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This Government Contract opportunity from Department Of Defense was posted on June 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Uniform and Safety Equipment Supply

Closed
Federal

Contract Overview

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

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NAICS: 424340
DIBBS
Chaplain Supply Kits – Chaplains Kit, ConsumableThe contract involves the assembly and supply of consumable chaplain kits that contain liturgical items necessary for military religious services, ensuring that chaplains have the essential materials to conduct worship and spiritual support across all branches of the armed forces. These kits are designed to be replenished regularly and include items such as sacramental elements, prayer books, vestments, and other religious supplies tailored to meet the diverse faith needs of service members in both garrison and deployed environments. The work is being performed under a subcontract, and the procurement is managed by the Defense Logistics Agency on behalf of the Department of Defense, with the North American Industry Classification System code 424340 indicating distribution of miscellaneous nondurable goods, which aligns with the supply and logistics nature of this effort. The contract was posted on August 9, 2026, and while no solicitation number or set-aside information is provided, the performance location and detailed contact information are unspecified, suggesting the logistics and distribution are centralized under DLA’s broader supply chain operations. The kits are intended for widespread military use, and the contract supports the continuous readiness of chaplains to deliver religious services under varying operational conditions. The DIBBS link provided serves as the official portal for tracking award details and fulfillment status, with the contract number SPE1C126F5641 indicating a specific delivery order within a larger master agreement.
Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

N/A

AI Contract Overview

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The contract titled Uniform and Safety Equipment Supply is a subcontract under a Total Small Business Set-Aside as defined by the SBA, exclusively available to small businesses, with the NAICS code 424340 indicating a focus on apparel and accessory merchant wholesaling. It requires the provision of standardized uniforms and safety gear specifically for shuttle drivers operating at Fort Leonard Wood, including branded reflective vests to ensure clear identification and heightened visibility as contractor personnel. All equipment must meet specified standards for safety and branding to maintain uniformity and professional appearance across the workforce. The opportunity was posted on June 25, 2026, with a firm deadline for responses set for July 27, 2026, at 6:30 PM Eastern Time. The place of performance is confirmed as Fort Leonard Wood, Missouri, with a ZIP code of 65473, and the contracting authority is the Department of Defense under the office of W6QM Micc-Ft Leonard Wood. While specific point of contact details are not provided, interested small businesses must submit proposals through the SAM gov portal by the stated deadline to be considered for award.

General Info

Small business subcontract to supply branded safety uniforms and vests for shuttle drivers at Fort Leonard Wood, Missouri.

Agency

Department Of Defense → W6QM Micc-Ft Leonard WoodView Agency

NAICS

424340 - Footwear Merchant WholesalersView NAICS

Place of Performance

Fort Leonard Wood, MO, 65473, USA

Set-Aside

SBA

Documents

This scope was carved out of W911S726RA011.

The full solicitation package (6 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

General Fort Leonard Wood Community Hospital Shuttle Driver Service Contract

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

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QM Micc-Ft Leonard Wood
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → W6QM Micc-Ft Leonard Wood
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of standardized uniforms and safety gear, including branded reflective vests, for shuttle drivers to ensure visibility and identification as contractor personnel.

More opportunities from Department Of Defense → W6QM Micc-Ft Leonard Wood

Same awarding agency

NAICS: 336110
Federal
HDCSO US&R Vehicles, Trailers, and Buses Requirement
Solicitation # W911S726QA005
The Homeland Defense Civil Support Office, through the W6QM MICC-Ft Leonard Wood, is soliciting the procurement of consumable Urban Search and Rescue (USR) vehicles, trailers, and buses to support command-directed rescue extraction training aligned with TRADOC Course Administrative Data. This total small business set-aside under NAICS code 336110 involves the acquisition of various assets, including 4-door sedans, school buses with a capacity of 44 or more passengers, semi trucks, box trucks, and both standard box and tanker trailers. The delivery period for these firm fixed price items spans from October 15, 2026, to September 13, 2031, with the place of performance and delivery located at Fort Leonard Wood, Missouri. Technical requirements for acceptance are stringent, requiring that all vehicles have legal and transferable titles, disabled airbag systems, and removed fuel lines and tanks. Vehicles must be clean of debris and infestations, possess functioning suspension components, and have tires that hold air. The contractor is responsible for all transportation costs to the destination and must implement a DoD item unique identification system using two-dimensional data matrix symbology for items meeting specific cost thresholds. Invoicing will be processed via Wide Area Workflow (WAWF) on a Net 30-day basis. Responses to solicitation W911S726QA005 are due by September 14, 2026.
Automobile and Light Duty Motor Vehicle Manufacturing

POSTED

about 1 month ago

DEADLINE

in 2 days
View Details

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