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This Government Contract opportunity from General Services Administration was posted on March 15, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

USASOC Protective Combat Uniform

Awarded
ID01190006036Federal

Contract Overview

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

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NAICS: 315250
SLED
PURCHASE OF BAND UNIFORMS
Solicitation # 26/27-0011
The Fontana Unified School District is soliciting proposals under solicitation number 26/27-0011 for the design, manufacture, fitting, and delivery of replacement marching band uniforms for its five comprehensive high schools. The procurement aims to replace obsolete attire with durable, high-quality, commercial-grade materials designed for a service life of approximately ten years. The scope of work includes comprehensive services such as design consultation, the submission of renderings for District approval, sizing, and post-delivery support. The District may award contracts by individual school site, multiple sites, or as a whole. All products must be delivered F.O.B. Destination to the District Warehouse in Fontana, California, with a final delivery deadline of May 24, 2027, or within 130 calendar days of the purchase order. The award will be based on the low bidder, provided the vendor is responsive and responsible. Bidders must maintain firm unit pricing through June 30, 2027, and provide specific documentation for any proposed substitutions. Required submissions include signed certifications regarding non-collusion, lobbying, and the Iran Contracting Act, with a response deadline of November 6, 2026, via the electronic procurement portal. Successful vendors must comply with California safety regulations, provide required insurance, and submit a Drug-Free Workplace Certification and COVID-19 Attestation of Compliance. Additionally, vendors delivering to school sites must maintain Mandated Reporter Certification. Payment will be issued within thirty business days following the actual delivery of goods.
Purchasing Department

POSTED

15 days ago

DEADLINE

in 9 days
NAICS: 315250
DIBBS
TROUSERS, MEN'S
Solicitation # SPE1C1-26-R-0089
Solicitation SPE1C1-26-R-0089 is a 100% Small Business Set-Aside for an IDIQ Firm Fixed Price contract issued by the DLA Troop Support C and T Supply Chain. The procurement is for Marine Corps men's dress and service trousers, specifically MC Green and MC Blue variants, conforming to MIL-DTL-32747. The contract includes a five-year ordering period with a total estimated quantity of 137,790 units for the blue trousers, distributed across five pricing tiers. Key technical requirements include the use of polyester/wool gabardine, adherence to specific shade evaluations via the DLA Product Testing Center, and the submission of pre-production samples for government approval. Award will be determined using Best Value Trade-off Source Selection Evaluation Procedures, prioritizing Product Demonstration Models (PDMs), followed by past performance assessed through the Supplier Performance Risk System (SPRS), and finally price. Proposals must be submitted via DIBBS in two separate volumes, with physical PDMs shipped via traceable carrier. Delivery terms are FOB Destination for tariff sizes and FOB Origin for special measurements, with the primary ship-to destination being the Travis Association for the Blind in Austin, Texas. Contractors must comply with the Berry Amendment and Buy American Act, utilize WAWF-RA for electronic invoicing, and adhere to strict RFID tagging and labeling standards.
C AND T SUPPLY CHAIN

POSTED

16 days ago

DEADLINE

in 14 days

AI Contract Overview

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This award notice pertains to solicitation ID01190006036 for the procurement of USASOC Protective Combat Uniforms. The requirement is issued by the General Services Administration FAS AAS Region 1 on behalf of the Program Manager for Special Operations Forces, Survival, Support and Equipment Systems (PM SOF-SSES). This action is a call order placed under the GSA/FAS Region 1 ID01190006 PM SOF SSES Equipment Requirements Blanket Purchase Agreement (BPA), meaning only current BPA holders were eligible to submit quotes. The contract was posted on March 15, 2021, with the primary point of contact being Danielle Casoli. The procurement focuses on securing specialized equipment to meet the operational needs of the USASOC, managed through the GSA office located in Boston, Massachusetts.

General Info

Contract Value

$85,092.75

NAICS

315250 - Cut and Sew Apparel Manufacturing (except Contractors)

Place of Performance

MA

Set-Aside

NONE

Award Issued Date

Documents

1

LSJ+BNJ+ID01190006036

DOCX, Low priority4 pages · other
Low

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyGeneral Services Administration → GSA Fas Aas Region 1
Contacts1 person available
OfficeBOSTON, MA, 02222, USA
Office AddressBOSTON, MA, 02222, USA
Contacts
Danielle Casoli

Full Description

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This requirement is for a call order off of GSA/FAS Region 1 ID01190006 PM SOF SSES Equipment Requirements Blanket Purchase Agreement (BPA). Only quotes from current BPA holders under this BPA will be accepted. The Program Manager for Special Operations Forces, Survival, Support and Equipment Systems (PM SOF-SSES) seeks a contractor to provide the required equipment.

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