This Government Contract opportunity from Department Of Transportation was posted on March 13, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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US Navy Service Dress Whites, Men

Awarded

DTMA91Q1500006Federal

Submission Closed03/12/2015, 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

NAICS: 315210

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The Department of Veterans Affairs, Network Contracting Office 17, is soliciting quotes for a firm-fixed price contract to purchase bulk employee work uniforms for Environmental Management Services at the Doris Miller VA Medical Center in Waco, Texas. This procurement is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The scope of work includes providing uniforms with custom embroidery and personalization, with the requirement that the vendor provide image mock-ups and potential samples. The contract structure consists of a base year and four option years, with an ordering period spanning from November 1, 2026, through October 31, 2031. Orders will be issued on an as-needed basis with a minimum order value of 500 dollars and a maximum order limit of 300,000 dollars. Award will be determined using the Lowest Priced Technically Acceptable (LPTA) evaluation method. Submissions will first undergo a completeness review, followed by price ranking, and finally a technical capability assessment on a pass/fail basis. To be considered, offerors must submit a signed SF 1449, a detailed Price/Cost Schedule, a Capability Statement, three past performance references, and a signed VAAR certificate of compliance regarding subcontracting limitations. All deliverables are FOB Destination to the Waco, Texas location and must be labeled with the awarded contract and purchase order numbers. The final deadline for proposal submission is November 13, 2026, at 13:00 CST.

257-NETWORK Contract Office 17 (36C257)

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DEADLINE

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.

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MAS Shield Kit SupplierThis subcontract through C AND T SUPPLY CHAIN for the Department of Defense requires the procurement or manufacture of four MAS Shield Kits under NSN 8415-01-594-0416. The supplier is responsible for ensuring all kits meet strict NSN specifications and adhere to the Berry Amendment and the Buy American/Balance of Payments Program. Additionally, the contractor must provide Material Safety Data Sheets for any hazardous materials included in the kits. Logistical requirements mandate strict adherence to MIL-STD-129, MIL-STD-147, and MIL-STD-2073-1E standards for packaging and marking. The performance of this contract is centered in Jacksonville, and the response deadline for the solicitation is November 5, 2026.

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Solicitation # SPE1C1-27-T-0051

Solicitation SPE1C1-27-T-0051 is a procurement request by the Defense Logistics Agency for four units of the MAS SHIELD KIT, SPEC, identified by NSN 8415-01-594-0416. The contract specifies a delivery timeframe of 20 days after order, with an original required delivery date of October 27, 2026. Delivery is set as FOB Destination, with shipping directed to the Marine Aviation Logistics SQ 26, 2nd Marine Aircraft Wing FMF in Jacksonville, North Carolina. Inspection and acceptance are both designated to occur at the origin per FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-147, MIL-STD-129, and MIL-STD-2073-1E, as well as DLA packaging requirements for procurement. Key regulatory compliance includes the Buy American and Balance of Payments Program (DFARS 252.225-7001), the Berry Amendment, and cybersecurity requirements under DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside, and it falls under NAICS code 315210.

POSTED

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Solicitation # SPE1C1-27-T-0049

Solicitation SPE1C1-27-T-0049 is a Request for Quotations issued by the DLA Troop Support C and T Supply Chain for the procurement of six large flight deck crewman helmets, identified by NSN 8415017073208 and part number 72-R3-PB-1S from Team Wendy LLC. The requirement specifies a delivery timeframe of 20 days after order, with the items being shipped to the USS Jason Dunham DDG 109. Inspection and acceptance are both set at the destination. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-147, with specific requirements for intermediate container E5 and the use of UPC 718020959788. Compliance with the Berry Amendment, the Buy American Act, and CMMC Level 2 Self-Assessment is required. Administrative tasks, including payment requests and receiving reports, must be processed electronically through the Wide Area WorkFlow system. Quotations were due by November 5, 2026.

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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

DEADLINE

Mechanix MG55 Glove Manufacturing and SupplyThis subcontract involves the manufacturing and supply of Mechanix MG55 specification gloves for prime contractors supporting Department of Defense projects under the DLA Troop Support C and T Supply Chain. The scope includes sourcing or producing gloves in sizes small through XXL that correspond to specific National Stock Numbers, including 8415-01-677-9240, 9241, 9246, 9248, and 8415-01-667-9250. Performance is centered at Fort Bragg, with all deliverables required to meet strict packaging standards per MIL-STD-129 and MIL-STD-147E. Compliance is a critical component of the agreement, requiring adherence to the Berry Amendment for domestic sourcing and DFARS 252.204-7012 cybersecurity standards. The contract falls under NAICS code 315210 and was posted on October 21, 2026, with a response deadline of November 2, 2026.

POSTED

DEADLINE

GLOVES, MEN'S AND WOMEN

Solicitation # SPE1C1-27-T-0045

Solicitation SPE1C1-27-T-0045, issued by the DLA Troop Support C and T Supply Chain, is for the procurement of men's and women's gloves. The items must be manufactured in accordance with the Mechanix (CAGE 07LZ4) MG55 spec sheet and are available in sizes small, medium, large, x-large, and xx-large. A specific requirement for 25 pairs of medium gloves (NSN 8415-01-677-9241) is noted with a delivery timeline of 20 days after receipt of order. Delivery and inspection are set for destination at Fort Bragg, North Carolina. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards such as MIL-STD-129, ASTM-D-3951, and MIL-STD-147E. All invoicing and payment requests must be processed through the Wide Area WorkFlow system. Compliance with the Berry Amendment, Buy American Act, and various cybersecurity regulations, including DFARS 252.204-7012, is required. The procurement falls under NAICS code 315210, and quotes should be submitted via the DIBBS portal.

POSTED

DEADLINE

GLOVES, MEN'S AND WOMEN

Solicitation # SPE1C1-27-T-0047

Solicitation SPE1C1-27-T-0047, issued by the DLA Troop Support C and T Supply Chain, is for the procurement of men's and women's gloves. The items must be manufactured in accordance with the Mechanix (CAGE 07LZ4) MG55 specification sheet. The primary deliverable is identified under NSN 8415-01-677-9240, with a specific requirement for 25 pairs. Delivery is required within 20 days after receipt of order, with a target delivery date of October 23, 2026, to Fort Bragg, North Carolina. The contract is not a small business set-aside and falls under NAICS code 315210. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-129, MIL-STD-147, and ASTM D3951, requiring the use of snug-fitting fiberboard shipping containers with a minimum burst strength of 275 psi. Inspection and acceptance will occur at the destination. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, the award is subject to the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Offerors are encouraged to submit quantity ranges via DIBBS and must disclose any use of non-domestic materials.

POSTED

DEADLINE

Supply of MAS SHIELD KIT, SPEC (NSN 8415015940415)This subcontract through C AND T SUPPLY CHAIN for the Department of Defense involves the procurement and delivery of one MAS SHIELD KIT, identified by NSN 8415015940415. The selected contractor is responsible for sourcing the kit according to Gentex Corporation specifications and ensuring all quality assurance measures align with DLA Master List requirements. All items must be packaged and marked in strict accordance with MIL-STD-147, MIL-STD-129, and MIL-STD-2073-1E standards. Compliance with the Berry Amendment and the Buy American Act is mandatory for all materials used. The contract falls under NAICS code 315210, with the place of performance located at FPO 96672. Interested parties must submit their responses by the deadline of November 2, 2026.

POSTED

DEADLINE

Solicitation # SPE1C1-27-T-0036

Solicitation SPE1C1-27-T-0036 is a request for quotations for one MAS Shield Kit, specifically Gentex Corporation part number 05D12001-2 (NSN 8415015940416). The requirement is issued by the Department of Defense C and T Supply Chain and is not a small business set-aside, falling under NAICS code 315210. The item is to be delivered FOB Destination to the USS Makin Island LHD 8, with a required delivery timeline of 20 days after award and an original required delivery date of October 22, 2026. Inspection and acceptance will take place at the point of origin. The contractor must adhere to strict packaging and marking standards, including MIL-STD-147, MIL-STD-129, and MIL-STD-2073-1E, as well as DLA packaging requirements under RP001. Compliance with the Buy American Act and the Berry Amendment is required for quotes exceeding the micro-purchase threshold. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and the DLA Account Management and Provisioning System (AMPS) for shipment modules. Key regulatory clauses include FAR 52.246-2 for inspection and DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

POSTED

DEADLINE

Solicitation # SPE1C1-27-T-0035

Solicitation SPE1C1-27-T-0035 is a fixed-price procurement issued by the Department of Defense through the DLA for one MAS SHIELD KIT, SPEC, identified by NSN 8415015940415. The requirement is not a small business set-aside and falls under NAICS code 315210. The item is specified as being produced by Gentex Corporation (CAGE 97427) with a required delivery date of October 22, 2026, and a delivery timeline of 20 days after receipt of order. Shipping is FOB Destination to the USS MAKIN ISLAND LHD 8 at FPO AP 96672. Both inspection and acceptance are to take place at the point of origin. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including packaging and marking standards MIL-STD-147, MIL-STD-129, and MIL-STD-2073-1E, as well as DLA packaging requirement RP001. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is required. Invoicing must be processed electronically via the Wide Area WorkFlow system. This procurement may be eligible for automated award, provided there are no first article test requirements.

C AND T SUPPLY CHAIN

POSTED

10 days ago

DEADLINE

in 3 days

AI Contract Overview

Solicitation DTMA91Q1500006 is an unrestricted request for quotation issued by the Department of Transportation Maritime Administration for the procurement of US Navy Service Dress White coats for men. The requirement consists of 30 line items covering various sizes, with specifications requiring brand name or equal to Fechheimer model 12B7600C or Weintraub Patriot item 5115500. The acquisition falls under NAICS code 315210, which has a small business size standard of 500 employees. An amendment to the solicitation extended the response deadline to March 4, 2015, at 5:00 pm EST. All items must be delivered FOB Destination to the US Merchant Marine Academy in Kings Point, New York, no later than April 30, 2015. Offerors are required to submit signed quotes including technical descriptions, pricing, and warranty terms, along with completed representations and certifications.

General Info

Agency

Department Of Transportation → 693JF7 DOT Maritime Administration

Contract Value

$24,090

NAICS

315210 - Cut and Sew Apparel Contractors

Place of Performance

US Merchant Marine Academy US Department of Transportation/Maritime Administration 300 Steamboat Road, KINGS POINT, NY, 11024-1699, USA

Set-Aside

NONE

Awardee

WEINTRAUB BROTHERS CO.

Award Issued Date

03/12/2015, 12:00:00 AM UTC

Documents

SF1449-Dress_Whites-PriceSheet.docx.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseAwarded

PostedFeb 11

Combined Synopsis

Notice updatedFeb 27

Response deadline changed from Feb 18, 2015 to Mar 4, 2015. The notice description changed.

AwardedMar 12

Contract was awarded

Submission Closed

03/12/2015, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Transportation → 693JF7 DOT Maritime Administration

Contacts2 people available

OfficeWASHINGTON, DC, 20590, USA

Organization / AgencyDepartment Of Transportation → 693JF7 DOT Maritime Administration

Office AddressWASHINGTON, DC, 20590, USA

Contacts

Nicole A. PricePurchasing Agent

contact@example.gov

+1 (555) 000-0000

Alfredia Rich-MurphyContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

The purpose for this amendment is for the following, which are also reflected in the Combined Solicitation Text: a. Reopen to extend the response due date to March 4, 2015. b. Change (iv) to read: This is an unrestricted notice. c. All other terms and conditions remain unchanged. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. (ii) The solicitation DTMA91Q1500006 is issued as a request for quotation (RFQ). (iii) This solicitation document and incorporated provisions and clauses are those in effect from the Federal Acquisition Circular (FAC) 2005-80, dated Effective January 29, 2015. (iv) This Notice is unrestricted. The North American Industry Classification Systems (NAICS) code for this acquisition is 315210 with a small business size standard of 500 employees. (v) Line items, descriptions, sizes and quantities are as follows: Note: See attached SF1449 for your convenience of pricing each item. 0001 COAT, US NAVY SERVICE DRESS WHITE, MEN'S SIZE 36-REG 4 EA 0002 COAT, US NAVY SERVICE DRESS WHITE; SIZE 37-REG 6 EA 0003 COAT, US NAVY SERVICE DRESS WHITE; SIZE 38-REG 30 EA 0004 COAT, US NAVY SERVICE DRESS WHITE; SIZE 38-LNG 10 EA 0005 COAT, US NAVY SERVICE DRESS WHITE; SIZE 39-REG 12 EA 0006 COAT, US NAVY SERVICE DRESS WHITE; SIZE 39-LNG 2 EA 0007 COAT, US NAVY SERVICE DRESS WHITE; SIZE 40-REG 20 EA 0008 COAT, US NAVY SERVICE DRESS WHITE; SIZE 40-LNG 6 EA 0009 COAT, US NAVY SERVICE DRESS WHITE; SIZE 40-XL 4 EA 0010 COAT, US NAVY SERVICE DRESS WHITE; SIZE 41-SHORT 1 EA 0011 COAT, US NAVY SERVICE DRESS WHITE; SIZE 41-REG 8 EA 0012 COAT, US NAVY SERVICE DRESS WHITE; SIZE 41-LNG 6 EA 0013 COAT, US NAVY SERVICE DRESS WHITE; SIZE 41-XL 2 EA 0014 COAT, US NAVY SERVICE DRESS WHITE; SIZE 42-SHORT 1 EA 0015 COAT, US NAVY SERVICE DRESS WHITE; SIZE 42-REG 20 EA 0016 COAT, US NAVY SERVICE DRESS WHITE; SIZE 42-LNG 16 EA 0017 COAT, US NAVY SERVICE DRESS WHITE; SIZE 42-XL 3 EA 0018 COAT, US NAVY SERVICE DRESS WHITE; SIZE 44-SHORT 1 EA 0019 COAT, US NAVY SERVICE DRESS WHITE; SIZE 44-REG 16 EA 0020 COAT, US NAVY SERVICE DRESS WHITE; SIZE 44-LNG 10 EA 0021 COAT, US NAVY SERVICE DRESS WHITE; SIZE 44-XL 3 EA 0022 COAT, US NAVY SERVICE DRESS WHITE; SIZE 46-REG 8 EA 0023 COAT, US NAVY SERVICE DRESS WHITE; SIZE 46-LNG 4 EA 0024 COAT, US NAVY SERVICE DRESS WHITE; SIZE 46-XL 2 EA 0025 COAT, US NAVY SERVICE DRESS WHITE; SIZE 48-REG 6 EA 0026 COAT, US NAVY SERVICE DRESS WHITE; SIZE 48-LNG 2 EA 0027 COAT, US NAVY SERVICE DRESS WHITE; SIZE 48-XL 1 EA 0028 COAT, US NAVY SERVICE DRESS WHITE; SIZE 50-REG 2 EA 0029 COAT, US NAVY SERVICE DRESS WHITE; SIZE 50-LNG 2 EA 0030 COAT, US NAVY SERVICE DRESS WHITE; SIZE 50-XL 1 EA (vi) 30 line items containing various size quantities of US Navy Service Dress Whites, Men. Brand name or equal to Fechheimer's model number 12B7600C or Weintraub (Patriot) Item number 5115500. (vii) Place of Delivery and Acceptance: Items must be delivered on or before April 30, 2015 to the US Merchant Marine Academy, US Department of Transportation/Maritime Administration, 300 Steamboat Road, Kings Point, NY 11024-1699. Shipping Terms: FOB Destination. (viii) 52.212-1 -- Instructions to Offerors -- Commercial Items. Instructions to Offerors -- Commercial Items (Apr 2014) (a) North American Industry Classification System (NAICS) code 315210 small business size standard is 500 employees. (b) Submission of offers. Submit signed and dated quotes to the office specified in this solicitation at or before the exact time specified in this solicitation. Offers may be submitted on the SF 1449 (See Attached in this solicitation), letterhead stationery, or as otherwise specified in the solicitation. As a minimum, offers must show -- (1) The solicitation number; (2) The time specified in the solicitation for receipt of offers; (3) The name, address, and telephone number of the offeror; (4) A technical description of the items being offered in sufficient detail to evaluate compliance with the requirements in the solicitation. This may include product literature, or other documents, if necessary; (5) Terms of any express warranty; (6) Price and any discount terms; (7) "Remit to" address, if different than mailing address; (ix) Provision 52.212-2, Evaluation -- Commercial Items, is not (x) Offerors shall include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items, with its offer. (xi) FAR clause at 52.212-4, Contract Terms and Conditions -- Commercial Items, is incorporated by referenced. (xii) 52-212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items applies to this solicitation by reference and proposed subsequent contract as well as the following clauses contained within FAR clause 52.212-5: 52.203-6 Restrictions on Subcontractor Sales to the Government (Sep 2006) with Alternate 1; 52.203-13, Contractor Code of Business Ethics and Conduct (Apr 2010) (41 U.S.C. 3509); 52.209-6 Protecting the Government's Interest When Subcontracting with Contractor's Debarred, Suspended, or Proposed for Debarment; 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters; 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations; 52.219-6 Notice of Total Small Business Set-Aside (15 U.S.C. 644); 52.222-3 Convict Labor; 52.222-19 Child Labor-Cooperation with Authorities and Remedies; 52.222-21 Prohibition of Segregated Facilities; 52.222-26 Equal Opportunity (E.O. 11246); 52.222-35 Equal Opportunity for Veteran; 52.222-36 Affirmative Action for Workers with Disabilities (29 U.S.C. 793); 52.222-37 Employment Reports on Veterans; 52.222-40 Notification of Employee Rights Under the National Labor Relations Act; 52.222-54 Employment Eligibility Verification; 52.223-18 Encouraging Contractor Policies to Ban Text Messaging while Driving; 52.225-13 Restrictions on Certain Foreign Purchases (June 2008) (E.O.'s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury); 52.232-29 Terms for Financing of Purchases of Commercial Items; 52.232-33 Payment by Electronic Funds Transfer-System for Award Management (31 U.S.C. 3332). (xiii) The quote due date is March 4, 2015 at 5:00 pm EST. (xiv) Point of Contact: Alfredia Rich-Murphy, Contracting Officer at +1 (555) 000-0000 or email: contact@example.gov.