This Solicitation opportunity from Tennessee was posted on July 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Gloves

Closed

Z4740State & Local

Submission Closed07/10/2026, 07:00:00 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

WaveCel or Equivalent Hard Hats

Solicitation # MODOT 0000000385SL

The Missouri Department of Transportation (MoDOT) and the Missouri Highways and Transportation Commission (MHTC) are seeking bids under solicitation MODOT 0000000385SL for the supply of Hi Viz WaveCel hard hats or equivalent safety equipment. The scope includes various Type II vented safety yellow models, specifically the T2+MAX and T2+PRO in full brim and cap styles. This is a firm fixed-price, low-bid contract awarded on a Lowest Price Technically Acceptable (LPTA) basis. The initial contract period runs from the notice of award through August 31, 2027, with the option for four additional one-year renewals at the discretion of MoDOT. Bidders must submit proposals electronically via the MissouriBUYS portal by August 25, 2026. Requirements include compliance with the Domestic Products Procurement Act (Buy America), certification against economic discrimination against Israel for applicable firms, and adherence to a 15-calendar-day delivery window following the receipt of a purchase order. All shipments must be FOB Destination, freight prepaid. Evaluation is based on mandatory specification compliance, vendor responsibility, and price. Vendors offering alternate brands must provide detailed specification sheets to demonstrate equivalency. Inspection and final acceptance of goods will occur at the destination upon delivery to MoDOT facilities.

POSTED

DEADLINE

Supplies for Norfolk City Jail (IFB)

Solicitation # IFB 11064-0-2026

The Norfolk Sheriff's Office is seeking an Invitation for Bids under solicitation IFB 11064-0-2026 to procure janitorial, hygiene, clothing, and linens products for the Norfolk City Jail. This procurement is specifically for the ongoing needs of the inmate population and facility maintenance. Due to strict security and safety requirements for staff and inmates, only vendors who have been previously approved through the prequalification process associated with Request for Prequalifications 11064-0-2025 are eligible to supply these products. The solicitation was posted on August 14, 2026, with a response deadline of September 4, 2026. This is a state and local government procurement based in Norfolk, Virginia. Interested parties may contact Procurement Specialist Lydia Weller for further information regarding this requirement.

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

Emergency Responder Gloves (VCD) - (2) Year

Solicitation # BD-27-1142-143-143-131896

The City of Boston is soliciting sealed bids for the procurement of Emergency Responder Gloves under a two-year contract covering fiscal year 2027, identified by solicitation number BD-27-1142-143-143-131896. The bid opportunity was posted on August 10, 2026, with a firm response deadline of August 25, 2026, at 5:00 PM Eastern Time. All responses must be submitted through the City of Boston Supplier Portal, and interested parties are directed to event EV00017263 for full details or to contact Mark Giannangelo at 617-635-4569 or Mark.Giannangelo@boston.gov. The contract is classified under the SLED government category, with performance solely in Boston, Massachusetts, and the awarding agency is the 143 - Procurement office within the Commonwealth of Massachusetts. The primary point of contact is City Record Admin, reachable via phone at 617-635-4569. No set-aside provisions or NAICS codes have been specified for this solicitation.

POSTED

DEADLINE

Men's Undergarments for use by State Agencies

Solicitation # 005-RFB-2971-2027

The State of Iowa through the Department of Administrative Services is soliciting competitive bids for the provision of men's undergarments to be used by various state agencies and participating political subdivisions across multiple facilities. This solicitation, identified as 005-RFB-2971-2027, was posted on August 6, 2026, with a response deadline of September 3, 2026, and is open to all qualified vendors who register via the IMPACS Electronic Procurement System. The contract will serve a broad range of state and local entities and is classified under NAICS code 424350 for wholesale trade of apparel and accessory goods. Bids must be submitted through the official platform, and all awardees will be expected to fulfill delivery requirements statewide with performance centered in Des Moines, Iowa. The primary point of contact for this solicitation is the Central Procurement office, reachable via email at purchasing.mailbox@das.iowa.gov or by phone at 515-281-7073. All interested vendors are required to register on the designated portal to access the complete solicitation documents and submit their proposals. The resulting contract will be available for use by all State of Iowa agencies and political subdivisions, ensuring standardized procurement of men’s undergarments for institutional use. Failure to comply with registration or submission requirements by the deadline will disqualify a vendor from consideration.

Department of Administrative Services

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

DEADLINE

Regional Municipality of Wood Buffalo - Request for Quotes - RFP-2026-1347 - Regional Emergency Services - Uniform Procurement

Solicitation # AB-2026-05499

The Regional Municipality of Wood Buffalo is soliciting proposals for the procurement of uniforms for its Regional Emergency Services under RFP-2026-1347, with the official solicitation number AB-2026-05499. This procurement opportunity is open to qualified proponents who must submit their bids exclusively through the Municipality’s online Bidding System at http://rmwb.bidsandtenders.ca, with no hardcopy or email submissions accepted. All communications, including clarifications and updates, will be conducted through the same portal, and proposals must be received by the deadline of August 25, 2026, at 8:00 PM Mountain Time. The deliverables are outlined in Section A of the RFP Particulars in Appendix D, detailing the specific uniform requirements for emergency service personnel. The opportunity is managed by the Senior Procurement Specialist, Gokul Jayaprakash, who can be contacted at gokul.jayaprakash@rmwb.ca or by phone at 780-743-7957. The contract will be performed within the Regional Municipality of Wood Buffalo, Alberta, and all interested parties must register and engage solely through the provincial bidding platform to be eligible.

Regional Municipality of Wood Buffalo

POSTED

DEADLINE

Solicitation # SPE1C1-26-Q-0389

Solicitation SPE1C1-26-Q-0389 is a Total Small Business Set-Aside issued by the Defense Logistics Agency Aviation for the procurement of all-weather coats (NSN 8405016859135). The contract is governed by commercial item regulations under FAR Part 12, with a contractual ceiling of 9,000,000 dollars. Award is based on a Best Value Tradeoff evaluation considering technical merit, the Supplier Performance Risk System score, and the delivery schedule. Proposals must be submitted electronically via the DIBBS portal by September 2, 2026. The contractor is responsible for providing supplies that meet rigorous military and industry standards, including MIL-STD-1391 for quality and various AATCC and ASTM testing standards for fabric performance. Strict packaging and marking requirements are mandated, including the use of fiberboard shipping cartons containing 12 items, ISPM 15 compliant wood packaging, and individual barcoding per MIL-DTL-32075. Inspection and acceptance occur at the origin, requiring a signed Certificate of Conformance. Administrative requirements include electronic invoicing through Wide Area WorkFlow and adherence to DPAS priority ratings for national defense.

POSTED

DEADLINE

Supply and Delivery of Wildland Fire Nomex® or Equivalent Protective Clothing

Solicitation # SPSA-RFB-2026-139

The Saskatchewan Public Safety Agency is soliciting proposals through a standing offer agreement for the supply and delivery of Nomex® or equivalent protective clothing intended for use by type 1 firefighters and support staff during fire seasons. The solicitation, identified as SPSA-RFB-2026-139, is open for submissions via the Bonfire platform, with all responses required to be uploaded by the deadline of August 28, 2026. Interested vendors must register or log in to Bonfire to access detailed documents and submit proposals, with all communications and clarifications posted exclusively on the platform. The clothing must meet required standards for wildland fire protection and be delivered as needed throughout the fire season to support operations across Saskatchewan. The contract is not subject to any set-aside provisions and is open to all qualified suppliers. Proposals must demonstrate capability to supply protective gear that meets or exceeds the performance characteristics of Nomex®, with delivery logistics aligned to the operational needs of the agency. Questions and responses will be published publicly on the Bonfire competition page to ensure transparency. All bids must be submitted through Bonfire, and no alternative submission methods will be accepted. The primary point of contact for procurement inquiries is the Saskatchewan Public Safety Agency, reachable via email at spsaprocurement@gov.sk.ca. Vendors are advised to review all documentation on Bonfire and utilize provided guidance resources to ensure full compliance with submission requirements.

Saskatchewan Public Safety Agency

POSTED

DEADLINE

Supply of Cleaning Cloths (Oak) – NSN 4240015253109The contract entails the procurement and delivery of one packaging group of cleaning cloths, oak, specifically identified by NSN 4240015253109, targeted for delivery to Camp Lejeune, North Carolina. The delivery must be completed by October 13, 2026, using traceable shipping methods to ensure accountability and compliance throughout the logistics chain. This subcontract falls under NAICS code 424350, which categorizes it within wholesale trade of durable goods, and is managed by the Defense Logistics Agency under the Department of Defense. The contract is publicly accessible through the DIBBS system with the provided link, though no solicitation number or set-aside details are specified. The place of performance and point of contact information are not provided in the available data.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Cleaning Cloths (Oak)The contract involves the procurement and delivery of one page of cleaning cloths, identified by NSN 4240015253109, to Camp Lejeune, North Carolina, under FOB destination terms. The item is a standard commercial off-the-shelf product with no customization required, ensuring it meets existing commercial specifications without modification. The contract falls under NAICS code 424350, reflecting its classification within the wholesale trade of hardware, plumbing, and heating equipment and supplies. It is issued as a subcontract by the Defense Logistics Agency, a component of the Department of Defense, indicating it supports military logistics and supply chain operations. The delivery is scheduled for performance at Camp Lejeune, with no additional information provided regarding the supplier, pricing, or delivery timeline beyond the FOB destination designation. The solicitation was posted on July 29, 2026, and can be referenced through the provided DIBBS link, though no specific point of contact or place of performance details are listed.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Life Preserver Covers (NSN 4220014873198)The contract entails the supply and delivery of nine units of life preserver covers identified by NSN 4220014873198 to the USS RONALD REAGAN (CVN 76), with the delivery point designated as FOB destination. Compliance is mandatory with all Department of Defense requirements including DPAS ratings, proper packaging, accurate marking, and adherence to DLA specifications to ensure interoperability and readiness for naval operations. The procurement is classified as a subcontract under NAICS code 424350 and is managed by the Defense Logistics Agency under the Department of Defense. The contract was posted on July 21, 2026, and is part of a broader logistical effort to maintain and equip critical maritime safety systems aboard the aircraft carrier.

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

N/A

AI Contract Overview

The contract solicits cut-resistant medium-sized gloves meeting a minimum ANSI Cut Resistance Level 2 standard, featuring breathable back material and a coated palm with anti-slip grip for enhanced safety and functionality. Approved manufacturers and part numbers include CORDOVA 6685M, TERMINAT 358-83058, ATG MAXIFLEX 34-8743-SIZE8-MED, RADIAN RWG533M, and MEMPHIS 92723NF-MED, ensuring compliance with established specifications. The solicitation, numbered Z4740, was posted on July 7, 2026, with a response deadline of July 10, 2026, at 7:00 PM Eastern Time, and is issued by Nashville Electric Service under the Tennessee state agency. The place of performance is in Nashville, Tennessee, and procurement inquiries should be directed to the primary contact, K. Kegley, via email at kkegley@nespower.com or phone at 615-747-3572. The solicitation is accessible through the vendor portal at the provided UI link.

General Info

Cut-resistant medium gloves ANSI Level 2, coated palm, breathable back, approved part numbers, Nashville Electric Service, bid due July 10, 2026

Agency

Tennessee → Nashville Electric ServiceView Agency

NAICS

424350 - Clothing and Clothing Accessories Merchant WholesalersView NAICS

Place of Performance

Nashville, TN, USA

Set-Aside

NONE

Documents

(1)

RFB Z4740 Electric Power Board Gloves

PDF•rfb

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 7

Solicitation

Response DeadlineJul 10

Deadline has passed

Submission Closed

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

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Organization & Contact Information

AgencyTennessee → Nashville Electric Service

Contacts1 person available

OfficeNashville, TN, USA

Organization / Agency

Tennessee → Nashville Electric Service

View Agency Profile

Office AddressNashville, TN, USA

Contacts

Procurement Contact

contact@example.gov

+1 (555) 000-0000

Full Description

GLOVE CUT RESISTANT MED. GLOVE CUT RESISTANT MED. MINIMUM ANSI CUT RESISTANT 2. BREATHABLE BACK MATERIAL. COATED PALM WITH ANTI-SLIP GRIP. Approved Manufacturers and/or Part Numbers: CORDOVA6685M TERMINAT358-83058 ATGMAXIFLEX34-8743-SIZE8-MED RADIANRWG533M MEMPHIS92723NF-MED