Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Apparel & Promotional Product Supply

Active

State & Local

Response Deadline10/13/2026, 06:00:00 PM UTC

Contract Overview

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

General Info

Agency

Florida → ProcurementView Agency

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant WholesalersView NAICS

Place of Performance

FL, USA

Set-Aside

NONE

Documents

This scope was carved out of 2026-032-ITB.

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

View the prime solicitation

Screen Printing & Embroidery Services with Established Fees; Apparel & Promotional Products with Percentage Catalog Discounts

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 11

subcontract

Response DeadlineOct 13

Submission deadline

Response Deadline

10/13/2026, 06:00:00 PM UTCin about 1 month

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyFlorida → Procurement

ContactsNo contacts available

OfficeN/A

Organization / Agency

Florida → Procurement

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies blank apparel and promotional products for prime contractors on Sanford Airport Authority projects. Sources a wide range of promotional items and apparel from catalogs using catalog percentage discounts. Manages supply chain logistics and transportation to deliver merchandise with accompanying packing slips. Delivers blank apparel and promotional merchandise.

Similar Contracts

Same NAICS industry code

Gaming Systems and Software Supplier

California Department of Corrections & Rehabilitation

POSTED

about 18 hours ago

DEADLINE

ODOT-District 9 Mobile Powered Laptop Cart

Solicitation # SRC0000041821

Solicitation SRC0000041821 is issued by the Ohio Department of Transportation District 9 for the procurement of New Castle Mobile Powered Laptop Carts. This requirement falls under NAICS code 423430 and is categorized as a SLED organization procurement. The performance of this contract will take place within the state of Ohio. The solicitation was posted on September 11, 2026, with a response deadline of September 30, 2026. The procurement focuses on computer accessories, specifically requiring equipment that meets the physical and functional technical specifications detailed in the provided documentation for mobile powered laptop carts.

Odot-district 9, Dot092110 Accounting Dotd9

POSTED

about 24 hours ago

DEADLINE

Supply of Dell Pro Slim Plus QBS1250 Desktops

Motor Vehicles (DMV)

POSTED

DEADLINE

FY26 DMV Dell Desktop Computers DCSS ONLY IT Equipment

Solicitation # Doc846567

The District of Columbia Department of Motor Vehicles is soliciting bids for the procurement of 70 new, non-refurbished Dell Pro Slim Plus QBS1250 desktops to replace hardware incompatible with Windows 11. The required hardware must feature an i3 processor, 16GB RAM, and a 512GB SSD, and must be ENERGY STAR qualified and EPEAT2018 Silver registered. All equipment must be purchased through an authorized reseller and delivered as a complete bulk set to the DMV L’Enfant Plaza Warehouse by September 30, 2026. The contractor is responsible for transporting the equipment into the designated storage room and performing the assembly. The contract is governed by the Standard Contract Provisions for DC Government Supplies and Services, requiring the contractor to maintain high-grade workmanship and a rigorous inspection system. Essential submission requirements include a Form W-9, a PASS Master Supplier Form, and proof of purchase from an authorized reseller. The contractor must provide comprehensive insurance coverage, including General Liability, Automobile, Workers' Compensation, and Cyber Liability to protect against data breaches and PII disclosure. Payment will be issued within 30 days of receiving a proper invoice. Additionally, the contractor must comply with the Buy American Act, the DC Human Rights Act, and Section 504 of the Rehabilitation Act of 1973.

Motor Vehicles (DMV)

POSTED

DEADLINE

Supply of Technical Manual (NSN 7610-01-672-3555)

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Nexiq USB Link 3 Diagnostic Interface

Dept Of Transportation

POSTED

DEADLINE

Office Equipment Supplies and Parts Provider

Southern Regional Health Authority

POSTED

DEADLINE

Image Capture Equipment (ICE) Supply

POSTED

DEADLINE

in about 2 months

Supply of Compact Single Board Computers

W6QM Micc-Ft Drum

POSTED

DEADLINE

Supply of AI Acceleration Hardware

W6QM Micc-Ft Drum

POSTED

DEADLINE

Supply of High-Performance Single Board Computers (SBC)

W6QM Micc-Ft Drum

POSTED

DEADLINE

FortiNet FortiGate License Renewal Supplier

Naval Air Systems Command

POSTED

DEADLINE

More opportunities from Florida → Procurement

Same awarding agency

Screen Printing Services

Commercial Screen Printing

POSTED

DEADLINE

in about 1 month

Embroidery Services

Textile Bag and Canvas Mills

POSTED

DEADLINE

in about 1 month

Screen Printing & Embroidery Services with Established Fees; Apparel & Promotional Products with Percentage Catalog Discounts

Solicitation # 2026-032-ITB

The Sanford Airport Authority is soliciting sealed bids under solicitation 2026-032-ITB for qualified vendors to provide screen printing, embroidery services, and promotional apparel and products. The contract is designed for as-needed purchases over an initial three-year term, with a possible two-year renewal option. Awardees will be selected based on their ability to meet minimum qualifications and responsiveness to the bid, with specific project assignments determined by price, experience, availability, and past performance. The Authority intends to award the contract to all responsive and responsible respondents. Vendors must provide firm unit pricing for embroidery and screen printing services, as well as a percentage discount off current catalog pricing for apparel and promotional items. Key operational requirements include a standard delivery timeline of fourteen business days from order approval and shipping terms of F.O.B. destination, prepaid. High quality standards are mandated, requiring products to be new, first-quality merchandise that conforms to approved proofs with professional workmanship. The Authority maintains ownership of all provided intellectual property and reserves the right to terminate the contract with thirty days' written notice. Compliance requirements are stringent, including mandatory E-Verify usage, adherence to Title VI of the Civil Rights Act, and certification that the vendor is not a scrutinized company involved in boycotts of Israel or activities in Sudan, Iran, Cuba, or Syria. Bidders must be registered with the Florida Department of State and provide a SunBiz Active status report. Required submissions include a completed Respondent Questionnaire, an Acknowledgement of Bid form, and a Respondent Information form. All bids must be submitted via the OpenGov e-Procurement Portal by October 13, 2026, at 2:00 pm.

Commercial Screen Printing

POSTED

DEADLINE

in about 1 month

Rigging and Loading Services

All Other Specialty Trade Contractors

POSTED

DEADLINE

Heavy Equipment Transport & Hauling

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

INVITATION FOR SALE - Surplus Sale - Ground Support Equipment (GSE) & Miscellaneous Related Items

Solicitation # 2026-035-ITS

The Sanford Airport Authority is soliciting sealed bids for the purchase of a single lot of surplus Ground Support Equipment and miscellaneous related items located at Orlando Sanford International Airport. The inventory includes baggage tractors, beltloaders, tow tractors, and various ramp items such as radios, headsets, and cones. All items are sold on an as-is, where-is basis with all faults and without warranties. The contract will be awarded to the highest responsive and responsible bidder who meets or exceeds the minimum reserve price of 400,000 dollars. Bids must be submitted by September 24, 2026, and must include a completed Respondent Questionnaire and proof of financial capability. The successful bidder is required to submit a 10 percent deposit within five business days of the Notice of Intent to Award, with full payment due within ten calendar days of the Notice of Award. Payment must be made via certified check, cashier's check, wire transfer, or ACH. Once payment is complete, the purchaser has five calendar days to submit a removal plan and must remove all equipment from the airport property within 30 calendar days. The purchaser is solely responsible for all logistics, including loading, transportation, and insurance. Minimum insurance requirements include 1 million dollars in Commercial General Liability per occurrence and statutory Workers Compensation coverage, with the City of Sanford and the Sanford Airport Authority named as additional insureds.

Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers

POSTED

DEADLINE

Specialized Industrial Pump Repair (Moyno)

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

POSTED

DEADLINE

Moyno Pump Parts and Components Supplier

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Notice of Intent to Award a Single/Sole Source Procurement for NOV Chemineer and Products

Solicitation # SS-26-20-CW

The City of Port Orange has issued a Notice of Intent to award a sole-source procurement contract for NOV Chemineer and Moyno products, specifically for pump repairs and parts. Under the authority of Florida State Statute 287.057(3)(c), the City intends to negotiate with Carl Eric Johnson, Inc., as they are identified as the only authenticated authorized distributor and representative for these products within Florida, Alabama, Georgia, and Tennessee. This procurement is supported by a sole authorization letter from NOV Chemineer, confirming that NOV is the only original equipment manufacturer of these parts worldwide. The estimated annual value of this contract is 500,000 dollars. While the City intends to proceed with Carl Eric Johnson, Inc., this notice serves to verify if other sources are capable of meeting the requirements. Interested firms that are authorized dealers of National Oilwell Varco products must submit written documentation of their capabilities to the Purchasing Manager by September 16, 2026. These responses will be used solely to determine if a competitive procurement process is necessary rather than serving as formal bids or quotes.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Submersible Pump Installation and Warranty Service

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

POSTED

DEADLINE

Flygt Submersible Pump Supply

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Notice of Intent to Award a Single/Sole Source Procurement for Xylem Flygt Submersible Pumps and Services

Solicitation # SS-26-19-CW

The City of Port Orange has issued a Notice of Intent to award a single or sole source procurement under solicitation number SS-26-19-CW for the purchase of Flygt submersible pumps and related services. This action is being conducted in accordance with Florida State Statute 287.057(3)(c), with an estimated contract value of 75,000 dollars. The City intends to negotiate with Xylem Water Solutions USA, Inc., as they are identified as the only authorized vendor and service repair organization for Flygt products in the region east of the Apalachicola River. This notice is not a formal solicitation for bids but a verification process to determine if other sources are capable of meeting the requirements. Interested firms that are authorized dealers for Xylem Water Solutions USA, Inc. must submit a written statement of their clear and convincing capability to provide the specified procurement to the Purchasing Manager, Catrina Wilson. The deadline for submitting these capability statements is September 14, 2026, by 6:30 PM UTC.

Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 650+ contractors already using CLEATUS