixed-price Request for Quotation for grounds maintenance services at the Western Oregon Service Unit campus in Salem, Oregon, issued under the Indian Health Service as part of the Department of Health and Human Services. The requirement is set aside exclusively for Indian Small Business Economic Enterprises under the Buy Indian Act, meaning only entities that are both Indian Economic Enterprises and small businesses as defined by the NAICS code 561730 (Landscaping Services) with average annual receipts under $9.5 million are eligible to respond. The scope includes comprehensive grounds maintenance such as mowing, edging, leaf and trash removal, retention pond maintenance, vegetation trimming, annual pruning, chemical applications, debris disposal, and snow and ice removal across approximately 3.71 acres containing four buildings, sidewalks, parking areas, ADA ramps, and garden beds. The contract has a one-year base period with four optional one-year extensions, totaling up to five years of performance. All pricing must be submitted as weekly rates with extended annual amounts for all five periods, fully inclusive of labor, equipment, materials, insurance, overhead, profit, and all incidental costs. Quotations must be submitted electronically by June 2, 2026, at 5:00 PM Pacific Time to two designated email addresses with a specific subject line format and must include a completed IHS Indian Economic Enterprise Representation Form, active SAM.gov registration with UEI, evidence of required licenses and certifications (particularly for pesticide or herbicide application), proof of insurance, a detailed technical proposal addressing the Performance Work Statement and evaluation factors, and at least three relevant past performance references. Evaluation will be based on three weighted factors: Technical Capability and Staffing/Team Approach, which is most important and evaluates the offeror’s ability to perform safely and effectively on a healthcare campus; Past Performance, focusing on recent, relevant experience and subcontractor management; and Price, assessed for fairness, reasonableness, and realism to avoid unacceptable performance risk. The government reserves the right to award to the offeror offering best value, not necessarily the lowest price, and may reject any quotation that fails to conform to instructions or demonstrates inadequate capability. Performance must comply with numerous FAR and HHSAR clauses, including labor standards, equal opportunity, privacy, whistleblower protections, and contractor safety obligations. The contractor must also adhere to strict operational parameters, including weekday hours (7 a.m. to 5 p.m.), adherence to service schedules, submission of daily service reports with each invoice, and

Landscaping Services

POSTED

DEADLINE

Western Oregon Service Unit Interpreter Service

Solicitation # 75H71326Q00056

This contract is a firm-fixed-price commercial services solicitation issued under FAR Part 12 for American Sign Language (ASL) interpreter services to support Deaf and Hard of Hearing patients at the Chemawa Indian Health Center in Salem, Oregon, operated by the Indian Health Service’s Western Oregon Service Unit. The scope requires qualified interpreters to provide in-person services for scheduled clinical encounters, with Video Remote Interpreting (VRI) available only as a backup when in-person coverage is unavailable. Interpreters must meet strict qualification standards, maintain HIPAA compliance, safeguard Protected Health Information, adhere to a 72-hour advance-notice scheduling model, and achieve a 90% in-person fulfillment rate for qualifying requests. The contract is structured with one 12-month base period running from July 15, 2026, through July 14, 2027, and four optional 12-month extension periods, with performance occurring during standard clinic hours Monday through Friday, excluding federally recognized holidays and emergency closures. The solicitation is exclusively set aside for Indian Small Business Economic Enterprises (ISBEE) under the Buy Indian Act, meaning only small businesses that qualify as Indian Economic Enterprises may submit offers, and they must remain eligible throughout the entire contract lifecycle—from quotation through execution. Subcontracting or teaming arrangements are permitted but must be fully disclosed, and the prime contractor must demonstrate compliance with Buy Indian Act subcontracting limitations. Offerors must submit a completed IHS Indian Economic Enterprise Representation Form, evidence of all required interpreter credentials and insurance, SAM.gov registration with a valid UEI, and a detailed technical proposal addressing staffing, scheduling, VRI coordination, quality control, and past performance, alongside a price quote for the base period and all four options. Pricing must include all labor, management, transportation, insurance, and overhead costs for in-person services; any additional costs such as VRI, after-hours coverage, or cancellations must be separately identified and pre-approved. Quotes are evaluated based on technical capability (highest priority), past performance, and price, with award made to the offeror providing best value rather than necessarily the lowest price. Invoices must be submitted monthly through the U.S. Treasury’s IPP system, excluding Protected Health Information, and performance will be measured through appointment records, provider feedback, and invoice audits. The contract incorporates numerous FAR and HHSAR clauses covering labor standards, equal opportunity, privacy, cybersecurity, whistleblower protections, paid sick leave, and anti-trafficking requirements, and the

Translation and Interpretation Services

POSTED

DEADLINE