This Sources Sought opportunity from Department Of Defense was posted on August 27, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Sources Sought Caps Army Service Uniform

Closed

W912NS21Q8018Federal

Submission Closed09/10/2021, 04:00:00 PM UTC

Contract Overview

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

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NAICS: 315210

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Adams and Associates, Inc., operating on behalf of the U.S. Department of Labor, is soliciting bids for solicitation MI 2026-06 to provide student uniforms for the Miami Job Corps Center in Florida. The scope of work includes the procurement of men's and women's pants, polo shirts in sapphire and brilliant blue, and black web belts with gold buckles. Specific brand preferences include Edwards, Gildan, and Port Authority, though similar alternatives may be proposed with supporting photographs. The period of performance for this contract is from November 1, 2026, to October 31, 2027, with payment terms set at NET 30 days. This is a small business set-aside opportunity open to VOSB, SDVOSB, WOSB, and HUBZone certified entities. To be eligible, vendors must maintain an active registration in SAM.gov and possess a valid Unique Entity ID. Bids are due by October 23, 2026, and must be submitted on company letterhead with a cost breakdown per item, manufacturer stock numbers, and a statement that the quote is valid for 90 days. Award selection is based on the most responsible bidder rather than the lowest cost alone. Required submission documents include a W9, vendor questionnaire, authority to commit, Florida business licenses, and a certificate of liability insurance showing at least $1,000,000 per occurrence for general liability.

Miami Job Corps Center

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Custom Embroidery and Apparel Personalization Services

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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)

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Cadet Sabers (CL 2031) SupplyThis subcontract, managed by the Department of Defense for W6QM Micc-West Point, requires the manufacture or sourcing of 1,700 ceremonial Cadet Sabers. The production must strictly adhere to the CL 2031 design requirements and the refined specifications, drawings, and photos dated October 16, 2026, specifically regarding the steel, hilt, and scabbard materials. The project is designated as a total Small Business Set Aside under NAICS code 315210, with performance taking place in West Point. All 1,700 completed sabers must be delivered by the final deadline of April 12, 2027.

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USMA SS Women's Overblouse

Solicitation # W911SD27QA004

The Mission and Installation Contracting Command at West Point is soliciting a Firm Fixed Price contract for the manufacture and delivery of short-sleeve Women's Overblouses in Army Shade White 521. This requirement is a 100% set-aside for total Small Business concerns under NAICS code 315210. The contract spans a multi-year period from December 1, 2026, through November 30, 2031, with an initial delivery estimated for May 2027. The garments must be constructed from a 5.0 ounce polyester/cotton blend and feature specific design elements including a six-button front closure, convertible collar, and functional shoulder loops, with sizing available from 4S to 22L. Award will be based on the lowest price source selection, provided the offeror is responsible and the submitted sample meets all technical specifications. Offerors must submit one sample garment for dimensional and technical evaluation by the closing date. Key compliance requirements include Berry Amendment self-certification of the country and city of origin for all materials and goods, and adherence to MIL-STD-129 and MIL-STD-130 for marking and labeling. Invoicing and payments will be processed electronically through the Wide Area WorkFlow system. All quotes and inquiries must be directed to Shawn Valastro via email.

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Solicitation # 2026-Informal-0447

The City of Pasadena Public Health Department is seeking a qualified vendor under solicitation 2026-Informal-0447 for the purchase of customized uniforms to support its Public Health Emergency Preparedness program. The scope of work includes the provision of waterproof insulated jackets with a 5000MM waterproof rating, zip-up hoodies, and long-sleeve t-shirts, all featuring required logos. The contract will be awarded to the responsive and responsible bidder offering the lowest grand total price. Deliveries must be made to the Public Health Department in Pasadena, California, within 30 business days of order placement, with finished products shipped within 15 calendar days. The vendor is responsible for specific packaging requirements, including recyclable polybags for individual items and external barcodes on shipping cartons. All products must meet strict quality standards, and bulk production is contingent upon the department's approval of pre-production samples. Bidders must submit their proposals electronically via the OpenGov eProcurement Portal by the November 3, 2026 deadline. Required documentation includes a 12-character Unique Entity Identifier from SAM.gov, a Pasadena business license, and certifications from the California Department of Industrial Relations and the Department of General Services for small and micro businesses. While proof of insurance is not required at the time of bidding, a Certificate of Insurance must be provided before the contract is awarded. Payment is processed through the city's Accounts Payable system, with checks issued on Tuesdays and Thursdays.

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Solicitation # SPE1C1-27-T-0026

Solicitation SPE1C1-27-T-0026 is issued by the Defense Logistics Agency (DLA) Troop Support C and T Supply Chain for the procurement of disposable gloves, identified by NSN 8415015886765 and part number 40101-440. The requirement consists of one package (PG) to be delivered to the USS MARYLAND SSBN 738 at FPO AE 09578. The delivery timeline is specified as 20 days after order, with an original required delivery date of October 19, 2026. This is a destination-based contract where both inspection and acceptance occur at the point of delivery. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation is governed by NAICS code 315210 and incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and specific cybersecurity requirements under DFARS 252.204-7012. Quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by October 26, 2026.

POSTED

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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 structure 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. Award will be based on the lowest price source selection, provided the offeror is deemed responsible and meets minimum technical requirements. Evaluation consists of a pass/fail technical assessment based on the submission of one sample for each garment type and a price analysis to ensure reasonableness. Quotations 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 all required samples. All garments must be manufactured in strict accordance with the provided product descriptions and are subject to first article, conformance, and component inspections.

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Fireman's Coat Manufacturing (NSN 4210-01-545-6376)This subcontract involves the manufacture of three specialized protective fireman's coats for prime contractors supporting DLA Distribution San Joaquin projects in Tracy, California. The fabrication must strictly adhere to the technical requirements of the DLA Master List and NSN 4210-01-545-6376. To ensure safety and regulatory compliance, the contractor must utilize flame-resistant textiles that meet the standards of the Berry Amendment and the Buy American Act. The project requires the use of industrial sewing and assembly equipment specifically designed for protective gear. Interested parties must respond by October 26, 2026, to fulfill the requirements under NAICS code 315210 for the Department of Defense.

POSTED

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BAG, OUTFIT, FIREMEN'

Solicitation # SPE1C1-27-T-0024

Solicitation SPE1C1-27-T-0024 is a fixed-price procurement issued by the Department of Defense, DLA Troop Support C and T Supply Chain, for the supply of five firemen's outfit bags (NSN 8415017169901). The contract requires delivery within 20 days of the award, with an original required delivery date of October 16, 2026. Shipping is set as FOB Destination to the USNS Washington Chambers in FPO AP 96662, and the contractor must use the fastest traceable means of shipment, specifically avoiding parcel post. Inspection and acceptance will occur at the destination point in accordance with FAR 52.246-1. The procurement is governed by strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 and MIL-STD-147 for marking, and RP001 for palletization. Compliance with the Buy American Act and the Berry Amendment is required for quotes exceeding the micro-purchase threshold. Administrative requirements include electronic invoicing via the Wide Area Workflow system and adherence to DFARS 252.204-7012 for safeguarding covered defense information. The solicitation falls under NAICS code 315210, and the primary point of contact for this action is Jennifer Scarpello.

POSTED

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84--INSIGNIA,GRADE,ENLI

Solicitation # SPE1C1-27-Q-0055

Solicitation SPE1C1-27-Q-0055 is a firm fixed price request for quotations from DLA Troop Support for the procurement of 30,000 pairs of enlisted personnel Sergeant First Class embroidered insignia. The insignia must be full color, large, and feature specific color specifications including AGSU putty, olive drab, and heritage green, with a minimum stitch count of 5,740. Delivery is required within 90 days after the order date, with both inspection and acceptance occurring at the destination. The contractor must provide five first article samples within 30 days of the award for government testing. Packaging is strictly regulated under MIL-STD-129 and MIL-DTL-14651B, requiring insignia to be bundled in groups of 10 pairs in sealed poly bags, with a maximum of 14 bags per container. All shipments must be processed through the Wide Area WorkFlow system for invoicing and payment. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and strict adherence to quality standards under DPSCM A155.3.

C AND T SUPPLY CHAIN

POSTED

6 days ago

DEADLINE

in about 3 hours

General Info

Agency

Department Of Defense → W7NJ Uspfo Activity Mo Arng

Contract Value

$19,577.5

NAICS

315210 - Cut and Sew Apparel Contractors

Place of Performance

Jefferson City, MO, 65101, USA

Set-Aside

SBA

Awardee

KINGFORM CAP CO INC

Award Issued Date

09/23/2021, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed

PostedAug 27

Sources Sought

Response DeadlineSep 10

Deadline has passed

Submission Closed

09/10/2021, 04:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W7NJ Uspfo Activity Mo Arng

Contacts2 people available

OfficeJEFFERSON CITY, MO, 65101-1200, USA

Organization / AgencyDepartment Of Defense → W7NJ Uspfo Activity Mo Arng

Office AddressJEFFERSON CITY, MO, 65101-1200, USA

Contacts

Mr. Arthur J Proctor

contact@example.gov

Mr. Craig L. Lueckenotto

contact@example.gov

+1 (555) 000-0000

Full Description

THIS IS A SOURCES SOUGHT NOTICE ONLY. THIS IS NOT A REQUEST FOR PROPOSAL. THERE WILL NOT BE A SOLICITATION, SPECIFICATIONS, OR DRAWINGS AVAILABLE AT THIS TIME. No contract will be awarded from this announcement, and no reimbursement will be made for any costs associated with providing information in response to this notice. This notice is a market research tool used to obtain information only and to identify contractors who possess the capabilities to provide supplies as specified below. The MO Army National Guard Purchasing and Contracting Office is performing this market research to aid in the development of its acquisition approach. Sources Sought Posting - W912NS21Q8018 - Army Service Uniform (ASU) Caps Funeral Honors Looking for Available Inventory of Army Service Uniform Caps, Sizes and Qtys: Size Qty 6 - 30 6 3/8 30 6 - 21 6 5/8 20 6 - 19 6 7/8 11 7 15 7 1/8 15 7 - 17 7 3/8 20 7 - 25 7 - 7 7 7/8 20 This is a request for information and Sources Sought Notice for market research purposes only. The Missouri National Guard requires a Army Service Uniform (ASU) Caps and is seeking to identify companies that possess the capacity, experience, and interest in competing for this requirement. The Contracting Office for the United States Property & Fiscal Office (USPFO) for Missouri is seeking information regarding capability and availability of commercial small business sources to provide Army Service Uniform (ASU) Caps. Based on responses from industry, the required specifications may be adjusted to meet agency needs. The anticipated North American Industry Classification Standard (NAICS) code for this procurement is 315210 Cut and Sew Apparel Contractors, Product Service Code (PSC) 8405 Outerwear, Men's. SUBMITTAL REQUIREMENTS: As permitted by FAR Part 10, interested parties are invited to respond to this sources sought by submitting a brief capabilities statement package demonstrating ability to supply the product listed in the draft purchase description. The due date/time for responses to this sources sought notice is no later than 10 September 2021 at 11:00 am Central Time to the Contract Specialist, Arthur Proctor, via email at arthur.j.proctor4.civ@mail.mil and Craig Lueckenotto at craig.l.lueckenotto.civ@mail.mil. A. Company Profile. To include: (1) Company name and address; (2) name of point of contact (including telephone and email address); (3) DUNS number and/or CAGE Code; and (4) confirmation of active registration in SAM (http://www.sam.gov). B. Recommended product capabilities and details to meet agency need. Please include product model number, manufacturer's name and CAGE code. Include estimated delivery lead time and confirmation that the recommended product is a commercial item (sold / offered for sale to the public). C. Additional Information, if any, that the responder believes to be relevant to this requirement. NOTE: The government reserves the right to cancel this acquisition at any time. The government is not responsible for any costs incurred in order to participate in this process. All information submitted is at the offeror's own expense. Any recommendations or suggestions provided in response to the Sources Sought Notice may be utilized without any restrictions whatsoever or costs to the government and may be included in the Purchase Description. We appreciate your interest and thank you in advance for responding to the questions included in this notice. Questions or comments regarding this notice may be addressed via email to Contract Specialist, Arthur Proctor, via email at arthur.j.proctor4.civ@mail.mil with Subject: W912NS21Q8018 ASU Caps