This Government Contract opportunity from California was posted on September 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Athletic Apparel and Accessories (CSM)

Closed

RFP 87031State & Local

Submission Closed09/28/2026, 09:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 424350

New

SLED

BID # 202653.1 Inmate Uniforms and Supplies

Solicitation # 49622

The County of Atlantic in New Jersey is seeking bids for the furnishing and delivery of inmate uniforms and supplies to the Atlantic County Justice Facility located in Mays Landing. This solicitation, identified as Bid 202653.1 and solicitation number 49622, falls under NAICS code 424350. The opportunity was posted on October 30, 2026, with a response deadline set for November 10, 2026, at 4:00 PM. Interested parties must submit their proposals by this date to be considered for the contract.

POSTED

DEADLINE

BID # 202654.1 FURNISHING AND DELIVERING OF UNIFORMS

Solicitation # 49623

Bid 202654.1 is a solicitation issued by the County of Atlantic in New Jersey for the furnishing and delivery of uniforms to the Atlantic County Sheriff's Department and the Office of Emergency Management. This project falls under NAICS code 424350 and involves providing necessary apparel to various locations within the state. The solicitation was posted on October 30, 2026, with a response deadline set for November 10, 2026, at 4:00 PM. Interested parties can find further details and submission guidelines through the provided BidExpress link for solicitation number 49623.

POSTED

DEADLINE

apparel, swag, outreach items

Solicitation # B2728313

The Mayor's Office of Community Services for the City of Philadelphia is soliciting quotes for branded apparel, swag, and outreach items under solicitation B2728313. The scope of work includes the procurement of 12 recycled polyester fleece jackets in various sizes, 36 cotton basic white bath towels, and two 24-packs of 1,000-piece first aid kits. All items must feature a City-provided logo and be delivered FOB Destination Point. The contract is awarded to the lowest, responsible, and responsive seller, with a maximum order value of 43,000 dollars, subject to annual CPI-U adjustments. The contract term is 365 days from the effective date. To be considered responsive, vendors must electronically submit their quotes via the PHLContracts portal by the November 9, 2026, deadline and include a signed Consent and Authorization Agreement. Payment is processed exclusively through electronic deposits via the City's vendor portal. Required insurance includes General Liability of 500,000 dollars per occurrence, with additional requirements for Automobile Liability and Workers' Compensation depending on the delivery method. The City is exempt from Pennsylvania Sales and Use Tax and federal excise or transportation taxes. Vendors are also encouraged to provide LGBTQ applicant opportunity data and other third-party certifications such as MBE or WBE.

Mayor's Office of Community Services (mocs)

POSTED

DEADLINE

FURNISHING AND DELIVERY OF INMATE CLOTHING AND RELATED ITEMS FOR THE ADULT CORRECTIONS CENTER AND THE JUVENILE DETENTION CENTER

Solicitation # B-26-021

Solicitation B-26-021 is issued by the Middlesex County Office of Adult Corrections and Youth Services for the furnishing and delivery of inmate clothing and related items for the Adult Corrections Center and the Juvenile Detention Center. The scope of work includes providing specific apparel such as short-sleeve coveralls with silk-screened branding, EVA step-in clogs, men's boxer shorts, women's sports bras, and thermal tops. All items must be delivered in original sealed containers, with each package containing only one type of item and clearly marked with the description, quantity, size, and the specific using agency. Deliveries must be completed within thirty days of notification to facilities in North Brunswick, New Jersey. The contract will be awarded on a per-item basis to the responsible bidder submitting the lowest base bid, lowest net bid, or lowest unit price. Bidders must provide physical samples before the bid opening to avoid automatic rejection and submit all electronic bids via the procurement portal by November 19, 2026, at 10:30 am. Required documentation includes a Statement of Ownership, Price Certification, Non-Collusion Affidavit, and various compliance forms regarding EEO, ADA, and prohibited activities in Iran, Russia, and Belarus. For contracts exceeding 100,000 dollars, the vendor must provide annual estimates of recovered materials used and adhere to the Contract Work Hours and Safety Standards Act. All items are guaranteed for at least one year from the date of acceptance, and the County maintains sole authority to determine the equivalency of any proposed alternative products.

Office of Adult Corrections and Youth Services

POSTED

DEADLINE

Solicitation # BD-23-1172-PUR00-PUR01-134663

The City of Worcester, Massachusetts, has issued a solicitation under bid number CR-8841-J7 and solicitation number BD-23-1172-PUR00-PUR01-134663 for the procurement of city uniforms. This open market contract, identified by UNSPSC code 53-10-27, is managed by the City of Worcester Purchasing Department. The solicitation was posted on October 28, 2026, with a response deadline of November 13, 2026. Administrative oversight is provided by Purchaser Jerry Kucera and contact person Chris Gagliastro. Billing and submissions are directed to Chris Gagliastro at 455 Main Street, Room 201, Worcester, MA 01608. While the primary deliverable is the supply of uniforms, specific pricing, quantities, and detailed technical specifications are not listed in the summary data and are instead hosted on the city's open bids page at www.worcesterma.gov.

POSTED

DEADLINE

RFP-171-260000002402-3 | RFP Patient Clothing - Statewide

Solicitation # 260000002402

Solicitation 260000002402 is a Request for Proposal issued by the Michigan Department of Technology Management and Budget for the statewide procurement of patient clothing. The contractor is responsible for the warehousing, distribution, and supply of various clothing items, including underwear, undergarments, sweatshirts, winter jackets, and footwear, for facilities such as the Center for Forensic Psychiatry, Kalamazoo Psychiatric Hospital, and Walter P. Reuther Hospital. Deliveries are expected within 7 to 14 days of an order, though the state prefers a five-day turnaround. All products must be first-quality, colorfast for at least three months, and delivered in 100 percent compliance with order confirmations. The contract is governed by standard state terms and includes specific requirements for the Michigan Department of Corrections, such as adherence to PREA Prison and Jail Standards and Confinement Standards. Payment is processed via Electronic Funds Transfer with Net 45 terms. Bidders must comply with federal provisions if federal funding is used, including the Byrd Anti-Lobbying Certification and SAM debarment checks. Additionally, the state emphasizes the use of Geographically Disadvantaged Business Enterprises (GDBE) and requires disclosure of any PFAS-containing products. The proposal response deadline is November 16, 2026.

POSTED

DEADLINE

Solicitation SB-2026-CPPJ-166 is a request for uniform purchases issued by the CPPJ Purchasing - Commodities / Services agency within the state of Louisiana. This procurement opportunity is categorized under NAICS code 424350 and is designated as a SLED organization contract. The solicitation was posted on October 27, 2026, and requires all responses to be submitted by the deadline of November 4, 2026. Performance of the contract will take place within Louisiana, and further details can be accessed through the provided Bid Express link.

CPPJ Purchasing - Commodities / Services

POSTED

DEADLINE

Solicitation # 27-008EE-32RFP

Tempe Union High School District solicitation 27-008EE-32RFP seeks a contractor to provide comprehensive graduation supplies for approximately 11,500 students across six high schools and Tempe Union Online. The objective is to streamline the procurement process, ensure consistent pricing, and reduce rushed orders. The scope of work includes standard regalia such as caps, gowns, tassels, and stoles, as well as honor cords, medallions, sashes, and culturally specific items like Kente and serape stoles. The resulting contract will be available to all members of the SAVE cooperative purchasing program. Awards will be granted to all offerors who meet minimum technical and cost score requirements. Evaluation is split into two phases: a technical review focusing on product quality via samples and a cost evaluation using a market basket of representative products. All pricing must be quoted F.O.B. Destination, with the seller assuming all delivery and unloading costs. Backorders must be fulfilled within 45 days of the original order. The contract requires strict adherence to various regulatory standards, including Arizona Revised Statutes for E-Verify and conflict of interest disclosures, as well as federal mandates such as the Energy Policy and Conservation Act and Equal Employment Opportunity Executive Order 11246. For contracts exceeding 100,000 dollars, compliance with the Contract Work Hours and Safety Standards Act is mandatory. Proposals and required samples must be submitted by December 1, 2026, at 2:00pm Arizona time.

POSTED

DEADLINE

34201-14037 TEMA Uniforms

Solicitation # 34201-14037

The Tennessee Emergency Management Agency is soliciting bids for the purchase of uniforms for the TEMA Uniform Program under solicitation number 34201-14037. The resulting contract will be for a two year period with an option to renew for one additional year. Award will be based on the lowest cost for all line items, provided the respondent meets all technical specifications and is registered with the Tennessee Department of Revenue. The procurement emphasizes quality, durability, and a professional appearance suitable for emergency response and preparedness. Key requirements include specific labeling for jackets and outerwear, featuring the TEMA logo on front ID panels and reflective TEMA lettering of at least 5 inches on rear panels, as well as removable black Velcro patches with white lettering. Contractors must provide a payment bond equal to 25 percent of the maximum liability and comply with Tennessee state laws regarding the Iran Divestment Act and the prohibition of illegal immigrants. Invoices must be submitted within 30 days of delivery on the contractor's letterhead and include specific contract and purchase order numbers. Responses must be submitted via the PeopleSoft Strategic Sourcing portal by November 18, 2026, and must include a completed evaluation model, a list of authorized service centers, and a valid contractor's license.

Tennessee Emergency Management

POSTED

DEADLINE

Law Enforcement Uniform items

Solicitation # 18P 261008-0059

The State of Maine, through the Office of State Procurement Services on behalf of the Department of Public Safety, is soliciting quotations to establish a Master Agreement for the purchase of Law Enforcement External Uniform Vests and related apparel. The scope of work includes the as-needed procurement of suspension systems, outer carriers, French blue short and long sleeve shirts, and various cargo pants, with a primary reference to Blauer manufacture part numbers. The initial contract term is scheduled to run from November 30, 2026, to November 29, 2027, with the option for four one-year extensions. Bids must be submitted via the AdvantageME VSS system by November 9, 2026, and must include a notarized Code of Conduct Affidavit, a Responsible Bidder Form, and manufacturer literature. Awards will be made based on Best Value, which prioritizes compliance with all technical specifications and delivery timelines, with the final selection going to the lowest-priced qualified bidder. All goods must be delivered FOB Destination, and the state utilizes net 30 payment terms via check, EFT, or procurement card for orders under 5,000 dollars. Bidders proposing equivalent items must provide detailed specification sheets to prove equivalency or risk rejection. The state reserves the right to bypass the lowest bidder in cases of documented poor performance within the last five years.

Purchasing - Bureau Of General Svcs

POSTED

DEADLINE

Assorted Wearing Apparel

Solicitation # 27-0915-3017

The City of Newport News is soliciting bids under IFB No. 27-0915-3017 for the provision of assorted wearing apparel and accessories, including logo design, screen printing, and embroidery, for various divisions of the Department of Parks and Recreation. The contract will be administered via blanket purchase orders on an as-requested basis, with the City reserving the right to add or remove items and allow other city departments to utilize the contract. Bids must be submitted through the OpenGov Procurement portal by November 9, 2026, at 3:00 pm. To be considered responsive, bidders must provide a definitive delivery timeframe in calendar days, maintain a business address within thirty miles of 701 Town Center Dr, and submit all documentation, including a W-9 and anti-collusion certification, signed by an authorized officer. The selected contractor must provide goods that are new, unused, and the latest model, carrying a minimum one-year warranty. All deliveries are F.O.B. Destination and must be sorted by program, size, or team with appropriate labeling. Payment terms are net 30 days, and contractors are required to pay subcontractors within seven days of receiving payment from the City. Key compliance requirements include maintaining adequate liability and workmen's compensation insurance, adhering to non-discrimination and drug-free workplace policies for subcontracts over 10,000 dollars, and certifying that they are not currently debarred or suspended by any government entity. The City maintains the right to terminate the contract for convenience or for default and prohibits product substitutions without written approval from the Office of Purchasing.

POSTED

DEADLINE

Transit Supervisors Uniform

Solicitation # GD 26-62

The Greater Dayton Regional Transit Authority (RTA) is soliciting quotes under RFQ No. GD 26-62 for a standardized uniform program to support approximately 30 Transit Supervisors for a three-year term. The selected vendor will be responsible for providing professional-grade apparel and accessories, including polo and duty shirts, pants, shorts, outerwear, and safety equipment. The scope of work encompasses the entire lifecycle of the program, including sizing, embroidery of the RTA logo according to updated brand guidelines, ordering, delivery, exchanges, and replacement services. Garments must be machine washable, durable for public transportation environments, and available in sizes XS through 6XL, with specific color requirements for shirts in black, green, light gray, and dark gray. Quotes must be submitted electronically via OpenGov by November 10, 2026, at 10:00 am Eastern Time. Required submission documents include a completed pricing table, at least three professional references, an insurance certificate, a warranty, and a SAM.gov screenshot confirming no active exclusions. The contract mandates Net 30 payment terms and requires all products to be shipped FOB Destination, with initial deliveries due within 14 calendar days of an order. The vendor must comply with extensive federal and local regulations, including DOT and FTA Circulars, Title VI of the Civil Rights Act, the Americans with Disabilities Act, and strict non-discrimination and anti-trafficking policies. RTA reserves the right to conduct independent laboratory testing to ensure all delivered products conform to the specified standards.

Transportation

POSTED

7 days ago

DEADLINE

in 11 days

AI Contract Overview

The San Mateo County Community College District is soliciting proposals under RFP 87031 for a vendor to provide custom and non-custom athletic apparel and accessories for all intercollegiate sports at the College of San Mateo. The scope of work includes a wide array of items such as t-shirts, polo shirts, sweatshirts, jackets, backpacks, and hats, with a preference for Adidas or comparable brands. All products must be NCAA compliant and free of defects. The District emphasizes environmental sustainability, preferring items manufactured using green technology and phthalate-free inks. Vendors are required to provide a local sales representative and must submit samples or proofs for college approval before any order is fulfilled. Proposals must be submitted electronically via PlanetBids by September 28, 2026, at 2:00 p.m. PT. Evaluation is based on a 100-point scale considering service descriptions, manufacturer relationships, recycled content, value-added services, cost, and references. Bidders must provide at least three college or university references with three or more years of experience. The contract includes strict compliance requirements, including adherence to California Government Code regarding conflicts of interest, prevailing wage laws for agreements over 1,000 dollars, and comprehensive insurance coverage. Awarded vendors must provide a one-year warranty against poor quality, with a requirement to repair or replace defective items within 14 days at no cost to the District.

General Info

RFP 87031 for NCAA compliant athletic apparel for College of San Mateo.

Agency

California → SMCCCD-General Services Department of San Mateo County Community College District

NAICS

424350 - Clothing and Clothing Accessories Merchant Wholesalers

Place of Performance

3401 CSM Dr. San Mateo, California 94402, CA, USA

Set-Aside

NONE

Documents

RFP 87031 - Athletic Apparel and Accessories (CSM)

rfp

High

RFP 87031: Athletic Apparel and Accessories for the College of San Mateo

rfp

High

RFP 87031 - Attachment C Cost Proposal

specifications

High

San Mateo County Community College District - Standard Services Agreement

contract-document

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 11

Contract opportunity posted

Response DeadlineSep 28

Deadline has passed

Submission Closed

09/28/2026, 09:00:00 PM UTC

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Organization & Contact Information

AgencyCalifornia → SMCCCD-General Services Department of San Mateo County Community College District

Contacts1 person available

OfficeCA, USA

Organization / AgencyCalifornia → SMCCCD-General Services Department of San Mateo County Community College District

Office AddressCA, USA

Contacts

Lisa GonzalesContact

contact@example.gov

+1 (555) 000-0000

Full Description

Scope: The District is soliciting proposals from qualified vendors to provide custom and non-custom college athletic apparel and accessories for all intercollegiate sports at the College of San Mateo. Items may include but should not be limited to t-shirts, polo shirts, button down shirts, sweatshirts, sweatpants, light jackets, backpacks, hats, visors, and various work-out apparel items.