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This Government Contract opportunity from Department Of Homeland Security was posted on June 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Uniform, Equipment, and Supplies Provision

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: 424990
SLED
ER234R7009 - Warehouse Hygiene Items for MO Dept of Corrections
Solicitation # DOC 0000000069SL
The Missouri Department of Corrections has issued solicitation DOC 0000000069SL to establish a blanket purchase agreement for the supply of retail-quality hygiene items, such as toothpaste, body wash, and soaps, for resale in offender canteens. These items are to be delivered to the Central Commodity Warehouse in Jefferson City and the Eastern Region Commodity Warehouse in Bonne Terre. The estimated annual sales for these items are 444,488.00 dollars. Awards will be made on a per-line-item basis to the lowest responsive vendor, with special preference points available for Missouri-based firms and those partnering with blind or sheltered workshops. The contract includes an initial term with one optional one-year renewal. Strict product specifications are in place, requiring all items to be individually bar-coded and retail-ready. Aerosols, pump items, and glass or metal containers are prohibited. Toothpaste must have a minimum shelf life of nine months upon acceptance. Deliveries must be made within fifteen business days for initial orders and ten business days for subsequent orders, shipped FOB Destination. Vendors must comply with various state mandates, including the Anti-Discrimination Against Israel Act and the Domestic Products Procurement Act. Payment is processed via Electronic Funds Transfer within forty-five business days of receiving the product and a valid invoice. All bids must be submitted electronically through the MissouriBUYS portal by September 17, 2026.
DOC CORRECTIONS

POSTED

24 days ago

DEADLINE

in 5 days
NAICS: 424990
SLED
26-0101-6 Annual Contract for Various Inmate Supplies
Solicitation # 26-0101-6
Chatham County, Georgia, is soliciting bids under solicitation number PE-77548-NONST-2027-000000405 for an annual contract to provide various inmate supplies for the Chatham County Detention Center in Savannah. The contract is for an initial term of one year, with the option to renew for four additional one-year terms. Key deliverables include white flat sheets with specific poly-cotton blend requirements and navy quilted SimplaSheets, with estimated annual quantities of 400 dozen sheets and 4,800 SimplaSheets. Bidders must provide manufacturer specification data sheets and physical samples for these items. The contract will be awarded to the responsible bidder who offers the best value and most advantageous terms to the County, considering price and other factors. To be considered, vendors must provide at least three references, preferably from Georgia, and demonstrate the financial capacity to maintain a minimum stock level of 20 percent of the annual contract items. Required submissions include E-Verify affidavits, MBE/WBE participation forms, and a current Chatham County Tax Certificate. All pricing must be F.O.B. Chatham County, and payments will be issued within 30 days of receiving an acceptable invoice. Bids must be submitted online by September 15, 2026, and any trade secret information must be clearly labeled to maintain confidentiality.
Chatham County

POSTED

25 days ago

DEADLINE

in 3 days

AI Contract Overview

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The contract titled Uniform, Equipment, and Supplies Provision requires the supplier to supply and maintain a full range of personal protective and operational gear for Peace and Security Officers, including uniforms, official badges, communication radios, tactical flashlights, body-worn cameras, and advanced screening equipment such as metal detectors and explosive trace detection kits. All items must meet specified operational standards and be delivered in a condition ready for immediate deployment, with ongoing maintenance and replacement services included to ensure continuous functionality and compliance with safety and security protocols. The contract is classified as a subcontract under NAICS code 424990 and is administered by the FPS East CCG Division 4 Acquisition Division within the Department of Homeland Security. Responses are due by June 15, 2026, at 9:00 PM Eastern Time, with the opportunity posted on June 30, 2026, indicating a potential error in the timeline that requires clarification before submission.

General Info

Supply and maintain PPE, uniforms, radios, cameras, and screening gear for Peace and Security Officers per DHS standards.

Agency

Department Of Homeland Security → Fps East Ccg Division 4 Acq DivisionView Agency

NAICS

424990 - Other Miscellaneous Nondurable Goods Merchant WholesalersView NAICS

Place of Performance

AR, USA

Set-Aside

NONE

Documents

This scope was carved out of FY26-0115.

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

View the prime solicitation

Armed Protective Security Officer Services state of Arkansas Pre-Solicitation Notice

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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Timeline

PhaseClosed
Response Deadline

Deadline has passed

Posted

subcontract

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Homeland Security → Fps East Ccg Division 4 Acq Division
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Homeland Security → Fps East Ccg Division 4 Acq Division
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply and maintain PSO uniforms, badges, radios, flashlights, body cameras, and screening equipment such as metal detectors and explosive trace detection kits.

More opportunities from Department Of Homeland Security → Fps East Ccg Division 4 Acq Division

Same awarding agency

NAICS: 561612
Federal
Notice of Consolidation Determination for Protective Security Officer (PSO) Services for Ft. Worth Texas, Dallas Texas
Solicitation # 70RFP126QE4000003
The Department of Homeland Security Federal Protective Service is soliciting armed Protective Security Officer services for the North Texas region, consolidating existing contracts for Dallas and Fort Worth/Central Texas into a single requirement. This consolidation aims to improve operational efficiency, reduce overhead costs, and streamline contract management across a vast geographic area. The Dallas portion covers over 200 square miles extending toward the Arkansas and Louisiana borders, while the Fort Worth/Central Texas portion covers over 150 square miles, including Austin. The estimated total contract value is 247 million dollars for approximately 3,676,479 hours of service. The requirement will be competed as a task order under an existing Multiple Award Contract in accordance with FAR Part 16.505, featuring a one-year base period and four one-year ordering periods. Key deliverables include the efficient allocation of PSOs to eliminate service gaps, full training of all personnel and reserve forces per the Statement of Work, and the management of the Training Academy Management System and Post Tracking System. Administrative goals for this consolidation include streamlining invoice processing and the issuance of FAR 22.1004-6 and FAR Class Deviation 26-10 notices.
Security Guards and Patrol Services

POSTED

7 months ago

DEADLINE

N/A
View Details

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