Custom Combat Uniform

Custom Combat Uniform Sample For B2B RFQ Review

WHCSJ presents jacket-and-trouser style examples with collar, pocket and closure options for B2B RFQ discussion. Use the visible garment features as a starting point, then confirm the requested material, construction, measurements, colour or camouflage reference, labels, packing, quantity and delivery requirements before quotation. The variation images are illustrative style and pattern references, subject to rights checks and buyer approval; they do not indicate official affiliation with a country, organization or customer.

Customizable

Order quantity

Confirm the requested quantity and configuration in the RFQ.

Configuration review

Confirm material, construction and sample requirements before quotation.

Packing requirements

Confirm packing, labels and destination requirements for the order.

Delivery requirements

Confirm delivery terms and target schedule in the written quotation.

Packaging and delivery

Selling Units

Confirm the selling unit and included items for the agreed configuration.

Single package size

Confirm package dimensions after the packing method is agreed.

Single gross weight

Confirm gross weight for the agreed contents and packing.

All Customize Variations
01.

MATERIAL REQUIREMENTS

Specify the material, colour or camouflage reference and measurement requirements for review.

Material requirements for the requested configuration
RFQ item Buyer confirmation
Fabric State fibre content, construction, weight, finish and approved supplier requirements.
Colour or camouflage Provide the authorized colour reference, print artwork or swatch approval method.
Measurements Define garment measurement points, size range, tolerances and size breakdown.
Checks List buyer-specified test methods, acceptance limits and evidence required for the order.
02.

CONSTRUCTION REQUIREMENTS

Confirm the visible garment features and requested construction changes in the RFQ.

Construction requirements for the requested configuration
RFQ item Buyer confirmation
Shirt Confirm collar, pockets, closures, cuff treatment, reinforcement and measurement points.
Trousers Confirm waist adjustment, pockets, closures, leg treatment and measurement points.
Markings Provide authorized label, logo or insignia artwork, placement and approval requirements.
Sample Identify the material, pattern, construction revision and approval record for the order sample.
03.

ORDER ACCEPTANCE

Define buyer-specified checks, required evidence and approval authority before ordering.

Order acceptance requirements
RFQ item Buyer confirmation
Specification Confirm the controlled drawing or specification revision that governs the order.
Inspection Define inspection points, acceptance limits, evidence and approval authority.
Packing Confirm unit contents, labels, carton requirements and destination handling needs.
Delivery Confirm quantity, target schedule and delivery terms in the written quotation.

Procurement Requirements Review

Procurement Confirmation Process

Use this sample to identify the requested visible style and prepare an RFQ. Confirm the controlled specification, material and colour reference, measurements, authorized artwork, quantity, packing, inspection requirements and delivery terms. WHCSJ can review the requirements and return an order-specific quotation.

Sample status: The visible uniform is a sample reference only. It does not establish material performance, certification, inspection results, production capacity or delivery timing. Company background images are company information only. Any certificate requires current scope verification and does not certify this uniform; confirm shipping and payment terms in the written quotation. For a configuration review, use Custom Services or Contact Us and include the approved requirements.