Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of ANSI-Compliant High-Visibility Safety Apparel

Active

State & Local

Response Deadline08/31/2026, 03:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The Missouri Parks and Recreation department is seeking a subcontractor to supply high-visibility safety apparel that meets ANSI/ISEA 107 compliance standards. The required inventory includes reflective vests, jackets, and shirts designed for public works and safety personnel, with a size range spanning from small to 4XL. This procurement opportunity is categorized under NAICS code 424340. Interested parties must submit their responses by the deadline of August 31, 2026, following the initial posting on August 14, 2026.

General Info

Missouri Parks seeks ANSI-compliant safety apparel subcontractors by August 31, 2026.

Agency

Missouri → Parks and RecreationView Agency

NAICS

424340 - Footwear Merchant WholesalersView NAICS

Place of Performance

MO, USA

Set-Aside

NONE

Documents

This scope was carved out of 25-0264-PR.

The full solicitation package (10 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Employee Apparel

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

PostedAug 14

subcontract

Response DeadlineAug 31

Submission deadline

Response Deadline

08/31/2026, 03:00:00 PM UTCin 17 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyMissouri → Parks and Recreation

ContactsNo contacts available

OfficeN/A

Organization / Agency

Missouri → Parks and Recreation

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply ANSI/ISEA 107-compliant reflective vests, jackets, and shirts for public works and safety personnel in sizes S to 4XL.

Similar Contracts

Same NAICS industry code

Core Apparel Supply (T-Shirts, Polos, Sweatshirts, Outerwear)The Missouri Parks and Recreation agency is seeking a subcontractor for the supply of core apparel, including t-shirts, polos, sweatshirts, and outerwear. This contract focuses on providing both blank and customizable workwear in bulk to support city employees across various departments. Interested parties must submit their responses by August 31, 2026. The opportunity was officially posted on August 14, 2026, and falls under the NAICS code 424340. Detailed information and submission portals are available through the OpenGov procurement link.

Parks and Recreation

POSTED

about 7 hours ago

DEADLINE

RISO Chafing Socks

Solicitation # WS5828026060

The Department of Public Works and Government Services is seeking a Regional Individual Standing Offer for the supply and delivery of chafing socks to support the Canadian Coast Guard's Aids to Navigation Program. This procurement aims to ensure safety in marine transportation and recreational boating within Ontario and Quebec, with specific delivery locations including Prescott, Sorel, and Quebec City. The standing offer will be established for an initial two-year term with an option to extend for one additional year. Interested parties must submit their responses by September 11, 2026, as late submissions will not be accepted. This is a federal solicitation under the authority of the Canada Shipping Act, 2001.

Department of Public Works and Government Services

POSTED

DEADLINE

Paint & Coating Materials Supply

Procurement Department of Sacramento Municipal Utility District

POSTED

DEADLINE

Packaging, Marking, and Bar-Coding ServicesThe contract requires the provision of compliant packaging, preservation, marking, and bar-coding services specifically for duffel bags in accordance with military standards. All work must be executed to ensure full adherence to defense regulations regarding the handling, protection, and identification of equipment intended for military use. The services are critical to maintaining supply chain integrity and operational readiness, with an emphasis on accurate labeling and traceability through standardized bar-coding protocols. The contract is structured as a subcontract under the Department of Defense, administered by C AND T SUPPLY CHAIN, and carries the NAICS code 424340, which corresponds to wholesale trade of miscellaneous durable goods. Performance is to be conducted at FPO, ZIP 96694-2900, with responses due by August 21, 2026. The solicitation was posted on August 10, 2026, and participants must ensure full compliance with all technical and procedural requirements outlined by military logistics guidelines to qualify for award.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Uniform Supply or Reimbursement Administration

256-NETWORK Contract Office 16 (36C256)

POSTED

DEADLINE

Uniform and Safety Equipment Supply

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

Uniform Procurement and Supply

City of League City

POSTED

DEADLINE

Packaging and Labeling ServicesThe contract seeks subcontractor services to provide protective packaging and apply precise labels for government shipments of mattresses, ensuring each item is properly marked with dimensions and stateroom assignments to facilitate accurate delivery and installation. The work is part of a larger federal effort managed by the Department of Commerce through its OMAO Field Delegates, and the solicitation is set aside for small businesses under SBA guidelines, meaning only eligible small businesses may bid. The solicitation was posted on August 7, 2026, with a hard deadline for responses on August 24, 2026, at 11:00 PM, and the applicable NAICS code is 424340, which corresponds to Wholesale Trade of Miscellaneous Nondurable Goods, specifically for packaging and logistics support. Performance of the contract will take place under federal direction without a specified physical location indicated, requiring the contractor to coordinate logistics as needed for government distribution. All packaging must meet federal standards for durability and labeling accuracy to ensure the mattresses are handled correctly during transit and deployed to the correct staterooms.

OMAO Field Delegates

POSTED

DEADLINE

Linen and Uniform Supply (Material Provision Only)The contract seeks the supply of medical-grade linens, bed sheets, gowns, towels, and reusable garments to replenish inventory across state healthcare facilities in Kentucky. The materials must meet stringent medical standards to ensure safety, durability, and compatibility with clinical environments. The scope includes potential implementation of barcoded tracking systems to enhance inventory management, streamline distribution, and support accountability throughout the supply chain. This is a subcontract arrangement focused solely on material provision without additional services such as installation, logistics coordination, or maintenance. The solicitation was posted on August 7, 2026, with a response deadline of August 26, 2026. It falls under NAICS code 424340, which pertains to medical and surgical equipment and supplies merchant wholesalers. The place of performance is designated as Other, indicating delivery may be distributed across various state facilities rather than a single location. The contracting entity is the Kentucky state agency based in Frankfort, and while contact details are not provided, interested parties must submit proposals via the designated public portal linked in the contract data. There is no set-aside designation specified, making the opportunity open to all qualified subcontractors.

POSTED

DEADLINE

Distribution and Logistics for PPE Footwear

CITY OF HUNTSVILLE

POSTED

DEADLINE

Bid NO. 26-34 Safety Work Boots

Solicitation # 26-34

The City of Huntsville, Texas is soliciting bids for Safety Work Boots under Bid No. 26-34, with a yearly estimated requirement of 150 pairs, to be delivered beginning October 1, 2026, for an initial one-year term extendable by four additional one-year options through September 30, 2031. The solicitation, released on August 6, 2026, requires vendors to submit sealed proposals by 2:00 p.m. Central Time on September 1, 2026, clearly marked and delivered either by mail or hand to the City’s Service Center. Proposals must include a completed price chart with all pricing filled in, a Conflict of Interest Questionnaire, a Certificate of Interested Parties (Texas Ethics Commission Form 1295), and a Critical Infrastructure Verification Form, alongside documentation of at least three recent business references. All boots must comply with ASTM and OSHA standards for foot protection, be made of full grain leather except for water-resistant leather/rubber combinations, feature a cushion insole, and be available only in brown/tan or black. New, unused merchandise is required, and vendors must guarantee conformity to specifications under the Uniform Commercial Code, ensuring warranty coverage for defects in material, workmanship, and title. Award will be determined based on best value, primarily using the percentage discount offered off the vendor’s catalog or shelf price, with additional preference given to vendors operating a storefront within the City of Huntsville in Walker County, Texas. Vendors without a local storefront must ship under FOB destination, freight prepaid and allowed, to the City’s Service Center at 448 Texas 75 or 450 Highway 75 N., Huntsville, TX 77320, with all delivery and freight costs included in the bid price. The City reserves the right to inspect and accept goods and will act as sole judge of acceptability. Invoices for payment must include vendor and City department details, the purchase order number, and a description of goods, and may be submitted by email to accountspayable@huntsvilletx.gov or mailed to 1212 Ave. M, Huntsville, TX 77320, with payment issued via check within 30 days of receipt of a correct invoice under the State of Texas Prompt Payment Act. Vendors must provide a W9 form prior to payment and maintain commercial general liability, automobile,

CITY OF HUNTSVILLE

POSTED

DEADLINE

More opportunities from Missouri → Parks and Recreation

Same awarding agency

Inventory and Order Fulfillment ManagementThe Inventory and Order Fulfillment Management subcontract is issued by the Missouri Parks and Recreation agency to secure services for on-demand order fulfillment. The scope of work encompasses comprehensive logistics support, including warehousing, kitting, labeling, and shipping for both single and bulk apparel orders. This opportunity is categorized under NAICS code 493190 and was posted on August 14, 2026. Interested parties must submit their responses by the deadline of August 31, 2026. Further details and application processes are available through the OpenGov procurement portal.

Other Warehousing and Storage

POSTED

about 7 hours ago

DEADLINE

Screen Printing and Vinyl Lettering ServicesThe Missouri Parks and Recreation agency is seeking a subcontractor to provide professional screen printing and vinyl lettering services for municipal apparel, including t-shirts, sweatshirts, and workwear. The primary requirements for the selected provider are the ability to maintain consistent color matching across all garments and ensure a fast turnaround time for production. This opportunity is categorized under NAICS code 323111 and was posted on August 14, 2026. Interested parties must submit their responses by the deadline of August 31, 2026. Further details regarding the solicitation can be accessed through the official procurement portal.

Commercial Printing (except Screen and Books)

POSTED

about 7 hours ago

DEADLINE

Custom Embroidery Services for Municipal ApparelThe Custom Embroidery Services for Municipal Apparel subcontract is issued by the Missouri Parks and Recreation agency to secure high-quality embroidery for city employee uniforms. The scope of work includes the application of logos, names, and departmental insignia across a variety of garments to ensure professional branding for municipal staff. This opportunity was posted on August 14, 2026, with a response deadline of August 31, 2026. The contract falls under NAICS code 812331 and is managed through the OpenGov procurement portal.

POSTED

about 7 hours ago

DEADLINE

Employee Apparel

Solicitation # 25-0264-PR

The City of Florissant is seeking bids for the procurement of citywide employee apparel, estimating an annual requirement of 600 to 800 items. The selected contractor must provide a wide range of clothing, including t-shirts, polos, outerwear, and high-visibility ANSI reflective gear, with sizes ranging from S to 4XL. The vendor is required to offer comprehensive customization services such as embroidery, screen printing, and vinyl lettering, with all pricing for these services itemized separately. Orders will be placed on an as-needed basis via purchase orders, and unit pricing must remain consistent regardless of the order size, including for single-item requests. The contractor is responsible for ensuring consistent sizing and quality, with a standard delivery window of 10 calendar days for in-stock items. Payment terms are set at Net 30, and any product substitutions require prior written approval from the city.

POSTED

about 7 hours ago

DEADLINE