This Solicitation opportunity from Ohio was posted on November 3, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Uniform & Floor Mat Rental Services 2026-2028

Closed

128State & Local

Submission Closed11/14/2025, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 315210

New

Federal

SOLICITATION - U.S. Army West Point India White Coats, Trousers, Dresses

Solicitation # W911SD-26-Q-A114

The Mission and Installation Contracting Command West Point is soliciting quotes for a multi-year, firm-fixed-price contract to manufacture India White coats, trousers, and skirts for male and female cadets at the United States Military Academy. This procurement is a 100 percent set-aside for total small business concerns under NAICS code 315210. The contract features an ordering period from November 1, 2026, through October 31, 2033, with an initial delivery estimated for May 2027. A unique material sourcing arrangement is in place where the government provides all fabric and associated materials as government furnished items during the base year, while the contractor becomes solely responsible for sourcing all materials during the option years. The award will be based on the lowest price source selection, provided the offeror passes a technical evaluation of required samples for each garment type. All quotes must be submitted electronically via email to the designated point of contact by November 16, 2026, at 2:00 PM EST, which is also the strict deadline for the receipt of physical samples. Technical requirements are governed by specific product descriptions and military standards, including mandatory first article testing for the base year's first delivery order. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

MAS Shield Kit SupplierThis subcontract through C AND T SUPPLY CHAIN for the Department of Defense requires the procurement or manufacture of four MAS Shield Kits under NSN 8415-01-594-0416. The supplier is responsible for ensuring all kits meet strict NSN specifications and adhere to the Berry Amendment and the Buy American/Balance of Payments Program. Additionally, the contractor must provide Material Safety Data Sheets for any hazardous materials included in the kits. Logistical requirements mandate strict adherence to MIL-STD-129, MIL-STD-147, and MIL-STD-2073-1E standards for packaging and marking. The performance of this contract is centered in Jacksonville, and the response deadline for the solicitation is November 5, 2026.

POSTED

DEADLINE

Solicitation # SPE1C1-27-T-0051

Solicitation SPE1C1-27-T-0051 is a procurement request by the Defense Logistics Agency for four units of the MAS SHIELD KIT, SPEC, identified by NSN 8415-01-594-0416. The contract specifies a delivery timeframe of 20 days after order, with an original required delivery date of October 27, 2026. Delivery is set as FOB Destination, with shipping directed to the Marine Aviation Logistics SQ 26, 2nd Marine Aircraft Wing FMF in Jacksonville, North Carolina. Inspection and acceptance are both designated to occur at the origin per FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-147, MIL-STD-129, and MIL-STD-2073-1E, as well as DLA packaging requirements for procurement. Key regulatory compliance includes the Buy American and Balance of Payments Program (DFARS 252.225-7001), the Berry Amendment, and cybersecurity requirements under DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside, and it falls under NAICS code 315210.

POSTED

DEADLINE

Solicitation # SPE1C1-27-T-0049

Solicitation SPE1C1-27-T-0049 is a Request for Quotations issued by the DLA Troop Support C and T Supply Chain for the procurement of six large flight deck crewman helmets, identified by NSN 8415017073208 and part number 72-R3-PB-1S from Team Wendy LLC. The requirement specifies a delivery timeframe of 20 days after order, with the items being shipped to the USS Jason Dunham DDG 109. Inspection and acceptance are both set at the destination. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-147, with specific requirements for intermediate container E5 and the use of UPC 718020959788. Compliance with the Berry Amendment, the Buy American Act, and CMMC Level 2 Self-Assessment is required. Administrative tasks, including payment requests and receiving reports, must be processed electronically through the Wide Area WorkFlow system. Quotations were due by November 5, 2026.

POSTED

DEADLINE

Solicitation # 2026-Informal-0447

The City of Pasadena Public Health Department is soliciting bids under solicitation number 2026-Informal-0447 for the purchase of customized uniforms for emergency response personnel. The scope of work includes the procurement of waterproof insulated jackets with hoods, zip-up hoodies, and both long-sleeve and short-sleeve t-shirts. Specific technical requirements for the jackets include a 5000MM waterproof rating, 3000G/M^2 breathability, and 100% polyester construction with 2-4 ounce polyfill, referencing the Sport-Tek JST56 style or an approved equal. The contract period runs from December 1, 2026, through June 30, 2027, with a requirement that all orders be completed within 30 days of placement and shipments made within 15 calendar days of ordering. Bids must be submitted electronically via the City's eProcurement Portal by 4:00 pm on November 2, 2026, and will be evaluated based on the lowest Grand Total Price. Required submission documents include a Unique Entity Identifier from SAM.gov, a Vendor Questionnaire, a Relevant Experience Form, and various federal certifications regarding lobbying and FEMA terms and conditions. Deliveries are to be made to the Public Health Emergency Preparedness office in Pasadena during specified business hours. Payment is processed on Net 30 terms through the Vendor Invoice Portal, with checks issued on Tuesdays and Thursdays. The City reserves the right to reject any products that fail to meet strict quality standards or approved samples.

Public Health Department

POSTED

DEADLINE

Mechanix MG55 Glove Manufacturing and SupplyThis subcontract involves the manufacturing and supply of Mechanix MG55 specification gloves for prime contractors supporting Department of Defense projects under the DLA Troop Support C and T Supply Chain. The scope includes sourcing or producing gloves in sizes small through XXL that correspond to specific National Stock Numbers, including 8415-01-677-9240, 9241, 9246, 9248, and 8415-01-667-9250. Performance is centered at Fort Bragg, with all deliverables required to meet strict packaging standards per MIL-STD-129 and MIL-STD-147E. Compliance is a critical component of the agreement, requiring adherence to the Berry Amendment for domestic sourcing and DFARS 252.204-7012 cybersecurity standards. The contract falls under NAICS code 315210 and was posted on October 21, 2026, with a response deadline of November 2, 2026.

POSTED

DEADLINE

GLOVES, MEN'S AND WOMEN

Solicitation # SPE1C1-27-T-0045

Solicitation SPE1C1-27-T-0045, issued by the DLA Troop Support C and T Supply Chain, is for the procurement of men's and women's gloves. The items must be manufactured in accordance with the Mechanix (CAGE 07LZ4) MG55 spec sheet and are available in sizes small, medium, large, x-large, and xx-large. A specific requirement for 25 pairs of medium gloves (NSN 8415-01-677-9241) is noted with a delivery timeline of 20 days after receipt of order. Delivery and inspection are set for destination at Fort Bragg, North Carolina. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards such as MIL-STD-129, ASTM-D-3951, and MIL-STD-147E. All invoicing and payment requests must be processed through the Wide Area WorkFlow system. Compliance with the Berry Amendment, Buy American Act, and various cybersecurity regulations, including DFARS 252.204-7012, is required. The procurement falls under NAICS code 315210, and quotes should be submitted via the DIBBS portal.

POSTED

DEADLINE

GLOVES, MEN'S AND WOMEN

Solicitation # SPE1C1-27-T-0047

Solicitation SPE1C1-27-T-0047, issued by the DLA Troop Support C and T Supply Chain, is for the procurement of men's and women's gloves. The items must be manufactured in accordance with the Mechanix (CAGE 07LZ4) MG55 specification sheet. The primary deliverable is identified under NSN 8415-01-677-9240, with a specific requirement for 25 pairs. Delivery is required within 20 days after receipt of order, with a target delivery date of October 23, 2026, to Fort Bragg, North Carolina. The contract is not a small business set-aside and falls under NAICS code 315210. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-129, MIL-STD-147, and ASTM D3951, requiring the use of snug-fitting fiberboard shipping containers with a minimum burst strength of 275 psi. Inspection and acceptance will occur at the destination. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, the award is subject to the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Offerors are encouraged to submit quantity ranges via DIBBS and must disclose any use of non-domestic materials.

POSTED

DEADLINE

E60PR-26PATR RFSO Parkas and trousers

Solicitation # WS5728595793

The Department of Public Works and Government Services is seeking offers to establish a National Master Standing Offer for the supply of extreme cold weather parkas and trousers for men and women. This solicitation is restricted to Canadian suppliers and those from Applicable Trading Partners. The resulting agreement will support various government departments, agencies, Crown Corporations, and participants of the Canadian Collaborative Procurement Initiative. The contract covers an initial term of one year, with options to extend for four additional one-year periods. Estimated annual requirements are 150 parkas and 150 trousers, with deliveries required at various locations across Canada. Interested parties must submit their responses by October 29, 2026.

Department of Public Works and Government Services

POSTED

DEADLINE

Supply of MAS SHIELD KIT, SPEC (NSN 8415015940415)This subcontract through C AND T SUPPLY CHAIN for the Department of Defense involves the procurement and delivery of one MAS SHIELD KIT, identified by NSN 8415015940415. The selected contractor is responsible for sourcing the kit according to Gentex Corporation specifications and ensuring all quality assurance measures align with DLA Master List requirements. All items must be packaged and marked in strict accordance with MIL-STD-147, MIL-STD-129, and MIL-STD-2073-1E standards. Compliance with the Berry Amendment and the Buy American Act is mandatory for all materials used. The contract falls under NAICS code 315210, with the place of performance located at FPO 96672. Interested parties must submit their responses by the deadline of November 2, 2026.

POSTED

DEADLINE

Solicitation # SPE1C1-27-T-0036

Solicitation SPE1C1-27-T-0036 is a request for quotations for one MAS Shield Kit, specifically Gentex Corporation part number 05D12001-2 (NSN 8415015940416). The requirement is issued by the Department of Defense C and T Supply Chain and is not a small business set-aside, falling under NAICS code 315210. The item is to be delivered FOB Destination to the USS Makin Island LHD 8, with a required delivery timeline of 20 days after award and an original required delivery date of October 22, 2026. Inspection and acceptance will take place at the point of origin. The contractor must adhere to strict packaging and marking standards, including MIL-STD-147, MIL-STD-129, and MIL-STD-2073-1E, as well as DLA packaging requirements under RP001. Compliance with the Buy American Act and the Berry Amendment is required for quotes exceeding the micro-purchase threshold. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and the DLA Account Management and Provisioning System (AMPS) for shipment modules. Key regulatory clauses include FAR 52.246-2 for inspection and DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

POSTED

DEADLINE

Solicitation # SPE1C1-27-T-0035

Solicitation SPE1C1-27-T-0035 is a fixed-price procurement issued by the Department of Defense through the DLA for one MAS SHIELD KIT, SPEC, identified by NSN 8415015940415. The requirement is not a small business set-aside and falls under NAICS code 315210. The item is specified as being produced by Gentex Corporation (CAGE 97427) with a required delivery date of October 22, 2026, and a delivery timeline of 20 days after receipt of order. Shipping is FOB Destination to the USS MAKIN ISLAND LHD 8 at FPO AP 96672. Both inspection and acceptance are to take place at the point of origin. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including packaging and marking standards MIL-STD-147, MIL-STD-129, and MIL-STD-2073-1E, as well as DLA packaging requirement RP001. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is required. Invoicing must be processed electronically via the Wide Area WorkFlow system. This procurement may be eligible for automated award, provided there are no first article test requirements.

C AND T SUPPLY CHAIN

POSTED

8 days ago

DEADLINE

in 5 days

AI Contract Overview

The contract titled "Uniform & Floor Mat Rental Services 2026-2028" involves providing a range of work uniforms to various departments within the City of Twinsburg, Ohio. The services include weekly laundering, repair, replacement, and delivery of uniforms, along with bi-weekly mat service. In addition to the standard uniform and mat rental, participating departments have the option to rent additional items such as small shop towels and soap dispensers, with the specific items to be determined by each department's needs. The contract is set for a duration from 2026 through 2028, with a value estimated between $50,000 and $200,000. The solicitation was posted on November 3, 2025, with a response deadline of November 14, 2025. The procurement is open to vendors and is managed under the NAICS code 315210, which pertains to cut and sew apparel manufacturing. The contract is managed by the City of Twinsburg, Ohio, and interested parties can find more details and submit responses through the city's bidding portal. This contract aims to ensure departments are equipped with clean, maintained uniforms and mats, supporting operational efficiency and safety standards across city services.

General Info

Agency

Ohio → Twinsburg

NAICS

315210 - Cut and Sew Apparel Contractors

Place of Performance

OH, USA

Set-Aside

NONE

Documents

2025 Bale Bag Bid Specifications and Notice - City of Pierre

ifb

High

2025 Wicks and Gift Field Lighting Bid

ifb

High

Bid Bond for Citywide Drainage Improvements IFB 2025-026 Coral Gables FL

bid-bond

High

Exhibit A - Specifications and Standard Technical Details

specifications

High

IFB 2025-026 Citywide Drainage Improvement Agreement Draft

contract-document

High

IFB 2025-026 Citywide Drainage Improvements Coral Gables

ifb

High

IFB 2025-026 Respondent's Affidavit and Schedules A-P

affidavit

High

Invitation to Bid for Gravity Sewer Service Installation at 261 Cougar Rd - Brunswick County

20 pages · ifb

High

Invitation to Bid - Hot Water Tanks for Beachwood Family Aquatic Center

itb

High

Mill Bay Beach Stairs & Picnic Table Replacement ITB FY202626

65 pages · ifb

High

Notice to Bidders - Purchase of 2024 Ford E-Transit Cargo Van

itb

High

Request for Qualifications - Safe Streets for All (SS4A) Grant Program - City of Boerne

rfq

High

RFP - Compensation Study and Analysis for West Valley City

rfp

High

RFP Demolition and Site Preparation - Fort Madison Fire Station

rfp

High

RFQ - Real Estate, Auction, and Home Clean Out Services - Berkeley County WV

rfq

High

SCFVHS Prequalification Notice to Bidders 10.1.24

sources-sought

High

TOFV Prequalification Application Sanford WFF Transmission Main 10.2024

prequalification-application

High

Bid Tabulations for Stormwater Pipe Cleaning and CCTV Inspections

bid-tabulation

Low

City of Coral Gables Employer E-Verify Affidavit

affidavit

Low

City of Coral Gables Lobbyist Registration Form

2 pages · other

Low

IFB 2025-026 Citywide Drainage Improvements Reference Form

reference-form

Low

IFB 2025-026 Statement of No Response - Citywide Drainage Improvements

statement-of-no-response

Low

SCFVHS-TM_Prequal_Overview10.2024.pdf

AI Contract Breakdown

Uniform Contract Format

Timeline

18 updates

PhaseClosed

PostedApr 7

Solicitation

Notice updatedMar 8

Response deadline changed from Apr 28, 2011 to Mar 13, 2024. The notice title changed. NAICS code removed. The notice description changed.

Notice updatedSep 3

Response deadline changed from Mar 13, 2024 to Oct 10, 2024. The notice title changed. NAICS code added: 112210. The notice description changed.

Notice updatedSep 12

Response deadline changed from Oct 10, 2024 to Oct 2, 2024. The notice title changed. NAICS code changed from 112210 to 441110. The notice description changed.

Notice updatedOct 1

Response deadline changed from Oct 2, 2024 to Nov 15, 2024. The notice title changed. NAICS code changed from 441110 to 336390. The notice description changed. The point of contact changed.

Notice updatedDec 11

Response deadline changed from Nov 15, 2024 to Jan 3, 2025. The notice title changed. NAICS code changed from 336390 to 237310. The notice description changed. The point of contact changed.

Notice updatedFeb 26

Response deadline changed from Jan 3, 2025 to Mar 12, 2025. The notice title changed. NAICS code changed from 237310 to 561730. The notice description changed. The point of contact changed.

Notice updatedApr 3

Response deadline changed from Mar 12, 2025 to May 3, 2025. The notice title changed. NAICS code changed from 561730 to 561720. The notice description changed.

Notice updatedMay 14

Response deadline changed from May 3, 2025 to Jun 6, 2025. The notice title changed. NAICS code changed from 561720 to 238910. The notice description changed.

Notice updatedJun 23

Response deadline changed from Jun 6, 2025 to Jul 22, 2025. The notice title changed. NAICS code changed from 238910 to 236220. The notice description changed.

Notice updatedJul 8

Response deadline changed from Jul 22, 2025 to Jul 30, 2025. The notice title changed. NAICS code changed from 236220 to 531390. The notice description changed.

Notice updatedJul 17

Response deadline changed from Jul 30, 2025 to Aug 4, 2025. The notice title changed. NAICS code changed from 531390 to 237110. The notice description changed.

Notice updatedJul 22

Response deadline changed from Aug 4, 2025 to Sep 9, 2025. The notice title changed. NAICS code changed from 237110 to 531120. The notice description changed.

Notice updatedAug 7

Response deadline changed from Sep 9, 2025 to Aug 21, 2025. The notice title changed. NAICS code changed from 531120 to 332420. The notice description changed.

Notice updatedSep 2

Response deadline changed from Aug 21, 2025 to Sep 11, 2025. The notice title changed. NAICS code changed from 332420 to 561730. The notice description changed.

Notice updatedSep 24

Response deadline changed from Sep 11, 2025 to Oct 9, 2025. The notice title changed. NAICS code changed from 561730 to 326199. The notice description changed.

Notice updatedOct 15

Response deadline changed from Oct 9, 2025 to Nov 12, 2025. The notice title changed. NAICS code changed from 326199 to 238160. The notice description changed.

Notice updatedOct 20

Response deadline changed from Nov 12, 2025 to Nov 18, 2025. The notice title changed. NAICS code changed from 238160 to 237310. The notice description changed.

Notice updatedNov 3

Response deadline changed from Nov 18, 2025 to Nov 14, 2025. The notice title changed. NAICS code changed from 237310 to 315210. The notice description changed.

Response DeadlineNov 14

Deadline has passed

Submission Closed

11/14/2025, 12:00:00 AM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyOhio → Twinsburg

ContactsNo contacts available

OfficeN/A

Organization / AgencyOhio → Twinsburg

Office AddressN/A

ContactsNo contact information available

Full Description

The service to be provided under this contract will consist of providingvarious types of work uniforms, including weekly laundering, repair, replacement, delivery as well as bi-weekly mat service to various departments of the City of Twinsburg.In addition to the uniform and mat rental, the departments may elect to rent the following items. Rental of additional items will be determined by the individual departments.a. Small Shop Towelsb. Soap Dispensers