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Uniform and Safety Equipment Supply

Active
Federal

Contract Overview

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

General Info

Agency

Department Of The Interior → Sat Team 2 FwsView Agency

NAICS

424340 - Footwear Merchant WholesalersView NAICS

Place of Performance

VA

Set-Aside

SBA

Documents

This scope was carved out of 140FS226Q0172.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

NE RAINWATER BASIN WMD TREE REMOVAL

AI Contract Breakdown

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Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of The Interior → Sat Team 2 Fws
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of The Interior → Sat Team 2 Fws
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply and maintenance of uniforms, safety gear, and field equipment for crew members in compliance with SCA and OSHA standards.

Similar Contracts

Same NAICS industry code

NAICS: 424340
New
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

3 days ago

DEADLINE

N/A
View Details
NAICS: 424340
New
SLED
Bid NO. 26-34 Safety Work Boots
Solicitation # 26-34
The City of Huntsville, Texas is soliciting bids for Safety Work Boots under Bid No. 26-34, with a yearly estimated requirement of 150 pairs, to be delivered beginning October 1, 2026, for an initial one-year term extendable by four additional one-year options through September 30, 2031. The solicitation, released on August 6, 2026, requires vendors to submit sealed proposals by 2:00 p.m. Central Time on September 1, 2026, clearly marked and delivered either by mail or hand to the City’s Service Center. Proposals must include a completed price chart with all pricing filled in, a Conflict of Interest Questionnaire, a Certificate of Interested Parties (Texas Ethics Commission Form 1295), and a Critical Infrastructure Verification Form, alongside documentation of at least three recent business references. All boots must comply with ASTM and OSHA standards for foot protection, be made of full grain leather except for water-resistant leather/rubber combinations, feature a cushion insole, and be available only in brown/tan or black. New, unused merchandise is required, and vendors must guarantee conformity to specifications under the Uniform Commercial Code, ensuring warranty coverage for defects in material, workmanship, and title. Award will be determined based on best value, primarily using the percentage discount offered off the vendor’s catalog or shelf price, with additional preference given to vendors operating a storefront within the City of Huntsville in Walker County, Texas. Vendors without a local storefront must ship under FOB destination, freight prepaid and allowed, to the City’s Service Center at 448 Texas 75 or 450 Highway 75 N., Huntsville, TX 77320, with all delivery and freight costs included in the bid price. The City reserves the right to inspect and accept goods and will act as sole judge of acceptability. Invoices for payment must include vendor and City department details, the purchase order number, and a description of goods, and may be submitted by email to accountspayable@huntsvilletx.gov or mailed to 1212 Ave. M, Huntsville, TX 77320, with payment issued via check within 30 days of receipt of a correct invoice under the State of Texas Prompt Payment Act. Vendors must provide a W9 form prior to payment and maintain commercial general liability, automobile,
CITY OF HUNTSVILLE

POSTED

5 days ago

DEADLINE

in 20 days
View Details

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