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

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

This Government Contract opportunity from Department Of Defense was posted on April 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Uniform and Personal Protective Equipment (PPE) Supply

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

Show more

The contract is for the supply and replenishment of uniforms, duty belts, gloves, and other personal protective equipment for security personnel, ensuring full compliance with U.S. Army Corps of Engineers standards. All items must meet specified quality and safety requirements to support operational readiness and personnel safety in federal security operations. The contract is structured as a subcontract under a Total Small Business Set-Aside, meaning only small businesses certified by the Small Business Administration are eligible to bid, promoting small business participation in federal contracting. The solicitation was posted on April 27, 2026, with a strict response deadline of April 29, 2026, at 6:00 p.m. Eastern Time, leaving a narrow window for submissions. The North American Industry Classification System code 424330 identifies the category as Clothing and Clothing Accessories Merchant Wholesalers, reflecting the nature of the goods being procured. The contracting activity is managed by W2SD Endist New England under the Department of Defense, though no specific performance location or point of contact is provided. The opportunity is accessible via the SAM.gov platform, where interested parties must register and submit proposals in accordance with federal procurement guidelines.

General Info

Small business subcontract for PPE uniforms and gear to meet Army Corps standards, bid due April 29, 2026.

Agency

Department Of Defense → W2SD Endist New EnglandView Agency

NAICS

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

Place of Performance

MA

Set-Aside

SBA

Documents

This scope was carved out of W912WJ26QA087.

The full solicitation package (5 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Security Services, Cape Cod Canal, Bourne, MA

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

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → W2SD Endist New England
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → W2SD Endist New England
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply and replenish uniforms, duty belts, gloves, and other PPE for security personnel in compliance with USACE standards.

More opportunities from Department Of Defense → W2SD Endist New England

Same awarding agency

NAICS: 321992
New
Federal
Pre-Engineered Pavilion Supply, Northfield Brook Lake, Thomaston, CT
Solicitation # W912WJ26QA160
Solicitation W912WJ26QA160, issued by the USACE New England District, is a total small business set-aside under NAICS code 321992 for the supply, delivery, and unloading of one pre-engineered 30' x 44' open air pavilion at the Northfield Brook Lake Recreation Area in Thomaston, Connecticut. The scope of work is limited to the procurement and delivery of the kit and does not include installation. Technical specifications require the use of APA/EWA certified glued laminated southern pine for columns and beams, pressure-treated fascia, and #1 grade nominal 2" x 8" tongue-and-groove southern yellow pine for the roof deck. All materials must be tarped and secured upon offloading, and the structure must adhere to specific wind and snow load engineering requirements. The contract is awarded on a best-value basis, considering price, technical capability, and past performance. To be considered responsive, vendors must maintain an active registration in SAM.gov and complete a mandatory solicitation survey. Delivery is required within 90 to 210 days of the contract award, with deliveries scheduled Monday through Friday between 7:00 AM and 3:30 PM. The agreement is FOB Destination, and the contractor is responsible for all transportation costs. Compliance with USACE Safety and Occupational Health Requirements (EM 385-1-1) and DoD item unique identification standards (MIL-STD-130 and MIL-STD-129) is mandatory. Invoicing and payment processing must be conducted through the Wide Area WorkFlow (WAWF) system.
Prefabricated Wood Building Manufacturing

POSTED

2 days ago

DEADLINE

in 2 days
View Details
NAICS: 237120
New
Federal
Fuel Tank Removal and Replacement, Colebrook River Lake, Colebrook, CT
Solicitation # W912WJ26QA164
The U.S. Army Corps of Engineers New England District is soliciting quotes for the removal and replacement of fuel tanks at the Colebrook River Lake gatehouse in Colebrook, Connecticut. The project requires a contractor to provide all labor, materials, and equipment to remove and dispose of one 600 gallon fuel tank, a catch basin containing approximately 300 gallons of fuel, a 10 gallon day tank, a fuel transfer pump, and associated supply lines. These will be replaced with two 275 gallon insulated double walled fuel tanks, a new 10 gallon day tank, grounding systems, a fuel transfer pump, vent pipes, fill whistle, crossover manifold kit, fill caps, fuel level gauges, a tie down kit, and new fuel supply return lines. The work must be completed within a 120 day period of performance and adhere to all local, state, and federal laws. This procurement is a total small business set aside under NAICS code 237120, with a construction magnitude of less than 25,000 dollars. The contract is a firm fixed price agreement. To be considered responsive, all vendors must maintain an active registration in SAM.gov at the time of submission. The solicitation process includes a requirement for a detailed solicitation survey regarding vendor qualifications and a comprehensive safety and accident prevention plan. The deadline for responses is September 15, 2026, at 5:00 PM Eastern.
Oil and Gas Pipeline and Related Structures Construction

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 238160
New
Federal
Shelter Roof Replacement, Buffumville Lake, Charlton, MA
Solicitation # W912WJ26QA161
Solicitation W912WJ26QA161 is a firm-fixed-price contract issued by the U.S. Army Corps of Engineers New England District for the replacement of a picnic shelter roof at Buffumville Lake Park in Charlton, Massachusetts. The scope of work requires the contractor to furnish all labor, equipment, and materials to remove existing asphalt shingles, nails, and tar paper and install a new structural standing seam metal roof with no exposed fasteners. The new roof must meet UL 580 Wind uplift Class 90, ASCE 7-10 loading requirements with a minimum live load rating of 52 pounds per square foot, and ASTM E2140 water penetration standards. The estimated value of the construction is between 25,000 and 100,000 dollars, with a performance period of 220 calendar days. On-site work is scheduled to begin no earlier than September 14, 2026, with standard working hours from 7:00 AM to 3:30 PM, Monday through Friday. This procurement is set aside for small business vendors under NAICS code 238160. To be considered responsive, all vendors must maintain an active registration in SAM.gov and submit a completed solicitation survey, signed amendments, and a full bid schedule. Award decisions will be based on the most advantageous quote, considering price, technical capability, and past performance within the last three years. Required deliverables include an Accident Prevention Plan, Activity Hazard Analysis, and a Site Safety and Health Officer designation letter. Payment will be processed electronically through the Wide Area WorkFlow system. While a performance bond is only mandatory for quotes of 150,000 dollars or more, the contractor must provide qualified quality control personnel and adhere to specific safety and hazardous materials guidelines as outlined in the statement of work and subsequent amendments.
Roofing Contractors

POSTED

2 days ago

DEADLINE

in 2 days
View Details
NAICS: 236220
New
Federal
Construction of Chilled Water Plant and Site Utility Upgrades at VA Medical Center in West Haven, CT
Solicitation # W912WJ26RA008
Solicitation W912WJ26RA008 is a firm fixed price construction project for the replacement of the chilled water plant and site utility upgrades at the VA Medical Center in West Haven, Connecticut. The scope includes the demolition of the existing plant and the construction of a new multi-story facility featuring chillers, cooling towers, pumps, and associated mechanical and electrical equipment. Additional requirements include the construction of a new fuel tank farm, installation of redundant electrical feeders, and the replacement of domestic and fire protection water mains. The project also involves creating utility main loops for chilled water, steam, condensate, and water supply. The facility must be constructed to meet USGBC LEED Silver certification and comply with the DVA Physical Security Resiliency Design Requirements. The project is estimated between 40 million and 115 million dollars and is being managed by the U.S. Army Corps of Engineers, New England District. Due to the active nature of the medical center, the contractor must minimize operational impacts and manage constrained laydown areas. The award will be based on a best-value tradeoff process, prioritizing past performance, management approach, and small business participation over price. To be eligible, offerors must commit to at least 10 percent small business participation. Several brand-name justifications are in place to ensure compatibility with existing campus systems, specifically requiring Johnson Controls or Siemens for HVAC/BAS, JCI for fire alarms and electronic security, Assa Abloy for lock cores, and AMAZ Consulting for SCADA programming.
Commercial and Institutional Building Construction

POSTED

3 days ago

DEADLINE

in about 1 month
View Details
NAICS: 238320
Federal
Interior Painting, Hopkinton-Everett Lakes, Hopkinton and Weare, NH
Solicitation # W912WJ26QA162
The U.S. Army Corps of Engineers New England District is soliciting firm-fixed-price quotations for interior painting services at four facilities in New Hampshire: the Hopkinton Lake Project Office, Hopkinton Dam gatehouse, Elm Brook Park Ranger Station in Hopkinton, and the Everett Lake Office in Weare. The scope of work involves painting approximately 8,309 square feet of interior surfaces, including walls, ceilings, floors, and door frames. Specific requirements include painting 14 door frames, 3 cased openings, and 9 man doors, as well as applying two coats of eggshell acrylic latex to the walls of the Elm Brook Park Ranger Station. The project requires a full dusting and cleanup of all surfaces and a final walk-through with the Technical Point of Contact. The estimated magnitude of construction is between $25,000 and $100,000, with a performance period of 90 calendar days from the date of award. This procurement is a total set-aside for small business vendors under NAICS code 238320. To be considered responsive, all vendors must maintain an active registration in SAM.gov and provide a completed solicitation survey covering technical capabilities and past performance. Award will be granted to the responsible vendor whose quotation is most advantageous to the government, based on a three-step evaluation of responsiveness, comparative technical and past performance analysis, and price reasonableness. Contractors must comply with EM-385-1-1 2024 safety standards and provide Safety Data Sheets prior to ordering materials. Invoicing is processed electronically through the Wide Area WorkFlow system. Quotations are due by September 14, 2026.
Painting and Wall Covering Contractors

POSTED

12 days ago

DEADLINE

in 2 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS