This Government Contract opportunity from California was posted on June 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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High-Visibility Safety Apparel Supply

Closed

State & Local

Submission Closed07/14/2026, 10:00:00 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: 315990

New

Federal

84--SPORTS EQUIPMENT & APPAREL

Solicitation # 140A2326Q0248

Solicitation 140A2326Q0248 is a request for quotes issued by the Department of the Interior, Bureau of Indian Education, for the procurement of sports equipment and athletic apparel to support the Riverside Indian School. The scope includes providing new, unused apparel, footwear, protective gear, and accessories for various athletic programs, including baseball, softball, cross country, basketball, track, and golf. The contractor is required to apply school logos and player details as requested and must ensure all items meet manufacturer and industry quality standards. This is an indefinite delivery, indefinite quantity contract with a fixed-price structure and economic price adjustment, consisting of a base year and four option years. This opportunity is specifically set aside for Indian Small Business Economic Enterprises (ISBEE) and Indian Economic Enterprises (IEE), requiring offerors to submit a DIAR IEE self-certification. Award will be based on best value, evaluating technical conformity, pricing, and the capability to meet a delivery timeframe of 30 days after receipt of order. All products must be fully manufactured and available, as refurbished, grey market, or backordered items are prohibited. Payments are processed electronically through the Internet Payment Platform System (IPP), and the contractor is responsible for replacing any defective or incorrectly ordered items at no additional cost to the school.

Indian Education Acquisition Office

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DEADLINE

Fire Gear and Accessories

Solicitation # W50S8D26Q1COD

Solicitation W50S8D26Q1COD is a total small business set-aside issued by the Department of Defense for the W7NR USPFO Activity NYANG 105 in Newburgh, New York. The requirement is to procure National Fire Protection Association compliant structural firefighting personal protective equipment for Drill Status Guardsmen assigned to the 105th Fire and Emergency Services Flight. The equipment is intended for use in structural firefighting, aircraft rescue and firefighting, rescue operations, emergency response, training, and contingency operations in accordance with Department of the Air Force, National Guard Bureau, OSHA, and NFPA standards. The procurement includes specific quantities of Lion brand or equal gear, including eight each of Force V coats, V Force pants, QR-14 structural boots, American Legend helmets, Redzone hoods, and gear bags, as well as sixteen pairs of Commander Ace gloves and eight pairs each of MechFlex extrication and traditional tan leather work gloves. Award will be granted to the lowest-cost vendor with an active SAM.gov registration. Quotes must be submitted to Kevin Fenner by 10:00 AM EST on September 30, 2026. The contract incorporates standard FAR and DFARS clauses, including requirements for electronic payment via Wide Area Workflow and compliance with the Buy American and Balance of Payments Program.

W7NR Uspfo Activity Nyang 105

POSTED

DEADLINE

Enhanced 23P ATAGS and Parker Hannifin Valve

Solicitation # SPE1C1-27-R-0006

POSTED

DEADLINE

Supply of Chemical-Resistant Protective Gloves (NSN 8415-01-448-8645)

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

Solicitation # SPE1C1-26-T-1815

POSTED

DEADLINE

Solicitation # SPE8E6-26-T-4678

Solicitation SPE8E6-26-T-4678 is issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 30 units of Revision Sawfly safety glasses, identified by NSN 4240-01-527-4051. The requirement specifies that only materials approved and included in the Army's Authorized Protective Eyewear List (APEL) are acceptable. The contract is established under the First Destination Transportation program with delivery required within 20 days after receipt of order, and an original required delivery date of March 2, 2026. Shipping must be conducted via traceable means, FOB Origin, to a destination in El Dorado, Arkansas. Compliance requirements include adherence to MIL-STD-129 for marking and RP001 for DLA packaging requirements. The contractor must ensure that mercury is not intentionally added to the supplies and must follow the Hazard Communication Standard for any hazardous materials. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation also incorporates various federal and defense clauses, including the Buy American Act, Berry Amendment, and NIST SP 800-171 for cybersecurity assessments. All quotes must be submitted through the DLA Internet Bid Board System.

Defense Logistics Agency

POSTED

DEADLINE

GLOVES, CHEMICAL AND OI

Solicitation # SPE2DS-26-T-486N

This solicitation, issued by the DLA Troop Support Medical Supply Chain, is a Request for Quotations for the procurement of six pairs of chemical and oil-protective gloves. The required items are large-sized, black over blue, neoprene over natural rubber gloves featuring a flock lining and a tractor tread grip for puncture resistance. These gloves must be 12 inches in length and 26.0 millimeters thick, providing resistance to acids, alcohols, oils, and caustics while maintaining compliance with 21CFR 170-199 standards. The procurement is categorized under NAICS code 315990, and the delivery is required within 20 days after the order is placed. The contract incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and includes various regulatory requirements, such as the Buy American Act, the Berry Amendment, and cybersecurity safeguarding standards for covered contractor information systems. Packaging must adhere to ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all medical marking following Medical Marking Standard No. 1. Vendors are required to submit quotes through the DIBBS system by the specified deadline and must use the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE1C1-26-T-1747

Solicitation SPE1C1-26-T-1747 is a fixed-price request for quotations issued by DLA Troop Support, C and T Supply Chain, for the procurement of 100 military police belts, specifically the Inner SM, identified by NSN 8465016975690. This acquisition is a total small business set-aside under NAICS code 315990. The required delivery date is September 17, 2026, with a delivery timeline of 20 days after order. The items are to be delivered FOB Destination to Camp Humphreys in Pyeongtaek, South Korea. The contract mandates strict adherence to DLA packaging requirements for procurement (RP001) and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Compliance with the Berry Amendment, Buy American Act, and DFARS cybersecurity standards for safeguarding covered defense information is required. All quotes must be submitted via the DLA Internet Bid Board System.

POSTED

DEADLINE

SERVICE RIBBON, AWARD

Solicitation # SPE1C1-27-Q-0024

POSTED

DEADLINE

Solicitation # SPE1C1-26-T-1817

This Request for Quotations (RFQ) issued by DLA Troop Support, C and T Supply Chain, seeks fixed-price quotes for the procurement of ammunition bags under NSN 8465-01-706-1419. The solicitation, identified by number SPE1C1-26-T-1817, covers multiple contract line items including quantities of 1 EA and 100 EA. The procurement is categorized under NAICS code 315990, and all quotes must be submitted through the DLA Internet Bid Board System (DIBBS) by the specified deadline. The contract incorporates various technical and quality requirements from the DLA Master List and mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-147. Bulk packaging is strictly prohibited, and palletization must comply with DLA packaging requirements. The delivery schedule requires fulfillment within 20 days of the order, with an original required delivery date in late September or early October 2026. Deliveries are designated as vessel shipments to specific naval destinations, including the USS STERETT DDG 104 and the USS WASP LHD 1, via FPO addresses. The contract is subject to destination inspection and acceptance, with FOB terms set at destination. Significant regulatory compliance is required, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and adherence to hazardous material labeling standards. Contractors are also required to use the Wide Area Workflow (WAWF) system for electronic payment requests and receiving reports.

POSTED

DEADLINE

Solicitation # SPE2DS-26-T-477J

This Request for Quotations, issued by DLA Troop Support Medical Supply Chain MD Surg FSF, seeks procurement for laboratory aprons. The required items are universal size, midweight, white, opaque, and disposable plastic aprons. Each apron is a full-length, one-piece, sleeveless design featuring an over-the-head construction with an attached neck band, waist ties, and a set-in belt. The dimensions are specified as 48 inches long by 28 inches wide, and the product must be supplied in a dispenser box. The unit of issue is a package containing 100 individual aprons. The solicitation requires all quotations to be submitted via the DLA Internet Bid Board System (DIBBS) no later than the close of business on October 5, 2026. The contract includes strict adherence to DLA packaging requirements and medical marking standards, specifically Medical Marking Standard No. 1. Delivery is required within 20 days of the award to Fort Stewart, GA, under FOB Destination terms, with inspection and acceptance occurring at the destination. Compliance with various federal regulations is mandatory, including the Buy American Act, cybersecurity safeguarding for defense information, and hazardous material labeling standards. Offerors must also provide necessary representations and certifications regarding their business size and entity status through the appropriate submission channels.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE86-26-T-4645

Solicitation SPE8E6-26-T-4645 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 43 units of Eyewear Shield, identified by NSN 4240015878467. The requirement is categorized under NAICS 315990, with a need ship date of October 16, 2026, and an original required delivery date of April 6, 2027. Delivery is set for FOB Origin, with the freight shipping destination located in Greensboro, North Carolina. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to DLA packaging and marking standards, specifically RP001 for palletization and MIL-STD-129 for shipment and storage. Non-hazardous materials must be commercially packaged per ASTM D3951, though DLA Master List technical and quality requirements, including TQ requirement IP025, take precedence. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving. The solicitation incorporates various federal and defense clauses, including DFARS 252.204-7012 for safeguarding covered defense information and requirements regarding the Buy American Act and Berry Amendment. Quotations must be submitted via the DIBBS portal.

Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 1 day

AI Contract Overview

The contract pertains to the supply of high-visibility safety apparel compliant with ANSI/ISEA 107 standards, to be integrated into the uniform rental package for California Highway Patrol personnel. These vests are essential for ensuring officer visibility and safety during traffic control, roadside operations, and other field duties. The requirement is issued as a subcontract under the NAICS code 315990, indicating it involves other textile product mills, and is administered by the California Highway Patrol under the Department of the California Highway Patrol. The solicitation was posted on June 23, 2026, with responses due by July 14, 2026, at 10:00 PM Pacific Time. Performance of the contract will occur within California, supporting the operational needs of the agency across its jurisdiction. While specific details on quantity, sizing, or delivery schedules are not provided, compliance with federal safety standards and integration into an existing uniform rental system are central obligations. The contract opportunity is accessible via the California Electronic Procurement website.