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This Subcontract opportunity from Arizona was posted on May 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Uniform, Equipment, and Supply Provision

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: 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

3 months ago

DEADLINE

N/A
NAICS: 424340
DIBBS
Religious Accessories and Ritual Items SupplyThe contract involves the supply of Islamic religious accessories and ritual items tailored for military personnel, encompassing prayer beads known as tasbih, hijabs, ablution supplies, and other culturally specific devotional articles essential for religious observance in operational environments. These items are intended to support the spiritual needs of Muslim service members by ensuring access to appropriate religious materials in accordance with their faith practices while on duty. The contract is classified as a subcontract under the North American Industry Classification System code 424340, which pertains to miscellaneous durable goods merchant wholesalers, and is managed by the Defense Logistics Agency under the Department of Defense. All items must meet stringent quality, cultural sensitivity, and utility standards to be suitable for military use, including durability under field conditions and compatibility with uniform and equipment requirements. Performance is expected to align with the logistical demands of the U.S. military, ensuring timely delivery and availability across various deployment locations. The contract was posted on July 19, 2026, and the associated award reference is linked through the DIBBS system, indicating an active procurement under the SPE1C126F5275 delivery order with contract number SPE1C122D1523. The solicitation does not specify a set-aside classification, suggesting it is open to general competition among qualified suppliers.
Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A

AI Contract Overview

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This contract involves the provision of uniforms, radios, flashlights, badges, and other essential field equipment needed for security personnel. It is categorized as a subcontract under the NAICS code 424340, which typically pertains to wholesale distribution. The contract was posted on May 28, 2026, and proposals are due by June 18, 2026, at 9:00 PM. The contracting agency is associated with water services within the Arizona region, though specific location details for performance are not provided. The contract aims to equip security staff with all necessary gear to ensure operational effectiveness and safety. While further details about organization type, set-aside status, and point of contact are not specified, interested parties can access additional information and submit their responses through the designated procurement portal. This opportunity serves suppliers who can reliably deliver a range of uniform and field equipment items to support security operations.

General Info

Supply uniforms, radios, flashlights, badges for Arizona water security staff; proposals due June 18, 2026.

Place of Performance

AZ, USA

Set-Aside

NONE

Documents

This scope was carved out of RFP GGS-26-0357.

The full solicitation package (10 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Security Guard Services

AI Contract Breakdown

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No documents to break down

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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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AgencyArizona → Water Services
ContactsNo contacts available
OfficeN/A
Organization / AgencyArizona → Water Services
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of uniforms, radios, flashlights, badges, and other field equipment required for security personnel.

More opportunities from Arizona → Water Services

Same awarding agency

NAICS: 561621
New
SLED
Physical Security Event Monitoring System
Solicitation # RFP GGS-27-0439
The City of Phoenix Water Services Department is soliciting proposals under RFP GGS-27-0439 for the installation and maintenance of a Physical Security Event Monitoring System (PSEMS). This system is critical for controlling secure access to water and wastewater facilities to meet regulatory performance requirements and prevent unauthorized site access. The scope of work includes the deployment of a new PSEMS, with the City managing the network infrastructure. Key deliverables include a Site Method of Procedure, a Site Acceptance Test covering door-level functionality and alarm routing, and comprehensive as-built engineering documentation. Award decisions will be based on the best value, with evaluation weights heavily favoring experience and capability (480 points) and method of approach (475 points) over the pricing proposal (106 points). To qualify, offerors must pass a data privacy risk screening, demonstrate five years of stable ownership and core staffing, and hold Certified Integrator Certification for Software House hardware and software. Contractors must adhere to NIST Cybersecurity Framework and OSHA regulations, obtain police department security clearances for all personnel, and comply with the Public Transit Department's Disadvantaged Business Enterprise - Neutral (DBE-N) program. Administrative requirements include submitting invoices in PDF format to a designated email with a City purchase order number, with final payments issued within 60 days of delivery. Proposals must be submitted via the OpenGov portal by December 21, 2026, and must include a signed Heat Safety Compliance form and an IRS W9 to be considered responsive.
Security Systems Services (except Locksmiths)

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 424690
New
SLED
Modular Storage and Dosing with Ferrous Chloride and Hydrogen Peroxide
Solicitation # IFB-27-0481
The City of Phoenix Water Services Department is seeking a qualified contractor for a seven-year agreement to provide full-service odor control management, specifically the supply and dosing of Ferrous Chloride and Hydrogen Peroxide. The scope of work includes the provision of 900 dry tons of Ferrous Chloride and 380,000 gallons of Hydrogen Peroxide, alongside quarterly site maintenance for four designated locations. The contractor is responsible for weekly services, including pH and temperature measurements, hydrogen sulfide sampling, and the implementation of an internet-based monitoring and control platform for remote telemetry of tank levels and dose curves. Deliveries must be made between 7:00 a.m. and 2:00 p.m., Monday through Friday, and must be accompanied by certified weight certificates, Safety Data Sheets, and certificates of accurate analysis. Award decisions will be based on the offeror's technical capability, resource availability, safety record, and the location of their place of business to minimize transportation costs. Contractors must obtain police department security clearances for all personnel accessing facilities and provide a non-negotiable certificate of insurance within ten days of a recommended award. All storage tanks must be labeled according to the Phoenix Fire Code. Invoicing is handled electronically via PDF, with payment typically processed within thirty to forty-five days. The contract is a non-exclusive agreement for the City's convenience, and the contractor is required to accept returned empty containers for disposal upon request.
Other Chemical and Allied Products Merchant Wholesalers

POSTED

2 days ago

DEADLINE

in 26 days
View Details
NAICS: 811310
SLED
Anchor Points Inspections, Testing, and Repair
Solicitation # IFB-27-0458
The City of Phoenix Water Services Department issued Invitation for Bid IFB-27-0458 for a five-year contract to provide annual inspections, annual load-testing, and as-needed repairs for anchor sockets and associated concrete matrices at various facilities in Phoenix and Tolleson, Arizona. The scope requires a certified Qualified Person to ensure all anchor points can support a minimum load of 5,000 lbs per person tied off, adhering to OSHA 1910.140 and ANSI Z359 standards. The contractor is responsible for providing all labor, equipment, and materials, with pricing submitted on a per-unit basis. Key deliverables include the provision of inspection records, certification documents, and immediate notification of unsafe equipment. To be considered responsive, offerors must have been in operation for at least five years with a primary business focus on the requested services. The contract includes strict compliance requirements regarding hazardous materials labeling per OSHA and NFPA standards, as well as mandatory background screenings and security clearances from the Police Department for all personnel. Administration is managed by Senior Buyer Cameron Broniarczyk, with payments processed within thirty to forty-five days of receiving a correct PDF invoice. Additionally, the agreement incorporates equal employment opportunity requirements, nondiscrimination clauses, and small business participation goals under the DBE-N program.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

13 days ago

DEADLINE

in 4 days
View Details

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