This Government Contract opportunity from Department Of Defense was posted on May 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Commercial DVD/Blu-ray Procurement Platform Provider

Closed

Federal

Submission Closed06/17/2026, 09:00:00 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: 458110

SLED

BID #27-13, Police Department Uniforms - Annual Contract

Solicitation # 27-13

The Henry County Board of Commissioners is seeking competitive sealed bids for an annual contract to provide uniforms and related materials for the Police Department. The selected vendor must furnish all labor, materials, and equipment, ensuring all items are new, name-brand, and of first quality. Key deliverables include the production of embroidery samples for the HCPD Flag Logo and Assignment Stitch, the provision of a secure 24/7 web-based ordering system for employee allotment management, and the performance of professional alterations. The contract is for an initial term of one year, with the possibility of two additional one-year renewals and a potential 90-day extension to ensure a continuous supply of items. Bids are due by 3:00 PM local time on September 24, 2026, and must be submitted via the County's eProcurement Portal or delivered physically to the Purchasing Department in McDonough, Georgia. The award will be granted to the lowest total bid price, calculated by multiplying unit prices for regular sizes by estimated annual quantities. To be considered responsive, bidders must provide all required documentation, including the Bid Authorization Affidavit, Non-Conflict of Interest form, and the Georgia Security and Immigration Compliance Act Affidavit. Vendors are required to maintain significant insurance coverages, including $1,000,000 for general and automobile liability and a $2,000,000 umbrella policy. All ordered items must be delivered complete within 45 days of a purchase order, with failure to meet this timeline potentially resulting in contract cancellation.

Henry County Board of Commissioners

POSTED

DEADLINE

(BID) 27-13, Police Department Uniforms - Annual Contract

Solicitation # 27-13

Henry County is seeking bids for an annual contract to provide uniforms for its Police Department under solicitation number 27-13. Interested parties must submit their proposals through the official eProcurement portal by September 24, 2026, at 3:00pm, as late submissions will not be considered. The procurement process is managed by Procurement Agent II Christina Dismuke, with the agency based in McDonough, Georgia. All application materials and further details regarding the submission process can be accessed via the OpenGov procurement portal.

POSTED

DEADLINE

RFP 27-06 Athletic Uniforms and Equipment

Solicitation # 27-06

The Glynn County Board of Education is soliciting proposals under RFP 27-06 to award exclusive rights to a vendor or vendors for the supply of all athletic uniforms, equipment, apparel, supplies, and accessories for four middle schools and two high schools. The contract period runs from July 1, 2027, to June 30, 2032, with funding subject to annual approval by the Board of Education. Awardees must provide new items only, with a required minimum one-year warranty and a delivery timeline of 14 days from the initial order. All products must adhere to specific branding standards, including approved fonts, colors, and logos, and must be presorted by team for direct distribution. Proposals are evaluated based on a trade-off approach focusing on best overall value, with cost weighted at 60 percent and technical merit at 40 percent. Technical evaluation factors include qualifications, firm stability, and the suitability of the proposed equipment and schedule. Compliance requirements are stringent, requiring a notarized Georgia Security and Immigration Compliance affidavit and E-Verify participation for all contractors and subcontractors. The contract is FOB Destination, with title transferring to the school system upon receipt at the designated Brunswick, Georgia location. Vendors are subject to strict on-campus conduct rules, including mandatory identification and prohibitions against associating with students or teachers.

Glynn County Board of Education

POSTED

DEADLINE

The Supply and Delivery of Flight Suits

Solicitation # tender_22021

The Ontario Provincial Police, through the Solicitor General and the Government of Ontario, has issued a Request for Bid for the supply and delivery of flight suits. These deliverables are specifically intended for use by the OPP Aviation team. The procurement process is managed by Supply Ontario, with the project officially identified under reference pr_5379 and solicitation number tender_22021. Interested vendors must submit their responses by the deadline of September 28, 2026, at 3:00 PM. The solicitation was posted on August 21, 2026, and the performance of the contract will take place within the province of Ontario. For inquiries regarding this opportunity, Ray Dickson is designated as the primary buyer contact.

POSTED

DEADLINE

Apparel and Promotional Items

Solicitation # JCLM27REG0007

POSTED

DEADLINE

Religious Furniture and Fixture SupplyThe contract entails the supply of religious furniture and fixtures including altars, pews, lecterns, baptismal fonts, and communion tables for military chapels and religious facilities operated by the Department of Defense. The work is classified under NAICS code 458110, indicating it falls within the category of religious goods and supplies retailing, and is structured as a subcontract under the Defense Logistics Agency. The contract was posted on July 14, 2026, and its performance is expected to support religious services and accommodations across military installations globally, though no specific location is designated in the data. The procurement is part of a broader effort to ensure proper religious infrastructure is available to service members and their families. Detailed specifications, delivery schedules, and installation requirements are governed by the terms of the subcontract tied to award SPE1C126F5198.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Raw Materials for Pallet Fabrication

Defense Logistics Agency

POSTED

DEADLINE

No viable subcontract or supplier opportunities

Defense Logistics Agency

POSTED

DEADLINE

RICKENBACKER FIREHOUSE P.P.E FY26

Solicitation # CTR039800

The Rickenbacker Firehouse P.P.E FY26 solicitation, identified by contract number CTR039800, is issued by the state of Ohio through the Adj314100 Rickenbacker Fo Adjrab agency. This procurement effort focuses on securing personal protective equipment and uniforms for firefighters, with the place of performance located within Ohio. The solicitation was officially posted on June 23, 2026, and establishes a response deadline of June 16, 2027. Parker Charles serves as the primary point of contact responsible for the contract. Interested parties can find further details and manage their submissions through the OhioBuys public contract management portal.

Adj314100 Rickenbacker Fo Adjrab

POSTED

DEADLINE

Supply of Western Red Cedar Lumber for FencingThe contract entails the procurement and delivery of 4 inch by 4 inch by 7 foot rough Western Red Cedar lumber, specifically designated for use in fencing construction. The material is classified as STD/BTR, indicating standard and better grade rough-cut cedar, suitable for outdoor structural applications where durability and natural resistance to decay are essential. This subcontract is issued under the NAICS code 458110, which corresponds to pet and pet supplies stores, suggesting the work may be part of a broader facility or grounds improvement project managed by the Department of the Interior’s Pacific Region office. The solicitation was posted on May 6, 2026, and while no specific delivery location or point of contact is provided, performance is expected to occur within the Pacific Region, with the lumber being delivered to an unspecified site for fencing installation. The absence of set-aside details or funding information implies this may be a direct, non-competitive award under a larger master agreement or project.

POSTED

DEADLINE

Supply of Treated Wood Line PostsThe contract involves the procurement and delivery of 100 units of treated wood line posts, each measuring six feet in length and three inches in diameter, designed specifically for below-ground installation with enhanced resistance to decay. These posts are intended for use in outdoor applications where durability against soil moisture and fungal attack is critical. The solicitation is structured as a subcontract under the NAICS code 458110, indicating it falls within the category of support activities for forestry. The contracting entity is the Department of the Interior, operating under the Pacific Region, though specific location details for performance or delivery are not provided. The contract was posted on May 6, 2026, and is accessible through the SAM.gov platform, but no set-aside provisions or point of contact information are included in the data.

POSTED

DEADLINE

26-493ISP-OPERA-B-49863 | SOCOM - Inclement Weather Layering System - SM

Solicitation # 26-493ISP-OPERA-B-49863

Solicitation 26-493ISP-OPERA-B-49863 is issued by the Illinois State Police Special Operations Command to procure an Inclement Weather Layering System. The required system consists of three specific components: a Merino Wool Base Layer system featuring two tops and one bottom in earth tones, a Mid Layer System comprising a zip jacket and pants with body-mapped synthetic insulation and DWR finish, and a Softshell Jacket Outer Layer with synthetic or hybrid insulation and water-resistant stretch nylon fabric. All supplies must be merchantable, free from defects, and include a minimum twelve-month warranty. The contract is governed by the State of Illinois Standard Terms and Conditions, requiring vendors to adhere to the State Prompt Payment Act and provide specific insurance coverages, including one million dollars per occurrence for general commercial and auto liability. Vendors must submit mandatory certifications regarding legal entity status, tax compliance, and prohibitions against bid rigging, forced labor, and child labor. Performance is contingent upon the availability of funds, and the state maintains the right to terminate the agreement if appropriations are not provided by the Illinois General Assembly or federal sources.

Operations

POSTED

10 months ago

DEADLINE

N/A

AI Contract Overview

This contract involves the provision and operation of a commercial, web-based platform designed to serve 63 Air Force libraries. The platform enables these libraries to order DVDs and Blu-rays using a point-based system, ensuring streamlined procurement aligned with their specific needs. It offers full access to inventory and detailed metadata for all available titles, which facilitates efficient selection and management of media resources. The solicitation is a subcontract under the NAICS code 458110 and is managed by the Department of Defense through the FA8052 773 Ess agency. The contract was posted on May 22, 2026, with a response deadline set for June 17, 2026. While specific location details and points of contact are not provided, the contract’s primary objective is to support the Air Force library network with a tailored digital platform that enhances their acquisition capabilities for audiovisual materials.

General Info

Develop and operate a digital platform for 63 Air Force libraries to order DVDs and Blu-rays.

Agency

Department Of Defense → FA8052 773 EssView Agency

NAICS

458110 - Clothing and Clothing Accessories RetailersView NAICS

Place of Performance

Set-Aside

NONE

Documents

This scope was carved out of FA805226052222026.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

DAFL DVD Point Plan

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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

Timeline

PhaseClosed

PostedMay 22

subcontract

Response DeadlineJun 17

Deadline has passed

Submission Closed

06/17/2026, 09:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA8052 773 Ess

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → FA8052 773 Ess

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Supply and operate a commercial, web-based platform enabling 63 Air Force libraries to order DVDs and Blu-rays using a point-based system with full inventory access and metadata.