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3430 HUNTINGDON PIKE OPERATIONS LLC

UEI: HQE5HLMC8C33CAGE: 9TPC2

3430 HUNTINGDON PIKE OPERATIONS LLC is a federal contractor, registered under UEI HQE5HLMC8C33 and CAGE code 9TPC2. It has been awarded $29,886 in federal contracts. Primary work spans Clothing and Clothing Accessories Merchant Wholesalers. Top awarding agencies include Department Of State.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

HQE5HLMC8C33

CAGE Code

9TPC2

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

For Profit OrganizationManufacturer of Goods

NAICS Codes

623110Nursing Care Facilities (Skilled Nursing Facilities)(Primary)

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

3430 HUNTINGDON PIKE OPERATIONS LLC specializes in the procurement and bulk distribution of uniform and personal protective equipment (PPE) for federal operations, with demonstrated experience supplying mission-critical apparel and protective gear under government contract. Their core capability cen...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

1

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of State$29.9K100%

Awards by NAICS

424350 - Clothing and Clothing Accessories Merchant Wholesalers$29.9K100%

Awards by Agency Over Time

Awards by Place of Performance

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BID # 202653.1 Inmate Uniforms and Supplies

Solicitation # 49622

The County of Atlantic in New Jersey is seeking bids for the furnishing and delivery of inmate uniforms and supplies to the Atlantic County Justice Facility located in Mays Landing. This solicitation, identified as Bid 202653.1 and solicitation number 49622, falls under NAICS code 424350. The opportunity was posted on October 30, 2026, with a response deadline set for November 10, 2026, at 4:00 PM. Interested parties must submit their proposals by this date to be considered for the contract.

County of Atlantic

POSTED

about 17 hours ago

DEADLINE

BID # 202654.1 FURNISHING AND DELIVERING OF UNIFORMS

Solicitation # 49623

Bid 202654.1 is a solicitation issued by the County of Atlantic in New Jersey for the furnishing and delivery of uniforms to the Atlantic County Sheriff's Department and the Office of Emergency Management. This project falls under NAICS code 424350 and involves providing necessary apparel to various locations within the state. The solicitation was posted on October 30, 2026, with a response deadline set for November 10, 2026, at 4:00 PM. Interested parties can find further details and submission guidelines through the provided BidExpress link for solicitation number 49623.

County of Atlantic

POSTED

about 18 hours ago

DEADLINE

apparel, swag, outreach items

Solicitation # B2728313

The Mayor's Office of Community Services for the City of Philadelphia is soliciting quotes for branded apparel, swag, and outreach items under solicitation B2728313. The scope of work includes the procurement of 12 recycled polyester fleece jackets in various sizes, 36 cotton basic white bath towels, and two 24-packs of 1,000-piece first aid kits. All items must feature a City-provided logo and be delivered FOB Destination Point. The contract is awarded to the lowest, responsible, and responsive seller, with a maximum order value of 43,000 dollars, subject to annual CPI-U adjustments. The contract term is 365 days from the effective date. To be considered responsive, vendors must electronically submit their quotes via the PHLContracts portal by the November 9, 2026, deadline and include a signed Consent and Authorization Agreement. Payment is processed exclusively through electronic deposits via the City's vendor portal. Required insurance includes General Liability of 500,000 dollars per occurrence, with additional requirements for Automobile Liability and Workers' Compensation depending on the delivery method. The City is exempt from Pennsylvania Sales and Use Tax and federal excise or transportation taxes. Vendors are also encouraged to provide LGBTQ applicant opportunity data and other third-party certifications such as MBE or WBE.

Mayor's Office of Community Services (mocs)

POSTED

DEADLINE

437105gb OSP Balaclava Tailor Shop

Solicitation # SRC0000042728

The Ohio Department of Public Safety and the Ohio State Highway Patrol are soliciting quotes for the purchase of brand-specific Fox Outdoor Products, specifically black 100% polypropylene universal size balaclavas. This is an MBE set-aside procurement where the award will be granted to the lowest responsible responsive bidder. Delivery is required to the ACF receiving location in Columbus, Ohio, on an F.O.B. destination basis. To be eligible for the award, bidders must provide firm-fixed pricing for all items, including all shipping costs, directly within the OhioBuys item grid. No substitutions are permitted, and all costs must be transparently identified as the agency will not be responsible for undisclosed expenses. All inquiries must be submitted through the OhioBuys Inquiry Field, and bid pricing must remain valid for 30 days.

Dps225200 Tailor Shop Alum

POSTED

DEADLINE

FURNISHING AND DELIVERY OF INMATE CLOTHING AND RELATED ITEMS FOR THE ADULT CORRECTIONS CENTER AND THE JUVENILE DETENTION CENTER

Solicitation # B-26-021

Solicitation B-26-021 is issued by the Middlesex County Office of Adult Corrections and Youth Services for the furnishing and delivery of inmate clothing and related items for the Adult Corrections Center and the Juvenile Detention Center. The scope of work includes providing specific apparel such as short-sleeve coveralls with silk-screened branding, EVA step-in clogs, men's boxer shorts, women's sports bras, and thermal tops. All items must be delivered in original sealed containers, with each package containing only one type of item and clearly marked with the description, quantity, size, and the specific using agency. Deliveries must be completed within thirty days of notification to facilities in North Brunswick, New Jersey. The contract will be awarded on a per-item basis to the responsible bidder submitting the lowest base bid, lowest net bid, or lowest unit price. Bidders must provide physical samples before the bid opening to avoid automatic rejection and submit all electronic bids via the procurement portal by November 19, 2026, at 10:30 am. Required documentation includes a Statement of Ownership, Price Certification, Non-Collusion Affidavit, and various compliance forms regarding EEO, ADA, and prohibited activities in Iran, Russia, and Belarus. For contracts exceeding 100,000 dollars, the vendor must provide annual estimates of recovered materials used and adhere to the Contract Work Hours and Safety Standards Act. All items are guaranteed for at least one year from the date of acceptance, and the County maintains sole authority to determine the equivalency of any proposed alternative products.

Office of Adult Corrections and Youth Services

POSTED

DEADLINE

437129gb OSP Ear Muffs Tailor Shop

Solicitation # SRC0000042727

The Ohio Department of Public Safety is soliciting quotes for the purchase of brand-specific Chesterfield Wool Ear Warmers for men in black, model 21752-001. This opportunity is designated as an MBE set-aside, and the award will be granted to the lowest responsible responsive bidder. To be eligible, bidders must provide pricing for all required items, and no substitutions are permitted. All bids must be submitted through OhioBuys with firm-fixed pricing that includes all shipping costs, as the delivery is F.O.B. destination to the DPS Receiving facility in Columbus, Ohio. Pricing must remain valid for 30 days, and all inquiries must be handled through the OhioBuys Inquiry Field. Failure to identify costs within the item grid may result in the bidder being responsible for those expenses.

Dps225200 Tailor Shop Alum

POSTED

DEADLINE

RFI-FP988-230652-DFO Uniform Program

Solicitation # WS5894216590

Public Works and Government Services Canada is issuing a Request for Information regarding a Managed Clothing Solution to support the Uniform Program for the Department of Fisheries and Oceans. The primary goal of this initiative is to allow industry partners to review proposed technical specifications before the official Solicitation of Offers is published, ensuring that the final requirements promote fair competition and broad accessibility. This federal solicitation, identified by number WS5894216590, was posted on October 29, 2026, with a response deadline of November 4, 2026. The project will be performed within Canada, and interested parties may coordinate with the primary contracting authority, Emmanuel Julien, to provide feedback on the preliminary clothing specifications.

Department of Public Works and Government Services

POSTED

DEADLINE

Technical Rescue Wear

Solicitation # RFP-34-2026

The Town of Oakville is seeking bids from experienced contractors for the procurement of Technical Rescue Wear under solicitation RFP-34-2026. The objective is to acquire dual-certified protective clothing suitable for both technical rescue and wildland operations. These garments must prioritize high visibility, flame resistance, mobility, and comfort to ensure the safety of firefighters and rescue personnel operating in hazardous environments. Interested parties must submit their bids electronically by the deadline of November 16, 2026, at 7:00 PM. This solicitation was officially posted on October 28, 2026, for performance within Canada.

Town of Oakville

POSTED

DEADLINE

Uniforms / City

Solicitation # BD-23-1172-PUR00-PUR01-134663

The City of Worcester, Massachusetts, has issued a solicitation under bid number CR-8841-J7 and solicitation number BD-23-1172-PUR00-PUR01-134663 for the procurement of city uniforms. This open market contract, identified by UNSPSC code 53-10-27, is managed by the City of Worcester Purchasing Department. The solicitation was posted on October 28, 2026, with a response deadline of November 13, 2026. Administrative oversight is provided by Purchaser Jerry Kucera and contact person Chris Gagliastro. Billing and submissions are directed to Chris Gagliastro at 455 Main Street, Room 201, Worcester, MA 01608. While the primary deliverable is the supply of uniforms, specific pricing, quantities, and detailed technical specifications are not listed in the summary data and are instead hosted on the city's open bids page at www.worcesterma.gov.

City of Worcester

POSTED

DEADLINE

RFP-171-260000002402-3 | RFP Patient Clothing - Statewide

Solicitation # 260000002402

Solicitation 260000002402 is a Request for Proposal issued by the Michigan Department of Technology Management and Budget for the statewide procurement of patient clothing. The contractor is responsible for the warehousing, distribution, and supply of various clothing items, including underwear, undergarments, sweatshirts, winter jackets, and footwear, for facilities such as the Center for Forensic Psychiatry, Kalamazoo Psychiatric Hospital, and Walter P. Reuther Hospital. Deliveries are expected within 7 to 14 days of an order, though the state prefers a five-day turnaround. All products must be first-quality, colorfast for at least three months, and delivered in 100 percent compliance with order confirmations. The contract is governed by standard state terms and includes specific requirements for the Michigan Department of Corrections, such as adherence to PREA Prison and Jail Standards and Confinement Standards. Payment is processed via Electronic Funds Transfer with Net 45 terms. Bidders must comply with federal provisions if federal funding is used, including the Byrd Anti-Lobbying Certification and SAM debarment checks. Additionally, the state emphasizes the use of Geographically Disadvantaged Business Enterprises (GDBE) and requires disclosure of any PFAS-containing products. The proposal response deadline is November 16, 2026.

POSTED

DEADLINE

SB-2026-CPPJ-166

Solicitation # 49573

Solicitation SB-2026-CPPJ-166 is a request for uniform purchases issued by the CPPJ Purchasing - Commodities / Services agency within the state of Louisiana. This procurement opportunity is categorized under NAICS code 424350 and is designated as a SLED organization contract. The solicitation was posted on October 27, 2026, and requires all responses to be submitted by the deadline of November 4, 2026. Performance of the contract will take place within Louisiana, and further details can be accessed through the provided Bid Express link.

CPPJ Purchasing - Commodities / Services

POSTED

DEADLINE

Request for Quotation for Non Exclusive Supply and Delivery of Parks and Recreation Clothing

Solicitation # Doc5910070715

The City of Toronto is seeking quotations for the non-exclusive supply and delivery of Parks and Recreation clothing to various Purchasing and Materials Management locations. The initial contract term is for one year from the date of award, with the possibility of four additional one-year renewals. The contract will be awarded to the compliant supplier providing the lowest total pricing as outlined in the pricing form. All solicitation documents and bid responses must be managed through the SAP Ariba e-bidding platform, and suppliers must be registered on the system to participate. The deadline for all supporting documentation and bid submissions is November 23 at 12:00 PM local Toronto time, after which any submissions will be deemed non-compliant.

City of Toronto

POSTED

DEADLINE

Graduation Supplies

Solicitation # 27-008EE-32RFP

Tempe Union High School District solicitation 27-008EE-32RFP seeks a contractor to provide comprehensive graduation supplies for approximately 11,500 students across six high schools and Tempe Union Online. The objective is to streamline the procurement process, ensure consistent pricing, and reduce rushed orders. The scope of work includes standard regalia such as caps, gowns, tassels, and stoles, as well as honor cords, medallions, sashes, and culturally specific items like Kente and serape stoles. The resulting contract will be available to all members of the SAVE cooperative purchasing program. Awards will be granted to all offerors who meet minimum technical and cost score requirements. Evaluation is split into two phases: a technical review focusing on product quality via samples and a cost evaluation using a market basket of representative products. All pricing must be quoted F.O.B. Destination, with the seller assuming all delivery and unloading costs. Backorders must be fulfilled within 45 days of the original order. The contract requires strict adherence to various regulatory standards, including Arizona Revised Statutes for E-Verify and conflict of interest disclosures, as well as federal mandates such as the Energy Policy and Conservation Act and Equal Employment Opportunity Executive Order 11246. For contracts exceeding 100,000 dollars, compliance with the Contract Work Hours and Safety Standards Act is mandatory. Proposals and required samples must be submitted by December 1, 2026, at 2:00pm Arizona time.

POSTED

DEADLINE

in about 1 month

34201-14037 TEMA Uniforms

Solicitation # 34201-14037

The Tennessee Emergency Management Agency is soliciting bids for the purchase of uniforms for the TEMA Uniform Program under solicitation number 34201-14037. The resulting contract will be for a two year period with an option to renew for one additional year. Award will be based on the lowest cost for all line items, provided the respondent meets all technical specifications and is registered with the Tennessee Department of Revenue. The procurement emphasizes quality, durability, and a professional appearance suitable for emergency response and preparedness. Key requirements include specific labeling for jackets and outerwear, featuring the TEMA logo on front ID panels and reflective TEMA lettering of at least 5 inches on rear panels, as well as removable black Velcro patches with white lettering. Contractors must provide a payment bond equal to 25 percent of the maximum liability and comply with Tennessee state laws regarding the Iran Divestment Act and the prohibition of illegal immigrants. Invoices must be submitted within 30 days of delivery on the contractor's letterhead and include specific contract and purchase order numbers. Responses must be submitted via the PeopleSoft Strategic Sourcing portal by November 18, 2026, and must include a completed evaluation model, a list of authorized service centers, and a valid contractor's license.

Tennessee Emergency Management

POSTED

DEADLINE

Law Enforcement Uniform items

Solicitation # 18P 261008-0059

The State of Maine, through the Office of State Procurement Services on behalf of the Department of Public Safety, is soliciting quotations to establish a Master Agreement for the purchase of Law Enforcement External Uniform Vests and related apparel. The scope of work includes the delivery of suspension systems, outer carriers, French blue short and long sleeve shirts, and various cargo pants, with a primary reference to Blauer manufacture part numbers. The contract is intended to allow state agencies to purchase these items on an as-needed basis. The initial period of performance is scheduled from November 30, 2026, to November 29, 2027, with the option for four one-year extensions. Bids must be submitted via the AdvantageME VSS system by November 9, 2026, and must include a notarized Code of Conduct Affidavit, a Responsible Bidder Form, and manufacturer literature. Awards will be made based on Best Value, which prioritizes compliance with all technical specifications and delivery timelines, with the final award going to the lowest-priced qualified bidder. All goods must be delivered FOB Destination, and the state utilizes net 30 payment terms. Bidders proposing equivalent items must provide detailed documentation to prove equivalency, and all proposals must remain valid for 180 days following the bid opening.

Purchasing - Bureau Of General Svcs

POSTED

DEADLINE

Assorted Wearing Apparel

Solicitation # 27-0915-3017

The City of Newport News is soliciting bids under IFB No. 27-0915-3017 for the provision of assorted wearing apparel and accessories, including logo design, screen printing, and embroidery, for various divisions of the Department of Parks and Recreation. The contract will be administered via blanket purchase orders on an as-requested basis, with the City reserving the right to add or remove items and allow other city departments to utilize the contract. Bids must be submitted through the OpenGov Procurement portal by November 9, 2026, at 3:00 pm. To be considered responsive, bidders must provide a definitive delivery timeframe in calendar days, maintain a business address within thirty miles of 701 Town Center Dr, and submit all documentation, including a W-9 and anti-collusion certification, signed by an authorized officer. The selected contractor must provide goods that are new, unused, and the latest model, carrying a minimum one-year warranty. All deliveries are F.O.B. Destination and must be sorted by program, size, or team with appropriate labeling. Payment terms are net 30 days, and contractors are required to pay subcontractors within seven days of receiving payment from the City. Key compliance requirements include maintaining adequate liability and workmen's compensation insurance, adhering to non-discrimination and drug-free workplace policies for subcontracts over 10,000 dollars, and certifying that they are not currently debarred or suspended by any government entity. The City maintains the right to terminate the contract for convenience or for default and prohibits product substitutions without written approval from the Office of Purchasing.

Parks and Recreation

POSTED

DEADLINE

Transit Supervisors Uniform

Solicitation # GD 26-62

The Greater Dayton Regional Transit Authority (RTA) is soliciting quotes under RFQ No. GD 26-62 for a standardized uniform program to support approximately 30 Transit Supervisors for a three-year term. The selected vendor will be responsible for providing professional-grade apparel and accessories, including polo and duty shirts, pants, shorts, outerwear, and safety equipment. The scope of work encompasses the entire lifecycle of the program, including sizing, embroidery of the RTA logo according to updated brand guidelines, ordering, delivery, exchanges, and replacement services. Garments must be machine washable, durable for public transportation environments, and available in sizes XS through 6XL, with specific color requirements for shirts in black, green, light gray, and dark gray. Quotes must be submitted electronically via OpenGov by November 10, 2026, at 10:00 am Eastern Time. Required submission documents include a completed pricing table, at least three professional references, an insurance certificate, a warranty, and a SAM.gov screenshot confirming no active exclusions. The contract mandates Net 30 payment terms and requires all products to be shipped FOB Destination, with initial deliveries due within 14 calendar days of an order. The vendor must comply with extensive federal and local regulations, including DOT and FTA Circulars, Title VI of the Civil Rights Act, the Americans with Disabilities Act, and strict non-discrimination and anti-trafficking policies. RTA reserves the right to conduct independent laboratory testing to ensure all delivered products conform to the specified standards.

POSTED

DEADLINE

Supply and Delivery Employee Uniform for Custodial, Maintenance and Warehouse staff to all the TCDSB locations

Solicitation # Q-004-27

The Toronto Catholic District School Board is seeking bids for the supply and delivery of uniform garments intended for its custodial, maintenance, and warehouse staff. This solicitation covers the provision of apparel as required across all board locations situated within the Greater Toronto Area. Interested bidders must submit their responses by the deadline of November 11, 2026. The procurement process is managed by the Material Management Department, with Chitty Chen serving as the primary bid coordinator for this selection process.

Toronto Catholic District School Board

POSTED

DEADLINE