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, July 22 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Uniform Logo Design and Embroidery Services

Active

Federal

Response Deadline07/24/2026, 06:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This contract seeks qualified vendors to provide embroidery or screen printing services for applying Veterans Affairs or department-specific logos onto uniforms. The opportunity is structured as a standalone subcontract under NAICS code 315990, with performance required at the Salt Lake City location, zip code 84148. Interested parties must submit responses by the deadline of July 24, 2026, at 6:00 PM Eastern Time, following the posting date of July 10, 2026. The contract is administered by the Department of Veterans Affairs through the Network Contract Office 19 and does not specify a set-aside type, meaning it is open to all eligible small and large businesses. Vendors must have the capability to consistently meet quality standards for logo application and uniform decoration, ensuring durability and exact brand compliance for official VA wear.

General Info

Veterans Affairs seeks vendors for logo embroidery/screen printing on uniforms in Salt Lake City by July 24, 2026.

Agency

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

NAICS

315990 - Apparel Accessories and Other Apparel ManufacturingView NAICS

Place of Performance

Salt Lake City, UT, 84148, USA

Set-Aside

NONE

Documents

(0)

No documents available

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

PostedJul 10

subcontract

Response DeadlineJul 24

Submission deadline

Response Deadline

07/24/2026, 06:00:00 PM UTCin 11 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

Standalone subcontract opportunity for embroidery or screen printing services to apply VA or department logos to uniforms.

Similar Contracts

POUCH, MEDICAL, UTILIThe contract specifies the procurement of a medical utility pouch in universal camouflage color, identified by NSN 8465-01-573-4439 and part number UT-935-MS-UCA, with a total quantity of four units—three at $3.00 each and one at $1.00—under solicitation SPE1C1-26-T-1516. All items must be individually labeled with a paper tag made of standard bleached sulfate paper, 100-pound basis weight, featuring a smooth finish suitable for thermal transfer and direct printing; each tag must include a 13-digit National Stock Number barcode and an assigned 12-digit Universal Product Code, both clearly legible and scannable, with the UPC printed beneath the NSN. The barcode must remain fully visible when the item is folded and packaged, without causing damage to the product. For items placed in plastic bags, Type VII pressure-sensitive labels per MIL-DTL-32075 are required; for bundled or individual items, Type VIII paper tags per the same standard apply. Packaging and labeling must conform to MIL-STD-129 and DLA packaging requirements, and palletization must follow RP001 guidelines. The material is not classified as hazardous under FED-STD-313, so it must be commercially packaged in compliance with ASTM D3951, though DLA’s Master List of Technical and Quality Requirements supersedes any conflicting provisions. Inspection and acceptance occur at destination, with zero tolerance for quantity variance, and delivery is due within 20 days FOB destination. Shipping must be traceable, excluding parcel post, with delivery directed to a U.S. Army installation in Boise, Idaho. The original required delivery date is July 14, 2026.

C AND T SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

FACESHIELD, RIOT CONThe contract is for the procurement of 110 units of FACESHIELD, RIOT CON with part number DK5-X.250AF and NSN 8415-01-514-8856, under solicitation SPE1C1-26-T-1511, issued by the Department of Defense through C and T Supply Chain. The unit price is $110.00 per unit, resulting in a total contract value of $12,100.00, with delivery required within 20 days FOB destination. The delivery point is Fort Bragg, North Carolina, with strict packaging requirements governed by DLA’s Master List of Technical and Quality Requirements, which override general standards such as ASTM D3951. Packaging must comply with MIL-STD-129 and RP001, and hazardous material handling, if applicable, must follow Fed-Std-313 and TQ requirement IP025. The contractor must ensure all packaging and labeling adheres to specified standards, and shipments must be sent via traceable means, excluding parcel post. The contract incorporates cybersecurity requirements, mandating a CMMC Level 2 Self-Assessment and compliance with coverage of defense information. The original delivery date is June 23, 2026, and the item must be marked for the specified military logistics site with the provided tracking identifiers. All technical and quality standards referenced are controlled by the DLA Master List revision effective at the time of solicitation or award.

C AND T SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

SPACER, SLEEVEThe item is a spacer sleeve identified by NSN 5365-01-106-6528, with a quantity of one unit, under purchase request 7016182718, requiring delivery within ten days after award. The procurement is governed by Defense Logistics Agency packaging requirements and is subject to strict export control regulations under either ITAR or EAR, meaning any technical data associated with the item cannot be disclosed to foreign persons, regardless of location, without prior written authorization from the Department of State or Commerce. This restriction extends to foreign national employees and foreign subsidiaries of U.S. companies. Only DLA contractors with an approved U.S./Canada Joint Certification Program status, who have completed mandatory DOD export control training and submitted the DLA export-controlled data questionnaire, are permitted to access the technical data. DFARS 252.225-7048 applies to all handling of this information. The solicitation number is SPE4A7-26-T-566F, posted on July 12, 2026, with responses due by July 20, 2026. The contract is managed by the Department of Defense under the ASC SUPPLIER OPER AE AND AF DIV, with performance located at Fort Riley, Kansas, 66442-0000. Primary point of contact is Jessica Gentry, reachable at the provided email and phone number.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 14 hours ago

DEADLINE

GLOVES, MEN'S AND WOMENThe contract specifies the procurement of men’s and women’s gloves manufactured to the MechaniX MG55 spec sheet under cage code 07LZ4, with standardized national stock numbers for sizes small through XX-large, each linked to a unique UPC code. The items are to be delivered in quantities of five pairs per PR with a total purchase request of twenty pairs, requiring delivery within five days of award. No PDMs, FAT, or patterns are needed, and the gloves must comply with DLA packaging standards and the removal of government identification from non-accepted supplies. The technical and quality requirements referenced are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision based on the solicitation or award date. The contract is classified under NAICS code 315990, administered by the Department of Defense through C and T Supply Chain, with performance based in Hamilton, Ohio, and solicitation details including a July 23, 2026 response deadline and primary point of contact Ryan Zarkowski. Covered defense information provisions may apply to this procurement.

C AND T SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

COVER, VISOR, AIR FILThe contract is for the procurement of one unit each of a cover, visor, and air filtering hood, identified by NSN 8475-01-725-0936 and part number TCG40AFH, under solicitation SPE1C1-26-T-1510. Delivery is required within 20 days to two separate Department of Defense destinations: USS CARL VINSON CVN 70 and USS HARRY S TRUMAN CVN 75, both delivered FOB destination with no variance allowed in quantity. All items must be packaged in compliance with ASTM D3951, but DLA’s Master List of Technical and Quality Requirements, referenced via R or I numbers, override any conflicting standards. Packaging and labeling must adhere to MIL-STD-129, and palletization must follow DLA Packaging Requirements, RP001. The unit of issue is each (EA), with a unit price of $1.00 per item, totaling $1.00 per line item. Shipment must comply with DLAD PROC NOTES C19 and C20, and vendors must use VSM for logistics. The contract includes provisions for covered defense information and requires removal of government identification from non-accepted items. The original delivery deadline is July 13, 2026, with points of inspection and acceptance at the destination. Government contact details and specific distribution codes are provided for internal use.

C AND T SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE