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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on February 7, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

USAFA Bathrobes SILVER, CL29, FY25

Awarded
FA700025Q0036Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 315210
New
Federal
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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DEADLINE

in 19 days
NAICS: 315210
New
DIBBS
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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DEADLINE

in 7 days
NAICS: 315210
New
DIBBS
MAS SHIELD KIT, SPEC
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.
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POSTED

4 days ago

DEADLINE

in 7 days
NAICS: 315210
New
DIBBS
HELMET, FLIGHT DECK
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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4 days ago

DEADLINE

in 7 days
NAICS: 315210
New
SLED
Purchase of Uniforms
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

5 days ago

DEADLINE

in 5 days
NAICS: 315210
DIBBS
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.
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8 days ago

DEADLINE

in 4 days
NAICS: 315210
DIBBS
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.
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POSTED

8 days ago

DEADLINE

in 4 days
NAICS: 315210
DIBBS
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.
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8 days ago

DEADLINE

in 4 days
NAICS: 315210
International
E60PR-26PATR RFSO Parkas and trousers
Solicitation # WS5728595793
The Department of Public Works and Government Services is seeking offers to establish a National Master Standing Offer for the supply of extreme cold weather parkas and trousers for men and women. This solicitation is restricted to Canadian suppliers and those from Applicable Trading Partners. The resulting agreement will support various government departments, agencies, Crown Corporations, and participants of the Canadian Collaborative Procurement Initiative. The contract covers an initial term of one year, with options to extend for four additional one-year periods. Estimated annual requirements are 150 parkas and 150 trousers, with deliveries required at various locations across Canada. Interested parties must submit their responses by October 29, 2026.
Department of Public Works and Government Services

POSTED

8 days ago

DEADLINE

in about 12 hours
NAICS: 315210
DIBBS
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.
C AND T SUPPLY CHAIN

POSTED

9 days ago

DEADLINE

in 4 days
NAICS: 315210
DIBBS
MAS SHIELD KIT, SPEC
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).
C AND T SUPPLY CHAIN

POSTED

9 days ago

DEADLINE

in 4 days
NAICS: 315210
DIBBS
MAS SHIELD KIT, SPEC
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

9 days ago

DEADLINE

in 4 days

AI Contract Overview

Show more

This contract pertains to the supply of USAFA bathrobes, specifically the SILVER model, under solicitation number FA700025Q0036. It was posted on February 7, 2025, with a response deadline of February 11, 2025, at 7:00 PM. The procurement is classified as a combined synopsis/solicitation and is designated as a total small business set-aside under the SBA, emphasizing opportunities for small enterprises. The contract falls under NAICS code 315210, which covers cut and sew apparel manufacturing, indicating the nature of the product being procured. The contract is managed by the Department of the Air Force, specifically through the USAF Academy located in Colorado. The place of performance is also at the USAF Academy in Colorado. Key contacts for inquiries include Ronald Wilson and Wanda Farr, whose email addresses are provided for further communication. The contract details and additional information can be accessed through the provided link on SAM.gov, ensuring transparency and ease of access for interested small businesses.

General Info

Agency

Department Of Defense → FA7000 10 Cons Lgc

Contract Value

$144,750

NAICS

315210 - Cut and Sew Apparel Contractors

Place of Performance

USAF Academy, CO, 80840, USA

Set-Aside

SBA

Awardee

SAWASAWA LLC

Award Issued Date

Documents

7

BATHROBE SILVER FY25 CL29 Sizes and Quantities

PDF, High priority: read this first1 page · specifications
High

DFARS 252.225-7000 Buy American--Balance of Payments Program Certificate

PDF, High priority: read this first1 page · certification
High

FA700025Q0036 - Bathrobe Price Schedule

PDF, High priority: read this firstspecifications
High

FA700025Q0036 - Bathrobes Procurement

PDF, High priority: read this first8 pages · rfq
High

FA700025Q0036 Provisions and Clauses

PDF, High priority: read this first43 pages · specifications
High

Attachment+01+-+PD+1500-220504-Bathrobe.pdf

PDF

Attachment+02+-+Barcode+128+A+Bathrobe+Samples.pdf

PDF

AI Contract Breakdown

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Contract not broken down yet

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA7000 10 Cons Lgc
Contacts2 people available
OfficeUSAF ACADEMY, CO, 80840-2303, USA
Organization / AgencyDepartment Of Defense → FA7000 10 Cons Lgc
Office AddressUSAF ACADEMY, CO, 80840-2303, USA
Contacts
Ronald Wilson
contact@example.gov
Wanda Farr
contact@example.gov

Full Description

Show more
See Attachments

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NAICS: 541810
Federal
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Solicitation # FA7000-25-S-C001
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NAICS: 541840
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 315210
Awarded
Federal
Cadet Raincoat with Pouch West Point FY25
Solicitation # W911SD25QA031
W6QM Micc-West Point

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 315210
Awarded
Federal
USAFA Parkas CL29
Solicitation # FA700025Q0034
FA7000 10 Cons Lgc

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 315210
Federal
Vehicle Recompete: Idc SPE1C123DN014
DLA Troop Support

POSTED

over 1 year ago

DEADLINE

N/A
View Details
NAICS: 315210
Closed
Federal
84--VEST,SURVIVAL
Solicitation # SPE1C125T1140
DLA Troop Support

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 315210
Closed
Federal
84--VEST,SURVIVAL
Solicitation # SPE1C125T1139
DLA Troop Support

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 315210
Awarded
Federal
Blanket Purchase Agreement (BPA) Apparels for HIARNG RRB
Solicitation # W912J625QA005
W7M4 Uspfo Activity Hi Arng

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 315210
Closed
Federal
Blanket Purchase Agreement (BPA) Apparels for HIARNG RRB
Solicitation # W912J625QA005
DEPT OF THE ARMY

POSTED

over 1 year ago

CLOSED

over 1 year ago
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NAICS: 315210
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Federal
Crowns, Service and Dress Cap
Solicitation # MIL-DTL-18186F-Crowns_Service_and_Dress_Cap
Marcor Syscom

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 315210
Federal
8405--Uniforms
Solicitation # 36C24425Q0099
244-NETWORK Contract Office 4 (36C244)

POSTED

over 1 year ago

DEADLINE

N/A
View Details
NAICS: 315210
Awarded
Federal
BIB PANTS, BACKBACK & SPEAKER
Solicitation # SPMYM2-25-Q-0878
DLA Maritime - Puget Sound

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 315210
Closed
Federal
84--JACKET,COLD WEATHER
Solicitation # SPE1C125T0983
DLA Troop Support

POSTED

almost 2 years ago

CLOSED

over 1 year ago
View Details
NAICS: 315210
Federal
Vehicle Recompete: Idc SPE1C122D1528
DLA Troop Support

POSTED

almost 2 years ago

DEADLINE

N/A
View Details

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