This Solicitation opportunity from Department Of Defense was posted on July 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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GLOVES, MEN'S AND WOMEN

Closed

SPE1C1-26-T-1505Federal

Submission Closed07/20/2026, 05:00:00 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

Athletic Apparel and Accessories (CSM)

Solicitation # RFP 87031

The San Mateo County Community College District is soliciting proposals under RFP 87031 for a vendor to provide custom and non-custom athletic apparel and accessories for all intercollegiate sports at the College of San Mateo. The scope of work includes a wide array of items such as t-shirts, polo shirts, sweatshirts, jackets, backpacks, and hats, with a preference for Adidas or comparable brands. All products must be NCAA compliant and free of defects. The District emphasizes environmental sustainability, preferring items manufactured using green technology and phthalate-free inks. Vendors are required to provide a local sales representative and must submit samples or proofs for college approval before any order is fulfilled. Proposals must be submitted electronically via PlanetBids by September 28, 2026, at 2:00 p.m. PT. Evaluation is based on a 100-point scale considering service descriptions, manufacturer relationships, recycled content, value-added services, cost, and references. Bidders must provide at least three college or university references with three or more years of experience. The contract includes strict compliance requirements, including adherence to California Government Code regarding conflicts of interest, prevailing wage laws for agreements over 1,000 dollars, and comprehensive insurance coverage. Awarded vendors must provide a one-year warranty against poor quality, with a requirement to repair or replace defective items within 14 days at no cost to the District.

SMCCCD-General Services Department of San Mateo County Community College District

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DEADLINE

Bid Soliciation for the purchasing of Ms Highway Patrol Men and Women Long and Short Sleeve Shirts, Men and Women trousers.

Solicitation # 3160008204

The Mississippi Department of Public Safety is soliciting bids for the procurement of uniforms for the Mississippi Highway Patrol. The scope of the purchase includes long and short sleeve shirts as well as trousers for both men and women. This solicitation, identified as 1711-27-R-IFBD-00003-V01, is managed by the state of Mississippi under the SLED organization type. The bid was posted on September 10, 2026, and the deadline for responses is October 1, 2026. Performance of the contract will take place within the state of Mississippi. Interested parties may contact Sonya Williams at 601-987-1204 or via email at Sonya.Williams@dps.ms.gov for further information.

MS DEPT of PUBLIC SAFETY

POSTED

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1500 Black Short Sleeve T-Shirts

Solicitation # 164898

Cherokee Nation Entertainment, LLC is soliciting bids for the procurement of 1,500 black short-sleeve t-shirts to be delivered in Oklahoma. The requirements specify a preference for brands such as Bella Canvas, Port Authority, Comfort Colors, or Gildan. Each shirt must feature a one-color print on the left pocket, a one-color print on the left sleeve, and a full-color transfer on the back. Artwork for these customizations will be provided to the contractor only after the bid has been awarded. Bidders must submit their proposals in PDF format by the response deadline of September 15, 2026. Submissions must include the estimated lead and production time, as well as the specific date a purchase order is required to ensure the items are received by the mandatory in-hands date of September 29, 2026. The primary point of contact for this solicitation is Ian Bean.

Cherokee Nation Entertainment

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Hi Viz Hardknock Hard Hats or Equivalent

Solicitation # MODOT 0000000407SL

The Missouri Department of Transportation and the Missouri Highways and Transportation Commission are seeking bids under solicitation MODOT 0000000407SL for the supply of Type II Hi Viz Hardknock Hard Hats or equivalent. This is a blanket purchase agreement to be awarded to multiple suppliers on an as-needed basis. The contract period runs from the notice of award through August 31, 2027, with the possibility of four optional one-year renewals. Specific deliverables include T2+MAX and T2+PRO full brim, vented, safety yellow hard hats. Bids are due by September 17, 2026, and must be submitted via the MissouriBUYS portal or as a sealed hard copy, as email submissions are not accepted. Awards will be based on the lowest and best bid that complies with all mandatory specifications, vendor responsibility, and Missouri statutes. Key requirements include adherence to the Domestic Products Procurement Act (Buy America), with specific documentation required for any non-USA manufactured items. Vendors may also be evaluated on M/WBE and SDV/E participation. The contract is FOB destination freight prepaid, and payments will be made in arrears, with the state reserving the right to use purchasing cards. MoDOT will inspect all deliveries and reserves the right to reject defective items at the contractor's expense. Contractors must operate as independent entities and maintain full responsibility for taxes, insurance, and legal compliance, including the Civil Rights Act and the Americans with Disabilities Act.

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USPP - 17027 - Purchase of law enforcement uniformsThe Department of the Interior is forecasting a task order under the National Park Service IDIQ uniform contract to support the US Park Police. This requirement covers the procurement of law enforcement uniforms, including patches, insignia, headwear, footwear, outerwear, and other related apparel items. The primary purpose of this contract is to provide uniforms for all new recruits and to facilitate the purchase of replacement uniforms for current USPP officers. The procurement falls under NAICS code 424350 and is managed through the National Park Service.

POSTED

DEADLINE

TEEX Apparel Blanks - Pool of Vendors

Solicitation # TEEX-ITB-26-084

Texas A&M University and the Texas A&M Engineering Extension Service (TEEX) are issuing an Invitation for Bid under solicitation number TEEX.ITB-26-084 to establish a master order pool of vendors. The purpose of this contract is to secure the supply of apparel blanks required for digital printing services at the TEEX campus located in College Station, Texas. This opportunity is categorized under NAICS code 424350 and is managed by Texas A&M University Procurement Services. Interested vendors must submit their electronic responses through the AggieBid portal. The deadline for bid submission is September 15, 2026, by 5:00 p.m. CST. All solicitation documentation, electronic response instructions, and any subsequent addenda are hosted on the AggieBid site, and vendors are required to register within that system to participate in the bidding process. Arturo Uresti serves as the primary point of contact for this procurement action.

Texas A&M Engineering Extension Service

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Copy of Master Order for TAMU Distribution Center Black Leather Gloves

Solicitation # TAMU-ITB-26-5106

Texas A&M University has issued solicitation TAMU-TAMU-ITB-26-5106 for the procurement of black leather gloves to be used by the Corp of Cadets Uniform Distribution Center. This SLED organization opportunity was posted on September 1, 2026, with a response deadline of September 18, 2026. Interested parties should direct inquiries to the primary point of contact, Brittany Crawley, via email. Further details and submission processes are managed through the provided SciQuest bidding portal.

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Uniforms for Emergency Services

Solicitation # 2027-IFB-19

Lexington County in South Carolina is seeking proposals for a contract regarding uniforms for emergency services under solicitation number 2027-IFB-19. The opportunity is available starting September 1, 2026, with a response deadline set for September 17, 2026, at 7:00 PM. The contract is categorized as a SLED organization procurement and will be performed within the state of South Carolina. Interested parties can contact Shannon N Sharpe as the primary point of contact for further information or submit their responses through the provided electronic portal.

POSTED

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Hospital Ward Drape Material Supplier

North East Regional Health Authority

POSTED

DEADLINE

Body Armor & Tactical Gear

Solicitation # 012-3126004-EB

Orange County Parks, through OC Community Resources in California, is seeking a qualified duty gear supplier to provide body armor and tactical gear. The primary objective of this solicitation, identified as 012-3126004-EB, is to secure high-quality equipment and service levels while maintaining cost-effectiveness. The procurement process is managed by Procurement Contract Specialist Erin Barnes, with a response deadline of September 24, 2026. To ensure project security and accountability, the agreement requires the submission of a Faithful Performance Bond and a Labor and Material Payment Bond. These bonds guarantee that the contractor will faithfully perform all contractual obligations and ensure that all labor, materials, and supplies are paid for in accordance with California Civil Code. The contractor and their surety are jointly and severally liable for the penal sums specified in these bonds, providing the County of Orange with indemnification and legal protection against potential defaults or unpaid claims.

OC Community Resources

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Aurora Fire Department (AFD) Protective Gear

Solicitation # 26-080

The City of Aurora, Illinois, is soliciting formal bids under solicitation number 26-080 for the supply and delivery of structural firefighter protective gear for the Aurora Fire Department. The requirement includes 35 complete sets of protective jackets, pants, Globe shadow 14 inch pull-on boots, and MSA Cairns 880 traditional helmets. All jackets and pants must be manufactured in the United States and comply with the current edition of NFPA 1970, OSHA requirements, and UL listing. The contract emphasizes strict quality and traceability standards, requiring garments to be clearly labeled by layer, include FEMSA warning labels, and feature 1-dimensional barcodes for asset tracking. Additionally, the manufacturer must provide a written lifetime warranty and support for repairs and alterations through NFPA 1851-compliant facilities. Proposals are due by September 29, 2026, at 3:00 pm and must be submitted electronically via the OpenGov portal. The award will be granted to the lowest responsible proposer based on a comprehensive evaluation of price, company qualifications, project approach, and a two-week field evaluation of five sample garments per item. Delivery is required within six weeks of a purchase order, with emergency orders expected within four weeks. Invoicing must be submitted to the City of Aurora Purchasing Division and must include a valid purchase order. The contract also includes an Illinois non-appropriation clause requiring a 30-day notice of intent to cancel.

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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

about 1 month ago

DEADLINE

N/A

AI Contract Overview

Gloves for men and women must be manufactured to the Mechanix Wear LLC MG55-011 specifications, conforming strictly to the technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation or award date depending on acquisition size. The product is identified by NSN 8415-01-677-9248 and ordered in a quantity of 20 packages, each priced at $20.00, with total contract value tied to the unit of issue PR. Delivery is required within 20 days FOB destination, with no variance allowed in quantity, and inspection and acceptance occur upon arrival at the designated location. Packaging must comply with DLA requirements, using ASTM D3951 for non-hazardous items or TQ requirement IP025 if classified hazardous under FED-STD-313, and all packaging must be marked and labeled per MIL-STD-129. Palletization follows RP001 standards and must adhere to specified unit packs and quantities. Shipping must be via traceable means, excluding parcel post, to the Watervliet Arsenal facility in New York, with clear markings and references to the government contact and project identifiers. The contract, issued under solicitation SPE1C1-26-T-1505, has a response deadline of July 20, 2026, and requires compliance with all applicable defense logistics directives.