This Solicitation opportunity from Missouri was posted on July 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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T-Shirts and Other Shirts (MVE)

Closed

STATE 0000000457SLState & Local

Submission Closed07/21/2026, 07:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 315250

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DIBBS

COAT, MEDICAL ATTENDANT

Solicitation # SPE2DH-26-T-5924

MEDICAL SUPPLY CHAIIN FSH

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DEADLINE

COAT, MEDICAL ATTENDANT

Solicitation # SPE2DH-26-T-5923

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

RFSO 21C31-254242- Royal blue Interlock fabric and collars

Solicitation # WS5667657556

This solicitation is exclusively open to Canadian suppliers and suppliers from applicable trading partners seeking to establish a Regional Individual Standing Offer for the supply of royal blue interlock fabric and collars to be used in the production of inmate polo shirts for CORCAN under the Correctional Service of Canada. Offers must be submitted by the deadline of October 6, 2026, and late submissions will not be accepted. The Standing Offer, once awarded, will be effective for one year from the date of issuance and may be extended for up to three additional one-year periods at the government’s discretion. Orders under the Standing Offer will be issued on an as-needed basis without guarantee of volume or timing. The place of performance is designated as Drummondville, and all queries should be directed to Mario Lafleur, Contracting Authority, at the provided government email address. The solicitation number is WS5667657556 and was posted on August 7, 2026, under the Department of Public Works and Government Services.

Department of Public Works and Government Services

POSTED

DEADLINE

DRC UNIFORM APPAREL FOR THE OHIO DEPARTMENT OF REHABILITATION AND CORRECTION

Solicitation # SRC0000037488

The Ohio Department of Rehabilitation and Correction is seeking uniform apparel through a solicitation numbered SRC0000037488, posted on August 6, 2026, with a response deadline of August 27, 2026, at 5:00 PM. This procurement is categorized under state and local government procurement and is specifically aimed at supplying standardized uniforms for personnel within the department. The place of performance is designated as Ohio, indicating that all delivered goods must be usable and compliant with operational needs across correctional facilities within the state. The solicitation does not specify a set-aside type or NAICS code, and while the agency's organizational details and point of contact information are not provided in the data, the procurement is managed through the Ohio Buys portal for state procurement activities. Bidders must ensure their proposals meet all functional, durability, and safety requirements associated with correctional staff uniforms, though detailed specifications will be contained within the full solicitation document accessible via the provided web link.

Administrative Services, Drc-dept Of Rehab & Corrections

POSTED

DEADLINE

Special Measurement Navy White Trousers ManufacturingThe contract outlines the custom tailoring and production of navy white trousers specifically designed for individuals with non-standard body measurements, ensuring a precise fit that standard sizing cannot accommodate. This work is performed under CLIN 0002 and falls under the NAICS code 315250, indicating it involves apparel manufacturing, with the Defense Logistics Agency acting as the overseeing organization within the Department of Defense. The contract is classified as a subcontract and was posted on August 5, 2026, indicating it is part of a broader procurement effort for military uniforms or gear requiring specialized fittings. Production is expected to meet exacting standards for appearance and durability, tailored to unique anthropometric data provided by recipients to ensure functionality and uniformity across issued garments. The place of performance and point of contact details are unspecified, suggesting the work may be distributed across certified manufacturers capable of handling bespoke tailoring, with final delivery coordinated through the DLA’s logistics network.

Defense Logistics Agency

POSTED

DEADLINE

Standard Navy White Trousers ManufacturingThe contract pertains to the manufacture and delivery of standard-fit men’s navy white trousers designated by NSN 8415-01-045-1756 in Shade 3006, with a total potential volume of up to 394,425 pairs, to be supplied in tiered quantities as required. The work falls under NAICS code 315250, indicating it is related to apparel and accessories manufacturing, and is structured as a subcontract under the Department of Defense, specifically managed by the Defense Logistics Agency. The contract was posted on August 5, 2026, and the place of performance and point of contact details are not specified, suggesting the fulfillment may occur across multiple or unspecified contractor locations. The agreement supports military procurement needs through standardized uniform components, ensuring compliance with defined specifications and quantities for issue to personnel.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE2DH-26-T-5813

The contract is for the procurement of a single unit of a disposable heating blanket designated by NSN 6532-01-619-4158, with specifications requiring dimensions of 48 by 34 inches, the ability to provide and maintain a constant heat output of 40 degrees Celsius for approximately six to eight hours after activation by ambient temperature, water repellency, and UV protection. The item is classified as a Type I (Code S) shelf-life item with a non-extendable shelf life of 60 months, and no more than nine months may have elapsed between the date of manufacture and the date of delivery to the government. Packaging and labeling must comply with MIL-STD-129 for shipment and storage markings, including barcoding, and must adhere to DLA’s RP001 packaging requirements; all packaging must also meet ASTM D3951 commercial packaging standards, with DLA’s Master List of Technical and Quality Requirements taking precedence where applicable. The item is subject to hazard communication compliance under 29 CFR 1910.1200, requiring pre-award submission of Safety Data Sheets and hazardous material labels for all applicable substances, with exceptions outlined for items regulated under federal acts such as FIFRA or the FDCA. Delivery is required within five days after award to the designated destination at FORT CAMPBELL, with FOB destination terms placing transportation risk and cost on the contractor. The contract employs a fixed-price mechanism with mandatory use of Wide Area WorkFlow for all invoicing and payment requests, and compliance is enforced through inspections conducted at the point of delivery. The solicitation requires bidders to specify the source and part number being offered and mandates adherence to cybersecurity standards including NIST SP 800-171 and safeguarding of covered defense information under 252.204-7012, with additional obligations related to combating human trafficking, employment eligibility verification, and restrictions on procurement of covered defense telecommunications equipment. All representations and certifications must be completed electronically through DIBBS, including UEI and CAGE code disclosure, size status, and socioeconomic program eligibility; no pricing information is provided within the solicitation, suggesting potential use as a blanket purchase agreement or IDIQ vehicle with pricing determined at the task order level. The contract includes numerous FAR and DFARS clauses covering inspection, default, changes, subcontracting, payment acceleration for small businesses, and protection of contractor information systems, with all administrative

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Men's Uniform Jumper Manufacturing and SupplyThe contract entails the full manufacturing and delivery of white and navy men’s jumper uniforms, covering every stage from fabric cutting and sewing through to final quality control, packaging, and the application of RFID tags at the item, case, and pallet levels to ensure end-to-end traceability. Production must meet stringent military standards for durability, fit, and consistency, with all work performed to comply with the specifications required by the Department of Defense. The North American Industry Classification System code 315250 indicates this is a textile apparel manufacturing subcontract, underscoring its specialization in garment production. The award is managed by the Defense Logistics Agency under the Department of Defense, with the task focused on securing reliable and high-volume uniform production to support military personnel. Although specific quantities, delivery timelines, and financial terms are not detailed here, the inclusion of RFID tagging at multiple levels reflects a demand for advanced logistics tracking and inventory management. The contract is posted as a subcontract under the DIBBS system, indicating it is part of a larger procurement initiative, and performance is expected to align with defense supply chain requirements, including timely delivery and compliance with federal acquisition regulations.

Defense Logistics Agency

POSTED

DEADLINE

Clothing for Central Rehab Workshop NTSH

Solicitation # HHS0017725

The Health and Human Services Commission of Texas is soliciting competitive bids for the procurement of undecorated blank clothing items including t-shirts, aprons, and similar garments intended for use in the central rehab and sheltered workshop at the North Texas State Hospital Vernon Campus. The solicitation, identified as HHS0017725, was posted on July 23, 2026, with a response deadline of August 14, 2026, at 4:30 PM Central Time. All items must be provided without any screen printing, embroidery, or other decorative elements. The contract is intended for use by state-operated rehabilitation services and is being procured under the SLED classification with no specific set-aside designation. Performance will occur exclusively within the state of Texas. Gustavo Chamorro serves as the primary point of contact for inquiries and can be reached via email at Gustavo.chamorro@hhs.texas.gov or by phone at 512-406-2630. The full solicitation details and submission instructions are accessible through the Texas SmartBuy portal.

Health and Human Services Commission

POSTED

DEADLINE

Law Enforcement Body Armor

Solicitation # W50S8K26QA005

The 131st Mission Support Group contracting office plans to issue a simplified purchase order under FAR 12.201-1(c)(2) for body armor to equip its civilian police force, using a firm-fixed price structure with delivery required within 30 days of award. This presolicitation notice indicates no formal solicitation will be posted on SAM.gov; instead, the RFQ will be directed exclusively to local suppliers capable of providing in-person gear fitting at the Saint Louis, Missouri installation. While only responsible sources may submit quotations, all eligible firms are invited to respond, and the award is anticipated no later than September 4, 2026. The acquisition is designated as a total small business set-aside under NAICS code 315250, ensuring eligibility is restricted to small businesses as defined by the SBA. The point of contact for inquiries is MSgt Joe Bernier, reachable via email or phone, with performance obligated at the installation located in Saint Louis, Missouri.

W7NJ Uspfo Activity Moang 131

POSTED

DEADLINE

Commercial Trousers Manufacturing (Tiered Pricing)The contract entails the full-cycle manufacturing of men's commercial trousers identified by NSN 8410-00-0TRS304, covering all stages from cutting and sewing through quality control, packaging, and labeling. The work falls under NAICS code 315250 and is structured as a subcontract under the Department of Defense, managed by the Defense Logistics Agency. Pricing is tiered, indicating volume-based incentives for production volume, and performance is expected to align with federal military standards for durability and consistency. The contract was posted on July 20, 2026, and is accessible via a DIBBS platform link, suggesting it is part of a broader procurement initiative to secure standardized apparel for official use. The place of performance and specific office location are not detailed, but the scope implies domestic or approved international production capabilities are required to meet contractual obligations.

Defense Logistics Agency

POSTED

DEADLINE

Utility Coveralls Manufacturing (Multiple Sizes/NSNs)The contract entails the manufacturing of 48 distinct configurations of military utility coveralls, covering a range of sizes and National Stock Numbers to meet precise Department of Defense specifications. The scope includes all phases of production from cutting and sewing through to quality control, packaging, and labeling, ensuring full compliance with military standards. This subcontract falls under NAICS code 315250, indicating it is related to apparel yarn, thread, and fabric manufacturing, with the Defense Logistics Agency overseeing the work under the broader Department of Defense umbrella. Production is required to be executed to exacting tolerances to support military logistics and field readiness, with no specified geographic restriction for performance, allowing flexibility in sourcing and manufacturing locations while maintaining strict adherence to federal procurement protocols.

Defense Logistics Agency

POSTED

25 days ago

DEADLINE

N/A

AI Contract Overview

The State of Missouri, through the PROC OA DIVISION OF PURCHASING PROCUREMENTS, has issued a solicitation for T-Shirts and Other Shirts under reference number STATE 0000000457SL, with a posted date of July 13, 2026, and a response deadline of July 21, 2026, at 7:00 PM Central Time. This procurement is open to vendors capable of supplying apparel as specified, with performance expected to occur within the state of Missouri. The solicitation does not specify a set-aside type or NAICS code, indicating an open competition for qualified suppliers. Halle Henson serves as the designated buyer and primary point of contact, reachable via email at halle.henson@oa.mo.gov for inquiries or submissions related to this opportunity. All responses must be submitted through the provided online portal before the stated deadline to be considered.