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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on March 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Stewie Costume

Closed
N0018926QL048Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 315250
New
SLED
PURCHASE OF BAND UNIFORMS
Solicitation # 26/27-0011
The Fontana Unified School District is soliciting proposals under solicitation number 26/27-0011 for the design, manufacture, fitting, and delivery of replacement marching band uniforms for its five comprehensive high schools. The procurement aims to replace obsolete attire with durable, high-quality, commercial-grade materials designed for a service life of approximately ten years. The scope of work includes comprehensive services such as design consultation, the submission of renderings for District approval, sizing, and post-delivery support. The District may award contracts by individual school site, multiple sites, or as a whole. All products must be delivered F.O.B. Destination to the District Warehouse in Fontana, California, with a final delivery deadline of May 24, 2027, or within 130 calendar days of the purchase order. The award will be based on the low bidder, provided the vendor is responsive and responsible. Bidders must maintain firm unit pricing through June 30, 2027, and provide specific documentation for any proposed substitutions. Required submissions include signed certifications regarding non-collusion, lobbying, and the Iran Contracting Act, with a response deadline of November 6, 2026, via the electronic procurement portal. Successful vendors must comply with California safety regulations, provide required insurance, and submit a Drug-Free Workplace Certification and COVID-19 Attestation of Compliance. Additionally, vendors delivering to school sites must maintain Mandated Reporter Certification. Payment will be issued within thirty business days following the actual delivery of goods.
Purchasing Department

POSTED

6 days ago

DEADLINE

in 17 days
NAICS: 315250
DIBBS
TROUSERS, MEN'S
Solicitation # SPE1C1-26-R-0089
Solicitation SPE1C1-26-R-0089 is a 100% Small Business Set-Aside for an IDIQ Firm Fixed Price contract issued by DLA Troop Support C and T Supply Chain for the procurement of Marine Corps men's dress and service trousers. The requirement includes MC Green Trousers and MC Blue Trousers, with the latter having a total estimated annual quantity of 137,790 units divided across five pricing tiers. All products must comply with MIL-DTL-32747 and MIL-DTL-32757 specifications, including strict adherence to the Berry Amendment and Buy American Act. The contract features a five-year ordering period, with special measurement items requiring delivery within 45 calendar days of a delivery order. Award will be determined using Best Value Trade-off Source Selection Evaluation Procedures, prioritizing Product Demonstration Models (PDMs), followed by Past Performance as evaluated through the Supplier Performance Risk System (SPRS), and finally price. Proposals must be submitted via DIBBS by November 12, 2026, in two separate volumes: a Technical Proposal and a Business Proposal. Physical PDMs must be shipped via a traceable carrier to Philadelphia. Quality assurance requires pre-production samples and first article inspections, with inspection and acceptance occurring at origin for tariff sizes and at destination for special measurements. Invoicing must be processed electronically through Wide Area Workflow-Receipts and Acceptance (WAWF-RA) using the VIM-ASAP system.
C AND T SUPPLY CHAIN

POSTED

7 days ago

DEADLINE

in 23 days

AI Contract Overview

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The contract titled "Stewie Costume" is issued by the NAVSUP Fleet Logistics Center in Norfolk, Virginia, with solicitation number N0018926QL048. It involves the provision of a Stewie costume and associated materials in accordance with the Performance Work Statement (PWS). The contract falls under NAICS code 315250, which pertains to cut and sew apparel manufacturing, and is categorized as a combined type contract. The solicitation was posted on March 17, 2026, with a response deadline of March 23, 2026, at 5:00 PM. The contract is managed by the NAVSUP Fleet Logistics Center Norfolk, located at 1968 Gilbert St., Norfolk, VA 23511-3392. The points of contact for this contract are James Keegan (primary) and Samantha Ballance (secondary), both accessible via their provided email addresses. While the place of performance specifics are not detailed, interested parties can review further information and submit responses through the SAM.gov website link associated with this solicitation.

General Info

NAVSUP Norfolk issues contract for Stewie costume supply under NAICS 315250, response by March 23.

Contract Value

$21,890

NAICS

315250 - Cut and Sew Apparel Manufacturing (except Contractors)

Place of Performance

VA

Set-Aside

NONE

Award Issued Date

Documents

4

Justification for Sole Source - Stewie SAT Procurement

PDF, High priority: read this firstjustification-and-authorization
High

N0018926QL048 - Stewie Costume

PDF, High priority: read this firstrfq
High

SOTS Stewie and Graphics Performance Work Statement

PDF, High priority: read this firstsow
High

Small Business Coordination Record FY26-MAR13-12

PDF, Low prioritysmall-business-coordination-record
Low

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Timeline

2 updates
PhaseClosed
Posted

Combined Synopsis

Deadline changed

Response deadline changed from Mar 23, 2026 to Mar 25, 2026.

Notice updated

Notice details unchanged. Attachments may have changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk
Contacts2 people available
OfficeNORFOLK, VA, 23511-3392, USA
Office AddressNORFOLK, VA, 23511-3392, USA
Contacts
Samantha BALLANCE

Full Description

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Stewie Costume and materials IAW PWS

More opportunities from Department Of Defense → Navsup Flt Logistics Ctr Norfolk

Same awarding agency

NAICS: 541330
New
Federal
REMUS 300 Training
Solicitation # N0018927QL002
The Naval Supply Systems Command Fleet Logistics Center Norfolk, acting on behalf of the Naval Oceanographic Office, is soliciting REMUS 300 diagnostics and on-site repair instruction support services. This is a sole-source procurement intended for Huntington Ingalls Incorporated under a firm-fixed-price, indefinite-delivery, indefinite-quantity contract. The agreement features a three-year ordering period from November 15, 2026, through November 14, 2029, with a minimum order value of 96,034.00 USD and a maximum of 296,831.48 USD, including a not-to-exceed travel limit of 46,363.50 USD. The scope of work includes the delivery of a 5-day Field Maintenance Training course and a 10-day Operations and Maintenance Training course, with tailored curricula due thirty days after award. Performance will take place at NAVO CEANO, and inspection and acceptance will be conducted at the Naval Oceanographic Office in Stennis Space Center, Mississippi. Due to the nature of the work, contract personnel must possess a DCSA-issued Top Secret/SCI clearance to handle classified information and Confidential Unclassified Information. Award is based on the initial quote provided the price is determined to be fair and reasonable, as non-price factors will not be evaluated for this sole-source action. The contractor is required to use the Wide Area WorkFlow system for invoicing and must adhere to strict quality control standards, including a 100 percent accuracy rate for completed actions. All services must be performed in accordance with the Performance Work Statement and manufacturer recommendations.
Engineering Services

POSTED

about 11 hours ago

DEADLINE

in 10 days
View Details

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