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This Government Contract opportunity from North Carolina was posted on June 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Uniform & Safety Gear Supply

Closed
State & Local

Contract Overview

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

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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

3 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

5 months ago

DEADLINE

N/A

AI Contract Overview

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The contract involves supplying and maintaining standardized uniforms and safety equipment including belts, radios, and flashlights specifically for security personnel, ensuring all items meet the City of Greenville’s specifications. This subcontract opportunity is associated with NAICS code 424330, which pertains to apparel and accessory merchant wholesalers. The solicitation was posted on June 3, 2026, with a response deadline set for June 17, 2026. The contract is managed by the City of Greenville, North Carolina, although specific location and contact details are not provided. The focus is on providing consistent quality gear to support the safety and operational effectiveness of the city's security staff.

General Info

Supply and maintenance of standardized security uniforms and equipment for City of Greenville personnel.

Documents

This scope was carved out of 25-26-48.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Security Services for G.K. Butterfield Transit Center

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyNorth Carolina → City of Greenville
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply and maintain standardized uniforms and safety equipment such as belts, radios, and flashlights for security personnel in compliance with city specifications.

More opportunities from North Carolina → City of Greenville

Same awarding agency

NAICS: 561730
SLED
City Lot Mowing 2027
Solicitation # 26-27-08
The City of Greenville, North Carolina, Community and Development Services Department is soliciting bids for the 2027 Grass Cutting and Lot Maintenance contract, solicitation number 26-27-08. The scope of work involves the maintenance of approximately 50 city-owned lots located in the West Greenville area. Key deliverables include mowing and mechanical edging of sidewalks and curbing, removing vines from trees up to 12 feet and clearing them from fences, removing low-growing tree limbs, and monthly trimming of hedges and bushes from April 1st to October 30th. Additionally, the contractor must apply mulch or pine straw to flower beds in May and October and repair any ruts or holes to ensure proper drainage. The contract period runs from January 1, 2027, through December 30, 2027, with an option for the city to extend the agreement annually for up to three additional years. Bids are due by 9:00 a.m. on November 5, 2026, and must be submitted electronically to A.J. Basile or in person at the Municipal Building. The award will be based on the total monthly bid for the 50 lots. Required submission documents include the official bid sheet, a list of equipment including make and model, and three client references for similar projects. The selected contractor must provide proof of insurance before signing and will be treated as an independent contractor. Payment terms are Net 30 days following inspection and approval by the Community Development Division. This contract incorporates federal requirements, including the Uniform Administrative Requirements for federal awards, non-discrimination clauses, and compliance with the Energy Policy and Conservation Act.
Landscaping Services

POSTED

26 days ago

DEADLINE

in 8 days
View Details
NAICS: 561720
SLED
Greenville Aquatics & Fitness Center Janitorial Services
Solicitation # 26-27-07
The City of Greenville, North Carolina, is soliciting bids for professional janitorial services to support the Greenville Aquatics & Fitness Center and the Greenville Outdoor Aquatics Center. The scope of work encompasses daily maintenance tasks including litter removal, general and specialized cleaning, restroom and shower sanitization, surface dusting up to nine feet, and the restocking of supplies. The contract is expected to commence around November 30, 2026, with the requirement that the selected contractor be prepared to mobilize within seven days of receiving a notice to proceed. Performance will be monitored through on-site inspections, and the City maintains the right to require immediate correction of any deficiencies, with a ten-day rectification window before potential contract cancellation. Prospective bidders must submit a comprehensive package including a completed bid sheet, a contractor data form, and a description of their equipment, performance plan, and intended staffing levels. Additionally, bidders are required to provide three client references from similar janitorial projects. Compliance with various regulatory standards is mandatory, including OSHA safety regulations, E-Verify work authorization requirements, and non-discrimination policies. Contractors must also maintain Safety Data Sheets for all chemicals used and ensure all cleaning products are properly labeled. A mandatory pre-bid meeting is scheduled for October 5, 2026, at 10:00 am at the Greenville Aquatics & Fitness Center, and all sealed bids must be submitted by the deadline of October 28, 2026. Payment for services will be rendered on a monthly basis within thirty days of receiving an approved invoice.
Janitorial Services

POSTED

about 1 month ago

DEADLINE

in about 13 hours
View Details

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