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, July 22 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Supply of Lab Coats (Apparel Manufacturing)

Active

International

Contract Overview

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

General Info

Agency

Government of Jamaica → Princess Margaret HospitalView Agency

NAICS

315210 - Cut and Sew Apparel ContractorsView NAICS

Place of Performance

JAM

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

PostedJul 16

subcontract

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

AgencyGovernment of Jamaica → Princess Margaret Hospital

ContactsNo contacts available

OfficeN/A

Organization / Agency

Government of Jamaica → Princess Margaret Hospital

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufacture and supply of lab coats for delivery to Princess Margaret Hospital in Kingston, Jamaica. The work involves garment production or wholesale sourcing to fulfill the contract requirements.

Similar Contracts

Same NAICS industry code

Custom Sports Uniforms and Apparel SupplyClackamas County is seeking a contractor to supply custom-designed sports uniforms and athletic apparel for its teams, encompassing game uniforms, practice gear, warm-up suits, and associated accessories. The work requires full-service support including design consultation to ensure alignment with the county’s branding and functional needs, sourcing of high-quality performance fabrics, end-to-end manufacturing, and precise embroidery or printing of team logos and identifiers. Delivery of all items must meet specified timelines and quality standards to support athletic programs across the county. The contract is classified as a subcontract under NAICS code 315210, which pertains to apparel knitting mills, indicating the focus on production of knitted sportswear. The solicitation was posted on July 16, 2026, with responses due by July 30, 2026. All work must be performed to meet the requirements outlined in the solicitation, and performance is expected to serve Clackamas County’s local athletic initiatives. Interested parties can access the full solicitation details via the provided online link.

Clackamas County

POSTED

DEADLINE

Custom Logo & Tournament Merchandise ServicesThe contract seeks a subcontractor to design, source, and fulfill custom-logo apparel and promotional merchandise for tournaments, events, and branded initiatives, with all work governed under NAICS code 315210 for apparel manufacturing. The opportunity is posted by MPTAP under the Mississippi agency, with responses due by July 30, 2026, and the solicitation opened on July 16, 2026. The award will support the creation of branded items that reflect institutional identity across various public-facing activities, requiring precision in logo replication, material quality, and timely delivery. While specific performance locations and point of contact details are not provided, the subcontractor must be prepared to manage end-to-end production, including sourcing materials, ensuring design accuracy, and coordinating logistics to meet event timelines. Eligibility and compliance requirements are implied through the subcontract classification and state agency sponsorship, though no set-aside provisions are specified.

POSTED

DEADLINE

Galley Uniforms for USS THEODORE ROOSEVELT (CVN 71)

Navsup Flt Logistics Ctr San Diego

POSTED

DEADLINE

8415--Engineering UniformsThe contract, identified as 8415–Engineering Uniforms under solicitation number 36C25726Q0757, is a Firm-Fixed-Price Indefinite Delivery, Indefinite Quantity (IDIQ) procurement issued by the Department of Veterans Affairs, Network Contracting Office 17 in San Antonio, Texas. It is a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside with a base performance period from September 1, 2026, through August 30, 2027, and two optional one-year extensions through August 31, 2029. The contract requires the delivery of standardized engineering uniforms, including pants, polo shirts, work shirts, dress shirts, and work jackets, all featuring authorized custom embroidery and personalization in specified fabric blends such as 65% polyester and 35% cotton with performance attributes like wrinkle resistance, stain release, and water repellency. All items must be delivered to Building 206 in Temple, Texas, under FOB Destination terms, with orders required to be fulfilled within 15 days of placement. The solicitation includes Attachment B, which details the approved VA Engineer Uniform Logos, and references VAAR and FAR clauses governing packaging, delivery, and compliance, including VAAR 852.247-73 for domestic shipment packaging. The acquisition will be awarded using the Lowest Price Technically Acceptable (LPTA) source selection process, where proposals are first evaluated for technical acceptability based on staffing plan, management approach, and inventory database—any single unacceptable rating results in disqualification—and then ranked solely by Total Evaluated Price, with no tradeoffs permitted. Offerors must be certified SDVOSBs in the SBA’s database, submit valid Unique Entity Identifiers and CAGE codes, and comply with the nonmanufacturer rule if applicable. Invoices must be submitted exclusively via the Tungsten Network portal and payments processed electronically through EFT to the VA’s designated payment office. Proposals must be submitted electronically to the Contract Specialist, Sherine Brooks, by the deadline of July 28, 2026, and include completed SF 1449, signed certifications under VAAR 852.219-73 and related clauses, and a capability statement. No security clearances, key personnel requirements, or military packaging standards apply, though subcontracting limitations enforce a

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

84--INSIGNIA,GRADE,ENLIThe U.S. Department of Defense through DLA Troop Support is seeking quotes for 80,000 insignias with NSN 8455016887450, designated as INSIGNIA,GRADE,ENLI, under solicitation SPE1C126Q0375. This requirement is set aside exclusively for small businesses as defined by the SBA and is being procured under NAICS code 315210. The contract will be fulfilled by Arizona Industries for the Blind, with delivery required within 125 days after award. The solicitation is issued as a combined request for quotation and is accessible exclusively online via the provided SAM.gov link; no hard copies are available. All responsible sources may submit electronic quotes, which must be received by the deadline of July 23, 2026. Technical specifications, including digitized drawings and military standards, can be retrieved electronically through the official DIBBS portal. Questions regarding the solicitation must be directed to the designated buyer’s email address provided in the documentation.

DLA Troop Support

POSTED

DEADLINE

Men's Drawers Manufacturing (White & Tan, NSN-Specific)

Defense Logistics Agency

POSTED

DEADLINE

Embroidered Military Insignia ManufacturingThe contract calls for the manufacture of 1,500 embroidered shoulder sleeve insignias in the Operational Camouflage Pattern design for the Nevada Army National Guard, adhering strictly to Style 1, Class 2 specifications under DD 22571 A-1-166. The insignias must be produced using exact color requirements and include a hook fastener backing to ensure secure attachment to uniforms. This is a subcontract under NAICS code 315210, managed by C AND T SUPPLY CHAIN on behalf of the Department of Defense. The solicitation was posted on July 15, 2026, with responses due no later than July 22, 2026, and performance is expected to align with military standards for durability and precise detailing. All work must be completed to meet federal procurement specifications without deviation.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

INSIGNIA, SHOULDER SThe contract specifies the procurement of 1,500 embroidered shoulder sleeve insignias in OCP design, designated for the Nevada Army National Guard, with exact color specifications of Bagby Green 67204 and Black Han 67138. Each insignia must be produced to Style 1, Class 2 per DD 22571 A-1-166, featuring overedge stitching and hook fastener tape backing, with a required stitch count of 5,958 units. The items must be packaged in strict accordance with MIL-STD-2073-1E and MIL-DTL-14652, with twenty insignias bundled together and sealed in snug-fitting plastic bags, grouped into larger bags containing 400 insignias each, and finally packed in containers not exceeding 14 bags per container, totaling 5,600 insignias per container as stipulated by ASTM D 3951. Marking of all packaging must comply with MIL-STD-129P, including barcoded labels with NSN, CAGE code, item name, quantity, and contract number. Palletization must adhere to MIL-HNBK-774, and all packaging must meet DLA packaging requirements. Delivery is due within 120 days after award, with FOB destination and inspection and acceptance occurring at the destination point. The contract is firm fixed price with zero variance allowed in quantity, and first article testing requires five samples to be submitted and evaluated within thirty calendar days of receipt by the Contracting Officer. Cybersecurity requirements mandate a CMMC Level 2 Self-Assessment, and the contractor must handle covered defense information in accordance with applicable regulations. The items are to be shipped to Arizona Industries for the Blind in Phoenix, AZ, with specific transportation instructions referenced via DLAD PROC NOTES C19 and C20. The NSN is 8455-01-647-8865, the solicitation number is SPE1C1-26-Q-0371, and the delivery deadline is June 2, 2027. Technical and quality standards referenced are governed by the DLA Master List of Technical and Quality Requirements, and the most current version of ANSI/ASQC Z1.4 must be applied.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Sewing, Cutting, Grommet Machines w/ Associated ToolingThe solicitation seeks the provision of sewing, cutting, and grommet machines along with their associated tooling under a total small business set-aside, specifically designated for small businesses as defined by the SBA under NAICS code 315210. The contract is issued by the Department of Defense through the W6QM Micc-Ft Drum office located in Fort Drum, New York, with a response deadline of July 31, 2026, at 10:00 PM Eastern Time. The place of performance is listed with a zip code of 71602, though the specific city and state are not provided, indicating the work may be delivered or performed at an unspecified location within that zip code area. The primary point of contact for inquiries is William Graves, reachable via email and phone provided in the solicitation details. This is a combined solicitation, meaning it combines the request for quotation and contract award into a single process, and is intended for small business concerns that meet SBA size standards. All offers must be submitted by the stated deadline, and award decisions will be based on compliance with technical requirements and pricing. The equipment requested is critical for manufacturing operations under the Department of Defense, and potential vendors must ensure their offerings meet all functional, safety, and compatibility specifications associated with the machines and tooling. The contract opportunity is accessible through the SAM.gov platform using the provided UI link for detailed submission guidelines and documentation.

W6QM Micc-Ft Drum

POSTED

DEADLINE

Polo and Performance Shirts SupplyJefferson County is seeking suppliers to provide performance fabric polo shirts for daily law enforcement use, offering both long-sleeve and short-sleeve options from established brands such as Propper I.C.E. The garments must feature advanced functional properties including moisture-wicking technology and UV protection to ensure comfort and safety during extended outdoor duties. The solicitation is structured as a subcontract under NAICS code 315210, with responses due by August 19, 2026, at 5:00 PM. The contract will be administered through the Texas SmartBuy portal, and while specific delivery locations and points of contact are not detailed, the performance location is expected to serve law enforcement personnel within Jefferson County. Submissions must meet all technical and quality requirements outlined in the solicitation to be considered for award.

JEFFERSON COUNTY

POSTED

DEADLINE

in about 1 month

Fire-Resistant Firefighting Boots SupplyThe contract entails the supply of six pairs of fire-resistant firefighting boots that meet the military specification NSN 8430017331089, ensuring compliance with stringent operational and safety standards required for military use. Each pair must adhere to hazard communication protocols, including proper labeling that clearly conveys material composition, safety warnings, and usage guidelines as mandated by federal regulations. The boots are intended for use in high-risk environments and must be manufactured to withstand extreme heat and physical stress while maintaining durability and user safety. This is a subcontract opportunity issued by C AND T SUPPLY CHAIN under the Department of Defense, with a response deadline of July 27, 2026. The North American Industry Classification System code 315210 indicates the work falls under apparel and accessory manufacturing, specifically footwear production. Performance of the contract is tied to the FPO address with ZIP code 09576, indicating delivery to a military postal location, likely overseas or in a theater of operations. All submissions must meet the specified technical and compliance requirements without deviation, and interested parties are directed to the DIBBS portal for further details and submission procedures.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Garrison Cap Manufacturing and AssemblyThe contract encompasses the full-scale manufacturing of Garrison caps according to strict military specifications, covering every stage from cutting and sewing to final quality inspection, packaging, and labeling. All work must adhere to established defense standards to ensure uniformity, durability, and compliance with operational requirements. The production is being executed as a subcontract under the Department of Defense, specifically managed by the Defense Logistics Agency, with the North American Industry Classification System code 315210 indicating textile garment manufacturing as the primary industry focus. The contract was posted on July 14, 2026, and is tied to the specific procurement identifiers SPE1C124D0027 and SPE1C126F5186, indicating it is part of a broader defense supply chain initiative. While details regarding the place of performance and point of contact are not provided, the work is intended to support federal military uniform needs through a dedicated subcontracting arrangement.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Government of Jamaica → Princess Margaret Hospital

Same awarding agency

Administrative and Billing Support

Document Preparation Services

POSTED

DEADLINE

Medical Supplies and Equipment Provision

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Emergency Medical Transport Services

Blood and Organ Banks

POSTED

DEADLINE

Ambulance Fleet Rental and Maintenance

POSTED

DEADLINE

Rental of Private Ambulance Services for the Princess Margaret Hospital

Ambulance Services

POSTED

DEADLINE

Medical PPE Logistics and Delivery Services

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Supply of Surgical Gowns

All Other Rubber Product Manufacturing

POSTED

DEADLINE

Supply of Isolation Gowns

All Other Rubber Product Manufacturing

POSTED

DEADLINE

To Supply and Deliver Isolation and Surgical Gowns at the Princess Margaret Hospital

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Quality Assurance and Inspection Services (Post-Production)

Landscape Architectural Services

POSTED

DEADLINE

Logistics and Delivery Services for Medical Supplies

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Ripple Mattress Supply and Manufacturing

Upholstered Household Furniture Manufacturing

POSTED

DEADLINE