This Government Contract opportunity from North Dakota was posted on November 5, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Uniform Supply and Embellishment Services

Closed

State & Local

Submission Closed12/09/2025, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # N0024426Q0097

Solicitation N0024426Q0097 is a request for quotation for the procurement of customized Culinary Specialist chef uniforms to support the Commander Navy Region Southwest Food Service Galley Program. This is a 100 percent small business set-aside under NAICS 315210. The requirement is for a Firm-Fixed Price requirements contract consisting of a one-year base period and four subsequent one-year option periods. The scope includes the supply of short-sleeve and long-sleeve chef coats, chef pants, skull caps, poplin jackets, and embroidered inspection team coats. These items must be new, original equipment manufacturer products and are to be delivered to five Navy installations: Naval Base San Diego, Naval Base Point Loma, Naval Base Coronado, Naval Base Ventura County, and Naval Air Station Lemoore. Award will be based on the Lowest Priced, Technically Acceptable quote. All items must be delivered within 60 calendar days after receipt of order on an FOB Destination basis, with pricing inclusive of all shipping and handling charges. Payment will be executed via Government Purchase Card. Interested qualified sources must submit their quotes electronically by September 23, 2026, including their CAGE code, Unique Entity ID, and active SAM registration. Evaluation will focus on technical acceptability regarding the ability to meet all specifications and the fairness of the proposed pricing.

Navsup Flt Logistics Ctr San Diego

POSTED

DEADLINE

Supply of RaincoatsThis subcontract, titled Supply of Raincoats, is issued by the Government of Jamaica through the St. Thomas Health Services. The agreement focuses on the procurement and delivery of waterproof protective clothing designed for prime contractors operating on health department projects. Specifically, the contractor is responsible for providing raincoats suitable for outdoor field operations that adhere to PPC Category G0500 safety product standards. The contract is classified under NAICS code 315210 and was posted on September 22, 2026. The primary objective of the engagement is the successful delivery of a completed shipment of safety-compliant raincoats to support field operations within the St. Thomas region.

St. Thomas Health Services

POSTED

DEADLINE

Solicitation # SPE1C1-26-T-1781

Solicitation SPE1C1-26-T-1781 is a request for quotations issued by DLA Troop Support, C and T Supply Chain, for the procurement of 20 pairs of combat gloves. The required item is specifically identified as Mechanix Wear LLC part number GVMP-B72-009, with NSN 8415017292259. The solicitation was posted on September 22, 2026, with a response deadline of October 5, 2026. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS). The contract specifies a delivery timeframe of 20 days after order, with an original required delivery date of September 24, 2026. Shipping is FOB Destination to a facility in Pulaski, Virginia, and must be sent via traceable means. Inspection and acceptance will also occur at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 requirements. This acquisition falls under NAICS code 315210 and is subject to various federal regulations, including the Berry Amendment and the Buy American Act. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The award process may be conducted via automated award, provided there are no first article test requirements.

POSTED

DEADLINE

Solicitation # SPE1C1-26-T-1779

Solicitation SPE1C1-26-T-1779, issued by DLA Troop Support, C and T Supply Chain, is a request for quotations for 10 large flight deck crewman helmets, identified by NSN 8415-01-707-3208. The procurement falls under NAICS code 315210 and requires delivery to the USS MASON DDG 87 at FPO AE 09578. The original required delivery date is September 24, 2026, with a delivery lead time of 20 days after order. Inspection and acceptance will occur at the destination. The contract 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. Technical compliance includes the DLA Master List of Technical and Quality Requirements, CMMC Level 2 Self-Assessment, and the removal of government identification from non-accepted supplies. Payment must be processed electronically through the Wide Area Workflow system. Offerors must comply with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding equal opportunity, human trafficking, and hazardous material labeling. Quotations must be submitted via the DIBBS portal by October 5, 2026.

POSTED

DEADLINE

Solicitation # SPE1C1-26-T-1783

Solicitation SPE1C1-26-T-1783 is a Request for Quotations issued by the DLA Troop Support C and T Supply Chain for the procurement of 20 pairs of combat gloves, specifically Mechanix Wear LLC part number GVMP-B72-010 (NSN 8415-01-729-2261). The required delivery date is September 24, 2026, with a delivery timeframe of 20 days after receipt of order. Shipping is set as FOB Destination to a facility in Pulaski, Virginia, and must be conducted via traceable means, explicitly prohibiting the use of parcel post. The contract requires adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Inspection and acceptance will occur at the destination point in accordance with FAR 52.246-1. Offerors must submit quotes via the DIBBS portal by October 5, 2026, and are required to comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing and payment processing must be handled through the Wide Area WorkFlow (WAWF) system.

POSTED

DEADLINE

Solicitation # SPE1C1-26-T-1782

POSTED

DEADLINE

Solicitation # SPE1C1-26-T-1715

Solicitation SPE1C1-26-T-1715 is a request for quotations issued by DLA Troop Support, C and T Supply Chain, for the procurement of 12 pairs of cold weather gloves. The required item is specifically identified as Mechanix Wear LLC part number CWGSIM-B72-008, with NSN 8415-01-729-3800. The contract falls under NAICS code 315210 and is intended for delivery to the Commanding Officer of the USCG Special Missions Training Center at Camp Lejeune, North Carolina. The delivery timeline is set for 20 days after award, with an original required delivery date of September 14, 2026. Shipping must be handled via the fastest traceable means, and the terms are FOB Destination. Inspection and acceptance will also occur at the destination in accordance with FAR 52.246-1. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation incorporates various federal and defense regulations, including the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. All quotes must be submitted through the DLA Internet Bid Board System.

POSTED

DEADLINE

Solicitation # SPE1C1-26-T-1769

Solicitation SPE1C1-26-T-1769 is a fixed-price request for quotations issued by the DLA Troop Support C and T Supply Chain for the procurement of 10 pairs of combat gloves. The required item is specified as Mechanix Wear LLC part number GVMP-B72-008, identified by NSN 8415-01-729-2230. The delivery timeline is 20 days after the award, with an original required delivery date of September 22, 2026. Shipping is designated as FOB Destination, with both inspection and acceptance occurring at the destination address in Pulaski, Virginia. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Offerors must provide their quotations via DIBBS by the deadline of October 2, 2026, and must certify compliance with representations regarding telecommunications equipment and small business size standards under NAICS 315210.

POSTED

DEADLINE

Galley Uniforms for USS THEODORE ROOSEVELT (CVN 71)

Solicitation # N0024426Q0069

The Department of Defense, through NAVSUP Fleet Logistics Center San Diego, is soliciting quotations for a firm-fixed-price commercial supplies purchase order to provide customized food service uniforms for the USS Theodore Roosevelt (CVN 71). This total small business set-aside requirement involves the furnishing, customization, packaging, and delivery of approximately 34,500 total uniform items, including T-shirts, chef coats, and cargo or khaki pants. The uniforms are intended for personnel operating in various shipboard environments such as galleys, mess decks, and wardrooms. Key technical specifications include requirements for specific colors, sizes, and fabric types, including compliance with FR fabric standards per NAVSUP P-486. Customization is a critical component, requiring the application of specific logos, text, embroidery, or printing in accordance with detailed artwork and placement instructions. The government will use the Lowest Price Technically Acceptable (LPTA) source selection process, evaluating offers based on technical conformance, quality assurance approaches, past performance, and price. Technical evaluation will focus on the ability to meet size, color, and fabric requirements, as well as the ability to execute precise artwork and customization. Past performance will be assessed based on up to three recent and relevant references from the last three years. All items must be delivered to the USS Theodore Roosevelt within 60 days after the contract award. Interested vendors must submit quotations organized into administrative, technical, past performance, and price volumes, ensuring that all pricing covers the full scope of the required items and customization costs.

Navsup Flt Logistics Ctr San Diego

POSTED

DEADLINE

Professional Counseling and Testing ServicesThis subcontract for Professional Counseling and Testing Services supports prime contractors on Department of Veterans Affairs projects. The scope of work involves delivering professional counseling, instructional services, and testing operations, which includes conducting sessions, managing counselee documentation, and publishing results. The provider will utilize government-furnished IT equipment and must ensure all deliverables, such as completed counseling sessions and testing reports, meet established standards. Compliance is mandatory regarding the Service Contract Act, ADA accommodations, and VA Records Management standards. This opportunity is managed by the Network Contract Office 4 within the Department of Veterans Affairs. Interested parties must note the response deadline of September 23, 2026.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

Law Enforcement Uniform & Accessory SupplyThis subcontract for the National Institutes of Health Olao under the Department of Health and Human Services focuses on the supply of law enforcement uniforms and accessories for prime contractors. The provider is responsible for furnishing apparel that meets NIH Division of Police specifications and managing the entire inventory and ordering process through a dedicated web-based portal for administrative approval and order creation. The opportunity is designated as a Total Small Business Set Aside under NAICS code 315210, with the place of performance located in Bethesda, Maryland. Interested parties must respond by September 23, 2026, to provide the necessary law enforcement-grade apparel and delivery services required for the project.

National Institutes Of Health Olao

POSTED

DEADLINE

NIH Division of Police Uniform Supply, Alteration, and Support Services

Solicitation # NIH-RFQ-26-PCA-ORS-05623

The National Institutes of Health Office of Research Services Division of Police is seeking a contractor to provide comprehensive uniform supply, alteration, and support services for its personnel. This total small business set-aside is being solicited as a firm-fixed-price contract under NAICS 315210, consisting of a base year starting September 30, 2026, and four subsequent option years. The contractor will be responsible for all labor, materials, and equipment necessary to furnish law enforcement uniforms, including inventory management, off-site tailoring, and on-site measurement services for ballistic vests. A key operational requirement is the provision of a web-based portal for order creation and administrative approval. Performance is measured by strict turnaround times, requiring ready-to-wear uniforms within 24 hours, altered uniforms and new officer outfitting within 72 hours, and body armor generally within 60 days. The award will be based on the best value to the government, with technical approach and past performance weighted more heavily than price. Interested offerors must submit a three-volume proposal consisting of a technical quote, past performance references from the last five years, and a detailed price quote by September 23, 2026. The acquisition is conducted in accordance with FAR Part 12 and FAR Part 13 for commercial products and services.

National Institutes Of Health Olao

POSTED

6 days ago

DEADLINE

in about 2 hours

General Info

Agency

North Dakota State College of ScienceView Agency

NAICS

315210 - Cut and Sew Apparel ContractorsView NAICS

Place of Performance

ND, USA

Set-Aside

NONE

Documents

This scope was carved out of 25-008.

The full solicitation package (101 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Student Uniform Services

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

PhaseClosed

PostedNov 5

subcontract

Response DeadlineDec 9

Deadline has passed

Submission Closed

12/09/2025, 12:00:00 AM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyNorth Dakota State College of Science

ContactsNo contacts available

OfficeN/A

Organization / Agency

North Dakota State College of Science

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of new student and faculty uniforms with name labeling and official NDSCS emblem patch application. Used garments may be reused after first year if meeting quality standards.

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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

Join 750+ contractors already using CLEATUS