Uniforms II IDIQ contract
Awarded Limited / Sole Source Justification Posted
- Solicitation number
- 70B01C20D00000004P00135
- Agency
- Customs and Border Protection Department of Homeland Security
- Set-aside
- No set-aside
Opportunity facts
- Contract number
- 70B01C20D00000004 Federal IDV award
- NAICS code
- 424350 Clothing and Clothing Accessories Merchant Wholesalers
- PSC
- 8415 Clothing, Special Purpose
- Place of performance
- Nashville, Tennessee 37214, United States
- Points of contact
-
- Jared A. Tritle jared.a.tritle@cbp.dhs.gov (317) 381-5447
Notice details come from SAM.gov. Updated .
About this opportunity
The Department of Homeland Security Customs and Border Protection intends to award a sole-source contract modification to Workwear Outfitters LLC under IDIQ Contract 70B01C20D00000004, extending the contract term by 12 months through January 31, 2028 and increasing the maximum contract ceiling by $100 million to $900 million.
The justification cites 41 U.S.C. 3304(a)(1) under FAR 6.103-1, only one responsible source. CBP identifies multiple urgency factors: the current contract expires January 31, 2027, while a competitive replacement (Uniforms III, Solicitation 70B01C26R00000004) is underway but requires time for award, first-article approval of 1,600 new items, and manufacturing ramp-up. USMCA implementation increased TSA uniform costs by 90%, requiring domestic sourcing. CBP and TSA increased agent uniform allowances by 37–42%. CBP is onboarding approximately 8,000 new officers and agents and expanding academy student capacity from 4,250 to 7,700 for fiscal year 2026. The contractor is the only source with previously approved items in the required quantity and existing cleared personnel. The contract provides uniforms and quartermaster support for CBP, Immigration and Customs Enforcement, Federal Protective Service, TSA, Secret Service, FEMA, Federal Law Enforcement Training Center, FDA, and Coast Guard, encompassing over 1,900 clothing items with a minimum $50 million inventory and 7-calendar-day delivery capability. No funding is obligated at the IDIQ level; delivery orders will be funded with Operations and Support funds from fiscal years 2027–2028.
Notice text
Posting the approved Justification and Approval for Other Than Full and Open Competition, in accordance with RFO 6.301, for Contract 70B01C20D00000004 as modified through P00135 dated June 26, 2026.
This notice of intent is not a request for competitive proposals.
Awarded contract 70B01C20D00000004 to unknown vendor for unknown amount on 2020-01-30.
Attachments
| File | Type | Posted |
|---|---|---|
| P00135 - JA for Uniforms II (01C20D0004)_Redacted.pdf |
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