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This Government Contract opportunity from Michigan was posted on July 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Uniform Assembly and Kit Fulfillment

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 493190
New
Federal
Government-Owned, Contractor-Operated (GOCO) Fuel Services at NAWS China Lake, California
Solicitation # SPE60326R0530
DLA Energy is soliciting proposals for comprehensive non-personal Government-Owned, Contractor-Operated (GOCO) fuel services at Naval Air Weapons Station (NAWS) China Lake, California. The selected contractor will be responsible for the management, operation, and maintenance of fuel facilities, specifically an aboveground bulk storage complex for F-24 jet fuel featuring a 430,000-gallon system. Key duties include the receipt, storage, handling, and dispensing of government-owned fuel, as well as performing operator and preventive maintenance, ensuring strict product quality and inventory accountability, and adhering to API and DLA Energy standards. This is a 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The contract is a firm-fixed-price award using a Lowest Price Technically Acceptable (LPTA) process. The period of performance consists of a four-year base period from March 1, 2027, to February 28, 2031, with a five-year option period extending to February 29, 2036, and a possible six-month extension. Evaluation is based on technical and management factors, including staffing, operations, and maintenance, as well as past performance. Proposals must be submitted in specific volumes, including a technical proposal and a past performance reference list, by the closing date of October 16, 2026. Compliance requirements include NIST SP 800-171 and CMMC cybersecurity standards, as well as strict adherence to environmental and safety regulations.
DLA Energy

POSTED

1 day ago

DEADLINE

in about 1 month
NAICS: 493190
New
Federal
Government-Owned Contractor Operated (GOCO) Aircraft/Ground Fuel Services and Fuel Storage and Distribution at Cannon AFB, NM, Holloman AFB, NM, Davis Monthan AFB, AZ and Luke AFB, AZ
Solicitation # SPE603-26-R-0529
DLA Energy is soliciting proposals under solicitation SPE603-26-R-0529 for Government-Owned, Contractor-Operated (GOCO) aircraft and ground fuel services, including storage and distribution, at Cannon AFB and Holloman AFB in New Mexico, and Davis-Monthan AFB and Luke AFB in Arizona. The contractor will be responsible for the safe handling, quality control, and accountability of Defense Wide Working Capital Fund petroleum products, as well as the operation and maintenance of associated facilities, systems, and equipment. This procurement is 100 percent set aside for Service-Disabled Veteran Owned Small Businesses (SDVOSB) under NAICS code 493190. The government intends to award four separate firm-fixed-price contracts, one for each location, using the Lowest Price Technically Acceptable (LPTA) source selection procedure. The contract structure consists of a four-year base period from December 1, 2026, to November 30, 2030, followed by a five-year option period ending November 30, 2035, with an additional unilateral option to extend services for up to six months. Key requirements include strict adherence to cybersecurity maturity model certification (CMMC) Level 1, compliance with Service Contract Act wage determinations, and the implementation of a semiannually reviewed Quality Control Plan. Evaluation will be based on technical acceptability and past performance, with a focus on the offeror's ability to deliver services in accordance with the Performance Work Statement. Proposals must be submitted via email to the designated points of contact by the deadline of September 25, 2026.
DLA Energy

POSTED

4 days ago

DEADLINE

in 13 days
NAICS: 493190
Federal
Vender Managed Inventory Material Support
Solicitation # W519TC26QB001
The Department of the Army, Rock Island Arsenal Joint Manufacturing Technology Center, is conducting market research through a Request for Sources Sought to identify qualified vendors for comprehensive Vendor Managed Inventory (VMI) material support. The requirement involves the procurement, warehousing, logistics, and on-site management of raw materials, fasteners, and component parts. The anticipated contract structure consists of one base year with five option years, requiring a full-time on-site representative available Monday through Friday from 0600 to 1430 hours. Key operational mandates include a 30-day phase-in and phase-out period, the use of Government-provided M-Numbers for strict physical and digital traceability, and the ability to provide WBS-segregated billing using Sub-Line Item Numbers (SLINs) and accounting reference numbers (ACRNs). Qualified sources must demonstrate technical capability in managing diverse storage footprints and possess active quality management certifications such as ISO 9001 or AS9100. Mandatory requirements include active registration in the United States/Canada Joint Certification Program (JCP) for handling export-controlled technical data. On-site personnel must be U.S. citizens capable of passing a Government background check and must be equipped with ANSI-approved PPE and necessary materials handling equipment. The Government will evaluate vendors based on their supply chain stability, personnel qualifications, and their ability to replace non-conforming materials within 48 hours of notification. Interested parties must submit their company details, CAGE code, and a capability statement to the designated points of contact by September 24, 2026.
W6QK Acc-Ri

POSTED

16 days ago

DEADLINE

in 13 days

AI Contract Overview

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The contract is for the final assembly of complete uniform kits including shirts, trousers, patches, and insignias, followed by proper packaging and delivery to designated locations within Detroit. The work is classified under NAICS code 493190 and is structured as a subcontract, indicating it is part of a larger procurement effort by the City of Detroit. All components must be sourced, assembled, and quality-checked to meet specified standards before being prepared for distribution. The solicitation was posted on July 15, 2026, with a firm response deadline of August 5, 2026, at 7:00 PM. While specific performance locations and point of contact details are not provided, the place of performance is clearly limited to Detroit, and all logistics must be managed to ensure timely delivery to the designated sites. The contract is administered by the City of Detroit through its Michigan office, and interested parties must respond through the provided online portal.

General Info

Final assembly and delivery of uniform kits in Detroit by August 5, 2026, under City of Detroit subcontract.

Agency

Michigan → City Of DetroitView Agency

NAICS

493190 - Other Warehousing and StorageView NAICS

Place of Performance

MI, USA

Set-Aside

NONE

Documents

This scope was carved out of 549771.

The full solicitation package (8 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Police Uniforms

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyMichigan → City Of Detroit
ContactsNo contacts available
OfficeN/A
Organization / Agency
Michigan → City Of Detroit
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Final assembly of complete uniform kits (shirt, trousers, patches, insignias), packaging, and delivery logistics to designated locations in Detroit.

More opportunities from Michigan → City Of Detroit

Same awarding agency

NAICS: 541330
SLED
CDD - As-Needed Capital Services
Solicitation # 549139
The City of Detroit Office of Contracting and Procurement, on behalf of the Construction and Demolition Department, is soliciting proposals under RFP 549139 for as-needed design-build and capital improvement services. The scope of work includes MEP upgrades, structural repairs, roofing, site improvements, carpentry, fire protection, and general engineering services for recreation facilities and other city-owned assets. The anticipated contract term is two years with the possibility of renewals, and the city may make multiple awards. Qualified contractors must demonstrate at least ten years of experience with projects of similar scope and size and provide a bonding capacity letter from a licensed agency at the time of submission to avoid rejection. The evaluation process considers technical approach, methodology in value engineering and risk mitigation, and proven results from prior projects, with additional points available through Detroit Equalization Credits. Successful respondents must provide payment and performance bonds equal to 100 percent of the contract value and meet strict post-award compliance requirements, including City of Detroit Treasury Clearances and SAM registration. Project completion is verified through a formal inspection process and final walk-throughs involving the CDD project manager and building representatives. Payments are processed via the City of Detroit Oracle Vendor Portal with standard NET 30 terms.
Engineering Services

POSTED

17 days ago

DEADLINE

in 14 days
View Details

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