This Government Contract opportunity from Department Of Homeland Security was posted on April 26, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Toddler/Youth Clothing

Awarded

RGV-22-003Federal

Submission Closed04/22/2022, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 424330

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Liturgical Vestments and Cassocks SupplyThe contract entails the manufacture and supply of liturgical garments including cassocks, vestments, and other ecclesiastical attire as defined under NSN 9925-01-460-6111, intended for use by the Department of Defense through the Defense Logistics Agency. This subcontract is categorized under NAICS code 424330, indicating it falls within the apparel and accessory merchant wholesalers sector, and was posted on August 9, 2026, with a performance location unspecified but tied to federal supply chains managed by the agency. The contract references a specific award and delivery identification, SPE1C115D1062 and SPE1C126F5630, respectively, suggesting it is part of an existing or expanded procurement effort with multiple fulfillment obligations under contract number 3998. Although details on point of contact, place of performance, and set-aside status are not provided, the agreement is structured to ensure standardized, high-quality ecclesiastical garments are procured in support of military religious services and chaplaincy operations across all branches of the U.S. Armed Forces.

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Tiered Pricing Volume Fulfillment and Supplier CoordinationThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on supply chain management and scalable fulfillment for uniform garments. The agreement establishes a framework for coordinating volume-based production and delivery, utilizing tiered pricing bands to manage costs and scalability based on order quantities. Operating under NAICS code 424330, the contract ensures a streamlined flow of garment supplies through strategic supplier coordination. The primary objective is to maintain a reliable pipeline of apparel that can scale efficiently to meet the specific volume requirements of the agency.

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POSTED

DEADLINE

Supply of Janitorial Consumables and Cleaning MaterialsThe contract involves the supply of janitorial consumables and cleaning materials necessary for custodial operations at Fort Bliss. It includes a range of products such as paper goods, trash bags, disinfectants, mops, and brooms, ensuring comprehensive support for facility maintenance and hygiene. The procurement is managed under the Department of Defense’s contracting supply office and is designated as an 8(a) competed subcontract, indicating it is set aside for eligible 8(a) small business concerns. The solicitation was posted on May 28, 2026, and falls under the NAICS code 424330, which pertains to wholesale distribution of janitorial products. The contract emphasizes timely delivery and quality supplies to maintain cleanliness and operational efficiency within the military installation. As a subcontract, the arrangement supports the primary contractor’s obligation to meet Fort Bliss’s custodial supply needs, contributing to the overall readiness and sanitation of the base environment.

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Supply of Janitorial Consumables and Cleaning MaterialsThis contract involves the supply of janitorial consumables and cleaning materials, including items such as trash bags, paper towels, toilet paper, disinfectants, mops, brooms, and various cleaning chemicals intended for routine and periodic cleaning operations. It is a subcontract under the Department of Defense, specifically managed by the W6QM Micc-Fdo Ft Hood office, with the place of performance located at Fort Bliss. Designed as an 8a competed set-aside, this contract focuses on providing essential cleaning supplies to support daily maintenance and sanitary needs within the facility. The solicitation falls under NAICS code 424330, which relates to miscellaneous wholesaling of cleaning products. The contract was posted on May 27, 2026, emphasizing procurement through a competitive process within the 8a business development program to enhance opportunities for socially and economically disadvantaged businesses.

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Supply of Cleaning Equipment and MaterialsThe contract involves the supply of all necessary cleaning tools, equipment such as vacuums, mops, and buckets, as well as consumable cleaning agents. Notably, it excludes government-furnished paper products and hand soap, meaning these items will not be provided under this agreement. The contract is a subcontract under the NAICS code 424330, which relates to the wholesale distribution of cleaning materials. Issued by the Department of the Interior for the Sat Team 1 Fws, the contract was posted on April 30, 2026. Specific details regarding the solicitation number, set-aside status, performing location, and point of contact were not provided. This arrangement ensures the acquisition and provision of cleaning supplies essential for maintaining cleanliness and hygiene while delineating responsibilities for certain consumable items handled separately by the government.

Sat Team 1 Fws

POSTED

6 months ago

DEADLINE

N/A

AI Contract Overview

Customs and Border Protection, through the Border Enforcement Contracting Division of the Department of Homeland Security, awarded a sole source, firm fixed purchase card contract to Victory Supply LLC for the procurement of toddler and youth clothing. The contract, identified by solicitation number RGV-22-003, is valued at 79,985.76 dollars and is designated as a total small business set-aside under NAICS code 424330. This acquisition supports daily operations at the Rio Grande Valley Sector, Donna Soft Side Facility in Donna, Texas. The procurement was justified as a sole source action under FAR 6.302-2 due to unusual and compelling urgency, specifically to address dangerously low inventory levels of clothing for noncitizen unaccompanied children and undocumented noncitizen family units. Price reasonableness was verified through market research and a comparison against the Independent Government Cost Estimate. The award was finalized in April 2022 to ensure the immediate availability of essential clothing at the processing facility.

General Info

Agency

Department Of Homeland Security → Border Enforcement Contracting Division

Contract Value

$79,985.76

NAICS

424330 - Women's, Children's, and Infants' Clothing and Accessories Merchant Wholesalers

Place of Performance

Donna, TX, 78537, USA

Set-Aside

SBA

Awardee

Victory Supply, LLC TN 38474 USA

Award Issued Date

04/22/2022, 12:00:00 AM UTC

Documents

Sole Source Determination - Clothing SSF Donna (RGV-22-003)

determination-and-findings

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedApr 26

Award Notice

AwardedApr 22

Contract was awarded

Submission Closed

04/22/2022, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Homeland Security → Border Enforcement Contracting Division

Contacts1 person available

OfficeWASHINGTON, DC, 20229, USA

Organization / AgencyDepartment Of Homeland Security → Border Enforcement Contracting Division

Office AddressWASHINGTON, DC, 20229, USA

Contacts

David Torres

contact@example.gov

+1 (555) 000-0000

Full Description

THIS AWARD NOTICE IS FOR INFORMATIONAL PURPOSES ONLY. IT IS NOT A REQUEST FOR COMPETITIVE PROPOSALS. Under the authority of FAR 5.202, FAR 6.302-2, and FAR 13.106, a Sole Source, Firm Fixed Purchase Card Buy for the purchase of toddler/youth's clothing has been awarded to Victory Supply LLC. Awarding office is Customs and Border Protection (CBP), Border Enforcement Contracting Division, Central Operations Enforcement Branch. The contracting instrument is awarded in support of daily operations at Customs and Border Protection, Rio Grande Valley Sector, Donna Soft Side Facility (SSF). Awarded value of the contracting instrument is: $79,985.76. Market research was performed prior to award of contracting instrument, and a sole source determination was supported under FAR 6.302-2, Unusual and Compelling Urgency. A determination by the Government not to compete this action is based upon the foregoing and at the sole discretion of the Government. The Sole Source Justification is attached to this notice. Any inquiries regarding this action can be submitted in writing via e-mail to contact@example.gov.