Latest US Fitness Clothing Contracts & Bids

This is a non-personnel services contract for laundry, dry cleaning, and alteration/repair services for army uniforms. The contractor is responsible for all personnel, equipment, supplies, and other items necessary to perform the services. The government will not supervise or control the service providers. Pick-up and delivery of uniforms will occur between 9:00 AM and 3:00 PM, Monday through Friday, unless otherwise specified. The government will provide buttons for sewing repairs. The contractor must maintain accountability and tracking of all items. The government will evaluate the contractor's performance according to a quality assurance surveillance plan. The contractor must develop and maintain a quality control program. The contract is a firm fixed price level of effort contract. The contractor must attend post-award conferences and periodic progress meetings. A contracting officer's representative (COR) will be identified separately and will monitor technical aspects of the contract. The contractor must notify the contracting officer immediately if an organizational conflict of interest (OCI) arises. The government is exempt from paying any sales taxes related to this contract.

This tender is for laundry, dry cleaning, and alteration services for Chicago Public Schools JROTC uniforms. The contract is a firm fixed price level of effort contract. The contractor is responsible for all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and nonpersonal services necessary to perform the services. The government will furnish additional buttons for repair services. The contractor must pick up and drop off uniforms to 34 different schools. A joint inventory of uniforms will be conducted before acceptance. Invoices must be itemized and submitted electronically via a specified website. The contractor must complete all services within a maximum of seven business days from pickup, with possible extensions. The government will evaluate the contractor's performance under this contract in accordance with the quality assurance surveillance plan (QASP). The solicitation is available on SAM. gov. Quotes must be submitted by a specific date and time, and only electronic submissions will be accepted.

This is a notice for potential suppliers to provide laundry, dry cleaning, and alteration services for Chicago Public Schools (CPS) JROTC members. The contract is a firm fixed price level of effort (AF) contract. The contractor will be responsible for all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform the services. The government will furnish additional buttons for repair services. The contractor must provide documentation detailing the date, time, item descriptions, item count, and item deficiencies of the joint inventory before accepting possession of uniforms. The government will evaluate the contractor's performance under this contract in accordance with the quality assurance surveillance plan (QASP). The contract period is from 1 August 2025 to 31 July 2028, with a base period of 1 August 2025 to 31 July 2026 and two option years. The notice also includes a list of pickup and delivery locations (34 schools). Responses to this notice must be emailed to the contract specialist by May 22, 2025, at 11:00 AM ET. The notice is issued solely for information and planning purposes and does not constitute a request for quote (RFQ), invitation for bid (IFB), or request for proposal (RFP). The government is seeking to procure these services on a small business set-aside basis.

Proposals are requested via DIBBS for the manufacture and delivery of T-shirts, Army Physical Fitness Uniform (APFU), long sleeve. The solicitation (****) has a close date of May 7, 2025, at 3:00 PM ET. Offerors must be registered in SAM. A 10% Hubzone price evaluation preference applies. The acquisition will utilize a best value tradeoff approach, prioritizing past performance and product demonstration models (PDMs). Five (5) long sleeve T-shirts in size medium must be submitted for PDMs. All material must be of domestic origin. The first delivery order will be 120 days after contract award, and subsequent orders will be 90 days after the order date. Deliveries will be made to DLA's third-party logistics (3PL) depot **** 3PL (Pendergrass, GA). RFID is required at the item, case, and pallet level. Detailed system requirements and instructions for registration are available on the DLA DIBBS home page.

This is a combined synopsis solicitation for commercial products under FAR subpart 12. 6 and FAR 13. 5 simplified procedures. Proposals are requested via DIBBS (Defense Integrated Business Board System) with a close date of April 24, 2025, at 3:00 PM ET. The acquisition is for the manufacture and delivery of navy trunks, physical fitness uniform (PFU) type I and type II. A 100% small business set-aside. The award will result in a firm fixed-price, indefinite delivery, indefinite quantity type contract with two 12-month tier periods. A best value tradeoff approach will be used, prioritizing product demonstration models (PDMs), past performance, and a fair and reasonable price. Offerors must provide a unit price for each tier and a record of past performance. All material must be of domestic origin. The first delivery order will be 90 days after contract award, and subsequent orders will be 90 days after the order date. Deliveries will be made to DLA's third-party logistics (3PL) depot ****, Peckham Inc. , Lansing, MI. RFID is required at the item, case, and pallet level. Offerors must be registered in SAM (System for Award Management) to be eligible for award. Detailed system requirements and instructions for registration are available on the DLA DIBBS home page. The solicitation will be posted on www. ***. *. * on the same day as this notice. Additional information, including technical data, can be requested through a web-based system.