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

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Athletic/ P.E. Equipment and Uniforms

Active
2337.3State & Local

Contract Overview

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

AI Contract Overview

Show more

Alief Independent School District (Alief ISD) has issued a continuous solicitation under Solicitation Number 2337.3 for Athletic and Physical Education (P.E.) Equipment and Uniforms, reflecting an ongoing need to procure these items through an indefinite-delivery arrangement. The solicitation was posted on May 12, 2023, and will remain open for vendor proposals until July 31, 2028. Submissions are evaluated on a rolling basis during this period, with vendors encouraged to submit early. Questions regarding the solicitation can be submitted electronically until July 24, 2028, with the initial contract award anticipated at the Alief ISD school board meeting in July 2023. The contract primarily serves the Texas area under the NAICS code 315210, related to manufacturing of cut and sew apparel, which aligns with the purchase of athletic uniforms and equipment. The contract operation is managed by Buyer II Rachael Alspaugh, with contact provided for proposal and inquiry submissions. While specific Federal Acquisition Regulation (FAR) clauses or detailed special contract clauses typical in federal contracts are not incorporated in the provided materials, the solicitation features state and local governmental procurement compliance. The contract requires contractors to certify valid licensing, including New Mexico Contractor License and Public Works Registration, and to adhere to equal employment opportunity standards and safety regulations, including drug-free workplace policies and OSHA compliance. The solicitation does not include formalized evaluation factors or contract values, signifying a procurement structured for multiple awards over time rather than a lump sum contract. Vendors are required to provide subcontractor lists, bid bonds, and certifications relevant to state regulations. The absence of fixed pricing or firm quantities indicates flexibility in orders and delivery aligned with the district’s evolving athletic and P.E. supply requirements over several years.

General Info

Alief ISD seeks ongoing vendors for athletic equipment/uniforms, proposals accepted until July 2028.

Documents

2

Alief ISD RFP 2337.3 Athletic/ P.E. Equipment and Uniforms

PDF, High priority: read this first27 pages · rfp
High

RFP 2337.3 Athletic/ P.E. Equipment and Uniforms Q&A

PDF, High priority: read this first1 page · q-and-a
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyTexas → Alief Independent School District
Contacts1 person available
OfficeN/A
Office AddressN/A
Contacts
Buyer II Rachael Alspaugh

Full Description

Show more
Alief ISD has an ongoing need for Athletic/ P.E. Equipment and Uniforms. This is a continuous solicitation. Vendors may submit a proposal from the issue date until 7/31/2028. Submissions will be evaluated continuously throughout the term. Vendors are encouraged to submit responses as soon as possible.  Submit questions electronically until July 24, 2028 at 12:00 p.m. CST.  We anticipate initial award of this contract at the July 2023 school board meeting.
 

Similar Contracts

Same NAICS industry code

NAICS: 315210
New
Federal
SOLICITATION - U.S. Army West Point India White Coats, Trousers, Dresses
Solicitation # W911SD-26-Q-A114
The Mission and Installation Contracting Command West Point is soliciting quotes for a multi-year, firm-fixed-price contract to manufacture India White coats, trousers, and skirts for male and female cadets at the United States Military Academy. This procurement is a 100 percent set-aside for total small business concerns under NAICS code 315210. The contract features an ordering period from November 1, 2026, through October 31, 2033, with an initial delivery estimated for May 2027. A unique material sourcing arrangement is in place where the government provides all fabric and associated materials as government furnished items during the base year, while the contractor becomes solely responsible for sourcing all materials during the option years. The award will be based on the lowest price source selection, provided the offeror passes a technical evaluation of required samples for each garment type. All quotes must be submitted electronically via email to the designated point of contact by November 16, 2026, at 2:00 PM EST, which is also the strict deadline for the receipt of physical samples. Technical requirements are governed by specific product descriptions and military standards, including mandatory first article testing for the base year's first delivery order. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.
W6QM Micc-West Point

POSTED

2 days ago

DEADLINE

in 19 days
View Details
NAICS: 315210
New
SLED
Purchase of Uniforms
Solicitation # 2026-Informal-0447
The City of Pasadena Public Health Department is soliciting bids under solicitation number 2026-Informal-0447 for the purchase of customized uniforms for emergency response personnel. The scope of work includes the procurement of waterproof insulated jackets with hoods, zip-up hoodies, and both long-sleeve and short-sleeve t-shirts. Specific technical requirements for the jackets include a 5000MM waterproof rating, 3000G/M^2 breathability, and 100% polyester construction with 2-4 ounce polyfill, referencing the Sport-Tek JST56 style or an approved equal. The contract period runs from December 1, 2026, through June 30, 2027, with a requirement that all orders be completed within 30 days of placement and shipments made within 15 calendar days of ordering. Bids must be submitted electronically via the City's eProcurement Portal by 4:00 pm on November 2, 2026, and will be evaluated based on the lowest Grand Total Price. Required submission documents include a Unique Entity Identifier from SAM.gov, a Vendor Questionnaire, a Relevant Experience Form, and various federal certifications regarding lobbying and FEMA terms and conditions. Deliveries are to be made to the Public Health Emergency Preparedness office in Pasadena during specified business hours. Payment is processed on Net 30 terms through the Vendor Invoice Portal, with checks issued on Tuesdays and Thursdays. The City reserves the right to reject any products that fail to meet strict quality standards or approved samples.
Public Health Department

POSTED

5 days ago

DEADLINE

in 5 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS