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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Trunks, Army, Physical Training Uniform

Closed
SPE1C1-26-R-0031Federal

Contract Overview

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

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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

1 day ago

DEADLINE

in 20 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

4 days ago

DEADLINE

in 6 days

AI Contract Overview

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This solicitation, SPE1C1-26-R-0031, seeks offers for Trunks, Army, Physical Fitness Training Uniform (APFU), under NSN 8415-01-623-2466 and PGC 03982, conforming to the GL/PD 13-06D pattern dated February 2, 2016. The contract will be awarded as a 36-month, firm fixed price, indefinite delivery–indefinite quantity (IDIQ) agreement with three 12-month price tiers, guaranteeing a minimum of 92,000 pairs over the life of the contract, with an annual estimated quantity of 368,000 pairs per tier and a maximum potential quantity of 1,380,000 pairs. This acquisition is structured as a 100% Small Business Set-Aside under NAICS code 315210, and all items must be manufactured entirely in the United States using 100% U.S. materials, adhering to the Berry Amendment and DFARS requirements. Federal Prison Industries, Inc. (FPI) must be included in the sourcing process due to its significant market share in FSC 8415, and the Government will evaluate offers using a best value trade-off approach prioritizing technical merit over cost. The evaluation factors, in descending order of importance, are Past Performance Confidence Assessment, Product Demonstration Models (PDM), and Proposed Price, with all non-price factors collectively deemed significantly more important than price. Offerors must submit three size medium PDMs from each proposed place of performance, assessed for conformance to specification dimensions, appearance, and manufacturing quality; an unacceptable PDM results in automatic disqualification. Past performance will be reviewed for the prior three years, focusing on timeliness, quality, and corrective actions. Pricing must be quoted FOB Destination to the Pendergrass Distribution Center in Georgia, with the first delivery due 120 days after award and subsequent orders expected within 90 days. Packaging and marking must comply with MIL-STD-129R, ASTM-D5118, and MIL-DTL-32075 requirements, including specific container dimensions, barcoding with 13-digit NSN and 12-digit UPC, and labeling. Inspection and acceptance will occur at destination, with the Government retaining authority to inspect at

General Info

36-month IDIQ contract for USA-made Army Physical Fitness trunks, small business set-aside.

NAICS

315210 - Cut and Sew Apparel Contractors

Place of Performance

Pendergrass, GA, 30567, USA

Set-Aside

SBA

Documents

3

GL-PD+13-06D+updated+8-5-25.pdf

PDF

POSTED+SOLICITATION+-+SF1449_SPE1C126R0031+%281%29.PDF

PDF

TECH+DATA-updated+8.5.2025.docx

DOCX

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Troop Support
Contacts2 people available
OfficePHILADELPHIA, PA, 19111-5096, USA
Office AddressPHILADELPHIA, PA, 19111-5096, USA

Full Description

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This information is for solicitation SPE1C1-26-R-0031. The item is as follows:



Item: Trunks, Army, Physical Fitness Training Uniform (APFU).  



The applicable NSNs for this procurement is 8415-01-623-2466(s), PGC 03982. The Trunks, APFU shall conform to the requirements of GL/PD 13-06D pattern dated 02 February 2016. DLA Troop Support intends to award a 36-month contract consisting of three (3) 12-month price tier periods. The minimum purchase quantity is 92,000 pairs. The annual estimated quantity (AEQ) per tier is 368,000 pairs. The maximum (MAX) quantity over the anticipated 36-month contract is 1,380,000 pairs.



The solicitation will be issued as a 100% Small Business Set-Aside (SBA) that will result in a firm fixed price, Indefinite Delivery – Indefinite Quantity Type Contract. This is a Best Value acquisition with Trade-Off Source Selection Procedures. The following evaluation factors will be utilized in descending order of importance: Past Performance Confidence Assessment and Product Demonstration Model (PDM). All evaluation factors other than cost or price, when combined, are significantly more important than cost or price. As other evaluation factors become more equal, the evaluated cost or price becomes more important.



PLEASE NOTE: In accordance with DFARS 208.602-70, as implemented by Section 872 of the National Defense Authorization Act for Fiscal Year 2008, a federal supply class which has significant market share of greater than 5% as determined by DoD in consultation with the Office of Federal Procurement Policy must be acquired using competitive procedures.



The TRUNKS, APFU, is classified under Federal Supply Classification (FSC) Code 8415. The Department of Defense (DoD) publishes an annual list of product categories for which the Federal Prison Industries’ (FPI) share of the DoD market is greater than five percent, which is considered a significant market share and must be completed.



FSC 8415 is currently identified on this list, FPI is considered to have a significant market share. In accordance with 8.602(a)(4), agencies shall include Federal Prison Industries, Inc. (FPI), in the solicitation process and consider a timely offer from FPI.




The applicable North American Industrial Classification System Code (NAICS) is 315210 – Cut and Sew Apparel Contractors. Small business size standards matched to industry NAICS codes are published by the Small Business Administration and are available at http://www.sba.gov/content/table-small-business-size-standards.



The Trunks, APFU will require source inspection and price will be FOB Destination. The first delivery order is due 120 days after the date of award with subsequent orders due in 90 days. The delivery destination for these items is Pendergrass Distribution Center located in Pendergrass, GA 30567. Source Selection criteria will be used for award evaluation purposes in accordance with FAR 15.101-1. For award evaluation purposes technical merit is more important than price. Evaluation Factors for award are Past Performance Confidence Assessment, Product Demonstration Models (PDM) and Proposed Price in that order. The Government intends to use FAR Part 12 for this acquisition. All items must be 100% U.S. Made out of 100% U.S. Materials.



Offerors will be required to submit a total of Three (3) size medium Regular Product Demonstration Models (PDMs) from each proposed place of performance; a history of their experience/past performance record from the period three years prior to the solicitation closing date. PDMs must be submitted with offers and will be evaluated for conformance to the specifications. Past Performance will be the most important evaluation factor, followed by Product Demonstration Model(s), then Price.



Availability of solicitations, FAR 5.102(d) applies, as our office no longer issues solicitations or amendments in paper form.



The Solicitation will be posted on DIBBS and SAM.gov. Please check both.



Refer to the following when viewing solicitation on DIBBS:


The 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)(https://www.sam.gov). 



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 SAM 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.



NOTICE TO DLA SUPPLIERS: DLA Troop Support 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 this solicitation, use the following link to the DLA Troop Support C&T Technical Data Repository area at:



http://www.dla.mil/TroopSupport/ClothingandTextiles/SpecRequest.aspx



Please ensure the following required fields are entered when submitting your request:



Spec/Cid Number: GL/PD 13-06D


Spec/Cid Date: 02 February 2016


Pattern Date: 07 January 2015


Item Description: Trunks, Army, Physical Fitness Training Uniform (PGC 03982)


Solicitation Number: SPE1C1-26-R-0031



Upon submission of a technical data request, please notify the Contract Specialist, Debah Tiah, via e-mail at contact@example.gov and the Contracting Officer Kalifa Williams via e-mail at contact@example.gov



The point of contact for subject acquisition is:


Debah Tiah; Contract Specialist


Email: contact@example.gov



2nd Point of contact:
Kalifa Williams; Contracting Officer


Email: contact@example.gov

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