This Solicitation opportunity from Ohio was posted on February 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Promotional Items and Apparel

Closed

001-2026RFPLState & Local

Submission Closed03/12/2026, 06:00:40 PM UTC

Contract Overview

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

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Public Health Department

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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.

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Solicitation # SPE1C1-27-T-0047

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Solicitation # SPE1C1-27-T-0036

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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.

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257-NETWORK Contract Office 17 (36C257)

POSTED

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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

6 days ago

DEADLINE

in 8 days

AI Contract Overview

The Southwest Ohio Regional Transit Authority (SORTA), operating under the name Cincinnati Metro, is seeking suppliers for promotional items and apparel as part of a solicitation issued on February 10, 2026. This contract aims to support its External Communications agency in Cincinnati, Ohio, with the procurement process managed by key contacts including the Director of Marketing & Communications and a Procurement Specialist. The solicitation invites responses until March 12, 2026, for products that will likely be used to enhance SORTA’s marketing and outreach efforts. SORTA serves a broad geographic area encompassing Cincinnati and surrounding counties, operating an extensive transit fleet with fixed-route buses, paratransit, and micro-transit vehicles. This promotional items and apparel contract is positioned to provide branded materials that support SORTA’s mission to deliver accessible and reliable public transportation services throughout the region. The solicitation is part of a government-led procurement initiative, with no specific set-aside requirements indicated.

General Info

SORTA seeks suppliers for promotional items and apparel to support marketing by March 12, 2026.

Agency

Ohio → External Communications

NAICS

315210 - Cut and Sew Apparel Contractors

Place of Performance

OH, USA

Set-Aside

NONE

Documents

General Terms and Conditions - SORTA Contract

14 pages · general-terms-and-conditions

High

RFP 001-2026RFPL Promotional Items and Apparel

32 pages · rfp

High

Promotional Items Attachment A

1 page · other

Low

Promotional Items Attachment B

2 pages · other

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedFeb 10

Solicitation

Response DeadlineMar 12

Deadline has passed

Submission Closed

03/12/2026, 06:00:40 PM UTC

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Organization & Contact Information

AgencyOhio → External Communications

Contacts2 people available

OfficeCincinnati, OH, 45202, USA

Organization / AgencyOhio → External Communications

Office AddressCincinnati, OH, 45202, USA

Contacts

Dave EtienneDirector of Marketing & Communications

contact@example.gov

+1 (555) 000-0000

Katie NussbaumProcurement Specialist

contact@example.gov

+1 (555) 000-0000

Interested Companies (16)

2meartrancho cordova, CA

Sigg EnterprisesConcord, NC

Evolution Creative solutionsCincinnati, OH

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Full Description

The Southwest Ohio Regional Transit Authority ("SORTA"), commonly known as Cincinnati Metro, is a regional transit authority established pursuant to Section 306.30 et seq. of the Ohio Revised Code. As such, SORTA is a political subdivision of the State of Ohio. SORTA delivers a range of public transportation services, including fixed-route mass transit, paratransit, and micro-transit. Its service area encompasses the City of Cincinnati, Hamilton County, and portions of Butler, Clermont, and Warren Counties. SORTA operates 48 fixed bus routes, utilizing a fleet of approximately 300 transit buses. In addition, it provides paratransit services with a fleet of 60 vehicles and micro-transit services with 30 vehicles, ensuring accessible and flexible transportation options across the region.

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