This Solicitation opportunity from Texas was posted on March 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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COVERALLS,DISPSBL,XXX-LRG,PE/PP,WHITE, WITH HOOD AND FEET | Ref. 2097157

Awarded

2097157State & Local

Submission Closed03/16/2026, 02:00:00 PM CDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 458110

Federal

Baby changing stationsThe Defense Commissary Agency has issued a forecast for the procurement of baby changing stations. This requirement is categorized under NAICS code 458110 and was posted on September 3, 2026. Interested parties can coordinate with the Small Business Program Office or the designated contracting point of contact, Pierre Shands. Further information regarding business opportunities with the agency is available through the official Defense Commissary Agency small business portal.

Defense Commissary Agency

POSTED

DEADLINE

FY27 Requirement - Galls Uniform RecompeteThe Department of Commerce is forecasting a follow-on contract for the procurement of law enforcement uniform items, serving as a recompete for the current agreement 1305M322FNFFK0142. This requirement focuses on utilizing a web-based ordering platform to streamline the acquisition of necessary apparel and equipment. The project is categorized under NAICS code 458110 and is expected to be performed in Silver Spring. Interested parties can coordinate with Sylvia Scott or the DOC OSDBU for further information regarding this FY27 requirement.

POSTED

DEADLINE

FY27 Requirement - Galls Uniform RecompeteThe National Marine Fisheries Service, under the Department of Commerce, is forecasting a follow-on contract for the procurement of law enforcement uniform items. This recompete effort, identified as the FY27 Requirement for Galls Uniform, will utilize a web-based ordering platform to facilitate the acquisition of necessary apparel and equipment. This action follows the previous contract 1305M322FNFFK0142. The procurement falls under NAICS code 458110 and is scheduled for posting around July 24, 2026. Performance for this contract will be based in Silver Spring, Maryland. Interested parties may coordinate with the point of contact, Sylvia Scott, regarding this upcoming requirement.

National Marine Fisheries Service

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 FabricationThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the supply of raw materials for pallet fabrication. The contractor must provide square-edged oak or chestnut lumber that is bark-free and maintains a moisture content of 19% or less. All materials must be suitable for military-grade pallet construction in strict accordance with MIL-DTL-15011K specifications. The contract is categorized under NAICS code 458110 and was posted on June 29, 2026.

Defense Logistics Agency

POSTED

DEADLINE

No viable subcontract or supplier opportunitiesThe Defense Logistics Agency, under the Department of Defense, has issued a low-value commercial purchase for three identical women's coats. This procurement falls under NAICS code 458110 and is characterized by a simple scope of work that does not involve complex components or additional services. The entire contract is fulfilled directly by the prime contractor, meaning there are no viable opportunities for subcontractors or outside suppliers. The award was posted on June 24, 2026, and is managed through the DLA's procurement system.

Defense Logistics Agency

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.

Pacific Region

POSTED

6 months ago

DEADLINE

N/A

AI Contract Overview

Dallas Area Rapid Transit (DART) is soliciting bids under solicitation number 2097157 for the procurement of white disposable coveralls, size XXX-Large, made of PE/PP material with integrated hoods and feet. The solicitation was posted on March 11, 2026, with a response deadline of March 16, 2026. Submissions must be made electronically via the Bonfire portal using the BidTable system. The contract is governed by Texas state law, with the place of performance and delivery located in Texas. Key contractual requirements include FOB Destination shipping terms, with all freight costs included in the total bid price. Delivery timelines are critical, and failure to meet specified rates or times may result in rejection or termination for default. Payment terms are Net 30, with invoices submitted in triplicate to [email hidden]. Sellers must provide affirmative certifications stating they do not participate in the boycott of Israel and are not affiliated with any Foreign Terrorist Organizations as listed by the Texas Comptroller. The Authority retains the right to terminate the order for convenience or default and may unilaterally issue written changes to the scope or specifications.

General Info

Agency

Texas → Dallas Area Rapid Transit

Contract Value

$6,011.4

NAICS

458110 - Clothing and Clothing Accessories Retailers

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

Scientific Sales Inc.

Award Issued Date

04/06/2026, 12:00:00 AM UTC

Documents

4 pages · contract-document

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedMar 11

Solicitation

AwardedApr 6

Contract was awarded

Submission Closed

03/16/2026, 02:00:00 PM CDT

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Organization & Contact Information

AgencyTexas → Dallas Area Rapid Transit

Contacts1 person available

OfficeTX, USA

Organization / AgencyTexas → Dallas Area Rapid Transit

Office AddressTX, USA

Contacts

contact@example.gov

Full Description

--- ***BONFIRE REGISTRATION IS REQUIRED TO ACCESS DETAILS / BIDTABLE*** *To access details / BidTable, please initiate the "Prepare Your Submission" process at the bottom of the page -- Thereafter, locate the in-browser BidTable window and scroll right for project details and vendor response fields.*
--- **PURCHASE ORDER TERMS AND CONDITIONS** -- All purchase orders are subject to Dallas Area Rapid Transit Authority's Terms and Conditions. The complete PO Terms and Conditions PDF is available for download in the "Supporting Documentation" section below.
**Freight Terms Notice -** Please ensure that all bids/quotes reflect FOB Destination shipping terms with the freight cost included in the overall price. DART does not typically accept FOB Origin or Prepay and Add terms.
**Delivery Terms Notice -** Time and rate of deliveries are of the essence of this order. Seller's failure to deliver at the time and rate specified shall be the basis for rejection and default termination by the Authority (*Dallas Area Rapid Transit Authority*).
**Payment Terms Notice -** All vendors are advised that DART's payment terms are Net 30. Invoices shall be submitted (contact@example.gov) in triplicate (one copy shall be marked 'Original"), unless otherwise specified, and shall contain the following information: purchase order number; item number; purchase order description of supplies, services, or construction; sizes; quantities; unit prices; and extended totals. Unless otherwise specified, payment will be made on partial deliveries accepted by the Authority when the amount due on such deliveries so warrants. *Invoices will be paid 30 days from receipt of the invoice or 30 days from receipt of the order, whichever is later, unless other payment terms have been agreed upon in writing.*
**Termination for Default Notice -** The Contracting Officer may by written notice terminate this order, in whole or in part, for failure of the Seller to perform any of the provisions hereof within the time periods specified. In such event, the Seller shall be liable for damages, including the excess cost of reprocuring similar supplies or services or completing construction; provided that, if (i) it is determined for any reason that the Seller was not in default, or (ii) the Seller's failure to perform is without his and his subcontractor's control, fault, or negligence, the termination shall be deemed to be a termination for convenience under paragraph 12. As used in this provision, the term "subcontractor" and "subcontractors" means subcontractors, vendors, and suppliers at any level.