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This Government Contract opportunity from Department Of Veterans Affairs was posted on May 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Uniform and Safety Gear 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

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The contract titled Uniform and Safety Gear Supply is a subcontract under a Service-Disabled Veteran-Owned Small Business Set Aside, allocated to a vendor responsible for supplying and maintaining uniforms, safety vests, gloves, and other personal protective equipment for valet staff. The primary objective is to ensure both a professional appearance and full compliance with safety regulations across all operational locations. The solicitation was posted on May 6, 2026, with a response deadline of June 18, 2026, at 2:00 PM, and falls under NAICS code 424330, which corresponds to apparel and accessory wholesalers. Performance is required in Providence, Rhode Island, with a zip code of 02908. The contract is managed by the 241-NETWORK Contract Office 01 under the Department of Veterans Affairs, emphasizing the agency's commitment to supporting service-disabled veteran-owned businesses while upholding operational standards for valet services.

General Info

SDVOSBC subcontract for supplying and maintaining valet uniforms and safety equipment in Providence.

Agency

Department Of Veterans Affairs → 241-NETWORK Contract Office 01 (36C241)View Agency

NAICS

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

Place of Performance

Providence, RI, 02908, USA

Set-Aside

SDVOSBC

Documents

This scope was carved out of 36C24126Q0441_1.

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

View the prime solicitation

M1LZ--Providence Valet Parking Service New 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 Veterans Affairs → 241-NETWORK Contract Office 01 (36C241)
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Veterans Affairs → 241-NETWORK Contract Office 01 (36C241)
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply and maintain uniforms, safety vests, gloves, and other PPE for valet staff to ensure professional appearance and safety compliance.

More opportunities from Department Of Veterans Affairs → 241-NETWORK Contract Office 01 (36C241)

Same awarding agency

NAICS: 333310
New
Federal
Pacific Floor Care-Floor Scrubbers/Vacuum COMBINED SYNOPSIS/SOLICITATION–FAR 19.502-2(a) SB SET-ASIDE -BRAND NAME
Solicitation # 36C24126Q0821
Solicitation 36C24126Q0821 is a brand-name request for quote issued by the Department of Veterans Affairs Network Contracting Office 1 to provide industrial-grade floor care equipment for the Manchester VA Medical Center. This procurement is a total small business set-aside under NAICS code 333310, specifically targeting the acquisition of Pacific Floor Care equipment to standardize cleaning operations in patient-care corridors and high-traffic areas. The required equipment includes two 28-inch disk scrubbers with lead-acid batteries, two QS-12 walk-behind scrubbers, and eight V15ED upright dual-motor vacuums. All units must be delivered fully assembled and tested, accompanied by necessary accessories such as pads, chargers, and safety labels, as well as required documentation including safety data sheets and battery maintenance guides. The contract is awarded to the responsible service-disabled veteran-owned small business that meets all technical specifications and offers the lowest evaluated price. Performance is structured across five tasks, with delivery required within 30 days of award, installation and training within 45 days, and final inspection and acceptance within 50 days. Acceptance is contingent upon successful functional tests and an operational simulation in a patient-area corridor. The equipment must adhere to Environmental Management Service cleanliness standards and include specific safety features such as BatteryShield motor-disable protection. Quotes are due by September 18, 2026, and must be submitted electronically to the designated contracting officials.
Commercial and Service Industry Machinery Manufacturing

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 339113
New
Federal
STERIS InnoWave Irrigator
Solicitation # 36C24126Q0765
The Department of Veterans Affairs, through the Network Contracting Office 01, is soliciting quotes for the procurement of one STERIS InnoWave PCF Sonic Irrigator for the Sterile Processing Services Department at the Manchester VA Medical Center in New Hampshire. This combined synopsis and request for quote is set aside for small businesses under NAICS code 339113. The scope of work includes the delivery, installation, and operational verification of the equipment, as well as the deinstallation and disposal of an existing inoperable ultrasonic cleaner and all associated packaging materials. The equipment must feature thermal disinfection and robotic program capabilities, with the ability to process up to 20 lumened devices or 44 pounds of instruments per cycle. The contractor is required to provide onsite operational training for staff covering maintenance, safety, and troubleshooting. Delivery must be completed within 45 days of the order receipt, with full installation and verification finalized within 90 calendar days of the award. Award decisions will be based on price, past performance, and speed of delivery. Interested offerors must submit their quotes by September 21, 2026, including their Unique Entity Identifier and a statement of agreement with the solicitation terms. The procurement is justified as a single-source requirement due to the specific manufacturing by Steris Corporation and the need for compatibility with existing workflows, though it remains open to small business distributors.
Surgical Appliance and Supplies Manufacturing

POSTED

1 day ago

DEADLINE

in 9 days
View Details

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