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, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Uniform Apparel Supply

Active

Federal

Response Deadline09/09/2026, 06:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Veterans Affairs → Network Contract Office 19 (36C259)View Agency

NAICS

315210 - Cut and Sew Apparel ContractorsView NAICS

Place of Performance

Salt Lake City, UT, 84148, USA

Set-Aside

SBA

Documents

This scope was carved out of 36C25926Q0756.

The full solicitation package (9 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

8415--VA Staff Uniform Clothing with Embroidered Logo

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

PostedSep 1

subcontract

Response DeadlineSep 9

Submission deadline

Response Deadline

09/09/2026, 06:00:00 PM UTCin 4 days

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

AgencyDepartment Of Veterans Affairs → Network Contract Office 19 (36C259)

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Veterans Affairs → Network Contract Office 19 (36C259)

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies staff uniform clothing for prime contractors on Department of Veterans Affairs (VA) facility projects. Provides short and long-sleeve t-shirts (UV and regular), industrial shirts, lightweight and heavy-duty overalls, and robes. Products must meet salient physical and functional characteristics with provided specifications and cut sheets. Requires Buy American Act (BAA) certification. Delivers 3,388 articles of clothing.

Similar Contracts

Same NAICS industry code

Staff Uniforms and Reflective Gear

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

Galley Uniforms for USS THEODORE ROOSEVELT (CVN 71)

Solicitation # N0024426Q0069

The Department of Defense, through the Navsup Flt Logistics Ctr San Diego, is seeking a firm-fixed-price commercial supplies purchase order for the furnishing, customization, packaging, and delivery of approximately 34,500 new food service uniform items for the USS Theodore Roosevelt (CVN 71). The requirement primarily consists of T-shirts, chef coats, and cargo or khaki pants that must meet specific size, color, and fabric standards. All items require customization, including the application of logos, text, and embroidery according to provided artwork. This acquisition is a total small business set-aside under NAICS code 315210. Delivery of all customized apparel is required within 60 days after the award. Interested vendors must submit quotations including technical capabilities, past performance, and pricing by the September 14, 2026, deadline. The government may award the contract without further exchanges, requiring offerors to provide their best terms in the initial submission.

Navsup Flt Logistics Ctr San Diego

POSTED

DEADLINE

AF Curvy Dress Skirts

Solicitation # SPE1C126Q0487

The Department of Defense, through DLA Troop Support, is soliciting the procurement of 4,500 Air Force Curvy Dress Skirts under solicitation number SPE1C126Q0487. This opportunity is designated as a total Small Business Set Aside under NAICS code 315210. The response deadline for this procurement is September 17, 2026, by 7:00 PM. The contract requires the submission of a pre-production sample following the award. Primary administrative contact for this requirement is Alexi Marin, with the office located in Philadelphia, Pennsylvania. Performance of the contract is also designated within Pennsylvania.

DLA Troop Support

POSTED

DEADLINE

AF Straight Dress Skirts

Solicitation # SPE1C126Q0491

The Department of Defense, through DLA Troop Support, is soliciting bids for the procurement of 4,770 Air Force Straight Dress Skirts under solicitation number SPE1C126Q0491. This opportunity is designated as a total Small Business Set Aside under NAICS code 315210. The response deadline for this requirement is September 17, 2026. The contract requires the submission of a pre-production sample following the award. Primary administrative contact for this procurement is Alexi Marin, and the place of performance is located in Pennsylvania.

DLA Troop Support

POSTED

DEADLINE

MAS SHIELD KIT, SPEC

Solicitation # SPE1C1-26-T-1690

This solicitation, identified as SPE1C1-26-T-1690 and issued by the Department of Defense C and T Supply Chain, seeks quotes for MAS Shield Kits. The requirement includes specific part numbers from Gentex Corporation, specifically PN 05D12001-3 for medium/large and PN 05D12001-2 for x-large/x-large wide, with a primary focus on NSN 8415015940415. The contract consists of two line items: CLIN 0001 for three units and CLIN 0002 for one unit, with a required delivery timeframe of 20 days after order. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129, MIL-STD-147, and MIL-STD-2073-1E, as well as RP001 packaging requirements. Shipments are designated as FOB Destination and are to be delivered to Marine Aviation Logistics Squadrons in Jacksonville, North Carolina, and Camp Pendleton, California. All shipments must be sent via traceable means, and the use of parcel post is prohibited. The solicitation falls under NAICS code 315210 and incorporates various technical and quality requirements from the DLA Master List.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

MAS SHIELD KIT, SPEC

Solicitation # SPE1C1-26-T-1689

Solicitation SPE1C1-26-T-1689, issued by DLA Troop Support C and T Supply Chain on September 3, 2026, is for the procurement of MAS SHIELD KIT, SPEC, identified by NSN 8415015940416. The requirement is divided into ten CLINs with a total quantity of 17 units, distributed across various purchase requests. Delivery is required within 20 days after receipt of order, with specific required delivery dates ranging from June 2, 2026, to August 25, 2026. Shipments are FOB Destination and will be delivered to multiple locations, including Marine Aviation Logistics sites in Jacksonville, North Carolina, and Camp Pendleton, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-147 and MIL-STD-2073-1E for packaging, and RP001 for palletization. Inspection and acceptance are both designated at the point of origin. This is not a small business set-aside and is subject to the Buy American Act and Berry Amendment restrictions. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

5P052-240474 - Parks Canada Uniform Program

Solicitation # WS5608085056

Parks Canada is seeking a contractor to provide a Managed Clothing Solution to oversee its uniform program. This comprehensive service requires end-to-end supply chain management, encompassing everything from the acquisition and manufacturing of clothing to inventory management and final distribution. The contract structure consists of an initial firm period of four years following the award, with the possibility of five additional option years. This solicitation is open exclusively to Canadian suppliers and suppliers from applicable trading partners. Interested parties must be fully registered in CanadaBuys and SAP Ariba to access and download the documents. All submissions and inquiries must be handled through the SAP Business Network event messages tab, and late submissions will not be accepted. The response deadline for this opportunity is October 1, 2026.

Department of Public Works and Government Services

POSTED

DEADLINE

Firemen's Outfit Bag Supplier

C AND T SUPPLY CHAIN

POSTED

DEADLINE

BAG, OUTFIT, FIREMEN'

Solicitation # SPE1C1-26-T-1681

Solicitation SPE1C1-26-T-1681 is a fixed-price request for quotations issued by the Defense Logistics Agency (DLA) for the procurement of 12 fireman's outfit bags, identified by NSN 8415-01-716-9901. The items are to be delivered to the Military Sealift Command BATS in San Diego, California, with a required delivery date of September 3, 2026, and a delivery window of 20 days after the order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-147, as well as the RP001 packaging requirements. Compliance with the Buy American and Balance of Payments Program and the Berry Amendment is required for all quotes above the micro-purchase threshold. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment, and adherence to NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information. The solicitation is categorized under NAICS code 315210.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

8415--VA Staff Uniform Clothing with Embroidered Logo

Solicitation # 36C25926Q0756

Solicitation 36C25926Q0756 is a firm-fixed price contract request from the Department of Veterans Affairs, Network Contracting Office 19, for the procurement of staff uniform clothing with embroidered logos for the George E. Wahlen VA Medical Center in Salt Lake City, Utah. This small business set-aside under NAICS 315210 encompasses 26 line items totaling 3,388 articles of clothing, including t-shirts, industrial and polo shirts, tactical pants, work dungarees, aprons, and robes. The requirement includes specialized items such as fire-retardant garments for engineering and electrical staff and requires the application of the VA Logo and EVS Script. Delivery is FOB destination to Salt Lake City, and the government may exercise an option to extend services for up to six months. The award will be based on a comparative analysis of price, technical capability, and delivery lead time, with priority potentially given to products manufactured domestically in the U.S. per the Buy American Act. Offerors must submit a five-volume proposal consisting of technical specifications, pricing, delivery lead times, a Buy American Certificate, and an authorized distributor letter if not the original equipment manufacturer. Amendment 003 clarifies that the total quantity for CLIN 0021 (Aprons) is 119 and confirms the submission deadline as 12:00 PM Mountain Daylight Time on September 9, 2026. Technical compliance with the provided salient characteristics is a critical requirement, and failure to meet these specifications will result in disqualification regardless of price.

Network Contract Office 19 (36C259)

POSTED

DEADLINE

Supply of Flame-Resistant Combat Vehicle Crewmen's CoverallsThe Defense Logistics Agency within the Department of Defense is seeking a subcontract for the manufacture or supply of one unit of flame-resistant combat vehicle crewmen's coveralls. The garments must strictly adhere to military specifications regarding fire resistance, durability, and safety, with all packaging and labeling meeting MIL-STD-129 and ASTM D3951 standards. This opportunity falls under NAICS code 315210 and is designated for performance at Fort Sill, Oklahoma. Interested parties must submit their responses by the deadline of September 10, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Athletic Apparel Supply (Team Uniforms & Practice Gear)The University of Louisiana at Lafayette is seeking a subcontract for the supply of adidas branded athletic apparel to support its NCAA Division I athletics programs. The scope of the contract includes the procurement of team uniforms, practice jerseys, pants, compression wear, and various training apparel. This opportunity was posted on August 28, 2026, with a response deadline of September 15, 2026, at 8:00 PM. The procurement falls under NAICS code 315210 and is managed through the state of Louisiana.

University of Louisiana at Lafayette

POSTED

DEADLINE

More opportunities from Department Of Veterans Affairs → Network Contract Office 19 (36C259)

Same awarding agency

AST Instrument Maintenance and Remote Support

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

Laboratory Personnel Training and Manuals

Cosmetology and Barber Schools

POSTED

DEADLINE

Antimicrobial Susceptibility Testing (AST) Instrument Supplier

Analytical Laboratory Instrument Manufacturing

POSTED

DEADLINE

Bulk Oxygen and Tank Rental for Oklahoma City VA Health Care System Base Plus 4 Option Years

Solicitation # 36C25926Q0814

The Department of Veterans Affairs, through Network Contract Office 19, is soliciting bids for the provision of bulk oxygen and tank rentals to support the Oklahoma City VA Health Care System. This combined synopsis-solicitation, identified by number 36C25926Q0814, is structured as a base contract with four additional option years. The requirement is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 325120. Performance will take place in Oklahoma City, Oklahoma. Interested parties must submit their responses by September 17, 2026. The contract requires compliance with the Buy American Certificate and the VA Notice of LOS-Certificate of Compliance for Supplies and Products. Primary coordination for this opportunity is managed by Jesse San Nicolas.

Industrial Gas Manufacturing

POSTED

DEADLINE

6515--Request for Quote (RFQ)-One (1) Antimicrobial Susceptibility Testing (AST) Instrument for Bloodstream Infections at Base Plus Four Option Years

Solicitation # 36C25926Q0797

The Department of Veterans Affairs, Network Contracting Office 19, is soliciting quotes for the delivery and installation of one Antimicrobial Susceptibility Testing (AST) instrument for bloodstream infections at the Jack C. Montgomery VAMC in Muskogee, Oklahoma. This unrestricted, firm-fixed-price contract is being awarded on an all-or-nothing basis and includes a base year from September 30, 2026, to September 29, 2027, with four subsequent option years for annual support maintenance through September 28, 2031. The required system must provide results within 3 to 8 hours, integrate with MAESTRIA middleware, run on Windows 11, and include a sample tray sealer and 24/7 remote support. Quotes are due by 4:00 PM Mountain Time on September 9, 2026, and must be submitted via email to the designated contracting official. Submissions must be divided into two volumes: a technical capability volume, including supporting brochures and documentation, and a pricing volume covering the base year and all option years. The government will evaluate offers based on a comparative analysis of technical capability and total price, with the requirement that any offer failing to meet the technical threshold will be disqualified regardless of price. Delivery and acceptance are specified as F.O.B. Destination at the Muskogee facility.

Analytical Laboratory Instrument Manufacturing

POSTED

DEADLINE

DynaCAD Maintenance and Support

Solicitation # 36C25926Q0846

The Department of Veterans Affairs, through Network Contract Office 19, is seeking sources for DynaCAD Maintenance and Support services. This opportunity, identified by solicitation number 36C25926Q0846, is categorized as a sources-sought notice under NAICS code 811210. The performance of these services is designated to take place in Colorado. Interested parties must submit their responses by September 18, 2026. There is currently no specific set-aside designated for this requirement. The primary point of contact for this procurement is Eric Adusei, who can be reached via email or phone for further inquiries regarding the submission process.

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

Solicitation # 36C25926Q0828

Solicitation 36C25926Q0828 is a firm-fixed-price commercial item acquisition by the Department of Veterans Affairs, Network Contracting Office 19, for one infant warmer to be installed at the Rocky Mountain Regional VA Medical Center in Aurora, Colorado. The equipment is intended for the Women’s Health department and must support neonatal care for preterm and critically ill newborns. Key technical requirements include a heated mattress, overhead radiant heat, servo-controlled temperature regulation, integrated resuscitation, SpO2 and heart rate monitoring, 360-degree access, an integrated scale, and EHR compatibility. The awardee must also provide comprehensive training resources and ongoing technical support, ensuring all safety and alarm features meet current regulatory standards. The contract is unrestricted and falls under NAICS code 339113. Evaluation will be based on a best-value determination considering both technical capability and price, though offers failing to meet technical requirements will be excluded regardless of price. Submissions must be emailed to Lynn Lim by 12:00 PM MT on September 11, 2026, and must include a technical capability volume and a pricing volume. Offerors are required to provide a Buy American Certificate and adhere to various FAR and VAAR clauses, including those regarding electronic funds transfer and rejected goods. Delivery must be coordinated with the facility's loading dock, which operates Monday through Friday from 0700 to 1500 hours.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

Vyntus Maintenance

Solicitation # 36C25926Q0833

The Department of Veterans Affairs, through Network Contract Office 19, is seeking sources for Vyntus Maintenance services under solicitation number 36C25926Q0833. This sources-sought opportunity is categorized under NAICS code 811210 and is open to all qualified providers as there is no specific set-aside designated for this requirement. The performance of these maintenance services will take place in Aurora, Colorado. Interested parties must submit their responses by the deadline of September 18, 2026. The primary point of contact for this procurement is Eric Adusei, who can be reached via email or phone for further inquiries regarding the statement of work.

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

Small Business End-Item Manufacturer

Other Computer Related Services

POSTED

DEADLINE

ADEC Dental Equipment Supplier

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Pharmacy Pill Packagers – Domestic End Products Only

Solicitation # 36C25926Q0839

The Department of Veterans Affairs, through Network Contract Office 19, is soliciting bids for the procurement of pharmacy pill packagers under solicitation number 36C25926Q0839. This contract is restricted to domestic end products and is designated as a total small business set-aside. The procurement falls under NAICS code 333993 and will be performed in Muskogee, Oklahoma. Interested parties must submit their responses by September 14, 2026. The primary point of contact for this opportunity is Luther Dickens. To be eligible for an award, offerors must provide a signed VA Certificate of Compliance for SDVOSB/VOSB Limitations on Subcontracting, ensuring adherence to the regulations outlined in 38 U.S.C. 8127(k)(2). This certification includes necessary manufacturer or non-manufacturer representations and confirms that the offeror will comply with all federal subcontracting limitations.

Packaging Machinery Manufacturing

POSTED

DEADLINE

ADEC Dental Equipment – Domestic End Products

Solicitation # 36C25926Q0830

The Department of Veterans Affairs, through Network Contract Office 19, is seeking bids for the procurement of ADEC Dental Equipment consisting of domestic end products. This unrestricted solicitation, identified by number 36C25926Q0830, is open to all qualified vendors under NAICS code 339114. The response deadline for this combined contract type is September 11, 2026. The equipment will be utilized at a performance location in Oklahoma City, Oklahoma. Interested parties should direct inquiries to the primary point of contact, Luther Dickens, at the office located in Greenwood Village, Colorado.

Dental Equipment and Supplies Manufacturing

POSTED

DEADLINE