Latest US Trousers Contracts & Bids

This is a non-personal services contract for laundry, dry cleaning, alterations, and repairs of uniforms for the Waynesville High School JROTC program. The contract covers a base period from **** to ****, plus four option years. The contractor is responsible for providing all personnel, equipment, supplies, and services necessary for the laundry and alteration services. The government will provide buttons for repairs. The contractor must pick up and deliver uniforms between 9:00am and 3:00pm at Waynesville High School. A joint inventory of uniforms must be conducted before acceptance. The contractor must return bulk uniforms within 30 days at the end of the school year, and other uniforms within 7 days. The government will evaluate the contractor's performance according to a quality assurance surveillance plan. The contractor must inform the contracting officer of any issues within 24 hours. The contract is a firmfixed price level of effort contract. The contractor is not required to have a security clearance. The contractor must attend post-award conferences and meetings as required. The contracting officer's representative (COR) will be appointed and will monitor technical aspects of the contract. The contractor must identify themselves as contractors and not government officials. The contractor must not use any information obtained through this contract for marketing purposes. The government is exempt from paying sales taxes.

Request for bid for laundry and drycleaning services for Boone County Sheriff's Office, Joint Communications Department, and Emergency Management. Bids are due Tuesday, August 19, 2025, at 2:00 PM. The current contract holder is Robinsons Cleaners. The contract period is from November 1, 2025, to October 31, 2026, with options for renewal for up to four additional one-year periods. The county requires a minimum of one business location in Columbia, MO. Payment will be made within 30 calendar days of a correct invoice. The contractor must provide a single point of contact for the county. Insurance requirements are detailed in the document. Bidders must comply with all technical specifications and requirements. The county reserves the right to accept or reject any and all bids. The county also reserves the right to not award any item or group of items if the services can be obtained from state contract or other governmental entities under more favorable terms.

The State of Hawaii Department of Transportation Airports Division is seeking proposals for a firefighters uniform price list. The scope of work includes providing uniforms on an as-needed basis for the Hilo International Airport ARFF unit. The contractor must have an established retail outlet within the state of Hawaii. The total budget for the project is $30,000, which includes applicable fees and taxes, and the contract will not exceed one calendar year. Detailed specifications are attached. The airport will make payments with an approved purchase order or by p-card. All authorized purchases will be scheduled and arranged for pickup by ARFF personnel once payment is made in full. The uniforms must meet or exceed the specifications of the Honolulu Fire Department's existing uniforms, including specific brands and materials. The contractor is responsible for any alterations or repairs needed to ensure a proper fit. The airport reserves the right to request proof of compliance prior to award. Additional services, such as lengthening of pants legs, tapering sides of shirts, shortening sleeves, pant waist alteration, attaching of service stars, monograms, or any other work that requires additional attachment, disassembling or detaching sections of the garment, repair, or other replacement, may be available for a fee. The airport reserves the right to pay for additional services by special order and shall be indicated on an approved purchase order or p-card. The airport will not be responsible for any additional work outside the scope of work as listed in the specifications that is requested by the individual ARFF personnel. The OIC must approve of this additional request. The name and rank shall be embroidered directly on the uniform material. The lettering shall comply with the current lettering used by HFD. The airport reserves the right to add or remove any embroidery required, to include but not limited to name and rank, at no additional cost to the airport. Garments shall be ISO **** certified. The manufacturer shall guarantee that all garments shall be free from workmanship defects resulting from normal wear within one year of purchase for garments laundered per manufacturer's instructions. Apparel color shifting or fading shall be excluded.

This notice describes the requirements for firemens boots, Type I and Type II, including materials, construction, sizes, marking, labeling, quality assurance, and regulatory requirements. The solicitation (****) will be issued using commercial procedures FAR part 12 and will contain a clause for price evaluation preferences for Hubzone small business concerns. The contract is anticipated to be a simplified indefinite delivery contract (SIDC) with a guaranteed minimum quantity of 3,230 pairs and an annual estimated quantity of 3,890 pairs. The maximum contract dollar value is $7,500,000. 00. The delivery destination is VSTN Peckham Vocational Industries Inc, **** N Grand River Avenue, Lansing MI 48906. The offeror should register to receive notification of this solicitation or solicitation amendments on the DLA internet bid board system DIBBS. Important note on foreign content: the defense appropriations and authorization acts and other statutes including what is commonly referred to as the berry amendment impose restrictions on the DOD's acquisition of foreign products and services.

The document details a laundry schedule for dry cleaning, alterations, and repairs of uniforms for multiple years (****). It lists the types of uniforms and alterations required. No specific dates or deadlines are provided for the tender.