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This Solicitation opportunity from Arkansas was posted on September 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Athletic Apparel and Uniforms Sponsorship

Closed
FB-27-004State & Local

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
Maintenance Uniforms Contract
Solicitation # WMATA-0000010948
The Washington Metropolitan Area Transit Authority is seeking proposals for the Maintenance Uniforms Contract under solicitation number WMATA-0000010948. This procurement falls under NAICS code 424350 and is managed by the agency's Virginia organization. Interested parties must submit their responses by the deadline of October 8, 2026, at 9:00 PM. The solicitation was officially posted on September 27, 2026, and further details regarding the bidding process can be accessed through the official supplier portal.
Washington Metropolitan Area Transit Authority

POSTED

about 3 hours ago

DEADLINE

in 11 days
NAICS: 424350
New
SLED
FY26- Fort Pickett - Structural Fire Gear
Solicitation # QQ-129094
The Commonwealth of Virginia Department of Military Affairs is soliciting bids from eVA certified vendors for the procurement of Fire Dex structural fire gear for the Fort Pickett Fire Department. The requirement consists of three sets of turnout gear pants and coats, Dex Pro 3D gloves with gauntlet cuffs in specific sizes (one medium and two extra-large), and H41 Interceptor particulate hoods with Nomex Nano Flex. All gear must meet NFPA minimum performance standards for thermal protective performance and total heat loss, utilizing specific materials such as TECGEN71 outer shells and Nomex webbing. Contractors are required to provide operations and maintenance manuals, including parts lists and warranties, for each piece of equipment. This is a normally competitive sealed bidding process requiring firm unit pricing submitted electronically via the eVA portal. The contract is awarded on an FOB destination basis, and the vendor must notify the agency 24 hours prior to delivery to coordinate access and verification. Compliance with the Build America Buy America Act is required, ensuring that iron, steel, and manufactured products are produced in the United States. Additionally, the contract adheres to the Davis-Bacon Act and the Contract Work Hours and Safety Standards Act. Valid invoice submission requires 15 specific data elements and must be submitted within 365 days of completion to ensure payment eligibility.
Department of Military Affairs

POSTED

2 days ago

DEADLINE

in 3 days
NAICS: 424350
New
SLED
Uniform Accessories SupplyThis subcontract for the Caddo Parish School Board involves the supply of uniform accessories to prime contractors. The scope of work includes furnishing items such as belts, ties, and socks, as specified in vendor catalogs, with all physical goods delivered to designated locations. The contract requires a strict delivery schedule of five business days. Interested parties must respond by October 13, 2026, for this opportunity which falls under NAICS code 424350.
Caddo Parish School Board

POSTED

2 days ago

DEADLINE

in 16 days
NAICS: 424350
New
SLED
01-27
Solicitation # RFP 01-27
The Caddo Parish School Board has issued Request for Proposal RFP 01-27 for the procurement of student uniforms and accessories, including tops, bottoms, blazers, vests, and cardigans. With an estimated total expenditure of 60,000 dollars, the board is seeking a responsive and responsible vendor using a Best Value approach. Evaluation criteria include the quoted discount rate applied to a market basket of items, product quality, professional experience, and intangible factors such as customer service and compatibility with the board's mission. Proposals must be submitted by October 13, 2026, at 10:30 AM CST via the bid express portal or physically to the purchasing office in Shreveport, Louisiana. Required submission materials include the official bid proposal form, a current vendor catalog, an electronic copy on CD-ROM or flash drive, and specific product samples of youth and adult shirts and pants. The contract requires deliveries to be FOB Destination, Platform Delivered, with a mandatory five business day delivery window and a minimum 95% fill rate. All costs for packing, handling, and palletizing must be included in the bid price. Vendors must comply with the Buy America Act, EDGAR and Non-Federal Entity compliance, and specific labor standards, including prevailing wage requirements. Invoicing should be directed to the Caddo Parish School Board accounts payable department, and the successful bidder is responsible for all damaged freight claims. Optional monogramming services may be offered by proposers. The evaluation process will be conducted by a committee of at least three representatives using a grading scale of 0 to 25.
Caddo Parish School Board

POSTED

2 days ago

DEADLINE

in 16 days
NAICS: 424350
New
SLED
Stratton Hats and Accessories
Solicitation # QQ-128901
Solicitation QQ-128901 is a request for a one-time order to provide new hats and accessories for the Fairfax County Sheriff’s Office Adult Detention Center in Virginia. The required items include 310 Stratton model S40TB-BK triple brim hats, 260 one-piece straps (SKU: ST-1P-BK), 50 three-piece leather straps with brass buckles (SKU: ST-3P-BK), and 310 smoke-colored rain covers (RC-MP). The goods must be delivered in new condition with no logos, embroidery, or patches. The contract will be awarded in the aggregate to the lowest responsive and responsible bidder, with all pricing based on F.O.B. Destination and inclusive of shipping costs. Bidders must provide a definitive delivery timeframe in days after receipt of order and include detailed product literature and commercial warranty information. The procurement is governed by the laws of the Commonwealth of Virginia and the Fairfax County Purchasing Resolution. Selected vendors must maintain specific insurance coverages, including a one million dollar combined single limit for Commercial General Liability and Automobile Liability, and a one hundred thousand dollar limit for Employer's Liability. Payment is generally due 30 days after the receipt of a proper invoice or acceptance of materials.
County of Fairfax

POSTED

3 days ago

DEADLINE

in 2 days
NAICS: 424350
New
SLED
Uniforms - Right of Way Division
Solicitation # 12505
The City of Greensboro is soliciting bids under solicitation number 12505 for the annual purchase of uniforms for the Parks and Recreation Department, Right of Way Maintenance Division. The contract requires the provision of new, unused apparel from the manufacturer's latest stock models, specifically including items from brands such as Carhartt, Dickies, and Eddie Bauer. Key deliverables include the procurement of work pants, insulated bibs, t-shirts, polos, sweatshirts, and jackets, with specific requirements for the leafy G logo embroidery on most items and screen-printing on t-shirts. The awarded contractor must handle individual employee measurements and ensure all uniforms are delivered bundled by employee within 60 to 90 days. A vendor representative must be present at the delivery location to provide order information and answer questions. Bids must be submitted via the Greensboro eProcurement System by October 6, 2026, at 2:00 PM EST. Submissions must include a completed pricing spreadsheet, two professional references from the last two years, and answers to all event questions. The contract will be awarded to the lowest responsive and responsible bidder. Compliance requirements include adhering to North Carolina Public Records laws, providing a Certificate of Insurance with required endorsements, and following non-discrimination policies. Additionally, the City's Local Preference Policy may apply to businesses within the Guilford County Economic Development Alliance area. All correspondence regarding this solicitation must be directed to Procurement Services.
City of Greensboro

POSTED

3 days ago

DEADLINE

in 9 days
NAICS: 424350
New
International
MP4240 Catalyst BIB Pants
Solicitation # W8482-275455/A
The Department of National Defence is soliciting offers for the procurement of MP4240 Catalyst BIB Pants, specifically designed for Canadian Forces personnel in maritime environments to provide protection against hypothermia and the elements. The requirement consists of 800 total units in black, ranging from sizes small to XXL, to be delivered to CFB Halifax and CFB Esquimalt. The procurement specifies Mustang Survival Corp as the manufacturer, though bidders may propose equivalent or substitute products provided they include full specifications and guarantee that third-party warranties will not be adversely affected. The contract will be awarded based on the lowest evaluated price on an aggregate basis, provided all mandatory technical criteria are met. Delivery is required to be Delivery Duty Paid (DDP), and the successful contractor must comply with strict packaging and marking standards, including UCC/EAN-128 barcoding and specific Canadian or international military packaging specifications. Additionally, the contractor must be registered under the Controlled Goods Program and provide bilingual Safety Data Sheets. The bid closing date was extended via Amendment 001 to October 16, 2026.
Department of National Defence

POSTED

4 days ago

DEADLINE

in 19 days
NAICS: 424350
New
SLED
RFQ - AS-NEEDED SWEATSHIRTS
Solicitation # 13285
San Diego County

POSTED

4 days ago

DEADLINE

in 24 days
NAICS: 424350
New
SLED
Apparel and Uniforms
Solicitation # 27-064
Frederick County, Maryland, is soliciting bids for the procurement of apparel and uniforms for personnel within the Divisions of Highway and Facility Maintenance. The contract is awarded to the lowest bidding responsive and responsible contractor who has been actively engaged in the apparel and uniforms supply field for a minimum of three years. The initial term of the agreement is for one year, commencing on or about February 15, 2027, with the option for four additional one-year renewals at the County's discretion. Bids must be submitted electronically via the OpenGov portal by October 29, 2026. The scope of work requires the delivery of high-quality apparel, including specific cotton twill shirts, delivered FOB Destination to the Office of Highway Operations and the Office of Facility Maintenance within two to three weeks of an order. All items must be securely packaged, marked for each individual, and include permanent labels specifying size, fabric content, and laundering instructions. High-visibility safety apparel must conform to ANSI/ISEA 107-2020 standards. The contractor is responsible for replacing any defective or incorrectly sized goods within 30 days of notification at no cost to the County. Payment terms are Net30, and the contractor must provide evidence of required insurance and a completed affidavit regarding price fixing and non-discrimination.
Procurement

POSTED

4 days ago

DEADLINE

in about 1 month
NAICS: 424350
New
International
SUPPLY AND DELIVERY OF HIGH VISIBILITY SAFETY OVERALLS, COVERALLS, PARKAS, AND ACCESSORIES FOR THE REGION OF PEEL
Solicitation # 2026-424T
The Regional Municipality of Peel is seeking a qualified vendor for the supply and delivery of high visibility safety apparel, including bib overalls, coveralls, winter parkas, insulated bomber jackets, fleece lined utility jackets, and insulated vests, as well as accessories like tick gaiters and sun shade neck protectors. This as-required contract requires all garments to be sized according to industry standards and clearly labeled. Specific safety compliance is mandatory, including adherence to Ontario OHSA Regulation 213/91 Sec 69.1 (1) (4) for most outerwear and ASTM F1506 with an ATPV rating of 41 cal/cm2 for utility jackets. The agency prioritizes Canadian and non-U.S. goods and services, and the contract will be awarded based on a compliant submission that provides the best value, considering factors such as past performance, service quality, and pricing realism. Electronic bid submissions must be submitted via the Bids and Tenders system by 12:00 noon local time on October 20, 2026. The successful vendor must adhere to a delivery turnaround time of 10 business days from order placement, with deliveries made between 8:00 a.m. and 2:30 p.m., Monday through Friday. Payment will be processed via Electronic Funds Transfer following the submission of a vendor direct deposit application. The contract is governed by the laws of the Province of Ontario and includes strict requirements regarding the protection of confidential health information and compliance with the Workplace Safety Insurance Act. All costs associated with the inspection and testing of goods, conducted according to Ministry of Environment standards, are the responsibility of the vendor.
Region of Peel

POSTED

4 days ago

DEADLINE

in 23 days
NAICS: 424350
New
SLED
Firefighter Uniforms and Accessories IFB #26-3000-9JLW
Solicitation # 26-3000-9JLW
The County of Henrico, Virginia, Division of Fire, is seeking an annual contract for the supply and inside delivery of firefighter uniforms and accessories. The procurement is divided into three lots: button-up uniform shirts, uniform pants, and dress uniforms. The contract will be awarded to the lowest responsive and responsible bidder based on the total bid price. Key requirements include the provision of new manufactured products that meet specific technical standards, such as 65% polyester and 35% cotton poplin weave for shirts. Additionally, the awarded bidder or an approved subcontractor must perform all necessary measurements onsite at the Henrico Fire Department. Bids must be submitted electronically via the eVA portal, with a final response deadline of October 5, 2026. All pricing must be quoted as FOB Destination, with freight charges included. The successful contractor is required to maintain comprehensive insurance coverage, including Commercial General Liability of 1,000,000 dollars per occurrence and an Umbrella Liability policy of 2,000,000 dollars. Payment is processed within 45 days of invoice approval, with a preference for ACH payments through Paymode-X. The contract also emphasizes compliance with Virginia state laws regarding drug-free workplaces, non-discrimination, and the prohibition of forced or child labor.
Henrico County Government

POSTED

5 days ago

DEADLINE

in 8 days
NAICS: 424350
New
SLED
Men's Pajama Bottoms SupplyThis subcontract involves the supply of men's knit pajama bottoms for prime contractors working on Alabama Department of Youth Services facility projects. The required items are navy blue cotton/poly blend pull-on pants featuring covered elastic waistbands, specifically excluding drawstrings, flies, buttons, and pockets. All supplies must be equivalent to or the same as Bob Barker 709 and will be delivered in bulk shipments of institutional sleepwear. The opportunity is managed by the state of Alabama under NAICS code 424350. The solicitation was posted on September 22, 2026, with a response deadline set for October 13, 2026.
ADMN

POSTED

5 days ago

DEADLINE

in 16 days

General Info

Agency

University of Arkansas at Little Rock

NAICS

424350 - Clothing and Clothing Accessories Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Documents

(3)

FB-27-004 Athletic Apparel and Uniforms Sponsorship

PDF•rfp

FB-27-004 Athletic Apparel and Uniforms Sponsorship Technical Response Packet

PDF•rfp

FB-27-004 Financial Proposal Packet - Athletic Apparel and Uniforms Sponsorship

PDF•rfp

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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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AgencyUniversity of Arkansas at Little Rock
ContactsNo contacts available
OfficeN/A
Organization / AgencyUniversity of Arkansas at Little Rock
Office AddressN/A
ContactsNo contact information available

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