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This Pre-Solicitation opportunity was posted on July 23, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Sweaters Various Items

Awarded
SPE1C1-13-R-0026Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 315210
New
Federal
CTX Employee Uniform Purchase
Solicitation # 36C25727Q0012
The Department of Veterans Affairs, Network Contracting Office 17, is soliciting quotes for a firm-fixed price contract to purchase bulk employee work uniforms for Environmental Management Services at the Doris Miller VA Medical Center in Waco, Texas. This procurement is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The scope of work includes providing uniforms with custom embroidery and personalization, with the requirement that the vendor provide image mock-ups and potential samples. The contract structure consists of a base year and four option years, with an ordering period spanning from November 1, 2026, through October 31, 2031. Orders will be issued on an as-needed basis with a minimum order value of 500 dollars and a maximum order limit of 300,000 dollars. Award will be determined using the Lowest Priced Technically Acceptable (LPTA) evaluation method. Submissions will first undergo a completeness review, followed by price ranking, and finally a technical capability assessment on a pass/fail basis. To be considered, offerors must submit a signed SF 1449, a detailed Price/Cost Schedule, a Capability Statement, three past performance references, and a signed VAAR certificate of compliance regarding subcontracting limitations. All deliverables are FOB Destination to the Waco, Texas location and must be labeled with the awarded contract and purchase order numbers. The final deadline for proposal submission is November 13, 2026, at 13:00 CST.
257-NETWORK Contract Office 17 (36C257)

POSTED

about 18 hours ago

DEADLINE

in 15 days
NAICS: 315210
New
Federal
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 arrangement 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. The award will be based on the lowest price source selection, provided the offeror passes a technical evaluation of required samples for each garment type. All quotes 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 physical samples. Technical requirements are governed by specific product descriptions and military standards, including mandatory first article testing for the base year's first delivery order. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.
W6QM Micc-West Point

POSTED

4 days ago

DEADLINE

in 18 days
NAICS: 315210
New
SLED
Purchase of Uniforms
Solicitation # 2026-Informal-0447
The City of Pasadena Public Health Department is soliciting bids under solicitation number 2026-Informal-0447 for the purchase of customized uniforms for emergency response personnel. The scope of work includes the procurement of waterproof insulated jackets with hoods, zip-up hoodies, and both long-sleeve and short-sleeve t-shirts. Specific technical requirements for the jackets include a 5000MM waterproof rating, 3000G/M^2 breathability, and 100% polyester construction with 2-4 ounce polyfill, referencing the Sport-Tek JST56 style or an approved equal. The contract period runs from December 1, 2026, through June 30, 2027, with a requirement that all orders be completed within 30 days of placement and shipments made within 15 calendar days of ordering. Bids must be submitted electronically via the City's eProcurement Portal by 4:00 pm on November 2, 2026, and will be evaluated based on the lowest Grand Total Price. Required submission documents include a Unique Entity Identifier from SAM.gov, a Vendor Questionnaire, a Relevant Experience Form, and various federal certifications regarding lobbying and FEMA terms and conditions. Deliveries are to be made to the Public Health Emergency Preparedness office in Pasadena during specified business hours. Payment is processed on Net 30 terms through the Vendor Invoice Portal, with checks issued on Tuesdays and Thursdays. The City reserves the right to reject any products that fail to meet strict quality standards or approved samples.
Public Health Department

POSTED

6 days ago

DEADLINE

in 4 days

AI Contract Overview

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Solicitation SPM1C1-13-R-0026 is an unrestricted acquisition for the purchase of Marine Corps and Coast Guard sweaters produced in accordance with specific pattern numbers. This firm fixed price, indefinite delivery contract requires that all items be manufactured in the United States using 100 percent domestic products. The contract features a base term minimum of 378,658.71 dollars, with a total maximum value of 9,851,131.00 dollars across the base year and four optional 12 month extension years. Award evaluation will be based on source selection criteria where technical merit is prioritized over price, specifically focusing on product demonstration models, past performance, and socioeconomic considerations. The first delivery order is due 150 days after the order date, with subsequent orders due within 120 days. All solicitations and registration processes are managed electronically through the DLA DIBBS system, requiring vendors to be registered in the System for Award Management.

General Info

Agency

N/A

Contract Value

$0

NAICS

315210 - Cut and Sew Apparel Contractors

Place of Performance

USA

Set-Aside

NONE

Award Issued Date

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

1 update
PhaseAwarded
Posted

Presolicitation

Notice updated

Response deadline changed from Jul 30, 2013 to Sep 13, 2013. The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Charles BrownAcquisition Specialist
Tanya LockleyContracting Officer

Full Description

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*NOTE: ONLY DOMESTICALLY MANUFACTURED ITEMS WHICH ARE MADE FROM 100% DOMESTIC PRODUCTS ARE PERMITTED. This information is for solicitation SPM1C1-13-R-0026. This is for the purchase of Sweater, Marine Corp and Sweater, Coast Guard (See below for NSNs). This will be an indefinite delivery type contract with a minimum of $378, 658.71 for the base term of the contract and an overall contract maximum for the base year and four option years of $ 9,851,131.00. There will be up to four (4) 12 month option years that DLA Troop Support reserves the right to invoke three days prior to the expiration of each current term year of the contract. This item is being purchased in accordance with pattern numbers AA-55239A and AESC86-1for the Sweater, Marine Corp and Sweater, Coast Guard respectively. The first delivery order is due 150 days after the date of the order and each subsequent order will be due 120 days after the date of each order. The solicitation will be issued as an unrestricted acquisition that will result in a firm fixed price contract. Source Selection criteria will be used for award evaluation purposes. Technical Merit is more important than price. Evaluation factors for award are the following: 1. Product Demonstration Model (PDM); 2. Experience/Past Performance; 3. Socioeconomic Consideration; *NOTE: OFFERED PRODUCTS MUST BE MANUFACTURED IN THE UNITED STATES FROM 100% DOMESTIC PRODUCTS. Availability of solicitations, FAR 5.102(d) applies, as our office no longer issues solicitations or amendments in paper form. Solicitation will be posted on https://www.dibbs.bsm.dla.mil/ Detailed system requirements and instructions for registration can be found on the DLA DIBBS Home Page accessed on https://www.dibbs.bsm.dla.mil/. A few highlights of the information that will be found include: 1. On the DLA Internet Bulletin Board System (DIBBS) Home Page, click the VENDOR REGISTRATION link to begin the registration process. 2. In order to register for access to secure portions of DLA DIBBS, the company you are representing must already be registered in the SYSTEM FOR AWARD MANAGEMENT (SAM) system. 3. A Commercial and Government Entity (CAGE) Code registration will be processed immediately. A User ID will appear on the registration screen and a password will be sent separately to the email address of the Super User. If a CAGE is already registered on DLA DIBBS, the name and email address of the Super User will be provided. The Super User should be contacted to set-up additional accounts, logons and passwords for their CAGE. DIBBS Super User * If your CAGE has already been registered on DIBBS, the name and email address of the person designated as your super user will be provided. * The representative who starts the DIBBS registration process has the option to accept their CCR registration POC as the DIBBS super user, or they can designate themselves or another person to act as the super user for the CAGE. * The super user acts as the account administrator for a CAGE. They can add up to ninety-eight (98) additional users, provide user IDs and passwords, modify existing users, and control the login status of each user for their CAGEs through My Account (Account Maintenance). ****The Defense appropriations and authorization acts and other statutes (including what is commonly referred to as "The Berry Amendment") impose restrictions on the DoD's acquisition of foreign products and services. Generally, Clothing and Textile items (as defined in DFARS clause 252.225-7012) and "specialty metals" (as defined in DFARS clause 252.225-7014), including the materials and components thereof (other than sensors, electronics, or other items added to, and not normally associated with clothing), must be grown, reprocessed, reused, melted or produced in the United States, its possessions or Puerto Rico, unless one of the DFARS 225.7002-2 exceptions applies. DSCP has developed a web-based system that allows manufacturers the ability to request specifications, patterns and drawings on our contracting page. To request technical data for DSCP Clothing and Textiles (DSCP C&T) solicitations, use the following link to the DSCP C&T Technical Data Repository area at http://www.dscp.dla.mil/Portal/sreqfrm.aspx The estimated issuance of the solicitation will be August 26, 2013. Destination(s): SD0119 PECKHAM VOCATIONAL INDUSTRIES INC 5048 W GRAND RIVER AVE LANSING, MI 48906 USA and SD0131 TRAVIS ASSOCIATION FOR THE BLIND 2301 E ST ELMO RD BLDG 2 SUITE 220 AUSTIN, TX 78744 USA DLA Troop Support reserves the right to include the following clause in the upcoming solicitation: 52.216-9006 ADDITION/DELETION OF ITEMS (AUG 2005) DLAD Sweater, Marine Corp and Sweater, Coast Guard are the core items that will be solicited in the universe known as sweaters, various items. DLA Troop Support also reserves the right to add additional sweaters and NSNs to the contract via the above referenced ADD/DELETE clause. Below are a list of the core NSNs that will be included in the upcoming solicitation for the universe of items: NSN Nomenclature Size 8405014969808 SWEATER,MC 28/30R 8405014969809 SWEATER,MC 32R 8405014969810 SWEATER,MC 34R 8405014969811 SWEATER,MC 36R 8405014969813 SWEATER,MC 38R 8405014969814 SWEATER.MC 40R 8405014969816 SWEATER,MC 42R 8405014969820 SWEATER.MC 44R 8405014969822 SWEATER,MC 46R 8405014969823 SWEATER,MC 48R 8405014969824 SWEATER,MC 50R 8405014456907 SWEATER,CG 34R 8405014456918 SWEATER,CG 36R 8405014456920 SWEATER,CG 38R 8405014456923 SWEATER,CG 40R 8405014456925 SWEATER,CG 42R 8405014456959 SWEATER,CG 44R 8405014457006 SWEATER,CG 46R 8405014457010 SWEATER,CG 48R 8405014457022 SWEATER,CG 50R 8405014620727 SWEATER,CG 28R 8405014626724 SWEATER,CG 30R 8405014620728 SWEATER,CG 32R

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