Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Trousers, Extreme Cold/Wet Weather (Gen III)

Active
SPE1C1-19-R-0011Federal

Contract Overview

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

AI Contract Overview

Show more

This contract is a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside for the supply of Trousers, Extreme Cold/Wet Weather (Gen III), identified by NSN 8415-01-641-1787. It is an Indefinite Delivery, Term Contract (IDTC) with a base year plus two option years. The base year requires a minimum quantity of 7,500 trousers, with an annual order limitation quantity (AOLQ) capped at 37,500 and an estimated annual quantity of 30,000. These quantities and limitations apply similarly for each of the two option years. The trousers must be produced in accordance with the specified government pattern and guidelines, reflecting their military-unique status. The acquisition process uses Best Value Source Selection, where evaluation criteria include Product Demonstration Models (PDMs), past performance, and price. Production lead time is set at 150 days for the first order and 120 days for subsequent orders. Delivery will be FOB destination to specified locations in Austin, TX; Pendergrass, GA; and Lansing, MI. All responsible sources are eligible to submit offers, but only Service-Disabled Veteran-Owned Small Businesses are eligible for award. The solicitation was posted in late 2018, with anticipated issuance in November that year, and the place of performance is Philadelphia, PA. Points of contact include designated acquisition specialists and contracting officers for further inquiries.

General Info

SDVOSB contract for supplying 7,500+ Gen III extreme cold/wet weather trousers, IDTC, with options.

Agency

N/A

Contract Value

$656,396.46

NAICS

315210 - Cut and Sew Apparel Contractors

Place of Performance

700 Robbins Ave., PHILADELPHIA, PA, 19111, USA

Set-Aside

SDVOSBC

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

PhasePresolicitation
Posted

Presolicitation

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
AgencyN/A
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Stefanie M. CarusoAcquisition Specialist
Scott J. KromisContracting Officer

Full Description

Show more
This synopsis covers a Service-Disabled Veteran-Owned Small Business (SDVOSB) Set Aside acquisition of the Trousers, Extreme Cold/Wet Weather (Gen III) NSN: 8415-01-641-1787(s), PGC: 04052. This is an IDTC acquisition with a base year and two (2) option years. The quantities for the Trousers, Extreme Cold/Wet Weather (Gen III) on the base term will be 7,500 each minimum and 37,500 each Annual Order Limitations Quantity (AOLQ) with an annual estimated quantity of 30,000. The quantities for each option term will be 7,500 each minimum and 37,500 each (AOLQ) with an annual estimated quantity of 30,000. The Trousers, Extreme Cold/Wet Weather (Gen III), SHALL BE MADE IN ACCORDANCE WITH GL/PD 06-17D dated 19 August 2016; pattern dated 24 August 2010. The Trousers, Extreme Cold/Wet Weather (Gen III) is considered military unique. This acquisition will utilize Best Value Source Selection Procedures. Offerors are required to include Product Demonstration Models (PDMs). Evaluation will consist to PDM, Past Performance, and price. Anticipated issuance will be in November 2018. Production Lead Time is 150 days for initial order and 120 days for subsequent orders. Deliveries are FOB Destination to AUSTIN, TX 78744, PENDERGRASS, GA 30657, and LANSING, MI 48906. All responsible sources may submit offers which DLA Troop Support shall consider.

Similar Contracts

Same NAICS industry code

NAICS: 315210
New
MI 2026-06 Student Uniforms Services
Solicitation # MI 2026-06
Adams and Associates, Inc., operating the Miami Job Corps Center for the U.S. Department of Labor, is soliciting bids for student uniform services under solicitation number MI 2026-06. The contract covers the procurement of men's and women's pants, polo shirts in sapphire and brilliant blue, and black web belts with gold buckles. The period of performance is scheduled from November 1, 2026, to October 31, 2027. This opportunity is set aside for small businesses, including certified veteran-owned, service-disabled veteran-owned, women-owned, and HUBZone small businesses. Bids must be submitted by October 23, 2026, and must include a detailed cost breakdown per item, manufacturer names, stock numbers, and product photographs. Award selection is based on the most responsible bidder rather than the lowest cost alone. Mandatory requirements for all vendors include a valid Unique Entity ID, active registration in SAM.gov, and all necessary business and employee licenses for the State of Florida. Additionally, vendors must provide a Certificate of Liability Insurance meeting specific coverage limits for workers compensation, general liability, and automobile liability. Contract administration includes payment terms of NET 30 days from the date of invoice, with a requirement that invoices include the BPA number and individual line items. Vendors are entitled to GSA pricing and must adhere to all center safety, security, and conduct regulations, including a strict prohibition on fraternization with students and personnel. All bid packages must be submitted on company letterhead and include a W9, Vendor Questionnaire, Authority to Commit, and a statement that the bid remains valid for 90 days.
Miami Job Corps Center

POSTED

about 8 hours ago

DEADLINE

in 2 days
View Details
NAICS: 315210
New
Federal
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)

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 315210
New
SLED
Purchase of Uniforms
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.
Public Health Department

POSTED

5 days ago

DEADLINE

in 13 days
View Details
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 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.
W6QM Micc-West Point

POSTED

5 days ago

DEADLINE

in 27 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS