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This Government Contract opportunity from Louisiana was posted on May 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Compliance and Logistics Management for Uniform Delivery

Closed
State & Local

Contract Overview

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The contract requires comprehensive coordination of order fulfillment and delivery logistics for uniform supplies under F.O.B. Destination terms, meaning ownership and risk transfer to the buyer only upon arrival at the designated destination. All phases of the process—including packaging, transportation, tracking, and documentation—must align with strict compliance standards, ensuring accurate and timely delivery in accordance with procurement requirements. The contractor is responsible for adhering to inspection and rejection protocols at the delivery point, where goods may be subject to quality verification and non-conforming items must be handled according to specified procedures. The agreement is classified as a subcontract under NAICS code 484220, indicating a focus on truck transportation of freight and commodities. It was posted on May 12, 2026, with responses due by 4:00 p.m. on May 27, 2026, and is managed by the Louisiana Procurement agency. While no specific city or state is listed for performance location, the work must be conducted to meet Louisiana’s operational standards. All documentation must be complete, legible, and submitted in alignment with contractual obligations, and failure to comply with delivery schedules or inspection requirements may result in rejection and financial liability.

General Info

Manage uniform delivery logistics with inspection compliance under F.O.B. Destination terms, ensuring quality.

Agency

Louisiana → ProcurementView Agency

NAICS

484220 - Specialized Freight (except Used Goods) Trucking, LocalView NAICS

Place of Performance

LA, USA

Set-Aside

NONE

Documents

This scope was carved out of 3000026223.

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

View the prime solicitation

Swat Uniforms - LSP

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyLouisiana → Procurement
ContactsNo contacts available
OfficeN/A
Organization / Agency
Louisiana → Procurement
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Coordination of order fulfillment, delivery logistics, and documentation under F.O.B. Destination terms, including compliance with inspection and rejection protocols at destination.

More opportunities from Louisiana → Procurement

Same awarding agency

NAICS: 238990
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Winona Tower Removal - LDAF
Solicitation # 3000026663
The State of Louisiana Office of State Procurement has issued an Invitation to Bid, solicitation number 3000026663, for the demolition and removal of a tower for the Department of Agriculture and Forestry at the Winona location. The scope of work requires the contractor to provide all labor, supervision, equipment, materials, transportation, hauling, and disposal necessary to complete the removal and site cleanup. Bidders must adhere to the specifications in Attachment C and are required to participate in a mandatory jobsite visit, coordinated through Hamilton Bynog. The bid opening date is October 6, 2026, and all submissions must be made by vendors registered in the LaGov system. Key requirements include a bid security of 5 percent for any bid totaling 50,000 dollars or more and registration in good standing with the Louisiana Secretary of State for contracts exceeding 25,000 dollars. The contract is subject to various state and federal regulations, including prohibitions on discriminatory boycotts of Israel and discrimination against firearm and ammunition industries for qualifying contract values. Compliance with the Americans with Disabilities Act, WCAG 2.1 Level AA, and the Clean Water Act is mandatory. Payment will be issued within 30 days following the receipt of a properly executed invoice or delivery. Primary administrative contact for the procurement is Arkeith White.
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POSTED

2 days ago

DEADLINE

in 24 days
View Details

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