This Subcontract opportunity from Louisiana was posted on July 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Security Uniform and Equipment Supply

Closed

State & Local

Submission Closed08/20/2026, 11:00:00 AM CDT

Contract Overview

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

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NAICS: 424340

New

International

Footwear & Fashion AccessoriesThis subcontract agreement involves the supply and delivery of footwear and fashion accessories to support prime contractors working on IOM MPRR project activities in Benin. The scope of work includes providing a variety of shoes and related fashion items, ensuring these materials are delivered directly to the designated project sites within the country. Managed by the International Organization for Migration under NAICS code 424340, the contract focuses on the logistical procurement and distribution of apparel. The engagement is specifically tailored to meet the operational needs of the project's infrastructure and personnel requirements in Benin.

POSTED

DEADLINE

UGA Safety Shoe Program

Solicitation # 51800-eRFP-002074-2027

The University of Georgia is issuing solicitation 51800-eRFP-002074-2027 to establish one or more agency contracts for a Safety Shoe Program serving multiple university departments. The program seeks qualified suppliers to provide safety toe shoes and boots, with a specific focus on tiered employee allowances of 60.00 and 125.00 dollars. The initial contract term is for one year, with the university maintaining the sole discretion to exercise four additional one-year renewal options. Proposals must be submitted via the GA@WORK Marketplace by November 12, 2026. Key operational requirements include a requested 48-hour delivery window after orders are placed and a strict prohibition against shipping to employee home addresses, restricting all deliveries to campus-affiliated locations. Suppliers must provide a customized reporting dashboard to track orders, returns, and assigned employees, as well as mechanisms to prevent purchases outside of approved product selections. Award decisions will be based on the highest scoring proposals from responsive and responsible suppliers who meet all specifications and agree to all contract terms. Applicants are required to submit comprehensive documentation, including a cost worksheet, tax compliance forms, and a contractor affidavit under O.C.G.A. 13-10-91. The solicitation also requires certifications regarding business ownership, including small, minority, veteran, or women-owned status, and Georgia residency. Additionally, contractors must comply with Georgia security immigration laws and disclose any business litigation from the past five years or any history of government suspension or debarment.

University of Georgia

POSTED

DEADLINE

RFP 3971 Safety Boot Program

Solicitation # RFP-3971

The Eastern Municipal Water District (EMWD) is soliciting proposals under RFP 3971 to establish a five-year, vendor-managed safety footwear program for approximately 500 eligible employees. The selected provider will be responsible for supplying protective footwear and insoles that comply with Cal/OSHA and ASTM safety standards, including electrical hazard and protective toe options. Key deliverables include the management of an ordering portal, tracking employee eligibility and allowances, providing mobile fitting services, and submitting quarterly electronic reports and itemized invoices. Orders must be delivered to employee-designated locations within fifteen business days. Award decisions will be based on best value rather than the lowest price, with evaluation criteria focusing on a minimum of three years of experience, the feasibility of the implementation plan, and the quality of customer service for warranties and exchanges. Proposers must provide three client references and demonstrate a commitment to non-discrimination and safety compliance. Required submissions include an insurance affidavit, a signed non-disclosure agreement, and a detailed price form. All proposals must be submitted electronically via the EMWD e-Procurement portal by November 13, 2026, at 4:00 PM.

Eastern Municipal Water District

POSTED

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 ServicesThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the provision of specialized packaging, marking, and 2D Data Matrix bar-coding services. All deliverables must strictly adhere to MIL-STD-129 standards to ensure proper identification and tracking of materials. The scope of work includes the implementation of specific preservation methods and the application of special handling labels to maintain item integrity. Classified under NAICS code 424340, the contract focuses on technical compliance with military logistics requirements for the secure and standardized transport of goods.

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

DEADLINE

Packaging, Marking, and Palletization ServicesThe contract encompasses military-compliant packaging, labeling, and palletization of slacks in full alignment with MIL-S-24948, MIL-STD-129R, and ASTM-D-5118 standards, ensuring all items meet strict defense logistics requirements for durability, identification, and handling. Work must be executed to precise specifications for unit packaging, barcoding, signage, and pallet configuration to guarantee traceability, interoperability, and readiness for shipment within the Defense Logistics Agency’s supply chain. This subcontract, posted under NAICS code 424340 and managed by the Department of Defense, is directly tied to the contract SPE1C125D0092 with delivery order SPE1C126F5521, and involves a volume of 40 units. The services are critical to sustaining military inventory operations, requiring strict adherence to federal regulations for marking, documentation, and physical handling throughout the entire logistics process. Performance location and point of contact details are not specified, but all work must comply with the centralized military logistics protocols enforced by the Defense Logistics Agency.

Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

The contract entails the supply and ongoing maintenance of standardized uniforms, insignia, and essential duty equipment including belts, radios, and flashlights for armed security officers, all in strict compliance with the specifications outlined in Attachment B. This subcontract is issued under NAICS code 424340 and is managed by the Louisiana Procurement agency, with performance expected to align with the state’s operational requirements. The solicitation was posted on July 29, 2026, and responses must be submitted no later than 4:00 PM on August 20, 2026. The place of performance and specific delivery locations are not detailed in the provided data, but the equipment must meet standardized criteria to ensure consistency and functionality across all assigned personnel. Contractors are responsible for delivering high-quality, durable items that support the security officers’ duties and adhere to established state protocols.

General Info

Supply and maintenance of standardized uniforms and duty equipment for armed security officers per state specifications.

Agency

Louisiana → Procurement

NAICS

424340 - Footwear Merchant Wholesalers

Place of Performance

LA, USA

Set-Aside

NONE

Documents

This scope was carved out of 3000026522.

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

View the prime solicitation

Armed Guard Svc - DCFS - Monroe Reg CSE

AI Contract Breakdown

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Timeline

PhaseClosed

PostedJul 29

subcontract

Response DeadlineAug 20

Deadline has passed

Submission Closed

08/20/2026, 11:00:00 AM CDT

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Organization & Contact Information

AgencyLouisiana → Procurement

ContactsNo contacts available

OfficeN/A

Organization / AgencyLouisiana → Procurement

Office AddressN/A

ContactsNo contact information available

Full Description

Supply and maintain standardized uniforms, insignia, and duty equipment (belt, radio, flashlight) per Attachment B specifications for the armed security officer.