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This Solicitation opportunity from Texas was posted on November 6, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

GLOVES,LAMINATED,NITRILE - REF 2095752

Awarded
2095752State & Local

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
FURNISHING AND DELIVERY OF INMATE CLOTHING AND RELATED ITEMS FOR THE ADULT CORRECTIONS CENTER AND THE JUVENILE DETENTION CENTER
Solicitation # B-26-021
Solicitation B-26-021 is an invitation for bids issued by the Middlesex County Office of Adult Corrections and Youth Services for the furnishing and delivery of inmate clothing and related items for the Adult Corrections Center and the Juvenile Detention Center. The contract is a firm fixed price agreement, FOB destination, with the award granted to the lowest responsible bidder based on unit prices. Key deliverables include specialized footwear such as one-piece molded EVA step-in clogs, thermal wear, and various clothing items like coveralls and undergarments. Specific customization is required for coveralls, which must feature screen-printed identification for either the Adult Corrections Center or the Juvenile Detention Center. Bidders must submit their proposals electronically via the OpenGov portal by November 19, 2026, at 10:30 am. Required documentation includes bid sheets, a non-collusion affidavit, price certifications, and various disclosures regarding EEO compliance, non-debarment, and prohibited activities in Russia, Belarus, and Iran. Additionally, vendors or personnel requiring facility access must complete security clearance and Child Abuse Record Information forms. The contract mandates compliance with the Americans with Disabilities Act, HIPAA, and New Jersey anti-discrimination provisions. Payments are processed through the Board of County Commissioners on a bi-monthly basis, with an option for vendors to offer a prompt payment discount of at least 1 percent for payments made within 30 days.
Office of Adult Corrections and Youth Services

POSTED

about 20 hours ago

DEADLINE

in 13 days
NAICS: 424350
New
SLED
First Responder Uniforms
Solicitation # 27-R0007
The City of Myrtle Beach is seeking to establish a pricing agreement for first responder uniforms, badges, and collar brass for its Police and Fire Departments, with orders placed on an as-needed basis. The contract requires the successful offeror to be a manufacturer or an authorized representative with a proven reputation for timely delivery and accurate fulfillment. All provided goods must be new, currently in production, and PFAS-free, with any items transitioning away from PFAS clearly noted on the price schedule. The scope of work includes a wide array of garments and accessories, such as trousers, shirts, and caps, and requires specific customizations including the sewing of nametapes, longevity stripes, and patches, as well as matching existing embroidery and graphics. The performance period is 365 calendar days, commencing one business day after the notification to proceed. Proposals are evaluated based on price and other factors to determine the most advantageous offer, and award may be made by category provided the offeror can supply all items within that category. Pricing must be FOB Destination, including all delivery and fuel costs. Payment is issued within 30 calendar days of invoice receipt following inspection and acceptance. To be considered, offerors must provide three references and submit their proposals via BidNet or in a sealed envelope by the December 3, 2026, deadline. Performance and payment bonds are required for work valued at $50,000 or more, and insurance certificates must be delivered upon contract execution.
City Of Myrtle Beach

POSTED

1 day ago

DEADLINE

in 27 days
NAICS: 424350
New
SLED
Assorted Wearing Apparel
Solicitation # 27-0915-3017
The City of Newport News is soliciting bids under IFB No. 27-0915-3017 for a contractor to provide assorted wearing apparel, accessories, screen printing, embroidery, and logo design for the Department of Parks and Recreation. The contract will be managed via Blanket Purchase Orders on an as-requested basis, and the City reserves the right to extend purchasing privileges to other departments. A single award will be made to the lowest responsive and responsible bidder based on the total bid. Bidders must submit their proposals through the OpenGov Procurement portal by November 12, 2026, at 3:00 pm. The selected contractor must be capable of providing new, unused goods with high-quality production, including multiple color screen printing and embroidery. Key performance requirements include providing digital samples for approval before production, delivering initial and bulk orders within 10 calendar days of sample approval, and handling replacements or exchanges within three business days. Bulk orders must be sorted by program, size, or team with appropriate labeling. All deliveries are F.O.B. Destination. Contractors are required to maintain adequate liability insurance and certify that they are not debarred or suspended by any government entity. Bidders must provide a completed W-9 and disclose their status regarding the Small, Women-Owned, Minority-Owned (SWaM) and Service Disabled Veteran-Owned Business programs. Payment terms are Net 30 Days unless otherwise specified, with invoices submitted to the Department of Finance following the delivery of goods.
Parks and Recreation

POSTED

2 days ago

DEADLINE

in 6 days
NAICS: 424350
New
International
ID 6453916 Department for Communities – HED – Provision of PPE
Solicitation # ID 6453916
The Department for Communities, through its Historic Environment Division, is seeking a supplier to provide a comprehensive range of workwear and Personal Protective Equipment (PPE) to support conservation, construction, and outdoor site management across Northern Ireland. The contract requires the provision of occupational clothing, special workwear, protective footwear, and weatherproof gear that meet or exceed all relevant European, British, or equivalent safety, performance, and durability standards. The estimated contract value is 200,000 GBP excluding VAT, with an initial term running from December 1, 2026, to November 30, 2028, and the possibility of three optional 12-month extensions extending the term up to 2031. Procurement is being conducted via a Competitive Flexible Procedure under the Procurement Act 2023. Award decisions will be based on a combination of quality and cost, specifically weighted as 35% for service delivery and contract management, 35% for quality control, and 30% for total cost. Additionally, the provision of a technical brochure or supporting documentation serves as a mandatory pass/fail requirement. The provisional Most Advantageous Tender will be required to provide product samples to verify compliance before the final award. Tenders must be submitted electronically through the eTendersNI portal by the specified November 2026 deadline.
Department for Communities

POSTED

2 days ago

DEADLINE

in 10 days
NAICS: 424350
New
SLED
Transit Supervisors Uniform
Solicitation # GD 26-62
The Greater Dayton Regional Transit Authority (RTA) is soliciting quotes under RFQ GD 26-62 for a qualified vendor to establish a standardized uniform program for approximately 30 Transit Supervisors. The resulting contract will span a three-year term and encompasses the provision of professional-grade apparel and accessories, including polo and duty shirts, pants, shorts, outerwear, and rain jackets. The selected vendor will be responsible for comprehensive support services, including sizing (XS through 6XL), embroidery of the RTA logo according to updated brand guidelines, ordering, delivery, exchanges, and replacements. Annual allocations per supervisor include ten shirts, ten pairs of pants or shorts, and one rain jacket, with additional items such as lightweight and heavyweight jackets, hats, belts, ties, and ANSI/ISEA 107 Class 3 compliant high-visibility apparel available on an annual or as-needed basis. All products must be machine washable, durable for public transportation operations, and delivered FOB Destination within 14 calendar days of an order, with standard replacements delivered within 10 business days. The contract requires adherence to Net 30 payment terms and compliance with various federal and local regulations, including FTA Circular 4220.1F, Title VI requirements, the Americans with Disabilities Act, and U.S. DOT non-procurement suspension and debarment regulations. Interested vendors must submit their quotes electronically via OpenGov by November 10, 2026, at 10:00 am Eastern Time. Required submission documents include a SAM.gov exclusion status screenshot, a Debarment and Suspension Certification, an Insurance Certificate, a warranty, and at least three professional references.
Transportation

POSTED

2 days ago

DEADLINE

in 4 days
NAICS: 424350
New
SLED
Fire Protection Boots, Hats and Gloves Negotiated Proposal. Proposal Must Be Submitted By: December 15, 2026 at 3:00 p.m. CT.
Solicitation # 1130-27-R-NBID-00005
Solicitation 1130-27-R-NBID-00005 is a negotiated bid issued by the State of Mississippi Department of Finance and Administration for a comprehensive line of firefighting uniforms and wearable protective gear. The scope of work includes station uniforms, turnout coats and pants, and protective boots, helmets, hoods, and gloves suitable for structural, proximity, and wildland firefighting applications. All offered gear must meet the latest National Fire Protection Association (NFPA) standards and comply with all applicable federal, state, and local safety regulations. Non-wearable equipment, such as fire extinguishers and suppression systems, is expressly excluded from this solicitation. Proposals must be submitted electronically via the MAGIC system by 3:00 p.m. CST on December 16, 2026. Required documentation includes a proposal letter, a price list spreadsheet, an internal catalog spreadsheet, a purchase summary, and a signed attestation form. The contract is scheduled to be effective from March 1, 2027, through February 29, 2028, with no additional renewal periods. All items must be transported F.O.B. Destination, with all freight and shipping costs borne by the contractor. Failure to meet specifications may result in product rejection, contract termination, or exclusion from future state awards.
Statewide

POSTED

4 days ago

DEADLINE

in about 1 month

AI Contract Overview

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Dallas Area Rapid Transit has issued solicitation number 2095752 for the procurement of laminated nitrile gloves. The solicitation was posted on November 6, 2025, with a response deadline of November 11, 2025. The place of performance is located in Texas, and the procurement falls under NAICS code 424350. The scope of work requires the delivery of supplies that are merchantable, fit for their intended use, and in strict compliance with all technical requirements and manufacturer specifications. The agreement is governed by a set of eighteen purchase order terms and conditions covering acceptance, delivery, warranties, and termination. Inspection and acceptance will occur at the destination, with the seller responsible for ensuring all items meet the specified quality standards. Payment is processed within 30 days of invoice receipt, and invoices must be submitted in triplicate. Key compliance requirements include certifications that the seller does not participate in the boycott of Israel and is not listed on the Texas Comptroller’s list of entities doing business with foreign terrorist organizations. Additionally, the contractor must adhere to equal opportunity provisions and conflict of interest and anti-gratuity regulations.

General Info

Contract Value

$194.85

Place of Performance

TX, USA

Set-Aside

NONE

Award Issued Date

Documents

1
PDF, High priority: read this first4 pages · contract-document
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyTexas → Dallas Area Rapid Transit
ContactsNo contacts available
OfficeTX, USA
Office AddressTX, USA
ContactsNo contact information available

Full Description

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GLOVES,LAMINATED,NITRILE - REF 2095752

More opportunities from Texas → Dallas Area Rapid Transit

Same awarding agency

NAICS: 811210
New
SLED
RF Amplifier Module Repairs
Solicitation # 2101369
Dallas Area Rapid Transit is soliciting bids for a Blanket Purchase Order to provide repair services for CommScope Node A Bi-Directional RF Amplifier Modules used in its Tunnel Radio System. The scope of work specifically covers the repair of 700 MHz (DCM AF 7037) and 800 MHz (DCM AF 8037) amplifier modules. Qualified vendors must possess the necessary equipment to test and calibrate these modules in their normal working configuration using a CommScope Node A Chassis to ensure they meet original manufacturer specifications. Repaired units must be returned within 120 days of receipt and include detailed repair reports documenting findings and test results. A minimum six-month warranty is required for all repairs, covering workmanship and replacement parts. Units deemed Beyond Economical Repair must be returned with supporting documentation, for which DART will pay reasonable evaluation and shipping fees. To be considered responsive, bidders must register and submit all completed and signed solicitation documents via the Bonfire portal. Pricing must be comprehensive, including all costs for labor, materials, freight, and pick-up. Payment terms are set at 30 days from the receipt of the invoice or order, whichever is later, and the Authority is exempt from Texas state and local sales and use taxes. Vendors must adhere to strict compliance standards, including certifications regarding foreign terrorist organizations, anti-boycott of Israel policies, and conflict of interest disclosures. Inspection and acceptance of the repaired modules will occur at the destination address in Dallas, Texas.
Electronic and Precision Equipment Repair and Maintenance

POSTED

1 day ago

DEADLINE

in 4 days
View Details

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