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This Government Contract opportunity from Department Of Defense was posted on July 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Uniform Supply for Food Service Staff

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 outlines the supply and ongoing maintenance of standardized uniforms for food service personnel serving under military standards, requiring chef coats, pants, non-slip shoes, hats, and aprons that meet strict appearance and safety specifications. All items must comply with military regulations to ensure professionalism, functionality, and workplace safety in food preparation environments. The solicitation is structured as a subcontract under a Total Small Business Set-Aside, exclusively open to small businesses as defined by the SBA, with the NAICS code 424330 indicating wholesale trade of apparel and accessory products. Performance will be centered at a location with a zip code of 28314, associated with Fort Bragg, and the work supports the Department of Defense’s food service operations through the W6QM Micc Fdo Ft Bragg agency. The opportunity was posted on July 2, 2026, with responses due by July 17, 2026, at 9:00 PM Eastern Time, and interested parties must submit proposals through the SAM.gov portal.

General Info

Supply and maintain military-compliant food service uniforms for Fort Bragg under small business set-aside.

Agency

Department Of Defense → W6QM Micc Fdo Ft BraggView Agency

NAICS

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

Place of Performance

NC, 28314, USA

Set-Aside

SBA

Documents

This scope was carved out of PANMCC26P0000047582.

The full solicitation package (9 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

3SFG Tribe Cafe Cook Augmentation FY26-31

AI Contract Breakdown

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No contract breakdown available.

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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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AgencyDepartment Of Defense → W6QM Micc Fdo Ft Bragg
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → W6QM Micc Fdo Ft Bragg
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply and maintain standardized uniforms for contract food service personnel, including chef coats, pants, non-slip shoes, hats, and aprons meeting military appearance and safety requirements.

More opportunities from Department Of Defense → W6QM Micc Fdo Ft Bragg

Same awarding agency

NAICS: 811310
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Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

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DEADLINE

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NAICS: 337214
Federal
WHC Marshall Hall Cubicle (Brand Name Steelcase Montage)
Solicitation # W9124726TQ500
The Mission and Installation Contracting Command Center Fort Bragg is soliciting a total small business set-aside contract under solicitation W9124726TQ500 to provide customized service solutions for the reconfiguration and installation of office cubicles at Marshall Hall for the US Army Reserve Command and United States Army Western Hemisphere Command. This requirement is a brand-name specific procurement for Steelcase Montage components to ensure consistency with existing configurations. The contractor is responsible for procuring components from the Montage Catalogue, managing delivery, storage, and protection of materials, and providing qualified personnel and equipment to perform installations according to manufacturer specifications and warranty provisions. The contract is structured as a Blanket Purchase Agreement with a five-year ordering period from September 11, 2026, to September 10, 2031. It features a master dollar limit of 900,000 dollars with a maximum limit of 200,000 dollars per individual call. The scope of work includes nine fixed-price task items covering new cubicle builds, executive cubicles, work area enclosures, and the rotation or combination of existing configurations. All invoicing must be processed via WAWF, and the selected contractor must provide a specific Steelcase Montague pricing catalogue or guide with their submittal.
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