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This Government Contract opportunity from Department Of Defense was posted on June 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Industrial Linen and Coverall Supply / Replacement

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 424330
DIBBS
Altar Linens and Liturgical Textiles SupplyThe contract entails the production and delivery of altar cloths, corporals, and other sacred linens designed for liturgical use within religious services conducted by military chaplains and affiliated faith groups. These textiles must meet strict religious and ceremonial standards, ensuring appropriate materials, craftsmanship, and symbolic details are preserved for use in worship and sacramental rites. The work is being executed as a subcontract under the Defense Logistics Agency, part of the Department of Defense, with the North American Industry Classification System code 424330 indicating affiliation with wholesale merchant trade for miscellaneous durable goods, specifically the distribution of textile products. The contract was posted on August 9, 2026, and is managed through the DIBBS platform with the specific award number SPE1C126F5630, indicating it is part of a broader logistics support framework serving military installations and places of worship associated with the armed forces. While the exact delivery locations and quantities are not specified in the provided data, the requirement implies compliance with uniformity, durability, and ritual appropriateness across multiple chaplaincy programs worldwide. The absence of set-aside details suggests this is open to any qualified subcontractor capable of fulfilling the specialized textile specifications, and performance is expected to align with the DLA’s supply chain standards for mission-critical religious items.
Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

N/A
NAICS: 424330
SLED
Cannabis Product Supply (Wholesale)The City of Bellflower has initiated a subcontract to procure cannabis flower, edibles, concentrates, and topicals from state-licensed distributors for retail sale, with the procurement governed under NAICS code 424330 for wholesale trade of nondurable goods. The contract is set to support the city’s retail distribution efforts, requiring all products to originate from compliant, licensed suppliers and meet state-mandated quality and safety standards. Performance of the contract is designated for the Bellflower area with ZIP code 90706, indicating local retail operations as the primary point of sale and distribution. The agreement was posted on July 15, 2026, and is structured as a subcontract, meaning it is part of a broader procurement framework under California’s regulatory structure. While no solicitation number or specific point of contact is provided, the contract is accessible via the CEQA Net portal and emphasizes adherence to state cannabis laws, including tracking, packaging, labeling, and age-restricted sales protocols. The absence of set-aside designation suggests that eligible suppliers of any size may bid, provided they are fully licensed by the state and capable of consistent volume supply to meet retail demand. All products must be traceable from cultivation to point of sale, and the city retains the right to inspect and reject noncompliant inventory.
City of Bellflower

POSTED

about 2 months ago

DEADLINE

N/A
NAICS: 424330
SLED
Cannabis Product Supply & DistributionThe contract establishes a subcontract for the supply of cannabis flower, edibles, concentrates, and related products from licensed distributors to a retail dispensary located in Hollister, California, with a zip code of 95023. The agreement falls under NAICS code 424330, which classifies it as a wholesale trade activity for drug, undifferentiated, specialty, and drugstore miscellaneous product distributors, indicating it involves the commercial distribution of cannabis goods rather than direct retail operations or cultivation. The contract was posted on May 28, 2026, and is structured as a subcontract, suggesting it supports a primary contract or procurement framework managed by the California Department of Cannabis Control. The place of performance is fixed in Hollister, requiring all deliveries and product transfers to occur at or be directed to this location, ensuring compliance with local regulatory oversight. All products must be sourced from state-licensed entities and adhere to California’s cannabis regulations, including testing, labeling, tracking, and packaging standards. The agreement does not specify a set-aside classification, indicating it is open to qualified distributors regardless of business size or ownership demographics. The contract requires robust inventory management, secure transportation protocols, and consistent compliance with state-mandated traceability systems such as the Metrc platform. While the point of contact and funding details are not listed, the contractual relationship is tied to the California Cannabis Control Department’s oversight, meaning all activities must align with the state’s broader regulatory and public safety objectives for the legal cannabis market.
California Cannabis Control, Department of

POSTED

4 months ago

DEADLINE

N/A

AI Contract Overview

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The contract is for the supply and replacement of industrial textiles including red/white rags, disposable coveralls, and absorbent pads known as RAS soaker pads, to address wear and loss incurred during operational processing. These materials are essential for maintaining cleanliness, safety, and efficiency in industrial environments and must be delivered to meet ongoing demand without interruption. The requirement is classified under NAICS code 424330, indicating a focus on textile product merchant wholesaling, and is structured as a subcontract opportunity under the Department of Defense. Performance of the contract is mandated at Niagara Falls, New York, with a response deadline of July 9, 2026, at 8:00 PM Eastern Time. The solicitation was posted on June 24, 2026, and while no set-aside provisions are specified, the contract is administered by the agency identifier FA6670 914 Aw Lgc, indicating a Department of Defense procurement activity. Suppliers must ensure timely delivery and adherence to material specifications to fulfill operational needs at the designated location.

General Info

Supply industrial textiles including rags, coveralls, and soaker pads to Niagara Falls by July 9, 2026, under DoD contract.

Agency

Department Of Defense → FA6670 914 Aw LgcView Agency

NAICS

424330 - Women's, Children's, and Infants' Clothing and Accessories Merchant WholesalersView NAICS

Place of Performance

Niagara Falls, NY, 14304, USA

Set-Aside

NONE

Documents

This scope was carved out of IndustrialLaundryBPA-FY26-NFARS-PsN.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Presolicitation Notice - Industrial Laundry Services BPA

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA6670 914 Aw Lgc
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → FA6670 914 Aw Lgc
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply new or replacement industrial textiles including red/white rags, disposable coveralls, and absorbent pads (RAS soaker pads) due to wear or loss during processing.

More opportunities from Department Of Defense → FA6670 914 Aw Lgc

Same awarding agency

NAICS: 236220
New
Federal
Replace Roof B-2502 Armed Forces Reserve Center, RVKQ 26-0010
Solicitation # FA667026Q0014
Solicitation FA6670-26-Q-0014 is a request for quotation for the complete removal and replacement of the roofing systems at Building 2502, located at the Niagara Falls Air Reserve Station in New York. The project encompasses approximately 52,376 square feet, consisting of 14,600 square feet of elastomeric membrane (EPDM) roofing and 37,376 square feet of asphalt shingle roofing, including the entrance canopy. The scope of work includes the demolition and disposal of existing roofing, asbestos survey and sampling, replacement of damaged wood decking, and the removal and reinstallation of lightning protection systems. This is a 100% set-aside for Women Owned Small Business concerns under NAICS code 236220, with an estimated construction magnitude between 500,000 and 800,000 dollars. The contract will be awarded as a single Firm Fixed Price agreement based on the lowest responsive and responsible price. The performance period is 120 calendar days, with construction required to begin within 10 days of the Notice to Proceed. Key requirements include compliance with Davis-Bacon Act prevailing wage rates, the submission of a Contractor Quality Control plan, and the provision of performance and payment bonds. Personnel requiring base access must provide a valid State Enhanced or Real ID or a U.S. Passport. Offers are due by 11:00 AM local time on September 14, 2026, and must include a completed SF 1442, Section K representations and certifications, and a bid bond.
Commercial and Institutional Building Construction

POSTED

3 days ago

DEADLINE

in 2 days
View Details
NAICS: 236220
New
Federal
2026 SABER IDIQ - (Simplified Acquisition of Base Engineering Requirements)
Solicitation # FA667026Q0015
Solicitation FA6670-26-Q-0015 is a combined synopsis and request for quotation for a fixed-price, indefinite delivery/indefinite quantity (IDIQ) contract titled Simplified Acquisition of Base Engineering Requirements (SABER). The contract supports the 914th Civil Engineering Squadron at the Niagara Falls Air Refueling Station by providing expedited design, minor construction, maintenance, and repair services. The IDIQ has a ceiling of 4.9 million dollars over a five-year ordering period, consisting of a twelve-month base period and four twelve-month option periods. This acquisition is specifically set aside for eligible Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The scope of work includes miscellaneous construction projects, such as the installation of isolation valves for oil water separators, and requires strict adherence to environmental protection standards, including the management of PFOS/PFOA contaminated sites. Contractors must comply with the Davis-Bacon Act for prevailing wages, the Buy American Act for materials, and OSHA safety standards. Pricing for individual task orders is based on RS Means bare costs adjusted by a contractor-provided coefficient and location factors. Award evaluation for task orders involves a line-by-line technical validation of price proposals against the statement of work and design drawings. Key deadlines include a site visit on August 19, 2026, with entry access requests due by August 18. Questions must be submitted by August 21, 2026, and final RFQ responses are due by September 11, 2026, at 3:00 pm EDT. To be eligible, offerors must be actively registered in the System for Award Management (SAM) and Wide Area Workflow (WAWF). Personnel accessing the base must possess a valid U.S. Passport or a State Enhanced/Real ID.
Commercial and Institutional Building Construction

POSTED

3 days ago

DEADLINE

in 3 days
View Details

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