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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Athletic Uniform Decoration and Embellishment Services

Active

State & Local

Response Deadline10/11/2029, 04:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract for Athletic Uniform Decoration and Embellishment Services supports prime contractors on South Carolina State Government procurement projects through the Materials Management Office. The service provider is responsible for the customization of stock uniforms by applying logos, team names, and numbers using industrial embroidery machines, screen printing presses, and heat-press applications. To ensure quality and compliance, the provider must strictly adhere to brand-specific decoration guidelines to maintain product warranties. The contract falls under NAICS code 323113 and remains active with a response deadline of October 11, 2029.

General Info

Subcontract for athletic uniform decoration services for South Carolina government projects until 2029.

Agency

South Carolina → Materials Mgmt Ofc

NAICS

323113 - Commercial Screen Printing

Place of Performance

SC, USA

Set-Aside

NONE

Documents

This scope was carved out of 5400029309.

The full solicitation package (5 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

STC ATHLETIC UNIF & EQUIP & ACCESS

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedFeb 11

subcontract

Response DeadlineOct 11

Submission deadline

Response Deadline

10/11/2029, 04:00:00 PM UTCin almost 3 years

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

AgencySouth Carolina → Materials Mgmt Ofc

ContactsNo contacts available

OfficeN/A

Organization / AgencySouth Carolina → Materials Mgmt Ofc

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Performs decoration and customization of stock uniforms for prime contractors on South Carolina State Government procurement projects. Applies logos, team names, and numbers using screen printing, embroidery, or heat-press application. Utilizes industrial embroidery machines and screen printing presses. Adheres to brand-specific decoration guidelines to maintain warranties. Delivers decorated and customized athletic uniforms.

Similar Contracts

Same NAICS industry code

Customization Services (Screen Printing & Embroidery)This subcontract for Customization Services focuses on providing screen printing and embroidery for prime contractors working on municipal projects for the City of Newport News, specifically under the Parks and Recreation agency in Virginia. The scope of work involves applying one-color screenprints and embroidery designs to garments using industrial machinery, ensuring all finished branded apparel strictly adheres to City-approved logos and design specifications. The opportunity is categorized under NAICS code 323113 and was posted on October 23, 2026. Interested parties must submit their responses by the deadline of November 9, 2026.

Parks and Recreation

POSTED

DEADLINE

Dispensing Unit Graphics and SignageThis subcontract for Dispensing Unit Graphics and Signage involves the supply and installation of branding elements, decals, and graphics for prime contractors working on Pakistan State Oil Company Limited projects. The scope of work includes applying vinyl wraps, logos, and instructional graphics to dispensing units, ensuring all materials adhere to strict corporate identity standards. To ensure durability and quality, the contractor must utilize high-grade outdoor vinyl, UV-resistant inks, and precision cutting tools. Qualified candidates must possess demonstrated experience in commercial signage and corporate branding. The project is based in Pakistan and is categorized under NAICS code 323113. Interested parties must submit their responses by November 4, 2026, to be considered for the delivery and installation of these branding assets.

Pakistan State Oil Company Ltd

POSTED

DEADLINE

Corrugated Plastic Yard Sign ProductionThis subcontract for Corrugated Plastic Yard Sign Production involves the manufacturing and delivery of full-color yard signs for prime contractors working on City of Daytona Beach Public Works projects. The scope of work includes single- or double-sided printing on 4-millimeter corrugated plastic, cutting the signs to specific dimensions, and providing matching H-stakes for installation. All completed signs and stakes are to be delivered directly to the Public Works facility. The opportunity is categorized under NAICS code 323113 and is managed by the Public Works agency in Florida. Interested parties should note that the response deadline is November 19, 2026, with the solicitation having been posted on October 22, 2026.

POSTED

DEADLINE

Large-Format Vinyl Banner ProductionThis subcontract for Large-Format Vinyl Banner Production involves the full-color printing and fabrication of heavy-duty vinyl banners for prime contractors working on City of Daytona Beach Public Works projects. The scope of work includes the production of single- and double-sided vertical pole banners and street-span banners. Technical specifications require the use of minimum 18oz 1/000-by-1/000-denier vinyl with a tensile strength of 199/196 lb, with all finished products featuring necessary seams, hems, and 3-inch pole pockets. The selected provider is responsible for the delivery of all finished and packaged banners directly to the Public Works facility. This opportunity is categorized under NAICS code 323113 and was posted on October 22, 2026, with a response deadline of November 19, 2026.

POSTED

DEADLINE

Specialized Decal Production (NSN 7690-00-725-5298)This subcontract involves the production and delivery of 64 custom decals for prime contractors supporting DLA DIST SAN JOAQUIN projects in Tracy, California. The manufacturer must adhere to TDP Rev B Gen 2 and Reference Drawing 19207 8376702 Revision R to ensure the products meet Type I classification. All finished decals must be packaged in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. To be eligible, the contractor must hold CMMC Level 2 certification verified via C3PAO and comply with the US/Canada Joint Certification Program for export control. This requirement falls under NAICS code 323113 for specialized decal production associated with NSN 7690-00-725-5298.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Screen Printing and Garment Fulfillment ServicesThis subcontract for Screen Printing and Garment Fulfillment Services involves the printing and sorting of district employee t-shirts for prime contractors working on Pickens County School District projects in South Carolina. The selected provider will be responsible for executing both one-color and full-color printing on BELLA+CANVAS 3001 and 3501 garments, providing digital proofs for approval, and sorting and packaging the finished items by school location based on district distribution lists. The contractor must possess the necessary screen or digital garment printing equipment to fulfill these requirements and is responsible for delivering the final sorted and packaged products FOB Destination. This opportunity was posted on October 21, 2026, with a response deadline of October 30, 2026, falling under NAICS code 323113.

Pickens County School District

POSTED

DEADLINE

District Employee T-Shirts

Solicitation # 126-3-10-30

The School District of Pickens County is soliciting quotes under RFQ 126-3-10-30 for the procurement of district employee t-shirts. The contract involves the supply of short-sleeve BELLA+CANVAS 3001 and long-sleeve BELLA+CANVAS 3501 garments in sizes Small through 6XL, with options for one-color or full-color printing. To be eligible, vendors must maintain a brick-and-mortar office within Pickens County. The award will be granted to a single vendor based on the lowest responsive and responsible bid. Bidders must provide two delivery options: one for delivery to the District Office and another for direct delivery to individual schools. Final quantities will be provided on November 6, 2026, with a final delivery deadline of December 4, 2026. Submissions are due by October 30, 2026, and must include a signed PDF of the bid and a completed Excel pricing schedule. The evaluation process weights extended-size pricing (4XL–6XL) at approximately 2% of the order. Required documentation includes bid certifications, references, and a signature page. Special requirements include the provision of a 5% bid bond, as well as payment and performance bonds upon award. Contractors must maintain general liability and worker's compensation insurance and comply with the South Carolina Drug-Free Workplace Act for awards exceeding $50,000.00. Payments will be processed via an E-payables program, with a preference for virtual card payments. All inquiries must be submitted exclusively via email to Julie Hunter.

Pickens County School District

POSTED

DEADLINE

Custom Decal Fabrication (NSN 7690-01-657-4985)This subcontract involves the fabrication and printing of 13 specialized decals for prime contractors supporting DLA Troop Support Construction and Equipment projects. All manufacturing must strictly adhere to Basic Drawing NR 97499 31-027 Revision C Type I specifications. Additionally, the contractor is responsible for packaging and marking shipments in accordance with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 standards. The project is managed under the Department of Defense with performance taking place in Cherry Point. To be eligible, contractors must maintain CMMC Level 2 certification, ensure full ITAR/EAR compliance, and participate in the US/Canada Joint Certification Program. The response deadline for this opportunity is November 2, 2026.

CHERRY POINT PHANTOM RD BLDG

POSTED

DEADLINE

Supply of Printed Vinyl WrapsThis subcontract involves the supply of printed high-performance vinyl materials for prime contractors working on vehicle projects for RTP and the Alabama Department of Commerce. The scope of work includes printing high-resolution graphics onto cast vinyl and applying UV-resistant laminates to ensure long-term weather protection, culminating in the delivery of complete printed and laminated vinyl wrap kits. The opportunity is categorized under NAICS code 323113 and was posted on October 21, 2026. Interested parties must submit their responses by the deadline of October 26, 2026. Further details regarding the procurement process can be accessed through the Alabama Buys portal.

POSTED

DEADLINE

W912BU26QA035 - Responder Uniform 5 year IDC 2026-2031

Solicitation # W912BU26QA035

The U.S. Army Corps of Engineers Philadelphia District is soliciting quotes for a five-year Firm-Fixed Price Indefinite Delivery Contract (IDC) to procure high-quality safety uniforms and apparel for first responders within the Emergency Management Association. This small business set-aside acquisition covers twelve distinct clothing items, including field hats, knit hats, rain gear, insulated jackets, performance polos, and Class 3 safety vests. All apparel must be Old Glory Red or Pantone 387, featuring specific USACE agency branding and the Building Strong logo. The contract period runs from January 6, 2026, through November 5, 2031, with a guaranteed minimum of 500 dollars and a total ceiling capacity of 5 million dollars. Award will be based on best value, considering price reasonableness and a mandatory pass/fail evaluation of twelve physical clothing samples. Samples are assessed for design, color, imprinting, materials, and workmanship. Because demand is driven by natural or manmade disasters, annual quantities are not fixed; therefore, vendors must provide unit pricing across four quantity tiers for each year of the contract. All deliverables must be shipped FOB Destination to Philadelphia, Pennsylvania, and must adhere to strict packaging standards, including individual poly bagging and specific double-wall corrugated carton requirements. The final deadline for the submission of quotes and samples is November 9, 2026, at 5:00 PM EDT.

W2SD Endist Philadelphia

POSTED

DEADLINE

Large Format Printing and Soft SignageThis subcontract for Large Format Printing and Soft Signage supports prime contractors on projects for the Pasadena Independent School District in Texas. The scope of work involves the production and delivery of large-scale visual materials, including vinyl banners, posters, and graphics. Technical requirements include wide-format printing, grommet installation, and mounting on PVC or foam core, with a specific mandate for UV-resistant inks to ensure durability for outdoor applications. The opportunity is categorized under NAICS code 323113 and was posted on October 21, 2026. Interested parties must submit their responses by the deadline of February 3, 2027. Further details regarding this procurement can be accessed through the Texas SmartBuy portal.

POSTED

DEADLINE

85726B0065-Bid #: 2600039 - Printed Election Supplies

Solicitation # 85726B0065

The New York City Department of Citywide Administrative Services is soliciting competitive sealed bids for the procurement of printed election supplies to support the New York City Board of Elections. This solicitation, identified by EPIN 85726B0065 and Bid Number 2600039, requires the production of a wide array of materials, including voter registration forms, certificates of election, poll site lists, training supplements, and various posters in English, Spanish, and Korean. The scope also includes the assembly of specialized bags for BMD, ED/AD, and Coordinator roles, containing items such as magnifying sheets, affidavit envelopes, and accessibility tools. All bids must be submitted electronically through the PASSPort portal, with a final response deadline of November 9, 2026, at 4:00 PM. The contract emphasizes strict adherence to technical specifications, including specific PMS colors, paper stocks, and environmental standards. All paper must be at least elemental chlorine-free, and products made with recycled content must be clearly marked and meet minimum recovered fiber percentages. Packaging must follow best commercial practices, utilizing recyclable materials and specific weight limits for shipping containers. Awarding will be based on the most favorable bid price from a responsible and responsive bidder, with a preference for certified New York State small, minority, or woman-owned businesses. The Board of Elections reserves the right to conduct quality inspections both prior to and after delivery to ensure compliance with precise sheet size and squareness tolerances.

Dcasdivision Of Municipal Supply Service

POSTED

DEADLINE

More opportunities from South Carolina → Materials Mgmt Ofc

Same awarding agency

Authorized Distributor for Sporting Goods & AccessoriesThis subcontract agreement establishes an authorized distributor for sporting goods and accessories to support prime contractors on South Carolina State Government procurement projects. The scope of work involves providing sport-specific gear for players, coaches, and officials from recognized brands such as Rawlings, Wilson, and Riddell, specifically adhering to Lot 2 specifications. While the contract covers a wide range of small athletic equipment and accessories, it explicitly excludes strength equipment and scoreboards. To qualify for this role, providers must hold authorized brand dealership certification. The contract is managed by the South Carolina Materials Management Office under NAICS code 424310. The current term extends from the posting date of February 11, 2026, through a response deadline of October 11, 2029.

Piece Goods, Notions, and Other Dry Goods Merchant Wholesalers

POSTED

DEADLINE

in almost 3 years

Authorized Distributor for Approved Athletic Apparel BrandsThis subcontract establishes an agreement for the supply of new athletic uniforms, PE wear, and footwear to prime contractors supporting South Carolina State Government procurement projects. The provider is responsible for delivering both stock and custom made-to-order apparel from authorized brands such as Nike, Adidas, and Under Armour, ensuring all goods are delivered to the designated governmental units. To maintain eligibility, the provider must hold valid authorized brand dealership certifications. The contract utilizes published catalogs and price schedules to determine discount baselines for the materials provided. Managed by the South Carolina Materials Management Office under NAICS code 424310, the agreement remains active with a response deadline extending to October 11, 2029.

Piece Goods, Notions, and Other Dry Goods Merchant Wholesalers

POSTED

DEADLINE

in almost 3 years

STC ATHLETIC UNIF & EQUIP & ACCESS

Solicitation # 5400029309

Solicitation 5400029309 is a fixed-price bid issued by the State of South Carolina to establish a statewide catalog discount contract for the procurement of new athletic uniforms, PE wear, footwear, accessories, and small equipment. The contract is divided into two lots: Lot 1 for athletic uniforms and Lot 2 for athletic equipment and accessories. Award will be made to all responsive and responsible offerors by individual item and manufacturer, based on the maximum percentage discount offered off published catalog prices. The scope includes thirty-nine acceptable brands and private label offerings, while specifically excluding strength and conditioning equipment, electronic communications equipment, permanently affixed equipment, and refurbished products. The estimated period of performance begins on November 17, 2025, and runs through November 16, 2030, consisting of an initial one-year term with four subsequent one-year renewal options. Awarded vendors must provide a website for online ordering that clearly distinguishes discounted contract prices and adhere to a maximum delivery time of 90 days after receipt of order. Administrative requirements include the submission of electronic usage reports for every reporting period and the maintenance of records for three years following final payment. Contractors must also maintain commercial general liability insurance with a minimum per-occurrence limit of 1,000,000 dollars. Offers must be submitted electronically by October 11, 2029, at 11:00 AM.

Sporting and Athletic Goods Manufacturing

POSTED

DEADLINE

in almost 3 years

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 750+ contractors already using CLEATUS