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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Uniform and Safety Equipment Supplier

Active

Federal

Response Deadline07/29/2026, 04:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The contract is a small business set-aside to procure uniforms, safety vests, flashlights, and related personal equipment for parking attendants, ensuring their visibility, safety, and professional appearance while on duty. All items must meet specified standards for durability, compliance with safety regulations, and suitability for outdoor and low-light conditions. The opportunity is open exclusively to small businesses under the SBA’s Total Small Business Set-Aside program, classified under NAICS code 424990 for Other Miscellaneous Nondurable Goods Merchant Wholesalers. Bids must be submitted by the deadline of July 29, 2026, at 4:00 PM, with the solicitation posted on July 22, 2026. The contracting office is the 242-NETWORK Contract Office 02 within the Department of Veterans Affairs, though specific performance location and contact details are not provided. Submission is facilitated through the SAM.gov platform, and suppliers are expected to deliver equipment that supports consistent operational readiness and regulatory adherence for parking personnel.

General Info

Small business set-aside for parking attendant uniforms and safety gear, due July 29, 2026, via SAM.gov.

Agency

Department Of Veterans Affairs → 242-NETWORK Contract Office 02 (36C242)View Agency

NAICS

424990 - Other Miscellaneous Nondurable Goods Merchant WholesalersView NAICS

Place of Performance

NY

Set-Aside

SBA

Documents

(0)

No documents available

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

PostedJul 22

subcontract

Response DeadlineJul 29

Submission deadline

Response Deadline

07/29/2026, 04:00:00 PM UTCin 5 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Veterans Affairs → 242-NETWORK Contract Office 02 (36C242)

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Veterans Affairs → 242-NETWORK Contract Office 02 (36C242)

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply uniforms, safety vests, flashlights, and other personal equipment for parking attendants to ensure visibility, safety, and professionalism.

Similar Contracts

Same NAICS industry code

Pesticide and Chemical SupplyThe University of Texas at Dallas is seeking suppliers to provide EPA-registered pesticides, rodenticides, insect growth regulators, and associated application materials essential for pest control operations. The solicitation is structured as a subcontract under NAICS code 424990, indicating it falls within the miscellaneous nondurable goods merchant wholesalers category. All products must meet federal EPA registration requirements and be suitable for institutional and operational pest management use. The opportunity was posted on July 22, 2026, with a firm deadline for responses set for August 19, 2026, at 6:00 PM. While the place of performance and agency office details are unspecified, the contract is accessible through the Texas SmartBuy portal, suggesting it is part of the state’s procurement network. Suppliers must ensure compliance with regulatory standards and deliver materials that support safe, effective, and legally compliant pest control activities across university facilities.

University of Texas at Dallas

POSTED

DEADLINE

Military-Compliant Packaging and Labeling ServicesThe contract calls for value-added packaging, labeling, and palletization services for defense components, strictly adhering to MIL-STD-129 standards for military shipping and identification. All work must include proper hazardous material marking and complete military shipment documentation to ensure compliance with federal defense logistics requirements. The services are intended for components that require secure, standardized handling and transportation in military supply chains. This is a total small business set-aside subcontract under NAICS code 424990, managed by the Department of Defense through the Maritime Supply Chain organization. The solicitation was posted on July 22, 2026, with a hard deadline for responses on August 6, 2026. Performance location details are not specified, but all work must meet DoD regulatory and logistical benchmarks. Interested parties must submit proposals through the DIBBS platform linked in the solicitation.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Shelf-Life Controlled MaterialsThe contract outlines the supply of 25,000 units of a shelf-life controlled material identified by NSN 7690-01-737-4154 and designated as FLEXCON 21940, with stringent requirements for inventory management and timely delivery within a strict 24-month shelf-life window. All deliveries must adhere to the material’s expiration constraints, ensuring that units received by the destination remain fully viable and compliant with operational readiness standards. The procurement is structured as a subcontract under NAICS code 424990 and is being managed by the DDSP NEW CUMBERLAND FACILITY under the Department of Defense, with performance specified to occur at the New Cumberland location with zip code 17070-5002. Responses to this solicitation are due by July 27, 2026, with the opportunity posted on July 22, 2026, indicating a five-day window for submission. The material’s specialized nature and time-sensitive handling necessitate precise logistics, verification protocols, and documentation to meet federal supply chain requirements.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Commercial Goods Supply & FulfillmentThe contract pertains to the procurement, production, packaging, labeling, and delivery of commercial goods meeting military standards to be delivered to Fort Carson, Colorado, by July 22, 2026. The goods must comply with all applicable military specifications and be furnished to designated military destinations without deviation. The work falls under NAICS code 424990, indicating distribution of miscellaneous durable goods, and is classified as a subcontract under the Department of Defense’s Land Supply Chain. Responses to this solicitation are due by August 3, 2026, and performance is required at the specified military location with no flexibility on compliance or timeline. All materials must be fully prepared and shipped to meet the contractual deadline and military readiness requirements.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Landscape Materials SupplyThe contract calls for the supply of mulch, seasonal plants, ornamental shrubs, fertilizers, and other landscape materials to support ongoing and seasonal maintenance work, with all products required to meet established quality standards. This is a subcontract under a SDVOSB Sole Source set-aside, designated for service-disabled veteran-owned small businesses, and is classified under NAICS code 424990 for other miscellaneous nondurable goods merchant wholesalers. The solicitation was posted on July 22, 2026, with proposals due by August 24, 2026, and performance is to be carried out in Fresno, California, with a zip code of 93703. The awarding agency is the Department of Veterans Affairs through its 261-NETWORK Contract Office 21, though specific point of contact information is not provided. All materials supplied must align with the operational needs of the agency’s landscape maintenance programs and adhere strictly to quality specifications for durability, safety, and suitability in outdoor environments.

261-NETWORK Contract Office 21 (36C261)

POSTED

DEADLINE

in about 1 month

Supplier of Specialized Equipment or Supplies for Foster HomesThe contract seeks suppliers to provide specialized equipment and essential items for children entering foster care in Florida, including cribs, beds, clothing, hygiene kits, and educational materials necessary to support their immediate needs. All supplies must meet established standards to ensure safety, appropriateness, and usability for children across the state’s foster care system, with delivery expected to align with the agency’s operational timelines and distribution requirements. The work is scoped as a subcontract under the Department of Children and Families, and compliance with all specifications regarding quality, packaging, labeling, and timely fulfillment is mandatory. Bids are due by November 16, 2026, and interested parties must register through the Florida Vendor Marketplace to submit proposals. While no set-aside preferences are specified, participation is open to all qualified vendors capable of meeting the volume and logistical demands of supplying to foster homes statewide. The NAICS code 424990 indicates this falls under miscellaneous nondurable goods merchant wholesalers, suggesting suppliers should have experience in bulk distribution of consumer essentials. Performance is expected to occur throughout Florida with no specific location constraints beyond ensuring equitable access to all foster care agencies under the state’s jurisdiction.

Department of Children and Families

POSTED

DEADLINE

Enamel Supply and DeliveryThe contract entails the supply and delivery of 4,000 pints of enamel identified by NSN 8010013316113 to a military facility located in West Jordan, Utah. The delivery terms are FOB destination, meaning the supplier is responsible for all costs and risks until the goods arrive at the designated military location. Government inspection will occur upon delivery, requiring the enamel to meet specified quality and compliance standards before acceptance. The contract is classified as a subcontract under the NAICS code 424990, indicating it falls within miscellaneous durable goods merchant wholesalers. It is issued by the Defense Logistics Agency under the Department of Defense, with the posting date listed as July 21, 2026, suggesting this is a future-oriented procurement action. The contract is identified by award number SPE8ES24D0005 and delivery order SPE8ES26F65UG, and is accessible via the DIBBS system for official tracking and documentation.

Defense Logistics Agency

POSTED

DEADLINE

Commercial Off-The-Shelf Insecticide SupplyThe contract involves the procurement and delivery of a single box of commercial insecticide identified by NSN 6840004592443, designated as INSECTICIDE, WASPS A, to Incirlik Air Base in Turkey. The delivery is subject to FOB Destination terms, meaning the supplier is responsible for all costs and risks until the product reaches the specified destination. The contract is classified as a subcontract under the NAICS code 424990, which pertains to other chemical and allied products merchant wholesalers. It is managed by the Defense Logistics Agency under the Department of Defense, with a posted date of July 21, 2026, indicating the timing of the solicitation or award. No specific solicitation number or set-aside details are provided, and the point of contact information is not included. The transaction is documented through the DIBBS system with a reference link for further administrative details.

Defense Logistics Agency

POSTED

DEADLINE

Defense-Compliant Packaging and Palletization

Defense Logistics Agency

POSTED

DEADLINE

Supply of Enamel Paint (NSN 8010013365062)

Defense Logistics Agency

POSTED

DEADLINE

Military Packaging & Marking ServicesThe contract requires comprehensive packaging and marking services for seals in full compliance with military standards, emphasizing UV protection to ensure durability under harsh environmental conditions and precise container labeling for traceability and operational readiness. All work must adhere to specifications governing material selection, sealing techniques, and marking legibility to meet rigorous defense requirements. This is a small business set-aside agreement under the NAICS code 424990, exclusively available to certified small businesses as defined by the SBA. The opportunity was posted on July 21, 2026, with a tight response deadline of July 24, 2026, indicating an urgent acquisition timeline. The contract is structured as a subcontract under the Department of Defense’s Maritime Supply Chain office and can be referenced via the provided DIBBS portal link for full documentation and submission guidelines.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

in about 5 hours

Uniform, Equipment, and Supply Provision

Ministry of Health and Wellness

POSTED

DEADLINE

More opportunities from Department Of Veterans Affairs → 242-NETWORK Contract Office 02 (36C242)

Same awarding agency

V127--RFQ- Armored Courier Service - COMBINED SYNOPSIS

Armored Car Services

POSTED

DEADLINE

6515--TOVERTOFEL TABLE

Audio and Video Equipment Manufacturing

POSTED

DEADLINE

6515--Sources Sought: Retinal Camera, all-in-one PC, and imaging software for the Northport VAMC.

Ophthalmic Goods Manufacturing

POSTED

DEADLINE

7G21--Vocera Communication Badges

Other Computer Related Services

POSTED

DEADLINE

7310--EQUIPMENT - TRAY RETRIEVAL CARTSThe Department of Veterans Affairs, through its VISN 02 Network Contracting Office, is issuing a Request for Information (RFI) to identify qualified sources capable of supplying Tray Retrieval Carts that meet specific technical requirements for use at the Hudson Valley Healthcare System’s Castle Point and Montrose campuses. The RFI seeks market input on manufacturers, distributors, or equivalent providers of stainless steel, single-compartment carts with a 10-tray capacity, featuring type 304 stainless steel construction, piano-hinged doors, removable drip pans, balanced caster configurations, and a blue wrap-around bumper with internal steel reinforcement. The government is particularly interested in domestic U.S.-manufactured products and is using this RFI solely for acquisition planning, not as a formal solicitation. All responses are voluntary, non-binding, and at the respondent’s own expense. Respondents are required to provide detailed information including their business size classification under NAICS code 333241 (500 employees), whether they are a small business, SDVOSB, VOSB, WOSB, HUBZone, or large business, and their role as manufacturer, distributor, or reseller. Additional details must be submitted on sourcing, domestic content, subcontracting plans, self-performed work percentages, federal contract holdings such as GSA FSS or NASA SEWP, and whether the offered solution is available on those contracts. Pricing is solicited strictly for market research and will not influence future awards. Responses must include the Sam.gov Unique Entity ID and be emailed to the designated point of contact by July 17, 2026, at 12:00 PM EST. Any future formal solicitation will be issued separately, and responses to this RFI do not constitute eligibility to bid or receive notification of a future opportunity.

Commercial and Service Industry Machinery Manufacturing

POSTED

DEADLINE

S222--Sharps & Regulated Medical Waste ServicesThe U.S. Department of Veterans Affairs, through Network Contracting Office 2, has issued a Sources Sought Notice for Sharps and Regulated Medical Waste Services to support the VA NY Harbor Healthcare System, with services targeted to begin on October 1, 2026. This notice is not a solicitation for bids or proposals and does not obligate the Government to award a contract or compensate respondents. The requirement, classified under NAICS code 562112 for Hazardous Waste Collection, seeks information on contractor capabilities to determine the feasibility of setting aside the future contract for small business or socioeconomically disadvantaged vendors, including Service-Disabled Veteran Owned Small Businesses and Veteran Owned Small Businesses. Respondents must submit a capabilities statement demonstrating full ability to perform all tasks outlined in the Statement of Work, including provision of compliant containers, scheduled pickups, transport, and disposal of regulated medical waste, trace chemotherapeutic waste, pathological waste, and reusable sharps container exchange. All submissions must include evidence of required certifications, identification of any subcontractors with their credentials and size status, two to three examples of similar past performance, and verification of socioeconomic status through SAM and SBA portals. Respondents must also indicate if their services are available on any Federal Supply Schedules. The services will be performed across multiple VA facilities in New York, including Manhattan, Brooklyn, St. Albans, Harlem, and Staten Island, with containers required to meet strict safety and regulatory standards: leak-proof, puncture-resistant, labeled with biohazard symbols, not exceeding 35 pounds, and never left on the floor. All waste must be transported in compliance with U.S. DOT, OSHA, EPA, and New York State regulations, with certified manifests and monthly reports submitted to the Contracting Officer’s Representative. Contractors must provide blueprints of container locations and maintain ongoing compliance with federal and state permits. The Government will use responses to inform the development of a future solicitation, including potential set-aside decisions, and will treat all information received as non-proposal data, even if marked proprietary. Responses must be emailed to Leia LaBruna no later than 12:00 PM EST on May 20, 2026, and must include the company’s UEI/CAGE code and verification of size status under NAICS 562112. Failure to provide any requested element may exclude the respondent from consideration in the Government’s procurement strategy.

Hazardous Waste Collection

POSTED

DEADLINE

Y1DA--630A4-26-401 MRI AHU ModificationThe contract, identified by solicitation number 36C24226R0060 and titled Y1DZ--NRM-CONST 630-26-200 NYH Repair Underground Storage Tanks, is a Firm-Fixed-Price design-build procurement issued by the Department of Veterans Affairs through its Network Contracting Office 2, with a projected value between $1 million and $1.5 million. The procurement is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses, requiring offerors to self-certify their status in SAM and comply with strict subcontracting limitations. Work involves the full coordination of construction documents from schematic design through 95% completion for underground storage tank repairs at VA medical facilities in Brooklyn and the Bronx, with adherence to VA Master Specifications, national building codes such as NFPA and OSHA 29 CFR 1926, and VA-specific standards for barrier-free access, fire safety, and CAD documentation. The scope includes demolition, mechanical and electrical system integration, and development of detailed floor plans, riser diagrams, load calculations, and equipment schedules, all subject to rigorous inspection at the project site by government representatives including the Contracting Officer’s Representative and Resident Engineer. Contract performance mandates strict safety protocols, including the designation of a Site Safety and Health Officer and Competent Persons for hazardous tasks, with mandatory submission of resumes prior to work commencement. All personnel must complete OSHA 10-hour or 30-hour training, hold certifications in lockout/tagout, fall protection, confined space entry, and other job-specific hazards, and participate in weekly safety meetings. Proposals require a detailed Accident Prevention Plan submitted 15 days before construction begins, with deficiencies leading to immediate work stoppage. Invoicing must occur through the VA’s Electronic Invoice Presentment and Payment System, and payment is governed by VAAR 852.232-72. Evaluation is based on a best-value trade-off model with construction management accounting for 60% of the score, followed by past performance at 20%, schedule at 10%, and small disadvantaged business participation at 10%, using adjectival ratings to assess risk. Proposals are due electronically by May 26, 2026, to designated VA email addresses, and must be submitted as a single PDF following strict sequencing requirements. Compliance with the Buy American Act is required for construction materials, and all contractors must adhere to VA security protocols, including prior

Commercial and Institutional Building Construction

POSTED

DEADLINE

6515--EQUIPMENT - BORESCOPE AND ACCESSORIES

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

6910--Sources Sought: Clinical Driving Simulator, three panel LED, included software for the Northport VA Medical Center.

Commercial and Service Industry Machinery Manufacturing

POSTED

DEADLINE

J065--Medical Gas and Vacuum System Maintenance and InspectionThe Northport VA Medical Center is seeking qualified small business contractors to provide comprehensive medical gas and vacuum system maintenance, inspection, testing, and emergency repair services under a total small business set-aside contract. The procurement, identified by NAICS code 811210 and PSC J065, requires adherence to NFPA 99, VHA Directive 7515(1), and other federal, state, and manufacturer-specific standards. The contract includes a base year beginning August 20, 2026, and four optional one-year extension periods through August 19, 2031, with services divided into annual inspections, quarterly preventive maintenance, on-call emergency response, and labor for repairs during regular and overtime hours. Emergency service includes five labor hours per quarter, with classified response times ranging from two hours for life-safety emergencies to twenty-four hours for routine issues, and all emergency actions must comply with VA safety and access protocols. Contractors must hold current ASSE 6020 and ASSE 6040 certifications, employ technicians with at least three years of healthcare system experience, and maintain full 24/7 on-call availability with designated points of contact. All services must be performed at the Northport VAMC campus, specifically supporting medical gas and vacuum systems in Buildings 200, 8, and 92, and require detailed reporting, including quarterly and annual certification reports, emergency service logs, and deficiency documentation, all submitted electronically within specified timeframes. Minor repairs under $250 and two hours of labor are included without additional cost, while any work beyond this threshold requires prior written authorization and a formal contract modification. Pricing must be submitted for all line items except parts and materials, which are funded as needed, and must reflect fair and reasonable rates consistent with the solicitation's evaluation criteria. Evaluation will prioritize technical capability, past performance, veterans involvement, and price reasonableness, with preference given to Service-Disabled Veteran-Owned Small Businesses. Contractors must comply with all federal safety regulations, including OSHA, Davis-Bacon Act applicability thresholds, VA privacy training, and prohibition on flammable materials. The solicitation is issued as an RFQ under the Revolutionary FAR Overhaul framework, with quotes due by July 28, 2026, and a pre-proposal site visit offered to ensure vendor understanding of system components and site conditions.

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

6515--Radiation Infusion Controllers

Electromedical and Electrotherapeutic Apparatus Manufacturing

POSTED

DEADLINE

6515--Wheelchair Washing and Disinfecting Unit for Lyons VA Medical CenterThe U.S. Department of Veterans Affairs, through Network Contract Office 2, is soliciting quotations for a wheelchair washing and disinfecting unit under a combined synopsis-solicitation issued as a Request for Quotation (RFQ) set aside exclusively for Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The procurement, identified by NAICS code 339113 and FSC/PSC 6515, is for a single unit to be delivered, installed, and validated at the Lyons VA Medical Center in Lyons, New Jersey, with the requirement that all work be completed within 90 days of order receipt. The unit must be capable of cleaning and disinfecting manual and power wheelchairs, including bariatric and commode models, using a closed-loop system with automated wash, rinse, and disinfection cycles, and must accommodate standard hot water connections and drainage while meeting strict safety and environmental standards. Key specifications include a minimum interior chamber size, front-mounted pull handles and swivel casters, automatic shutoff and emergency stop features, programmable settings, touchscreen controls with cycle status and error alerts, and compatibility with medical-grade disinfectants. The system must operate on a standard 115V, 20-amp circuit and include a 15-foot heavy-duty power cord and a 10-foot or longer water hose. The contractor must provide comprehensive, no-cost, hands-on training for all facility staff, covering operation, maintenance, repair, and annual certification procedures, with training scheduled at the discretion of the Lyons VAMC Point of Contact. All equipment must be delivered FOB Destination, with the contractor responsible for verifying access routes, including doorways and elevators, prior to delivery. Quotations must comply with the Buy American Act and include a completed Limitations on Subcontracting Certificate, affirming the offeror is an SDVOSB manufacturer or nonmanufacturer meeting applicable size standards and performing at least 50% of the work with certified SDVOSB entities. Proposals must meet all technical and operational requirements outlined in the Statement of Work and include a statement affirming acceptance of all terms or a clear, detailed explanation of any exceptions. Offers must be submitted electronically by 12:00 PM EST on July 23, 2026, and must include SAM registration, a unique entity identifier, and documentation verifying SDVOSB certification. Evaluation will prioritize technical compliance, past performance, and total price, with award

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE