This Government Contract opportunity from Maine was posted on October 7, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Janitorial Supplies & Consumables Supply

Closed

State & Local

Submission Closed10/22/2025, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 424340

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SLED

Bid NO. 27-02 Safety Work Boots

Solicitation # 27-02

The City of Huntsville, Texas, has issued an Invitation to Bid (Bid No. 27-02) for the procurement of safety work boots. The contract term runs from October 1, 2026, to September 30, 2027, with four optional one-year renewals. The city estimates an annual requirement of 150 boots and seeks the most advantageous combination of cost, quality, and reliability rather than the lowest price alone. Evaluation factors include product durability, vendor performance, availability, and delivery. All boots must be new, unused, manufactured from full grain leather (except for water-resistant combinations), include a cushion insole, and be available in black or brown/tan. Products must comply with ASTM Standards for Foot Protection and OSHA 29 CFR Personal Protection. Bids must be submitted in sealed envelopes by September 30, 2026, at 2:30 P.M. CT. Awarded vendors must maintain commercial general liability insurance of $1,000,000 per occurrence and commercial automobile liability of $300,000 per occurrence. Key compliance requirements include the submission of a Conflict of Interest Questionnaire, filing Form 1295 with the Texas Ethics Commission, and certifying that the vendor is not owned or controlled by citizens of designated threat countries such as China, Iran, North Korea, or Russia. Payments are issued via check on a Net 30 basis following the receipt of a correct invoice. Delivery is FOB to the City of Huntsville designated location, and the contract includes a piggyback clause allowing other Texas governmental entities to purchase under the same terms.

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DEADLINE

Golf Footwear SupplierThis subcontract agreement establishes a partnership for the supply of golf-specific footwear to prime contractors operating within City of Atlanta golf course retail projects. The supplier is responsible for the provision and delivery of both spiked and spikeless golf shoes, ensuring that all completed shipments are delivered according to the project requirements. The opportunity is categorized under NAICS code 424340 and is associated with the City of Atlanta in Georgia. Interested parties must note that the solicitation was posted on September 21, 2026, with a response deadline set for October 2, 2026.

POSTED

DEADLINE

RFP Protective Footwear

Solicitation # 26-0305

The City of Fort Worth is soliciting proposals under RFP 26-0305 to establish a non-exclusive, firm-fixed price contract for the provision of protective safety footwear for various city departments on an as-needed basis. The selected vendor must operate a permanent business address within 25 miles of City Hall and provide a mobile shoe service for employee fittings and distribution. All footwear must be newly manufactured and meet specific safety standards, including ASTM F2413-05, OSHA minimums, and ANSI 241.11991, with specific requirements for steel-toe and composite toe protection. The vendor is required to guarantee footwear for at least one year and adhere to strict delivery timelines: one week for standard orders, two weeks for special orders, and two business days for expedited requests. Proposals will be evaluated based on cost (30 points), ability to meet city needs (20 points), mobile service capabilities (20 points), small business participation (20 points), and company experience (10 points). The city has set a small business goal of 30% for this procurement. Required submission documents include an authorized signature questionnaire, tax forms, a small business utilization form, a reference sheet with at least three recent customers, and a completed bid table. Invoicing must be submitted electronically in PDF or TIFF format to the city's centralized accounts payable department with standard payment terms of Net 30 days. Historically, the city has spent an average of 145,000 dollars annually on these services.

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Supply and Delivery of Personal Protective Equipment - Fire Fighting Boots - St. John's Regional Fire Department (SJRFD)

Solicitation # 2026143

The City of St. John's has issued Request for Quotations 2026143 for the supply and delivery of structural firefighting boots for the St. John's Regional Fire Department. The contract is for a two-year term with options to extend for two additional one-year periods. The successful supplier will provide boots via two annual bulk orders in the first and third quarters, as well as as-needed replenishment orders. Key requirements include the provision of a free sizing kit, the maintenance of a minimum inventory of one pair per approved size and color for urgent orders, and a minimum one-year warranty against defects. All boots must be manufactured no more than nine months prior to delivery and must comply with NFPA 1970 (2025 Edition), CSA-Z195, and ASTM F 2413-18 standards. The award will be granted to the top-ranked respondent based on a low-bid price evaluation following a three-stage review of mandatory submission and technical requirements. Deliveries are to be made F.O.B. Destination to the Mount Pearl Station, with all items labeled with OEM numbers and permanent manufacture dates. Suppliers must maintain commercial general liability insurance of at least 2 million dollars per occurrence and provide a certificate of good standing from the Newfoundland and Labrador Registry of Companies. Invoicing must be submitted electronically to the city and will be paid within sixty days of delivery. The submission deadline for this solicitation is September 29, 2026, at 2:30 PM local time.

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DEADLINE

Non-NSN Parts Supply (568,171 Items)This subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the supply of 568,171 commercial and custom-manufactured parts. These items do not have National Stock Numbers but must meet specific military specifications to ensure successful integration into defense logistics systems. The contract is categorized under NAICS code 424340 and was posted on August 17, 2026. It focuses on the procurement of a vast array of components necessary for maintaining and supporting military operational readiness through the DLA's supply chain.

Defense Logistics Agency

POSTED

DEADLINE

General NSN Parts Supply (27,327 Items)This subcontract with the Defense Logistics Agency under the Department of Defense involves the wholesale supply of 27,327 National Stock Number items. The scope of the agreement covers a wide array of defense logistics support materials, specifically focusing on fasteners, electrical components, and hardware. The contract is categorized under NAICS code 424340 and was posted on August 17, 2026. It serves as a critical procurement effort to maintain a diverse inventory of essential parts necessary for military operational readiness.

Defense Logistics Agency

POSTED

DEADLINE

Religious Apparel and VestmentsThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, focuses on the procurement of religious apparel and vestments. The scope of work involves the supply of various liturgical garments, including clerical robes, stoles, albs, and chasubles, intended for use by chaplains and religious personnel. The contract is categorized under NAICS code 424340 and was posted on August 16, 2026. It serves as a specialized supply agreement to ensure that religious personnel have the necessary attire required for their official duties.

Defense Logistics Agency

POSTED

DEADLINE

Clothing and Uniform SupplyThis subcontract through the Department of Labor's Jcas East Procurement office involves the comprehensive supply of clothing and uniforms for a residential youth program. The scope of work includes providing student uniforms, work attire, and seasonal clothing, while managing all aspects of inventory, sizing, distribution, and replacement. The contract is categorized under NAICS code 424340 and is designated for performance in Memphis, Tennessee. It was posted on August 13, 2026, and focuses on ensuring that program participants have appropriate attire tailored to their specific needs and the changing seasons.

DOL - Jcas East Procurement

POSTED

DEADLINE

Supply of Consumables and Mailroom SuppliesThis subcontract, managed by the Department of Veterans Affairs Network Contract Office 10, involves the procurement of initial and ongoing consumables for Pitney Ship Cubes 6X systems. The scope of work focuses on providing essential mailroom supplies, specifically labels, ink, and compatible packaging materials, to be distributed across multiple CBOC sites. The contract is categorized under NAICS code 424340 and was posted on August 10, 2026. It ensures that the necessary operational materials are available to maintain the functionality of the shipping systems across the designated healthcare facilities.

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

Chaplain Supply Kits – Chaplains Kit, ConsumableThe contract involves the assembly and supply of consumable chaplain kits that contain liturgical items necessary for military religious services, ensuring that chaplains have the essential materials to conduct worship and spiritual support across all branches of the armed forces. These kits are designed to be replenished regularly and include items such as sacramental elements, prayer books, vestments, and other religious supplies tailored to meet the diverse faith needs of service members in both garrison and deployed environments. The work is being performed under a subcontract, and the procurement is managed by the Defense Logistics Agency on behalf of the Department of Defense, with the North American Industry Classification System code 424340 indicating distribution of miscellaneous nondurable goods, which aligns with the supply and logistics nature of this effort. The contract was posted on August 9, 2026, and while no solicitation number or set-aside information is provided, the performance location and detailed contact information are unspecified, suggesting the logistics and distribution are centralized under DLA’s broader supply chain operations. The kits are intended for widespread military use, and the contract supports the continuous readiness of chaplains to deliver religious services under varying operational conditions. The DIBBS link provided serves as the official portal for tracking award details and fulfillment status, with the contract number SPE1C126F5641 indicating a specific delivery order within a larger master agreement.

Defense Logistics Agency

POSTED

DEADLINE

MIL-STD-129 Packaging, Marking, and Bar-Coding Services

Defense Logistics Agency

POSTED

DEADLINE

Military Packaging and Kitting ServicesThe contract entails the packaging and kitting of finished tarpaulins in strict compliance with military standards, ensuring each unit is properly prepared for government shipment. This includes applying moisture barrier wrapping to protect against environmental damage and affixing labeling in accordance with MIL-STD-129R requirements to guarantee accurate identification and tracking throughout the supply chain. All work must adhere to the rigorous specifications mandated by the Department of Defense to maintain logistical readiness and operational effectiveness. This subcontract is managed by the Defense Logistics Agency under NAICS code 424340 and is designated for performance in support of military logistics operations. While no specific place of performance or point of contact is provided, the contract is accessible via the DIBBS system with a reference to awarded contract numbers SPE1C125DN004 and SPE1C126F1051. The solicitation was posted in August 2026 and is intended to ensure consistent, high-quality packaging that meets the unique demands of military inventory and distribution systems.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

N/A

General Info

Agency

Maine → Defense VeteransView Agency

NAICS

424340 - Footwear Merchant WholesalersView NAICS

Place of Performance

ME, USA

Set-Aside

NONE

Documents

This scope was carved out of 25100600000000000077.

The full solicitation package (6 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Brunswick RC Custodial - Work Center Only

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Timeline

PhaseClosed

PostedOct 7

subcontract

Response DeadlineOct 22

Deadline has passed

Submission Closed

10/22/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyMaine → Defense Veterans

ContactsNo contacts available

OfficeN/A

Organization / Agency

Maine → Defense Veterans

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of all required cleaning materials including toilet paper, paper towels, soap, trash bags, and cleaning chemicals meeting environmental standards for recycled content and PFAS-free composition.

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