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This Government Contract opportunity from Department Of Defense was posted on June 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of Tailoring Materials

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 424330
DIBBS
Altar Linens and Liturgical Textiles SupplyThe contract entails the production and delivery of altar cloths, corporals, and other sacred linens designed for liturgical use within religious services conducted by military chaplains and affiliated faith groups. These textiles must meet strict religious and ceremonial standards, ensuring appropriate materials, craftsmanship, and symbolic details are preserved for use in worship and sacramental rites. The work is being executed as a subcontract under the Defense Logistics Agency, part of the Department of Defense, with the North American Industry Classification System code 424330 indicating affiliation with wholesale merchant trade for miscellaneous durable goods, specifically the distribution of textile products. The contract was posted on August 9, 2026, and is managed through the DIBBS platform with the specific award number SPE1C126F5630, indicating it is part of a broader logistics support framework serving military installations and places of worship associated with the armed forces. While the exact delivery locations and quantities are not specified in the provided data, the requirement implies compliance with uniformity, durability, and ritual appropriateness across multiple chaplaincy programs worldwide. The absence of set-aside details suggests this is open to any qualified subcontractor capable of fulfilling the specialized textile specifications, and performance is expected to align with the DLA’s supply chain standards for mission-critical religious items.
Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

N/A
NAICS: 424330
SLED
Cannabis Product Supply (Wholesale)The City of Bellflower has initiated a subcontract to procure cannabis flower, edibles, concentrates, and topicals from state-licensed distributors for retail sale, with the procurement governed under NAICS code 424330 for wholesale trade of nondurable goods. The contract is set to support the city’s retail distribution efforts, requiring all products to originate from compliant, licensed suppliers and meet state-mandated quality and safety standards. Performance of the contract is designated for the Bellflower area with ZIP code 90706, indicating local retail operations as the primary point of sale and distribution. The agreement was posted on July 15, 2026, and is structured as a subcontract, meaning it is part of a broader procurement framework under California’s regulatory structure. While no solicitation number or specific point of contact is provided, the contract is accessible via the CEQA Net portal and emphasizes adherence to state cannabis laws, including tracking, packaging, labeling, and age-restricted sales protocols. The absence of set-aside designation suggests that eligible suppliers of any size may bid, provided they are fully licensed by the state and capable of consistent volume supply to meet retail demand. All products must be traceable from cultivation to point of sale, and the city retains the right to inspect and reject noncompliant inventory.
City of Bellflower

POSTED

about 2 months ago

DEADLINE

N/A
NAICS: 424330
SLED
Cannabis Product Supply & DistributionThe contract establishes a subcontract for the supply of cannabis flower, edibles, concentrates, and related products from licensed distributors to a retail dispensary located in Hollister, California, with a zip code of 95023. The agreement falls under NAICS code 424330, which classifies it as a wholesale trade activity for drug, undifferentiated, specialty, and drugstore miscellaneous product distributors, indicating it involves the commercial distribution of cannabis goods rather than direct retail operations or cultivation. The contract was posted on May 28, 2026, and is structured as a subcontract, suggesting it supports a primary contract or procurement framework managed by the California Department of Cannabis Control. The place of performance is fixed in Hollister, requiring all deliveries and product transfers to occur at or be directed to this location, ensuring compliance with local regulatory oversight. All products must be sourced from state-licensed entities and adhere to California’s cannabis regulations, including testing, labeling, tracking, and packaging standards. The agreement does not specify a set-aside classification, indicating it is open to qualified distributors regardless of business size or ownership demographics. The contract requires robust inventory management, secure transportation protocols, and consistent compliance with state-mandated traceability systems such as the Metrc platform. While the point of contact and funding details are not listed, the contractual relationship is tied to the California Cannabis Control Department’s oversight, meaning all activities must align with the state’s broader regulatory and public safety objectives for the legal cannabis market.
California Cannabis Control, Department of

POSTED

4 months ago

DEADLINE

N/A

AI Contract Overview

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The contract requires the supply of MIL-SPEC compliant consumables, including thread, patches, Velcro, and rank insignia, which are essential for uniform alteration services. This subcontract is designated as a Total Small Business Set-Aside under FAR 19.5, aimed at supporting small business participation. The work is associated with NAICS code 424330, which pertains to industrial supplies merchant wholesalers. The Department of Defense, specifically the FA6656 910 Aw Lgc at Youngstown-Warren Airport, is the contracting agency overseeing this procurement. The solicitation was posted on June 11, 2026, with a response deadline of June 22, 2026, at 2:00 PM. The place of performance is located in Vienna with a postal code of 44473. This contract focuses on ensuring that all materials supplied meet military specifications to maintain the quality and standards required for official uniform alterations within the Department of Defense operations.

General Info

Supply MIL-SPEC consumables for uniform alterations via small business set-aside, DoD contract.

Agency

Department Of Defense → FA6656 910 Aw Lgc Yngstn Wrn ArptView Agency

NAICS

424330 - Women's, Children's, and Infants' Clothing and Accessories Merchant WholesalersView NAICS

Place of Performance

Vienna, OH, 44473, USA

Set-Aside

SBA

Documents

This scope was carved out of FA665626Q0014.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Uniform Alterations BPA

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

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA6656 910 Aw Lgc Yngstn Wrn Arpt
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → FA6656 910 Aw Lgc Yngstn Wrn Arpt
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of MIL-SPEC compliant consumables including thread, patches, Velcro, and rank insignia used in uniform alteration services.

More opportunities from Department Of Defense → FA6656 910 Aw Lgc Yngstn Wrn Arpt

Same awarding agency

NAICS: 236220
New
Federal
REPAIR LIVE FIRE TRAINING FACILITY AIRCRAFT MOCK-UP
Solicitation # FA665626R0006
Solicitation FA665626R0006, also identified as Project ZQEL 26-0010, is a firm-fixed-price construction contract for the 910th Airlift Wing to perform repair and corrective work on the Aircraft Fire Training Facility aircraft mock-up at Youngstown Air Reserve Station in Vienna, Ohio. The project is set aside for SBA Certified Women-Owned Small Businesses under NAICS 236220, with an estimated magnitude between 250,000 and 500,000 dollars. The scope of work follows an evaluation finalized in April 2026 and includes the troubleshooting, repair, or replacement of burner and ignition systems for the tail engine, wheel well, flight deck, and cargo areas. Additional requirements involve structural steel repairs, corrosion remediation, cargo-area sprinkler head replacement, and the installation of emergency energy shutoff capabilities and solenoid valves within the propane distribution system. The contractor must provide all labor, materials, and equipment necessary to ensure the facility meets USAF Technical Order 35E1-2-13-1 and various NFPA standards. The performance period is 90 days after the notice to proceed. Award will be based on the lowest-priced technically acceptable criteria, evaluating technical capability, past performance, and price. Bids are due by September 21, 2026, and the contract requires compliance with Davis-Bacon wage determinations for Trumbull County, Ohio.
Commercial and Institutional Building Construction

POSTED

4 days ago

DEADLINE

in 9 days
View Details

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