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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 17, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

VA ARNG Band Regalia/Heraldry Items

Closed
W912LQ20Q0042Federal

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
MI 2026-06 Student Uniforms Services
Solicitation # MI 2026-06
Adams and Associates, Inc., operating the Miami Job Corps Center for the U.S. Department of Labor, is soliciting bids for student uniform services under solicitation number MI 2026-06. The contract covers the procurement of men's and women's pants, polo shirts in sapphire and brilliant blue, and black web belts with gold buckles. The period of performance is scheduled from November 1, 2026, to October 31, 2027. This opportunity is set aside for small businesses, including certified veteran-owned, service-disabled veteran-owned, women-owned, and HUBZone small businesses. Bids must be submitted by October 23, 2026, and must include a detailed cost breakdown per item, manufacturer names, stock numbers, and product photographs. Award selection is based on the most responsible bidder rather than the lowest cost alone. Mandatory requirements for all vendors include a valid Unique Entity ID, active registration in SAM.gov, and all necessary business and employee licenses for the State of Florida. Additionally, vendors must provide a Certificate of Liability Insurance meeting specific coverage limits for workers compensation, general liability, and automobile liability. Contract administration includes payment terms of NET 30 days from the date of invoice, with a requirement that invoices include the BPA number and individual line items. Vendors are entitled to GSA pricing and must adhere to all center safety, security, and conduct regulations, including a strict prohibition on fraternization with students and personnel. All bid packages must be submitted on company letterhead and include a W9, Vendor Questionnaire, Authority to Commit, and a statement that the bid remains valid for 90 days.
Miami Job Corps Center

POSTED

about 5 hours ago

DEADLINE

in 2 days
NAICS: 315210
New
Federal
CTX Employee Uniform Purchase
Solicitation # 36C25727Q0012
The Department of Veterans Affairs, Network Contracting Office 17, is soliciting a firm-fixed-price, indefinite quantity contract for the purchase of bulk employee uniforms for the Doris Miller VA Medical Center in Waco, Texas. The scope of work includes providing custom uniforms with embroidery and personalization, with deliveries made on an as-needed basis to the facility's Building 220. The ordering period is established from November 1, 2026, through October 31, 2031. This procurement is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and requires offerors to be listed in the SBA certification database. Award will be based on Lowest Priced Technically Acceptable (LPTA) procedures, where the government will first verify that offers are complete before ranking them by price and evaluating the lowest bidder for technical capability. To be considered a complete offer, submissions must include a signed SF 1449, a detailed price schedule with unit prices rounded to the nearest hundredth, and a signed VAAR Clause 852-219-75 certificate of compliance. Proposals must be submitted via email to Marcellus Jackson by November 2, 2026, at 13:00 CST. Delivered items must be labeled with the awarded contract and purchase order numbers, and the vendor is responsible for the cost of repairing or replacing any defective products.
257-NETWORK Contract Office 17 (36C257)

POSTED

1 day ago

DEADLINE

in 13 days
NAICS: 315210
New
SLED
Purchase of Uniforms
Solicitation # 2026-Informal-0447
The City of Pasadena Public Health Department is seeking a qualified vendor under solicitation 2026-Informal-0447 for the purchase of customized uniforms to support its Public Health Emergency Preparedness program. The scope of work includes the provision of waterproof insulated jackets with a 5000MM waterproof rating, zip-up hoodies, and long-sleeve t-shirts, all featuring required logos. The contract will be awarded to the responsive and responsible bidder offering the lowest grand total price. Deliveries must be made to the Public Health Department in Pasadena, California, within 30 business days of order placement, with finished products shipped within 15 calendar days. The vendor is responsible for specific packaging requirements, including recyclable polybags for individual items and external barcodes on shipping cartons. All products must meet strict quality standards, and bulk production is contingent upon the department's approval of pre-production samples. Bidders must submit their proposals electronically via the OpenGov eProcurement Portal by the November 3, 2026 deadline. Required documentation includes a 12-character Unique Entity Identifier from SAM.gov, a Pasadena business license, and certifications from the California Department of Industrial Relations and the Department of General Services for small and micro businesses. While proof of insurance is not required at the time of bidding, a Certificate of Insurance must be provided before the contract is awarded. Payment is processed through the city's Accounts Payable system, with checks issued on Tuesdays and Thursdays.
Public Health Department

POSTED

5 days ago

DEADLINE

in 13 days
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 structure 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. Award will be based on the lowest price source selection, provided the offeror is deemed responsible and meets minimum technical requirements. Evaluation consists of a pass/fail technical assessment based on the submission of one sample for each garment type and a price analysis to ensure reasonableness. Quotations 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 all required samples. All garments must be manufactured in strict accordance with the provided product descriptions and are subject to first article, conformance, and component inspections.
W6QM Micc-West Point

POSTED

5 days ago

DEADLINE

in 27 days

General Info

NAICS

315210 - Cut and Sew Apparel Contractors

Place of Performance

Troutville, VA, 24175, USA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Notice updated

Response deadline changed from Sep 18, 2020 to Sep 22, 2020. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W7N5 Uspfo Activity VA Arng
Contacts2 people available
OfficeRICHMOND, VA, 23297-0000, USA
Office AddressRICHMOND, VA, 23297-0000, USA
Contacts
Magno Orellanaalvarado
Rebecca Fowler

Full Description

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General Information: This solicitation is being issued as 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 and corresponding attachments constitute the only solicitation; quotes are being requested and a separate solicitation will not be issued. The Virginia National Guard is issuing this Request for Quote (RFQ) with the intention to procure 29th Infantry Division Band Regalia and Tab on a competitive basis. Vendors are not required to quote all line items. Attached are The Institute of Heraldry (TIOH) approved color artwork for band regalia of the mace, marching banner, baldric and the description and symbolism. This procurement is being issued unrestricted under NAICS code 315210; (Cut and Sew Apparel) and Product Service Code (PSC) 8455; Badges and Insignia. This solicitation is unrestricted. The Virginia Army National Guard (VAARNG) requires the following items: CLIN 0001 MACE: QTY 1 (see attachment for specifications) Military Pattern Drum Major's Staff, Hall Marked Sterling Silver: head, steel spun and polished. The title deep-cut engraved - TWENTY-NINE INFANTRY DIVISION around the title band. The dome shaped head featuring 5 campaign ribbons inscribed with TIOH approved credits, each on a Sterling silver plate, cut to shape and fitted to the trumpet section facing forwards, at the base of the head are two deep engraved - taeguk symbols with decorative palm lead in-between. The dome of the head is fitted with a 2 dimensional interpretation of the authorized shoulder sleeve insignia, encircled by decorative palms, symbolizing Pacific service. CLIN 0002 Marching Banner: QTY 1 (see attachment for specifications) Marching Banner, 84 inch x 36 inch, consisting of Blue Poly cotton banner, - Virginia Army National Guard; Roanoke, Virginia appliqued in silver knitted polyester. 4 white text panels with Yellow borders and lettering in blue, printed and appliqued; text panels - Normandy; - Rhineland; - Northern France; - Central Europe. Panel in red with yellow border, - Beaches of Normandy. Central Badge digitally printed and appliqued with scroll above and lettering - TWENTY-NINTH ARMY BAND Banner is double thickness, with a plain blue polycotton backing, hemmed all around, sleeved across the top, secondary sleeve across the back, gold silk fringing across the bottom. CLIN 0003 Baldric: QTY 1 (see attachment for specifications) Drum Major's sash Fully embroidered in hand by gold and silver bullion and colored silks.The 29th Division authorized shoulder sleeve insignia of a - taeguk of blue and grey, edged in green thread, below a 4 bar title scroll in cloth of gold and gold wire returns, inscribed with - 29th INFANTRY DIVISION BAND in dark blue thread. Beneath the - taeguk are 5 World War Two, European-African-Middle Eastern Theatre ribbons inscribed with TIOH approved honors in gold wire. At the base of the sash is a five pointed star in silver wire reflecting the - Star City of the South.The whole upon a superfine cloth ground to US Army blue facings, edged with a single row of gold lace fitted with a pair of ebonized drumsticks with gold plated mounts. The belt backed in black leather. Complete with case. Evaluation Criteria: An award(s) will be made to the vendor(s) whose quote meets all minimum requirements and is the lowest price, considering the potential for multiple awards. When evaluating the potential for multiple awards, the government will use an evaluation factor of $500.00 per award to determine if overall it is in the government's best interest to make more than one award. In order to be considered for an award, vendors shall have an active registration in the System for Award Management at https://sam.gov. Communication with the Government: 1. Questions: Submit written questions via email ONLY to the primary contracting specialist Magno Orellanaalvarado at magno.g.orellanaalvarado.civ@mail.mil . CC secondary contract specialist Curtis Gardner at curtis.l.gardner6.civ@mail.mil. Questions will be received up to 2:00 P.M. Eastern Time on September 15, 2020. Any questions after the designated closing time may not be answered. 2. Quote Submission: Quotes shall be received no later than 2:00 P.M. Eastern Time on September 22, 2020. All quotes shall be submitted via email only to magno.g.orellanaalvarado.civ@mail.mil , CC curtis.l.gardner6.civ@mail.mil . Quotes submitted after the designated date and time may be deemed late and not further considered for award. Quotes submitted other than email SHALLNOT BE CONSIDERED. All quotes shall be FOB Destination with the cost of freight/delivery included in the total price. List of Attachments: Attachment 1,2,3,and 4 - Specifications (images) Attachment 5 - Solicitation 1449 w/ terms and conditions

More opportunities from Department Of Defense → W7N5 Uspfo Activity VA Arng

Same awarding agency

NAICS: 621111
New
Federal
OH Medical Exams Blanket Purchase Agreement (BPA)
Solicitation # W912LQ27QA001
The Virginia National Guard is soliciting quotes for a single-award Blanket Purchase Agreement (BPA) to provide occupational health medical surveillance examinations for employees potentially exposed to hazardous materials. This total small business set-aside, under solicitation W912LQ27QA001, has a maximum ceiling of 350,000 dollars and a 60-month period of performance from November 1, 2026, to October 31, 2031. Services will be performed at various locations across Virginia, including Fort Pickett, North Chesterfield, Virginia Beach, Troutville, Sandston, and Gate City. The scope of work includes phlebotomy, vision, pulmonary, and hearing testing, as well as physical exams and specialized screenings for lead, cadmium, and chromium. Qualified vendors must provide personnel certified by recognized bodies such as NIOSH and CAOHC and utilize equipment meeting DA PAM 40-50 standards. Required submission documents include a signed information sheet, small business representations and certifications, proof of medical liability insurance, and a completed pricing schedule. Following Amendment 1, the closing date for electronic submissions to the contract specialist has been extended to October 27, 2026, at 11:00 am EST. Award will be based on the offeror's capability to meet the requested items and the determination that prices are fair and reasonable. Invoicing and payments will be processed through the Wide Area Workflow module in the Procurement Integrated Enterprise Environment.
Offices of Physicians (except Mental Health Specialists)

POSTED

4 days ago

DEADLINE

in 7 days
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