This Solicitation opportunity from Com100000 Administration Comtusg, Com650000 State Fire Marshal Comsfm was posted on June 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ODOC SFM - FY27 - Uniforms / Portal

Closed

SRC0000039778State & Local

Submission Closed06/17/2026, 09:00:00 PM UTC

Contract Overview

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

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NAICS: 458110

SLED

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DEADLINE

(BID) 27-13, Police Department Uniforms - Annual Contract

Solicitation # 27-13

Henry County is seeking bids for an annual contract to provide uniforms for its Police Department under solicitation number 27-13. Interested parties must submit their proposals through the official eProcurement portal by September 24, 2026, at 3:00pm, as late submissions will not be considered. The procurement process is managed by Procurement Agent II Christina Dismuke, with the agency based in McDonough, Georgia. All application materials and further details regarding the submission process can be accessed via the OpenGov procurement portal.

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RFP 27-06 Athletic Uniforms and Equipment

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The Glynn County Board of Education is soliciting proposals under RFP 27-06 to award exclusive rights to a vendor or vendors for the supply of all athletic uniforms, equipment, apparel, supplies, and accessories for four middle schools and two high schools. The contract period runs from July 1, 2027, to June 30, 2032, with funding subject to annual approval by the Board of Education. Awardees must provide new items only, with a required minimum one-year warranty and a delivery timeline of 14 days from the initial order. All products must adhere to specific branding standards, including approved fonts, colors, and logos, and must be presorted by team for direct distribution. Proposals are evaluated based on a trade-off approach focusing on best overall value, with cost weighted at 60 percent and technical merit at 40 percent. Technical evaluation factors include qualifications, firm stability, and the suitability of the proposed equipment and schedule. Compliance requirements are stringent, requiring a notarized Georgia Security and Immigration Compliance affidavit and E-Verify participation for all contractors and subcontractors. The contract is FOB Destination, with title transferring to the school system upon receipt at the designated Brunswick, Georgia location. Vendors are subject to strict on-campus conduct rules, including mandatory identification and prohibitions against associating with students or teachers.

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The Supply and Delivery of Flight Suits

Solicitation # tender_22021

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Religious Furniture and Fixture SupplyThe contract entails the supply of religious furniture and fixtures including altars, pews, lecterns, baptismal fonts, and communion tables for military chapels and religious facilities operated by the Department of Defense. The work is classified under NAICS code 458110, indicating it falls within the category of religious goods and supplies retailing, and is structured as a subcontract under the Defense Logistics Agency. The contract was posted on July 14, 2026, and its performance is expected to support religious services and accommodations across military installations globally, though no specific location is designated in the data. The procurement is part of a broader effort to ensure proper religious infrastructure is available to service members and their families. Detailed specifications, delivery schedules, and installation requirements are governed by the terms of the subcontract tied to award SPE1C126F5198.

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Solicitation # CTR039800

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Supply of Western Red Cedar Lumber for FencingThe contract entails the procurement and delivery of 4 inch by 4 inch by 7 foot rough Western Red Cedar lumber, specifically designated for use in fencing construction. The material is classified as STD/BTR, indicating standard and better grade rough-cut cedar, suitable for outdoor structural applications where durability and natural resistance to decay are essential. This subcontract is issued under the NAICS code 458110, which corresponds to pet and pet supplies stores, suggesting the work may be part of a broader facility or grounds improvement project managed by the Department of the Interior’s Pacific Region office. The solicitation was posted on May 6, 2026, and while no specific delivery location or point of contact is provided, performance is expected to occur within the Pacific Region, with the lumber being delivered to an unspecified site for fencing installation. The absence of set-aside details or funding information implies this may be a direct, non-competitive award under a larger master agreement or project.

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Supply of Treated Wood Line PostsThe contract involves the procurement and delivery of 100 units of treated wood line posts, each measuring six feet in length and three inches in diameter, designed specifically for below-ground installation with enhanced resistance to decay. These posts are intended for use in outdoor applications where durability against soil moisture and fungal attack is critical. The solicitation is structured as a subcontract under the NAICS code 458110, indicating it falls within the category of support activities for forestry. The contracting entity is the Department of the Interior, operating under the Pacific Region, though specific location details for performance or delivery are not provided. The contract was posted on May 6, 2026, and is accessible through the SAM.gov platform, but no set-aside provisions or point of contact information are included in the data.

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26-493ISP-OPERA-B-49863 | SOCOM - Inclement Weather Layering System - SM

Solicitation # 26-493ISP-OPERA-B-49863

Solicitation 26-493ISP-OPERA-B-49863 is issued by the Illinois State Police Special Operations Command to procure an Inclement Weather Layering System. The required system consists of three specific components: a Merino Wool Base Layer system featuring two tops and one bottom in earth tones, a Mid Layer System comprising a zip jacket and pants with body-mapped synthetic insulation and DWR finish, and a Softshell Jacket Outer Layer with synthetic or hybrid insulation and water-resistant stretch nylon fabric. All supplies must be merchantable, free from defects, and include a minimum twelve-month warranty. The contract is governed by the State of Illinois Standard Terms and Conditions, requiring vendors to adhere to the State Prompt Payment Act and provide specific insurance coverages, including one million dollars per occurrence for general commercial and auto liability. Vendors must submit mandatory certifications regarding legal entity status, tax compliance, and prohibitions against bid rigging, forced labor, and child labor. Performance is contingent upon the availability of funds, and the state maintains the right to terminate the agreement if appropriations are not provided by the Illinois General Assembly or federal sources.

Operations

POSTED

10 months ago

DEADLINE

N/A

AI Contract Overview

The contract titled ODOC SFM - FY27 - Uniforms / Portal under solicitation number SRC0000039778 is a state-level procurement initiated by the Com100000 Administration Comtusg, Com650000 State Fire Marshal Comsfm in Ohio, seeking corporate uniforms for fiscal year 2027. The solicitation was posted on June 2, 2026, with a response deadline of June 17, 2026, at 9:00 PM Eastern Time, indicating a short and time-sensitive procurement window. Only state and local government entities (SLED) are involved, with no federal or private sector set-asides identified, and the NAICS code is not specified, leaving the exact classification of the goods open to bidder interpretation. Performance of the contract is required within the state of Ohio, though no specific city or zip code is provided for delivery or service location. All communications and submissions must be made through the OhioBuys portal, with no direct point of contact listed, requiring vendors to navigate the online system for details and submissions. The absence of detailed contact information or office address suggests full reliance on the digital platform for all procurement activities.

General Info

Ohio state procurement for FY27 uniforms via OhioBuys portal, deadline June 17, 2026, SLED-only bidding.

Agency

Com100000 Administration Comtusg, Com650000 State Fire Marshal Comsfm

NAICS

458110 - Clothing and Clothing Accessories RetailersView NAICS

Place of Performance

OH, USA

Set-Aside

NONE

Documents

(7)

Ohio Standard Terms and Conditions (Rev. 033125)

PDF•contract-document

Supplement_A_-_State_IT_Policy__Standard_and_Service_Requirements_20240710__1_.docx

DOCX

RFQ_-_Uniforms_SRC0000039778.pdf

PDF

Affirmation_and_Disclosure_Form__2_.docx

DOCX

Independent_Contractor-Worker_Acknowledgement_Form__PEDACKN___2_.pdf

PDF

Data_Security_and_Privacy_Terms.docx

DOCX

OB_Bidders_and_Suppliers_Sheet.pdf

PDF

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Timeline

PhaseClosed

PostedJun 2

Solicitation

Response DeadlineJun 17

Deadline has passed

Submission Closed

06/17/2026, 09:00:00 PM UTC

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Organization & Contact Information

AgencyCom100000 Administration Comtusg, Com650000 State Fire Marshal Comsfm

ContactsNo contacts available

OfficeN/A

Organization / Agency

Com100000 Administration Comtusg, Com650000 State Fire Marshal Comsfm

Office AddressN/A

ContactsNo contact information available

Full Description

The Ohio Department of Commerce State Fire Marshal division is soliciting quotes from qualified suppliers to provide duty and Class A uniform items for personnel across all eight State Fire Marshal bureaus. This RFQ includes the purchase, customization, and distribution of specified uniform components, as well as the establishment and maintenance of an online ordering portal that allows each bureau to order, track, and receive items efficiently. Suppliers responding to this solicitation will be expected to furnish all labor, materials, equipment, and services necessary to deliver the required uniform items in accordance with the specifications provided. Quotes must include all associated costs and reflect the supplier’s ability to meet the State Fire Marshal’s operational needs for FY27.
Itemized Quote. The quote shall be itemized and include the following: estimated shipping, company name, contact information, including name, phone number and email to which COM should remit the purchase order.Nothing herein guarantees that the quote will be accepted by Commerce.Form of Payment. Please state in the quote if you accept credit card as form of payment and if there are any additional fees applied to those purchases. If so, please state the additional fees and/or surcharge in the quote.Current State Contract or Agreement. If the products and/or services are currently contracted under a Department of Administrative Services (“DAS”) Contract, State Term Schedule (“STS”), Master Maintenance Agreement (“MMA”) or Master Cloud Services Agreement (“MCSA”), provide the contract number and confirm your quote pricing matches what is listed in the pricing section of the DAS contract. If the pricing contained in your responsive documents fails to match the DAS contract pricing, your quote may be rejected.If the product and/or service requested is not quoted from an existing DAS Contract or Agreement, please provide supplier’s Software License Agreement, Maintenance Agreement, and Terms and Conditions documentation when quoting.If not all products and/or services are referenced on a DAS Contract, please provide two separate quotes: one for products and/or services addressed in the DAS contract and one for the products and/or services not addressed by the DAS contract.If signature is required for products and/or services not addressed by the DAS contract, please provide the agreement and/or terms and conditions related to the purchase. This includes software license agreements.
Corporate uniforms
Items 1 | Required Item | SFM Uniforms | Estimated usage: 1.00000 | Unit: AMT | Requested delivery: 7/1/2026

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