This Government Contract opportunity from Department Of Defense was posted on March 3, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Arc Flash Uniforms

Awarded

HQ0034-16-C-0014Federal

Submission Closed03/03/2016, 12:00:00 AM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 424350

New

SLED

Hamden Police Uniforms

Solicitation # 2964

The Town of Hamden, through DAS Procurement, is soliciting competitive bids for a one-year contract to provide uniforms for the Hamden Police Department. The selected vendor must be a full-line authorized dealer and provide an online web store portal for officers to utilize their clothing allowances. The scope of work includes a variety of specific garments, such as Taylor leather coats, Hope Uniform Company dress uniforms, and First Tactical duty shirts. Brand names listed in the specifications are restrictive and may not be substituted, with specific material requirements for items like navy blue dress uniforms composed of Dacron and wool. The contract will generally be awarded to the lowest qualified responsible bidder, though the Town reserves the right to select another bidder if it is in the Town's best interest. Bidders must submit one original, three copies, and a flash drive of their proposal to the Hamden Government Center Finance Department. Each bid must include a certified check or bid bond for five percent of the total bid. Successful contractors are required to provide payment and performance bonds for the full contract amount if governed by Connecticut's Little Miller Act. Additionally, the contractor must adhere to non-discrimination and affirmative action policies, comply with HUD Section 504 of the Rehabilitation Act of 1973, and ensure workers are paid minimum rates established by the State of Connecticut Labor Department.

POSTED

DEADLINE

Ultra Blend T-Shirts - DOC - PE

Solicitation # 3000026765

Solicitation 3000026765 is a blanket order contract issued by the State of Louisiana Office of State Procurement for the supply of adult and youth short sleeve Ultra Blend T-shirts for the Department of Corrections Prison Enterprises. The contract is proprietary, meaning only specified brands and models will be considered for award. The State intends to award the contract on a grouped basis to the lowest responsive and responsible bidder, with items awarded separately if a grouped award is not feasible. All products must be new, current models, and delivered F.O.B. Destination to the Prison Enterprises Headquarters in Baton Rouge, Louisiana, within 7 to 10 days after receipt of order on an as-needed basis. The contract term allows for two additional 12-month renewal periods, with a total duration not to exceed 36 months. Bidders must be registered and in good standing with the Louisiana Secretary of State for contracts exceeding 25,000 dollars and must certify they are not suspended or debared by the GSA for bids of 250,000 dollars or more. Compliance is required with various federal and state laws, including the Civil Rights Act of 1964, the Americans with Disabilities Act, and E-Verify. The State maintains the right to terminate the contract for convenience or cause with 30 days written notice. Bids must be submitted via the vendor portal or physical mail by the opening date of November 5, 2026.

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Hydro-Québec - RFP - Provincial - Fourniture de vêtements de protection individuelle

Solicitation # Doc3362866310

Hydro-Québec has issued a provincial request for proposals under solicitation number Doc3362866310 for the supply of personal protective clothing. This procurement process is managed by Hydro Québec and is open for responses starting from the posting date of October 16, 2026. Interested parties must submit their responses by the deadline of November 30, 2026, at 7:00 PM. Further inquiries or submissions can be directed to the primary point of contact at dn1042@hydroquebec.com or through the official Ariba procurement portal.

POSTED

DEADLINE

MP4240 Catalyst BIB Pants

Solicitation # W8482-275455/A

The Department of National Defence is soliciting offers for the procurement of 900 MP4240 Catalyst BIB Pants from Mustang Survival Corp, designed for Canadian Forces personnel operating in sea environments to provide protection against the elements and hypothermia. These black, buoyant men's overalls feature an external storm flap and internal gusset. The requirement is split across various sizes from Small to XXL, with equal quantities of each size to be delivered to CFB Halifax and CFB Esquimalt. The contract is restricted to Canadian suppliers and trading partners, and the award will be based on the lowest evaluated price among compliant offers that meet all mandatory technical criteria, including the provision of correct part numbers and NCAGE codes. Bidders proposing equivalent or substitute products must provide complete specifications and guarantee that third-party warranties for existing equipment will not be adversely affected. The procurement process includes strict packaging and marking standards, with requirements varying by the contractor's location, such as MIL-STD-2073 for U.S. contractors and NATO standards for EU contractors. All items must be delivered Delivery Duty Paid. Invoices are to be submitted upon completion of work and supported by a packing slip, with payment issued via direct deposit or wire transfer within 30 days. The final deadline for bid submissions was extended to October 26, 2026.

Department of National Defence

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Fire Resistant Protective Clothing

Solicitation # Z5387

Nashville Electric Service is soliciting proposals for the provision of fire resistant protective clothing and related services under solicitation Z5387. The resulting contract is intended for a base period of three years, beginning January 1, 2027, and ending December 31, 2029, with an option for two additional renewal years upon mutual agreement. All materials must be delivered FOB Nashville, Tennessee, and bids must include all applicable shipping charges. The procurement is governed by NES Specifications 26-2100ST-FRC and 2014GSPO, as well as the NES Standard Purchasing Terms and Conditions. Proposals are due by November 5, 2026, at 2:00 p.m. Central Time and must be submitted in a sealed envelope to the NES Procurement Section in Nashville. Submission requirements include a signed bid form, a USB flash drive containing separate technical and pricing files, and completed specification documents. Evaluation factors include technical compliance with NES specifications, adherence to standard terms and conditions, and small business participation, with points awarded to companies listed in the NES Vendor Database. Preferred payment terms are net 30 days. Contractors must certify they maintain all necessary licenses, permits, and insurance, as failure to do so is considered a material breach of contract.

Nashville Electric Service

POSTED

DEADLINE

The Jefferson Parish Government is soliciting bids for the purchase of branded uniform shirts for the Department of Jefferson Protection Animal Welfare and Services (JPAWS). This procurement includes a variety of apparel, such as Port and Co Core Blend Tees in athletic heather and navy, black cooling performance tees, and both men's and women's Port Authority Silk Touch performance polos in black and carolina blue. The requirements specify high-performance fabric standards, including moisture-wicking, odor resistance, and UV protection ranging from UPF 30+ to 44+. All apparel must feature specific branding, with tees requiring four-color silkscreening of the JPAWS logo on the left upper front and full back with either STAFF or HUMANE designations. Polo shirts require the JPAWS logo to be embroidered on the left chest using a white, orange, and light orange color scheme. The final products must be delivered to the JPAWS facility at 2701 Lapalco Blvd, Harvey, Louisiana, by November 13, 2026. The solicitation was posted on October 15, 2026, with a response deadline of October 26, 2026.

Jefferson Parish Government

POSTED

DEADLINE

Uniforms and Protective Clothing

Solicitation # ITQ-27-00013

Hillsborough County is seeking competitive quotes under solicitation ITQ-27-00013 for a two-year contract to provide uniforms and protective clothing for the Pet Resources Department on an ongoing, as-needed basis. The project has an estimated value of 38,141.00 dollars. The selected contractor will supply branded apparel, including Sport-Tek ST350 and TST350 t-shirts or equivalents in sizes ranging from X-Small to 4XLT, featuring specific screen-printed or sewn logos that must be approved by the Project Manager prior to production. All deliveries are to be made to the Pet Resources Center in Tampa, Florida, within 30 days of receiving a purchase order, with the contractor assuming responsibility for all freight charges. The contract will be awarded to the lowest responsive and responsible bidder meeting all technical specifications, with the county reserving the right to award by line item, group, or overall total net price. Key compliance requirements include E-Verify utilization per Florida Statutes, adherence to OSHA standards, and compliance with ADA Title II and WCAG 2.1 Level AA accessibility guidelines. Payments are processed via ACH through the County's Finance Department within 45 days of a proper invoice. Bidders must submit proposals exclusively through the Euna Procurement portal by the November 2, 2026 deadline and must certify they are not on the convicted vendor list pursuant to Florida Statutes.

POSTED

DEADLINE

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 SLED organization is seeking qualified providers to supply uniforms, with the place of performance located throughout Louisiana. The solicitation was officially posted on October 15, 2026, and requires all responses to be submitted by the deadline of November 4, 2026, at 8:30 PM. Interested parties can find further details and submission guidelines through the provided Bid Express link.

CPPJ Purchasing - Commodities / Services

POSTED

DEADLINE

Replace Outdated Marching Band Uniforms at Sumter High

Solicitation # IFB-2027-019

The Sumter School District in South Carolina is seeking proposals under solicitation IFB-2027-019 to replace outdated marching band uniforms at Sumter High School. This procurement process is managed by the state and local education agency to ensure the school's musical ensemble is equipped with updated attire. Interested vendors must submit their responses by the deadline of November 9, 2026, at 4:00 PM. The primary point of contact for this solicitation is Carlos W. Burns, who can be reached via email or phone for further inquiries regarding the submission process and requirements.

Sumter School District

POSTED

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Solicitation # 2026-RFP-040

Solicitation 2026-RFP-040 is issued by the City of Mercer Island Public Works department to secure a vendor for providing uniforms to approximately 50 staff members. The primary objective is to establish a contract for the supply of required uniform articles, with the mandate that initial allotments be delivered by January 1, 2027. The City is also open to vendors who can provide optional items such as rain gear, coveralls, safety gear, work pants, and boots. The selected vendor must ensure all products are from new stock, maintain a professional appearance, and adhere to specific standards, including ASTM F2413 for safety boots and state and federal standards for personal protective equipment. The award will be based on a points-weighted evaluation focusing on service approach and account support (20%), relevant experience and references (20%), ordering capacities and customer service (15%), delivery schedules and turnaround times (15%), product quality and branding (15%), and competitive pricing (15%). Key operational requirements include the ability to manage employee-specific bundling, provide an online storefront with Tyler Munis punchout capabilities, and adhere to strict branding guidelines. Proposals must be submitted in PDF format via the procurement portal by October 31, 2026, and are limited to 20 pages. The contract will be governed by a General Services Agreement, requiring the vendor to provide comprehensive indemnification and maintain a dedicated account representative to coordinate with the City.

POSTED

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RFP-171-260000002402-1 | RFP Patient Clothing - Statewide

Solicitation # RFP-171-260000002402-1

The State of Michigan, through the Department of Technology, Management and Budget, has issued solicitation RFP-171-260000002402-1 for the statewide procurement of patient clothing. This SLED organization contract is open for responses starting October 14, 2026, with a final submission deadline of November 2, 2026. The contract will be performed across various locations within the state of Michigan. Interested parties may coordinate with the primary point of contact, Lisa Spitzley, or the DTMB office to manage inquiries and submission details via the official Sigma procurement portal.

POSTED

DEADLINE

Knit Polo and Easy Care Shirts – DOC-PE

Solicitation # 3000026801

Solicitation 3000026801 is an invitation to bid issued by the State of Louisiana Office of State Procurement for the procurement of knit polo and easy care shirts. This is a proprietary purchase, meaning only specified brands and models will be considered for award. The requirements are divided into four groups: Adult Ladies Pique Knit Polos (Port Authority L420), Unisex Pique Knit Polos (Port Authority K500), and both short and long sleeve Ladies Easy Care Shirts. The state intends to award the contract on a grouped basis to the lowest responsive and responsible bidders who meet the technical specifications. Deliveries are to be made on an as-needed basis with a timeframe of 7 to 10 days after receipt of order, shipping F.O.B. Destination to locations including Prison Enterprises Headquarters and Dixon Correctional Institute. Payment is processed within 30 days of receiving a properly executed invoice or delivery. Bidders must comply with various state and federal regulations, including registration with the Louisiana Secretary of State for contracts over 25,000 dollars and certifications regarding discriminatory boycotts of Israel for bids of 100,000 dollars or more. Bids must be submitted via the vendor portal or in ink/typewritten format by the deadline of October 29, 2026.

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AI Contract Overview

Contract HQ0034-16-C-0014 was awarded on March 3, 2016, by the Department of Defense, specifically through the Washington Headquarters Services office located in Washington, DC. The contract was granted to Paramount Corporation, doing business as Oberon Company, for the procurement of Arc Flash Personnel Protective Equipment uniforms. The total value of the award is 426,462.85 dollars, with a designated delivery period concluding on September 30, 2016. This procurement falls under NAICS code 424350 and was managed by point of contact Joelle J. Faucher.