This Award Notice opportunity from Department Of Defense was posted on August 25, 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'S

Awarded

SPE1C1-26-T-1638Federal

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

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.

POSTED

DEADLINE

Doc5928914903 - Request for Quotation for Supply and delivery of T- shirts and Turtlenecks

Solicitation # Doc5928914903

The City of Toronto has issued Request for Quotation Doc5928914903 for the non-exclusive supply and delivery of T-shirts and turtlenecks to the Purchasing and Materials Management Division Stores locations. This solicitation was posted on November 4, 2026, and requires all bids and supporting documentation to be submitted via the SAP Ariba portal by the deadline of December 1, 2026, at 12:00 PM local Toronto time. Any submissions received after this time will be deemed non-compliant. Prospective suppliers must be registered with the City of Toronto's Ariba system to access solicitation documents and submit their responses. The bidding process is organized into five primary sections within Ariba, covering the RFx process, form of agreement, RFx particulars, submission forms, and pricing. To ensure compliance, bidders must provide a fully completed Bid Bond by the closing date. Additionally, suppliers may be required to submit a Workplace Safety and Insurance Board certificate and either a Certificate of Recognition or ISO 45001 Occupational Health and Safety Certificate. Invoicing and buying are managed through the Ariba Network. The City of Toronto does not disclose budget information, and any listed opportunity amounts do not necessarily reflect actual project estimates.

POSTED

DEADLINE

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

DEADLINE

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.

POSTED

DEADLINE

The Chickasaw Nation is seeking quotes for the procurement of security jackets under solicitation number 27851. This tribal organization opportunity was posted on November 3, 2026, and requires responses to be submitted by the deadline of November 5, 2026. Interested parties can find further details through the Chickasaw Business Network bid board. For specific inquiries regarding this request, the designated point of contact is Colee Dean.

POSTED

DEADLINE

The Chickasaw Nation is seeking quotes for the procurement of overalls for Winstar under solicitation number 27850. This tribal organization opportunity was posted on November 3, 2026, and requires a response by the deadline of November 5, 2026. Interested parties can find further details through the Chickasaw Business Network portal. For specific inquiries regarding this solicitation, the designated point of contact is Colee Dean.

POSTED

DEADLINE

Denim Blue Blanket-Lined Work Coats

Solicitation # B2728380

The City of Philadelphia, specifically the Prisons agency, is soliciting quotes for the procurement of 2,800 denim blue blanket-lined work coats designed for cold-weather use in correctional and detention facilities. The coats must feature a 100% cotton denim outer shell of at least 11.5 oz, a shrink-resistant blanket lining composed of 65% acrylic and 35% polyester, and an insulation value (CLO) greater than 3. All products must be durable, machine washable, and delivered FOB Destination Point as inside deliveries within 30 to 45 calendar days of the purchase order issuance. The contract will be awarded to the lowest responsible seller, with a bid preference applied to certified Local Business Entities (LBEs) per Philadelphia Code Chapter 17-109. To be considered responsive, vendors must submit their quotes via the PHLContracts portal and include a manufacturer's specification sheet detailing the model, materials, and construction. Additionally, a signed Consent and Authorization Agreement is required for all quotes. Awarded vendors must maintain general liability insurance of $500,000 per occurrence, and those not using common carriers must also provide automobile liability and workers' compensation insurance. Payments are processed exclusively through electronic deposits via the City's vendor portal.

POSTED

DEADLINE

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.

POSTED

DEADLINE

Supply, Delivery, and Fitting of Bunker Gear for Caledon Fire and Emergency Services (CFES) on an As-Required Basis

Solicitation # NRFP # 2026-244-26-121

The Town of Caledon is seeking proposals for the supply, delivery, and fitting of bunker gear for Caledon Fire and Emergency Services. This solicitation, identified as NRFP # 2026-244-26-121, is structured on an as-required basis to ensure the agency has necessary protective equipment as needs arise. Interested parties must submit their bids electronically, as this is an electronic bid submission only process. The solicitation was posted on November 2, 2026, and the deadline for responses is November 27, 2026, at 7:00 PM. Performance of the contract will take place within Canada.

POSTED

DEADLINE

BID # 202653.1 Inmate Uniforms and Supplies

Solicitation # 49622

The County of Atlantic in New Jersey is seeking bids for the furnishing and delivery of inmate uniforms and supplies to the Atlantic County Justice Facility located in Mays Landing. This solicitation, identified as Bid 202653.1 and solicitation number 49622, falls under NAICS code 424350. The opportunity was posted on October 30, 2026, with a response deadline set for November 10, 2026, at 4:00 PM. Interested parties must submit their proposals by this date to be considered for the contract.

POSTED

DEADLINE

BID # 202654.1 FURNISHING AND DELIVERING OF UNIFORMS

Solicitation # 49623

Bid 202654.1 is a solicitation issued by the County of Atlantic in New Jersey for the furnishing and delivery of uniforms to the Atlantic County Sheriff's Department and the Office of Emergency Management. This project falls under NAICS code 424350 and involves providing necessary apparel to various locations within the state. The solicitation was posted on October 30, 2026, with a response deadline set for November 10, 2026, at 4:00 PM. Interested parties can find further details and submission guidelines through the provided BidExpress link for solicitation number 49623.

POSTED

DEADLINE

Purchase of Clothing *222354

Solicitation # IFS PBW B2600009

The City of Dallas is soliciting bids for the purchase of clothing under solicitation number IFS PBW B2600009. Interested parties must submit their bids online via the Bonfire hub portal by the deadline of November 5, 2026. All proposed products must be new, unopened, and in original packaging to meet minimum requirements, as no alternatives or substitutes will be accepted. All items are considered FOB delivery site, and bidders are required to include the cost of freight within the item pricing. Any products that fail to meet the specified requirements will be rejected and returned at the bidder's expense.

City Of Dallas

POSTED

7 days ago

DEADLINE

in about 3 hours

AI Contract Overview

The Defense Logistics Agency awarded contract SPE1C126V0766 to Atlantic Diving Supply, Inc. on August 25, 2026. This federal award, stemming from solicitation SPE1C1-26-T-1638, has a total contract price of 495.00 dollars. The scope of the agreement focuses on the procurement of men's and women's gloves under NAICS code 424350. The contract includes two specific line items associated with part number 8415016779241, corresponding to purchase requests 7017850695 and 7017817664.

General Info

DLA awarded Atlantic Diving Supply $495 for men's and women's gloves on August 25.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$495

NAICS

424350 - Clothing and Clothing Accessories Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.

Award Issued Date

08/25/2026, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedAug 25

Award Notice

AwardedAug 25

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE1C126V0766 posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $495.00 Award Date: 08-25-2026 Solicitation: SPE1C1-26-T-1638 Line items: - GLOVES, MEN'S AND WOMEN'S (NSN/Part 8415016779241, PR 7017850695) - GLOVES, MEN'S AND WOMEN'S (NSN/Part 8415016779241, PR 7017817664)