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This Government Contract opportunity from North Carolina was posted on August 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Uniform Sizing, Kitting, and Delivery Logistics

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 493190
New
Federal
S215--Furniture Installation Labor Storage - Base Plus Four Option Years | POP: (12/31/2026 - 12/30/2031) |
Solicitation # 36C26227Q0007
The Southern Arizona VA Health Care System (SAVAHCS) is conducting market research through a Sources Sought Announcement to identify qualified small businesses, specifically Service-Disabled Veteran Owned Small Businesses, capable of providing asset inventory management, furniture storage, and installation services. The anticipated contract is a single-award indefinite delivery indefinite quantity (IDIQ) agreement with an estimated period of performance from December 31, 2026, to December 30, 2031, consisting of a base year and four option years. Services will be performed at the SAVAHCS Medical Center in Tucson, Arizona, and various Community Based Outpatient Clinics throughout the region. The selected contractor must provide all labor, tools, and equipment to handle the pickup, moving, and installation of complex systems and freestanding furniture. Key requirements include maintaining a warehouse facility within 50 miles of the Tucson medical center, providing a web-based inventory solution accessible to VA staff, and possessing at least three years of experience with multi-manufacturer systems. Mandatory certifications are required for Herman Miller, Steelcase, Knoll, Haworth, and Allsteel products. Personnel must undergo background investigations and annual VA Privacy Awareness training. Performance will be monitored monthly by the Contracting Officer's Representative using a Pass/Fail Quality Assurance Surveillance Plan focusing on response times, invoicing accuracy, and project completion.
262-NETWORK Contract Office 22 (36C262)

POSTED

about 17 hours ago

DEADLINE

in 19 days
NAICS: 493190
New
Federal
Government-Owned, Contactor-Operated (GOCO) and Contractor-Owned/Contractor-Operated (COCO) fuel services at Marine Corps Air Ground Combat Center 29 Palms, CA
Solicitation # SPE603-26-R-0543
Solicitation SPE603-26-R-0543 is a request for proposal issued by DLA Energy for Government-Owned, Contractor-Operated (GOCO) and Contractor-Owned, Contractor-Operated (COCO) fuel storage, operations, and distribution services at the Marine Corps Air Ground Combat Center in Twentynine Palms, California. The contractor is responsible for the comprehensive management of fuel facilities, including the Strategic Expeditionary Landing Field (SELF) GOCO facility and COCO facilities at B2083 Del Valle and Camp Wilson. Key duties encompass product quality surveillance, inventory control, accounting, security, safety, environmental protection, and the maintenance of associated systems and equipment to ensure uninterrupted base mission support. This procurement is 100% set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 493190 and will be awarded as a firm fixed-price contract. The performance period is extensive, beginning in March 2028 and potentially extending through September 2056 via a series of base and option periods. Award will be based on the lowest evaluated price among proposals that meet acceptability standards for technical management and past performance. Contractors must utilize the Wide Area WorkFlow system for invoicing and adhere to strict quality assurance provisions, including the submission of a Quality Control Plan and a Product Quality Surveillance Plan.
DLA Energy

POSTED

4 days ago

DEADLINE

in 26 days
NAICS: 493190
New
DIBBS
Contractor-owned, Contractor-operated (COCO) bulk retail services at two locations on Fort Bragg, NC.
Solicitation # SPE603-26-R-0526
Solicitation SPE603-26-R-0526 is a request for proposals from DLA Energy for non-personal, Contractor-Owned, Contractor-Operated (COCO) bulk retail fuel storage, operations, and distribution services at two locations on Fort Bragg, North Carolina: the East Bragg Facility and the 82nd Airborne Facility. The contractor is responsible for the entire lifecycle of fuel management, including receipt, storage, issuance, product quality surveillance, inventory accounting, security, safety, and environmental protection. The requirement is a full and open competition for a Firm-Fixed Price contract featuring a four-year base period from August 1, 2027, through July 31, 2031, with multiple option periods that could extend the total performance duration up to 30 years. The government will utilize a Lowest Price Technically Acceptable (LPTA) process to award the contract based on a best-value acquisition. Proposals are evaluated on an acceptable or unacceptable basis across technical, management, and past performance factors, specifically focusing on staffing, operations, maintenance, and the provision of contractor-furnished facilities and equipment. Key deliverables include comprehensive operational, safety, and quality control plans, with strict adherence to NFPA 30/30A design standards and the Installation Design Guide. Contractors must also comply with the Service Contract Act wage determinations for Cumberland and Hoke counties and maintain rigorous quality assurance standards for aviation and bulk fuels.
BULK PETROLEUM SERVICES

POSTED

6 days ago

DEADLINE

in 26 days
NAICS: 493190
SLED
Offsite Record Storage and Retrieval Services
Solicitation # 6582-26
The City of Spokane is soliciting proposals for offsite record storage and retrieval services through RFP 6582-26. The selected firm will be responsible for the storage, indexing, retrieval, and destruction of approximately 17,500 standard banker boxes and two map cabinets. The contract is for an initial five-year term starting January 1, 2026, with a possible five-year renewal upon mutual agreement. The awarded firm must bear the cost of relocation and initial setup, completing the transfer of all City materials within 30 days of contract signing. Services must be provided across various City of Spokane locations, with strict delivery requirements including a two-hour window for special deliveries and a one-hour window for emergency requests. Qualified proposers must have at least three years of experience in offsite record storage and destruction and hold a valid Washington State Business license with a City of Spokane Endorsement. Facilities must meet or exceed ARMA Record Center Operations standards for security, fire detection, and atmospheric conditions. The City requires a searchable inventory database with a barcode system and an interface for managing pick-ups and retrievals. Proposals are due electronically via ProcureWare by October 13, 2026, and are limited to ten single-sided pages, excluding resumes and the supplemental questionnaire. Evaluation is based on a technical proposal (35%) and a management proposal (30%), with the award granted to the firm most favorable to the City.
City of Spokane

POSTED

10 days ago

DEADLINE

in 9 days

AI Contract Overview

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The City of Greensboro in North Carolina is seeking a subcontractor to provide specialized logistics services for uniform sizing, kitting, and delivery. The scope of work specifically involves coordinating sizing and managing the distribution of uniforms to the Mitchell and Lake Townsend Water Plants. This opportunity is categorized under NAICS code 493190. Interested parties must submit their responses by the deadline of August 28, 2026.

General Info

Greensboro seeks a subcontractor for uniform sizing, kitting, and delivery by August 28, 2026.

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of 12450.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Uniforms for Water Resources - Mitchell and Lake Townsend

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None 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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AgencyNorth Carolina → City of Greensboro
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Logistics services for uniform kitting, sizing coordination, and delivery to Mitchell and Lake Townsend Water Plants in Greensboro.

More opportunities from North Carolina → City of Greensboro

Same awarding agency

NAICS: 339920
New
SLED
2026-2027 Basketball Jerseys
Solicitation # 12527
The City of Greensboro Parks and Recreation is soliciting bids for the procurement of 957 reversible, moisture-wicking basketball jerseys for the 2026-2027 season. These jerseys, available in youth and adult sizes, will serve nine different recreation centers, including Brown, Craft, Glenwood, Griffin, Leonard, Lewis, Lindley, Peeler, and Warnersville. The technical specifications require a V-neck or crew neck design with hemmed arm holes and a straight hemmed bottom. Design requirements include a white side and a colored side, both featuring the City G logo, specific basketball graphics, and numbers in Forte font. The colored side options include a wide range of colors such as Teal, Royal Blue, Purple, Duke Blue, Kelly Green, Light Green, Red, Burgundy, Maroon, and Light Blue. Bidding vendors must provide a sample youth small jersey with the required logo and font within three to five business days of a potential award notification. All final products must be delivered to the Lindley Recreation Center by December 11, 2026, and must be packaged and labeled by individual recreation center. The awarded vendor is required to maintain their bid price throughout the season, regardless of additional orders, and is responsible for correcting any errors at no cost to the City. This solicitation, numbered 12527, has a response deadline of October 15, 2026.
Sporting and Athletic Goods Manufacturing

POSTED

3 days ago

DEADLINE

in 11 days
View Details

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