This Government Contract opportunity from California was posted on May 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Bus Operator Uniforms

Closed

B0795.0-26State & Local

Submission Closed07/10/2026, 11:00:00 PM 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

Bid Soliciation for the purchasing of Ms Highway Patrol Men and Women Long and Short Sleeve Shirts, Men and Women trousers.

Solicitation # 3160008204

The Mississippi Department of Public Safety is soliciting bids for the procurement of uniforms for the Mississippi Highway Patrol. The scope of the purchase includes long and short sleeve shirts as well as trousers for both men and women. This solicitation, identified as 1711-27-R-IFBD-00003-V01, is managed by the state of Mississippi under the SLED organization type. The bid was posted on September 10, 2026, and the deadline for responses is October 1, 2026. Performance of the contract will take place within the state of Mississippi. Interested parties may contact Sonya Williams at 601-987-1204 or via email at Sonya.Williams@dps.ms.gov for further information.

MS DEPT of PUBLIC SAFETY

POSTED

DEADLINE

1500 Black Short Sleeve T-Shirts

Solicitation # 164898

Cherokee Nation Entertainment, LLC is soliciting bids for the procurement of 1,500 black short-sleeve t-shirts to be delivered in Oklahoma. The requirements specify a preference for brands such as Bella Canvas, Port Authority, Comfort Colors, or Gildan. Each shirt must feature a one-color print on the left pocket, a one-color print on the left sleeve, and a full-color transfer on the back. Artwork for these customizations will be provided to the contractor only after the bid has been awarded. Bidders must submit their proposals in PDF format by the response deadline of September 15, 2026. Submissions must include the estimated lead and production time, as well as the specific date a purchase order is required to ensure the items are received by the mandatory in-hands date of September 29, 2026. The primary point of contact for this solicitation is Ian Bean.

Cherokee Nation Entertainment

POSTED

DEADLINE

Hi Viz Hardknock Hard Hats or Equivalent

Solicitation # MODOT 0000000407SL

The Missouri Department of Transportation and the Missouri Highways and Transportation Commission are seeking bids under solicitation MODOT 0000000407SL for the supply of Type II Hi Viz Hardknock Hard Hats or equivalent. This is a blanket purchase agreement to be awarded to multiple suppliers on an as-needed basis. The contract period runs from the notice of award through August 31, 2027, with the possibility of four optional one-year renewals. Specific deliverables include T2+MAX and T2+PRO full brim, vented, safety yellow hard hats. Bids are due by September 17, 2026, and must be submitted via the MissouriBUYS portal or as a sealed hard copy, as email submissions are not accepted. Awards will be based on the lowest and best bid that complies with all mandatory specifications, vendor responsibility, and Missouri statutes. Key requirements include adherence to the Domestic Products Procurement Act (Buy America), with specific documentation required for any non-USA manufactured items. Vendors may also be evaluated on M/WBE and SDV/E participation. The contract is FOB destination freight prepaid, and payments will be made in arrears, with the state reserving the right to use purchasing cards. MoDOT will inspect all deliveries and reserves the right to reject defective items at the contractor's expense. Contractors must operate as independent entities and maintain full responsibility for taxes, insurance, and legal compliance, including the Civil Rights Act and the Americans with Disabilities Act.

POSTED

DEADLINE

USPP - 17027 - Purchase of law enforcement uniformsThe Department of the Interior is forecasting a task order under the National Park Service IDIQ uniform contract to support the US Park Police. This requirement covers the procurement of law enforcement uniforms, including patches, insignia, headwear, footwear, outerwear, and other related apparel items. The primary purpose of this contract is to provide uniforms for all new recruits and to facilitate the purchase of replacement uniforms for current USPP officers. The procurement falls under NAICS code 424350 and is managed through the National Park Service.

POSTED

DEADLINE

TEEX Apparel Blanks - Pool of Vendors

Solicitation # TEEX-ITB-26-084

Texas A&M University and the Texas A&M Engineering Extension Service (TEEX) are issuing an Invitation for Bid under solicitation number TEEX.ITB-26-084 to establish a master order pool of vendors. The purpose of this contract is to secure the supply of apparel blanks required for digital printing services at the TEEX campus located in College Station, Texas. This opportunity is categorized under NAICS code 424350 and is managed by Texas A&M University Procurement Services. Interested vendors must submit their electronic responses through the AggieBid portal. The deadline for bid submission is September 15, 2026, by 5:00 p.m. CST. All solicitation documentation, electronic response instructions, and any subsequent addenda are hosted on the AggieBid site, and vendors are required to register within that system to participate in the bidding process. Arturo Uresti serves as the primary point of contact for this procurement action.

Texas A&M Engineering Extension Service

POSTED

DEADLINE

Copy of Master Order for TAMU Distribution Center Black Leather Gloves

Solicitation # TAMU-ITB-26-5106

Texas A&M University has issued solicitation TAMU-TAMU-ITB-26-5106 for the procurement of black leather gloves to be used by the Corp of Cadets Uniform Distribution Center. This SLED organization opportunity was posted on September 1, 2026, with a response deadline of September 18, 2026. Interested parties should direct inquiries to the primary point of contact, Brittany Crawley, via email. Further details and submission processes are managed through the provided SciQuest bidding portal.

POSTED

DEADLINE

Uniforms for Emergency Services

Solicitation # 2027-IFB-19

Lexington County in South Carolina is seeking proposals for a contract regarding uniforms for emergency services under solicitation number 2027-IFB-19. The opportunity is available starting September 1, 2026, with a response deadline set for September 17, 2026, at 7:00 PM. The contract is categorized as a SLED organization procurement and will be performed within the state of South Carolina. Interested parties can contact Shannon N Sharpe as the primary point of contact for further information or submit their responses through the provided electronic portal.

POSTED

DEADLINE

Hospital Ward Drape Material Supplier

North East Regional Health Authority

POSTED

DEADLINE

Body Armor & Tactical Gear

Solicitation # 012-3126004-EB

Orange County Parks, through OC Community Resources in California, is seeking a qualified duty gear supplier to provide body armor and tactical gear. The primary objective of this solicitation, identified as 012-3126004-EB, is to secure high-quality equipment and service levels while maintaining cost-effectiveness. The procurement process is managed by Procurement Contract Specialist Erin Barnes, with a response deadline of September 24, 2026. To ensure project security and accountability, the agreement requires the submission of a Faithful Performance Bond and a Labor and Material Payment Bond. These bonds guarantee that the contractor will faithfully perform all contractual obligations and ensure that all labor, materials, and supplies are paid for in accordance with California Civil Code. The contractor and their surety are jointly and severally liable for the penal sums specified in these bonds, providing the County of Orange with indemnification and legal protection against potential defaults or unpaid claims.

OC Community Resources

POSTED

DEADLINE

Aurora Fire Department (AFD) Protective Gear

Solicitation # 26-080

The City of Aurora, Illinois, is soliciting formal bids under solicitation number 26-080 for the supply and delivery of structural firefighter protective gear for the Aurora Fire Department. The requirement includes 35 complete sets of protective jackets, pants, Globe shadow 14 inch pull-on boots, and MSA Cairns 880 traditional helmets. All jackets and pants must be manufactured in the United States and comply with the current edition of NFPA 1970, OSHA requirements, and UL listing. The contract emphasizes strict quality and traceability standards, requiring garments to be clearly labeled by layer, include FEMSA warning labels, and feature 1-dimensional barcodes for asset tracking. Additionally, the manufacturer must provide a written lifetime warranty and support for repairs and alterations through NFPA 1851-compliant facilities. Proposals are due by September 29, 2026, at 3:00 pm and must be submitted electronically via the OpenGov portal. The award will be granted to the lowest responsible proposer based on a comprehensive evaluation of price, company qualifications, project approach, and a two-week field evaluation of five sample garments per item. Delivery is required within six weeks of a purchase order, with emergency orders expected within four weeks. Invoicing must be submitted to the City of Aurora Purchasing Division and must include a valid purchase order. The contract also includes an Illinois non-appropriation clause requiring a 30-day notice of intent to cancel.

POSTED

DEADLINE

Refillable Oil Sets and Liturgical Supplies Kit AssemblyThis subcontract with the Defense Logistics Agency under the Department of Defense involves the assembly of refillable oil sets for liturgical use. The scope of work includes the sourcing of chrism, catechumen, and sick oils, as well as the necessary labeling and packaging required to create complete kits. The project is categorized under NAICS code 424350 and was posted on August 10, 2026. This procurement ensures the availability of specialized liturgical supplies through a structured assembly process to meet specific organizational requirements.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Cleaning Cloths (NSN: 4240015253109)The Defense Logistics Agency, under the Department of Defense, has issued a subcontract for the procurement of 1,000 commercial off-the-shelf cleaning cloths identified by NSN 4240015253109 and part number 11-115, designated as CLEANING CLOTHS, OAK. The requirement is strictly for the delivery of the specified items without any modifications, additional services, or special packaging. The contract falls under NAICS code 424350, which pertains to wholesale trade of miscellaneous durable goods, and is intended to fulfill a logistical need within the defense supply chain. The solicitation was posted on August 5, 2026, and the award is linked to contract number SPE8EJ21D0032 with delivery order SPE8EJ26F079J. No set-aside provisions apply, and no point of contact or specific place of performance details are provided beyond the general scope of the DLA’s operations.

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

N/A

AI Contract Overview

The San Diego Metropolitan Transit System is seeking qualified vendors to supply comprehensive uniform apparel for its 490 bus operators across 27 fixed routes in Southern San Diego County. The contract requires the provision of a full range of clothing items including long and short sleeve shirts, polos, microfiber and cotton pants, heavier work pants, shorts, jackets, sweaters, vests, hats, beanies, and belts to maintain a professional and consistent appearance for all operators. The contractor must deliver both initial uniforms and ongoing replacements according to specified schedules and ensure all items meet MTS standards for durability, safety, and branding. Proposals must be submitted electronically through PlanetBids by the deadline of July 10, 2026, at 4:00 p.m. PST, and bidders are required to register as official MTS vendors to access the portal. All submissions must include two separate attachments: one containing the proposal and completed MTS forms, and another with the ATT 1 Cost Pricing Form. Technical support for upload issues is available through the PlanetBids Help tab, and failure to comply with submission requirements or missed deadlines will result in disqualification. Primary inquiries should be directed to Brianda Diaz of the Purchasing Department.

General Info

Supply uniform apparel for 490 bus operators with durable, branded items; submit proposal via PlanetBids by July 10, 2026.

Agency

California → Purchasing Department of San Diego Metropolitan Transit SystemView Agency

NAICS

424350 - Clothing and Clothing Accessories Merchant WholesalersView NAICS

Place of Performance

1255 Imperial Avenue, Suite 1000 San Diego, California 92101, CA, USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

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Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed

PostedMay 26

Contract opportunity posted

Response DeadlineJul 10

Deadline has passed

Submission Closed

07/10/2026, 11:00:00 PM UTC

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Organization & Contact Information

AgencyCalifornia → Purchasing Department of San Diego Metropolitan Transit System

Contacts1 person available

OfficeCA, USA

Organization / Agency

California → Purchasing Department of San Diego Metropolitan Transit System

View Agency Profile

Office AddressCA, USA

Contacts

Brianda DiazContact

contact@example.gov

+1 (555) 000-0000

Full Description

Scope: The San Diego Metropolitan Transit System (MTS) is soliciting proposals from qualified firms to supply bus operator uniforms for its in-house bus operations.
MTS Bus directly operates 27 fixed-routes in Southern San Diego County with a fleet of 265 buses. The Contractor will provide initial and replacement uniform articles for approximately 490 bus operators to ensure a uniform and professional image. The Contractor will provide everything necessary including but not limited to long sleeve shirts, short sleeve shirts, polo shirts, microfiber pants, heavier pants, cotton pants, shorts, jackets, sweaters, vests, hats, beanies, and belts as required herein, in accordance with schedules established in this solicitation.
Notes: Please upload the documents as two attachments, one for Proposal and MTS Completed Forms and one for ATT 1 Cost Pricing Form.
All proposals must be submitted electronically via upload on PlanetBids. You must be registered as an MTS vendor to submit your bid electronically.
Should you experience difficulty uploading your bid please seek help through the PlanetBids Support tab. Allow enough time to upload your bid as the submissions will close at 4:00 p.m., PST on the due date.