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This Solicitation opportunity from Nevada was posted on August 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Uniform Provider for State Parks

Closed
70CNR-S3892State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 315210
New
SLED
Purchase of Uniforms
Solicitation # 2026-Informal-0447
The City of Pasadena Public Health Department is seeking a qualified vendor under solicitation 2026-Informal-0447 for the purchase of customized uniforms to support its Public Health Emergency Preparedness program. The scope of work includes the provision of waterproof insulated jackets with a 5000MM waterproof rating, zip-up hoodies, and long-sleeve t-shirts, all featuring required logos. The contract will be awarded to the responsive and responsible bidder offering the lowest grand total price. Deliveries must be made to the Public Health Department in Pasadena, California, within 30 business days of order placement, with finished products shipped within 15 calendar days. The vendor is responsible for specific packaging requirements, including recyclable polybags for individual items and external barcodes on shipping cartons. All products must meet strict quality standards, and bulk production is contingent upon the department's approval of pre-production samples. Bidders must submit their proposals electronically via the OpenGov eProcurement Portal by the November 3, 2026 deadline. Required documentation includes a 12-character Unique Entity Identifier from SAM.gov, a Pasadena business license, and certifications from the California Department of Industrial Relations and the Department of General Services for small and micro businesses. While proof of insurance is not required at the time of bidding, a Certificate of Insurance must be provided before the contract is awarded. Payment is processed through the city's Accounts Payable system, with checks issued on Tuesdays and Thursdays.
Public Health Department

POSTED

4 days ago

DEADLINE

in 14 days
NAICS: 315210
New
Federal
SOLICITATION - U.S. Army West Point India White Coats, Trousers, Dresses
Solicitation # W911SD-26-Q-A114
The Mission and Installation Contracting Command West Point is soliciting quotes for a multi-year, firm-fixed-price contract to manufacture India White coats, trousers, and skirts for male and female cadets at the United States Military Academy. This procurement is a 100 percent set-aside for total small business concerns under NAICS code 315210. The contract features an ordering period from November 1, 2026, through October 31, 2033, with an initial delivery estimated for May 2027. A unique material sourcing structure is in place where the government provides all fabric and associated materials as government furnished items during the base year, while the contractor becomes solely responsible for sourcing all materials during the option years. Award will be based on the lowest price source selection, provided the offeror is deemed responsible and meets minimum technical requirements. Evaluation consists of a pass/fail technical assessment based on the submission of one sample for each garment type and a price analysis to ensure reasonableness. Quotations must be submitted electronically via email to the designated point of contact by November 16, 2026, at 2:00 PM EST, which is also the strict deadline for the receipt of all required samples. All garments must be manufactured in strict accordance with the provided product descriptions and are subject to first article, conformance, and component inspections.
W6QM Micc-West Point

POSTED

4 days ago

DEADLINE

in 28 days
NAICS: 315210
New
DIBBS
PAD, CUSHIONING
Solicitation # SPE4A7-27-T-1059
Solicitation SPE4A7-27-T-1059, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is for the procurement of 19 units of cushioning pads, identified as NSN 1680145631915. This critical application item is associated with Thales Defense and Security Inc and Thales AVS France SAS. The contract is established as FOB Origin, with the final delivery destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The original required delivery date is October 8, 2026, with a need ship date of April 6, 2027, and a delivery window of 167 days after award. Quality and technical compliance are governed by the DLA Master List of Technical and Quality Requirements, including specific mandates for source approval requests and the safeguarding of covered defense information. Inspection and acceptance will occur at the origin in accordance with FAR 52.246-2, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation is categorized under NAICS code 315210 and incorporates various DFARS and FAR clauses regarding cybersecurity, domestic sourcing, and the prohibition of certain telecommunications equipment.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

7 days ago

DEADLINE

in 1 day
NAICS: 315210
SLED
RFB OCA DFM 296 NYC
Solicitation # RFB OCA DFM 296 NYC
The New York State Unified Court System Office of Court Administration is soliciting sealed bids for a purchase order to provide Class A dress uniform packages for Court Officer Trainees. The scope of work includes the measurement, fitting, production, and hand delivery of uniform packages to the Court Officer Academy in Brooklyn, New York, as well as necessary alterations and refitting. Each package must consist of a navy blue blouse and trousers made of wool or a polyester-wool blend, a dark navy eight-point winter cap, a black clip-on tie, white stretch nylon dress gloves, and black leather military oxford shoes. All items must be new and properly labeled with size, style, fiber content, and country of origin. The contract will be awarded to the lowest dollar cost, responsible bidder who meets the minimum qualification of three years of experience providing similar goods and services. Bidders must submit a full uniform sample, three professional references, and a detailed service delivery plan for measuring 250 recruits by the November 5, 2026, deadline. Performance is governed by a strict fulfillment timeline tied to training days, with measurements and distributions occurring between 5:00 PM and 8:00 PM. Payment is made in arrears within 30 days of approval by the UCS and NYS Comptroller, with no advance payments or deposits permitted. Awarded contractors must comply with New York State non-discrimination laws, maintain workers compensation insurance, and adhere to strict confidentiality requirements regarding all court records and information.
Unified Court System, NYS

POSTED

11 days ago

DEADLINE

in 17 days

AI Contract Overview

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The Nevada Division of State Purchasing, acting on behalf of the Department of Conservation and Natural Resources Parks Division, is soliciting proposals for a uniform provider. The selected vendor will be responsible for supplying uniforms and apparel, including specialized screen-printing, patch, and embroidery services as detailed in the scope of work. This solicitation, identified as 70CNR-S3892, was posted on August 11, 2026, with a response deadline of September 11, 2026. The contract is managed by the state of Nevada, with primary point of contact Nocoasha Henry. Performance and shipping will be centered at the State Parks Bryan Building in Carson City, Nevada.

General Info

Nevada seeks a vendor for uniforms and apparel services for State Parks Division.

Place of Performance

Ship To: State Parks - Bryan Building 901 S Stewart Ste 5005 Division of Parks Department of Conservation and Natural Resources, NV, 89701, USA

Set-Aside

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Documents

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyNevada → 704 - Parks Division
Contacts2 people available
OfficeShip To: State Parks - Bryan Building 901 S Stewart Ste 5005 Division of Parks Department of Conservation and Natural Resources, NV, 89701, USA
Organization / AgencyNevada → 704 - Parks Division
Office AddressShip To: State Parks - Bryan Building 901 S Stewart Ste 5005 Division of Parks Department of Conservation and Natural Resources, NV, 89701, USA
Contacts
Ship To State Parks - Bryan BuildingContact Person

Full Description

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The Division of State Purchasing, on behalf of Department of Conservation and Natural Resources (DCNR)/ State Parks is seeking proposals from qualified vendors to provide uniforms and apparel with accompanying screen-printing, patch, and embroidery services as described in the scope of work, and attachments.

More opportunities from Nevada → 704 - Parks Division

Same awarding agency

NAICS: 517112
SLED
NDSP Wifi Services
Solicitation # 70CNR-S4044
Solicitation 70CNR-S4044 is a request for proposals issued by the State of Nevada Purchasing Division on behalf of the Nevada Division of State Parks to establish a turnkey, contractor-owned, and contractor-managed public Wi-Fi solution for designated campground areas. The primary objectives are to improve visitor experience, enhance public safety, and increase access to digital resources while minimizing state costs. The selected contractor will be responsible for the entire lifecycle of the service, including system design, equipment procurement, installation, internet backhaul, monitoring, maintenance, and eventual equipment removal. The contract is intended for an initial three-year term with two optional one-year extensions, with an estimated start date of March 10, 2027. The project requires the public Wi-Fi network to operate independently from the internal state network infrastructure and mandates compliance with GovRAMP risk assessment requirements based on NIST SP 800-53 for any cloud components. Proposals must include a technical volume and a detailed cost schedule covering design, deployment, and potential visitor subscription fees. Evaluation is based on the best interest of the state rather than the lowest price, with a five percent preference given to Nevada-based businesses. Contractors must meet stringent insurance requirements, including Technology E&O and Cyber Liability, and adhere to strict billing deadlines to avoid stale claim penalties. Submissions are due by November 3, 2026, via the NevadaEPro system.
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POSTED

10 days ago

DEADLINE

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NAICS: 487110
SLED
Sand Harbor Sleigh Rides
Solicitation # 70CNR-S4002
The State of Nevada Purchasing Division, on behalf of the Nevada Division of State Parks, is soliciting proposals for seasonal horse-drawn sleigh and carriage ride services. The primary place of performance is the Sand Harbor Management Area, with potential optional sites at Spooner and Backcountry and Van Sickle Management Areas. The resulting contract will have an initial term of four years, with the possibility of two one-year extensions. Vendors are required to maintain high standards of safety, animal welfare, and operational professionalism, and may provide small concessions such as snacks and hot beverages with prior approval from the Park Supervisor. This is a revenue-generating contract where vendors must propose a revenue-sharing percentage of annual gross receipts, with a minimum acceptable bid of 10 percent. Proposals are due by November 5, 2026, via the NevadaEPro portal and must include a technical proposal, a cost proposal, a signed lobbying certification, and client reference questionnaires. Evaluation is based on financial stability, cost, and reference ratings. Awarded vendors must meet specific insurance requirements, including a 1 million dollar combined single limit for automobile liability, and comply with state regulations regarding non-discrimination, data encryption, and the protection of state-owned property.
Scenic and Sightseeing Transportation, Land

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DEADLINE

in 17 days
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