This Solicitation opportunity from New Jersey was posted on August 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Transportation Department - School Bus Drivers Uniform

Closed

PD26-27-RFQ1-001State & Local

Submission Closed09/04/2026, 03:00:45 PM UTC

Contract Overview

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

Active Opportunities Like This One

The City of Greensboro is soliciting bids under solicitation number 12514 to secure a firm, delivered price for new and unused uniforms for the Solid Waste and Recycling Department. The scope of work includes providing a variety of apparel such as flexible cargo pants, lightweight work pants, hooded sweatshirts, and cardigans, with sizing available up to 5XL for tops and jackets. The awarded contractor is responsible for providing representative samples, conducting in-person measurements for employees to ensure proper fit, and adhering to a delivery timeframe of 60 to 90 days. Specific requirements include screen printing the department logo on rain suits and delivering uniforms bundled separately for each individual employee with their name clearly identified. Bids must be submitted electronically via the Greensboro eProcurement System by October 16, 2026, at 2:00 PM EST. To be considered responsive, contractors must complete the provided pricing spreadsheet, provide two references from similar contracts performed within the last two years, and acknowledge all exceptions to minimum specifications. The contract will be awarded to the lowest responsive and responsible contractor based on the total combined cost of all items. All bid prices must be inclusive of embroidery, alterations, handling, shipping, and delivery fees. The awarded vendor is also required to provide a Certificate of Insurance and comply with North Carolina Public Records laws.

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DEADLINE

FY27 Requirement - Galls Uniform RecompeteThe Department of Commerce is forecasting a follow-on contract for the procurement of law enforcement uniform items, serving as a recompete for the current agreement 1305M322FNFFK0142. This requirement focuses on utilizing a web-based ordering platform to streamline the acquisition of necessary apparel and equipment. The project is categorized under NAICS code 458110 and is expected to be performed in Silver Spring. Interested parties can coordinate with Sylvia Scott or the DOC OSDBU for further information regarding this FY27 requirement.

POSTED

DEADLINE

FY27 Requirement - Galls Uniform RecompeteThe National Marine Fisheries Service, under the Department of Commerce, is forecasting a follow-on contract for the procurement of law enforcement uniform items. This recompete effort, identified as the FY27 Requirement for Galls Uniform, will utilize a web-based ordering platform to facilitate the acquisition of necessary apparel and equipment. This action follows the previous contract 1305M322FNFFK0142. The procurement falls under NAICS code 458110 and is scheduled for posting around July 24, 2026. Performance for this contract will be based in Silver Spring, Maryland. Interested parties may coordinate with the point of contact, Sylvia Scott, regarding this upcoming requirement.

National Marine Fisheries Service

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Religious Furniture and Fixture SupplyThe contract entails the supply of religious furniture and fixtures including altars, pews, lecterns, baptismal fonts, and communion tables for military chapels and religious facilities operated by the Department of Defense. The work is classified under NAICS code 458110, indicating it falls within the category of religious goods and supplies retailing, and is structured as a subcontract under the Defense Logistics Agency. The contract was posted on July 14, 2026, and its performance is expected to support religious services and accommodations across military installations globally, though no specific location is designated in the data. The procurement is part of a broader effort to ensure proper religious infrastructure is available to service members and their families. Detailed specifications, delivery schedules, and installation requirements are governed by the terms of the subcontract tied to award SPE1C126F5198.

Defense Logistics Agency

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Supply of Raw Materials for Pallet FabricationThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the supply of raw materials for pallet fabrication. The contractor must provide square-edged oak or chestnut lumber that is bark-free and maintains a moisture content of 19% or less. All materials must be suitable for military-grade pallet construction in strict accordance with MIL-DTL-15011K specifications. The contract is categorized under NAICS code 458110 and was posted on June 29, 2026.

Defense Logistics Agency

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No viable subcontract or supplier opportunitiesThe Defense Logistics Agency, under the Department of Defense, has issued a low-value commercial purchase for three identical women's coats. This procurement falls under NAICS code 458110 and is characterized by a simple scope of work that does not involve complex components or additional services. The entire contract is fulfilled directly by the prime contractor, meaning there are no viable opportunities for subcontractors or outside suppliers. The award was posted on June 24, 2026, and is managed through the DLA's procurement system.

Defense Logistics Agency

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Supply of Western Red Cedar Lumber for FencingThe contract entails the procurement and delivery of 4 inch by 4 inch by 7 foot rough Western Red Cedar lumber, specifically designated for use in fencing construction. The material is classified as STD/BTR, indicating standard and better grade rough-cut cedar, suitable for outdoor structural applications where durability and natural resistance to decay are essential. This subcontract is issued under the NAICS code 458110, which corresponds to pet and pet supplies stores, suggesting the work may be part of a broader facility or grounds improvement project managed by the Department of the Interior’s Pacific Region office. The solicitation was posted on May 6, 2026, and while no specific delivery location or point of contact is provided, performance is expected to occur within the Pacific Region, with the lumber being delivered to an unspecified site for fencing installation. The absence of set-aside details or funding information implies this may be a direct, non-competitive award under a larger master agreement or project.

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Supply of Treated Wood Line PostsThe contract involves the procurement and delivery of 100 units of treated wood line posts, each measuring six feet in length and three inches in diameter, designed specifically for below-ground installation with enhanced resistance to decay. These posts are intended for use in outdoor applications where durability against soil moisture and fungal attack is critical. The solicitation is structured as a subcontract under the NAICS code 458110, indicating it falls within the category of support activities for forestry. The contracting entity is the Department of the Interior, operating under the Pacific Region, though specific location details for performance or delivery are not provided. The contract was posted on May 6, 2026, and is accessible through the SAM.gov platform, but no set-aside provisions or point of contact information are included in the data.

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26-493ISP-OPERA-B-49863 | SOCOM - Inclement Weather Layering System - SM

Solicitation # 26-493ISP-OPERA-B-49863

Solicitation 26-493ISP-OPERA-B-49863 is issued by the Illinois State Police Special Operations Command to procure an Inclement Weather Layering System. The required system consists of three specific components: a Merino Wool Base Layer system featuring two tops and one bottom in earth tones, a Mid Layer System comprising a zip jacket and pants with body-mapped synthetic insulation and DWR finish, and a Softshell Jacket Outer Layer with synthetic or hybrid insulation and water-resistant stretch nylon fabric. All supplies must be merchantable, free from defects, and include a minimum twelve-month warranty. The contract is governed by the State of Illinois Standard Terms and Conditions, requiring vendors to adhere to the State Prompt Payment Act and provide specific insurance coverages, including one million dollars per occurrence for general commercial and auto liability. Vendors must submit mandatory certifications regarding legal entity status, tax compliance, and prohibitions against bid rigging, forced labor, and child labor. Performance is contingent upon the availability of funds, and the state maintains the right to terminate the agreement if appropriations are not provided by the Illinois General Assembly or federal sources.

Operations

POSTED

11 months ago

DEADLINE

N/A

AI Contract Overview

The Jersey City Public Schools Transportation Department is soliciting quotes for annual school bus driver uniforms for the 2025-2026 school year under solicitation number PD26-27-RFQ1-001. The procurement includes a wide range of apparel and accessories, including trousers, caps, shirts, sweaters, windbreakers, parkas, raincoats, turtlenecks, gloves, name plates, and safety-toe, water-resistant black work boots. Specific material requirements are mandated, such as navy blue trousers made of 65 percent polyester and 35 percent cotton at 12 oz/lin/yd or better, and tan wrinkle-resistant shirts of the same fabric blend at 5.5 oz. Additionally, all shirts and caps must feature an embroidered JCBOE patch on the left chest. Responses must be submitted electronically via the OpenGov Procurement portal by September 4, 2026, at 11:00 am. Bidders are required to provide a completed vendor questionnaire, an updated W9 form, and a Business Registration Certificate. All submitted pricing must be honored through June 30, 2026. The primary point of contact for this solicitation is John Zupko, the Transportation Coordinator, located at 346 Claremont Ave, Jersey City, NJ.