This Solicitation opportunity from Connecticut was posted on December 4, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

HIGH VISIBILITY CLOTHING FOR PUBLIC WORKS

Closed

25/26-31State & Local

Submission Closed12/15/2025, 04:00:36 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # 2026-Informal-0447

The City of Pasadena Public Health Department is soliciting quotes under informal solicitation 2026-Informal-0447 for the procurement of customized apparel for emergency response personnel. The required deliverables include waterproof insulated jackets with a 5000MM fabric waterproof rating, zip-up hoodies, and both short-sleeve and long-sleeve t-shirts. All items must meet professional custom apparel manufacturing standards for stitching, embroidery, and heat-applied logos. The contract award will be granted to the responsive and responsible bidder offering the lowest grand total price, with the purchase to be completed by the end of the city's fiscal year on June 30, 2027. Interested vendors must submit their proposals electronically through the City of Pasadena eProcurement Portal by 4:00 PM PT on November 2, 2026. Mandatory submission requirements include a 12-character Unique Entity Identifier from SAM.gov, a completed Vendor Questionnaire, a Relevant Experience Form, and a valid Pasadena Business License. Additionally, because the procurement involves FEMA-funded terms, bidders must provide certifications regarding lobbying activities and adhere to supplemental FEMA terms and conditions. Once ordered, materials must be delivered to 1845 N. Fair Oaks Ave., Pasadena, CA 91103, within 30 business days. Invoices are to be processed through the city's Vendor Invoice Portal, with payments issued on Tuesdays and Thursdays.

Public Health Department

POSTED

DEADLINE

Mechanix MG55 Glove Manufacturing and SupplyThis subcontract involves the manufacturing and supply of Mechanix MG55 specification gloves for prime contractors supporting Department of Defense projects under the DLA Troop Support C and T Supply Chain. The scope includes sourcing or producing gloves in sizes small through XXL that correspond to specific National Stock Numbers, including 8415-01-677-9240, 9241, 9246, 9248, and 8415-01-667-9250. Performance is centered at Fort Bragg, with all deliverables required to meet strict packaging standards per MIL-STD-129 and MIL-STD-147E. Compliance is a critical component of the agreement, requiring adherence to the Berry Amendment for domestic sourcing and DFARS 252.204-7012 cybersecurity standards. The contract falls under NAICS code 315210 and was posted on October 21, 2026, with a response deadline of November 2, 2026.

POSTED

DEADLINE

GLOVES, MEN'S AND WOMEN

Solicitation # SPE1C1-27-T-0045

Solicitation SPE1C1-27-T-0045, issued by the DLA Troop Support C and T Supply Chain, is for the procurement of men's and women's gloves. The items must be manufactured in accordance with the Mechanix (CAGE 07LZ4) MG55 spec sheet and are available in sizes small, medium, large, x-large, and xx-large. A specific requirement for 25 pairs of medium gloves (NSN 8415-01-677-9241) is noted with a delivery timeline of 20 days after receipt of order. Delivery and inspection are set for destination at Fort Bragg, North Carolina. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards such as MIL-STD-129, ASTM-D-3951, and MIL-STD-147E. All invoicing and payment requests must be processed through the Wide Area WorkFlow system. Compliance with the Berry Amendment, Buy American Act, and various cybersecurity regulations, including DFARS 252.204-7012, is required. The procurement falls under NAICS code 315210, and quotes should be submitted via the DIBBS portal.

POSTED

DEADLINE

GLOVES, MEN'S AND WOMEN

Solicitation # SPE1C1-27-T-0047

Solicitation SPE1C1-27-T-0047, issued by the DLA Troop Support C and T Supply Chain, is for the procurement of men's and women's gloves. The items must be manufactured in accordance with the Mechanix (CAGE 07LZ4) MG55 specification sheet. The primary deliverable is identified under NSN 8415-01-677-9240, with a specific requirement for 25 pairs. Delivery is required within 20 days after receipt of order, with a target delivery date of October 23, 2026, to Fort Bragg, North Carolina. The contract is not a small business set-aside and falls under NAICS code 315210. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-129, MIL-STD-147, and ASTM D3951, requiring the use of snug-fitting fiberboard shipping containers with a minimum burst strength of 275 psi. Inspection and acceptance will occur at the destination. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, the award is subject to the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Offerors are encouraged to submit quantity ranges via DIBBS and must disclose any use of non-domestic materials.

POSTED

DEADLINE

Manufacturing and Supply of Women's Over BlousesThis subcontract involves the manufacturing and supply of Women's Over Blouses for prime contractors supporting W6QM MICC-West Point projects under the Department of Defense. The selected provider will utilize industrial sewing and cutting equipment and apparel-grade textiles to produce the garments in strict accordance with government specifications. The opportunity is designated as a total Small Business Set Aside under NAICS code 315210, with performance taking place in West Point, New York. Interested parties must respond by October 27, 2026, to be considered for the delivery of the completed apparel.

POSTED

DEADLINE

E60PR-26PATR RFSO Parkas and trousers

Solicitation # WS5728595793

The Department of Public Works and Government Services is seeking offers to establish a National Master Standing Offer for the supply of extreme cold weather parkas and trousers for men and women. This solicitation is restricted to Canadian suppliers and those from Applicable Trading Partners. The resulting agreement will support various government departments, agencies, Crown Corporations, and participants of the Canadian Collaborative Procurement Initiative. The contract covers an initial term of one year, with options to extend for four additional one-year periods. Estimated annual requirements are 150 parkas and 150 trousers, with deliveries required at various locations across Canada. Interested parties must submit their responses by October 29, 2026.

Department of Public Works and Government Services

POSTED

DEADLINE

Supply of MAS SHIELD KIT, SPEC (NSN 8415015940415)This subcontract through C AND T SUPPLY CHAIN for the Department of Defense involves the procurement and delivery of one MAS SHIELD KIT, identified by NSN 8415015940415. The selected contractor is responsible for sourcing the kit according to Gentex Corporation specifications and ensuring all quality assurance measures align with DLA Master List requirements. All items must be packaged and marked in strict accordance with MIL-STD-147, MIL-STD-129, and MIL-STD-2073-1E standards. Compliance with the Berry Amendment and the Buy American Act is mandatory for all materials used. The contract falls under NAICS code 315210, with the place of performance located at FPO 96672. Interested parties must submit their responses by the deadline of November 2, 2026.

POSTED

DEADLINE

Solicitation # SPE1C1-27-T-0036

Solicitation SPE1C1-27-T-0036 is a request for quotations for one MAS Shield Kit, specifically Gentex Corporation part number 05D12001-2 (NSN 8415015940416). The requirement is issued by the Department of Defense C and T Supply Chain and is not a small business set-aside, falling under NAICS code 315210. The item is to be delivered FOB Destination to the USS Makin Island LHD 8, with a required delivery timeline of 20 days after award and an original required delivery date of October 22, 2026. Inspection and acceptance will take place at the point of origin. The contractor must adhere to strict packaging and marking standards, including MIL-STD-147, MIL-STD-129, and MIL-STD-2073-1E, as well as DLA packaging requirements under RP001. Compliance with the Buy American Act and the Berry Amendment is required for quotes exceeding the micro-purchase threshold. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and the DLA Account Management and Provisioning System (AMPS) for shipment modules. Key regulatory clauses include FAR 52.246-2 for inspection and DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

POSTED

DEADLINE

Solicitation # SPE1C1-27-T-0035

Solicitation SPE1C1-27-T-0035 is a fixed-price procurement issued by the Department of Defense through the DLA for one MAS SHIELD KIT, SPEC, identified by NSN 8415015940415. The requirement is not a small business set-aside and falls under NAICS code 315210. The item is specified as being produced by Gentex Corporation (CAGE 97427) with a required delivery date of October 22, 2026, and a delivery timeline of 20 days after receipt of order. Shipping is FOB Destination to the USS MAKIN ISLAND LHD 8 at FPO AP 96672. Both inspection and acceptance are to take place at the point of origin. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including packaging and marking standards MIL-STD-147, MIL-STD-129, and MIL-STD-2073-1E, as well as DLA packaging requirement RP001. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is required. Invoicing must be processed electronically via the Wide Area WorkFlow system. This procurement may be eligible for automated award, provided there are no first article test requirements.

POSTED

DEADLINE

Supplier of High-Capacity AI Smart Coolers with Freezer CapabilitiesThis subcontract opportunity is for the supply of two high-capacity AI-enabled smart coolers with integrated freezer capabilities to support prime contractors on Department of Veterans Affairs equipment contracts. The selected provider must ensure all hardware meets the specific salient characteristics and technical specifications outlined in the statement of work to satisfy the lowest price technically acceptable evaluation criteria. Additionally, the supplier is required to provide comprehensive supply chain documentation, including details on the original equipment manufacturer, distributor, and place of manufacture. Managed by the Veterans Benefits Administration, this procurement is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 315210. The place of performance is located in Rapid City, South Dakota. Interested parties must submit their responses by November 2, 2026.

Veterans Benefits Administration (36C10D)

POSTED

DEADLINE

Custom Embroidery and Apparel Personalization ServicesThis subcontract opportunity is for Custom Embroidery and Apparel Personalization Services supporting prime contractors on Department of Veterans Affairs medical center projects. The selected provider will utilize industrial embroidery machines and digitizing software to apply custom gold stitching, employee names, and department identifiers to uniforms, ensuring consistent quality across all garment sizes for final distribution. Managed by the Department of Veterans Affairs Network Contract Office 17, this requirement is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 315210. The solicitation was posted on October 19, 2026, with a response deadline of November 2, 2026, and the place of performance is located in zip code 76711.

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

CTX Employee Uniform Purchase

Solicitation # 36C25727Q0012

The Department of Veterans Affairs, Network Contracting Office 17, is soliciting a firm-fixed-price, indefinite quantity contract for the purchase of bulk employee uniforms for the Doris Miller VA Medical Center in Waco, Texas. The scope of work includes providing custom uniforms with embroidery and personalization, with deliveries made on an as-needed basis to the facility's Building 220. The ordering period is established from November 1, 2026, through October 31, 2031. This procurement is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and requires offerors to be listed in the SBA certification database. Award will be based on Lowest Priced Technically Acceptable (LPTA) procedures, where the government will first verify that offers are complete before ranking them by price and evaluating the lowest bidder for technical capability. To be considered a complete offer, submissions must include a signed SF 1449, a detailed price schedule with unit prices rounded to the nearest hundredth, and a signed VAAR Clause 852-219-75 certificate of compliance. Proposals must be submitted via email to Marcellus Jackson by November 2, 2026, at 13:00 CST. Delivered items must be labeled with the awarded contract and purchase order numbers, and the vendor is responsible for the cost of repairing or replacing any defective products.

257-NETWORK Contract Office 17 (36C257)

POSTED

5 days ago

DEADLINE

in 9 days

AI Contract Overview

The Town of Manchester is seeking bids for high-visibility clothing to be used by its Public Works staff, with orders to be placed on an as-needed basis throughout the contract term, which extends until January 31, 2027. The procurement is structured as an indefinite-delivery/indefinite-quantity arrangement, allowing the Town to place individual orders for various safety garments, including shirts, sweatshirts, jackets, vests, rain gear, coveralls, and accessories, all requiring compliance with specific safety and visibility standards. Bidders are expected to provide unit prices for each item, though no prices are listed in the solicitation documents, indicating that pricing will be determined during the bidding process. The contract emphasizes compliance with Connecticut prevailing wage laws, OSHA safety training requirements, and safety standards, with certified payroll and safety documentation mandatory for awarded vendors. The solicitation, issued under the number 25/26-31, was posted on December 4, 2025, with a response deadline of December 15, 2025, and requires electronic submission through the Town’s procurement portal. The bid instructions specify that proposals must include detailed pricing, be valid for 90 days post-submission, and adhere to the Town’s bidding rules, including submission of all documents via the designated online platform. Contract provisions include options for annual extensions, with price adjustments tied to the Consumer Price Index, and provisions for contract termination with appropriate notice. The specifications detail the technical requirements for the clothing items, including labeling and standards for safety visibility, and outline the inspection and acceptance process, which occurs at the delivery site in Manchester. The contract also incorporates general clauses related to delivery timelines, packaging, marking, and compliance with safety and wage statutes, but does not specify federal FAR clauses or include detailed evaluation criteria, leaving award decisions at the Town’s discretion based on bid compliance, delivery timeliness, and overall benefit.

General Info

The Town of Manchester is soliciting bids for High Visibility (Hi-Vis) clothing for use by the Public Works staff. Orders will be placed for items on an as needed basis.

Agency

Connecticut → Public Works

NAICS

315210 - Cut and Sew Apparel Contractors

Place of Performance

CT, USA

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedDec 4

Solicitation

Response DeadlineDec 15

Deadline has passed

Submission Closed

12/15/2025, 04:00:36 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyConnecticut → Public Works

Contacts2 people available

OfficeManchester, CT, 06040, USA

Organization / AgencyConnecticut → Public Works

Office AddressManchester, CT, 06040, USA

Contacts

Mark RizzoField Services Superintendent

contact@example.gov

+1 (555) 000-0000

Cora NarracciPurchasing Agent

contact@example.gov

+1 (555) 000-0000

Interested Companies (9)

Personalized PrintsFayetteville, TN

Heaven’s Ark EnterpriseAustin, TX

Kankim EnterprisesMeriden, CT

See All 9 Interested Companies

Start a free trial to view all interested companies, their contact details, and full contractor profiles.

Start Free Trial

Full Description

The Town of Manchester is soliciting bids for High Visibility (Hi-Vis) clothing for use by the Public Works staff. Orders will be placed for items on an as needed basis.