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This Solicitation opportunity from Georgia was posted on July 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Band Uniforms

Closed
PE-55087-NONST-2027-000000024State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 315990
New
DIBBS
LANYARD, SAFETY, INDUSTR
Solicitation # SPE8E6-27-T-0434
Solicitation SPE8E6-27-T-0434 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one industrial safety lanyard, identified by NSN 4240015516594. The requirement specifies potential part numbers from Carbis Ladders Division of Carbis Sales and D B Industries, LLC. The item is to be delivered to the USS Anchorage LPD 23 at FPO AP 96666 within 20 days of the award, with an original required delivery date of October 23, 2026. The contract is established as FOB Destination, with both inspection and acceptance occurring at the destination. Compliance requires adherence to the DLA Master List of Technical and Quality Requirements, specifically RP001 for palletization and RA001 for general quality standards. Packaging must follow ASTM D3951, though DLA requirements take precedence, and all shipments must be marked and labeled according to MIL-STD-129. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and registration in the System for Award Management. The procurement is subject to various federal regulations, including the Buy American and Balance of Payments Program, NIST SP 800-171 for cybersecurity, and specific restrictions on additive manufacturing and covered defense telecommunications equipment. Quotations are due by November 9, 2026.
Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

in 11 days
NAICS: 315990
New
DIBBS
FIELD PACK
Solicitation # SPE1C1-26-R-0104
Solicitation SPE1C126R0104 is a Firm Fixed Price, Indefinite Delivery Indefinite Quantity (IDIQ) contract issued by the DLA Troop Support C and T Supply Chain for the manufacture and delivery of Modular Lightweight Load-carrying Equipment (MOLLE) components. The scope includes the production of Assault Packs, General Purpose Canteen Pouches, M4 Two Mag Pouches, and Waist Packs, with specific minimum, annual, and three-year maximum quantities established for each item. The acquisition follows a Best Value Trade-Off source selection process where non-price factors, including Product Demonstration Models (PDM), past performance, and surge and sustainment capability, are significantly more important than cost. The contract mandates a rigorous quality and delivery schedule, starting with an initial production lead time of 270 days, which includes 90 days for First Article Testing (FAT) submission and 60 days for government review. Subsequent delivery orders require a 120-day lead time. All items must be manufactured according to item description CO-PD-02-02 Rev R May 9, 2024, and adhere to MIL-STD-129 and MIL-STD-147 for packaging and marking. Inspection and acceptance occur at the source under FOB destination terms. Payment is processed exclusively through the VIM-ASAP system, and the contractor is provided a 12-month warranty after government acceptance.
C AND T SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

in about 2 months
NAICS: 315990
New
DIBBS
HARNESS, SAFETY, INDUSTR
Solicitation # SPE8E9-27-T-0356
Solicitation SPE8E9-27-T-0356 is a federal procurement issued by DLA Troop Support, Construction and Equipment MRO SVC I for the acquisition of 234 industrial safety harnesses under NSN 4240-01-543-5520. The products must conform to CID A-A-59867 and the latest revision of ANSI Z359.11, meeting the salient characteristics of the Commercial Item Description and the producer's own quality assurance standards. Delivery is required within 134 days after order, with a need ship date of September 30, 2026, and an original required delivery date of August 17, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific palletization requirements outlined in RP001. Hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. Key regulatory compliance includes the Buy American and Balance of Payments Program under DFARS 252.225-7001, the Berry Amendment, and cybersecurity requirements per DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This solicitation is associated with NAICS code 315990 and may utilize the HUBZone price evaluation preference for eligible concerns.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 23 hours ago

DEADLINE

in 11 days

AI Contract Overview

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Jackson County School System in Georgia is issuing a solicitation for custom marching band uniforms and related accessories for its high school band program, seeking a qualified vendor with proven experience in designing and producing durable, high-quality gear that enhances student comfort and performance. The project includes design services, on-site student measuring, manufacturing, delivery, warranty support, and the option to supply replacement uniforms and accessories as needed, with an estimated quantity ranging between 80 and 140 units—though final numbers remain flexible and subject to change. The solicitation, identified as PE-55087-NONST-2027-000000024, was posted on July 31, 2026, and proposals must be submitted by August 31, 2026, at 2:00 p.m. The District reserves the right to reject any or all submissions, waive minor procedural irregularities, and award the contract based on its best interest, without obligation to select the lowest-priced bid. All correspondence and inquiries should be directed to Duane Peterson at [email hidden].

General Info

Jackson County Schools seeks vendor for 80–140 custom marching band uniforms with design, fitting, delivery, and replacement options.

Documents

1

RFP-2026-001 Band Uniforms for Jackson County School System

PDF, High priority: read this firstrfp
High

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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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AgencyGeorgia → Jackson County School System
Contacts1 person available
OfficeN/A
Office AddressN/A
Contacts
Duane Peterson

Full Description

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1. Introduction Jackson County School System (the District) is soliciting sealed proposals from qualified vendors to design, manufacture, and deliver custom marching band uniforms and related accessories for its high school band program. The District seeks a partner with demonstrated experience providing durable, high-quality uniforms that support student performance, comfort, and long-term value. The District reserves the right to reject any or all proposals, waive minor informalities, and award a contract determined to be in the District's best interest. 2. Project Overview The District anticipates purchasing approximately 80¿140 marching band uniforms. Quantities are estimates only and may increase or decrease. The selected vendor will provide design services, student measuring, manufacturing, delivery, warranty support, and optional replacement uniforms and accessories.

More opportunities from Georgia → Jackson County School System

Same awarding agency

NAICS: 517111
SLED
Request for Proposal
Solicitation # PE-55087-NONST-2027-000000026
The Jackson County School System is soliciting proposals for Wide Area Network (WAN) services, specifically leased lit fiber, to provide standalone data transmission for 22 locations in Georgia. The contract is for an initial one-year term starting July 1, 2027, and ending June 30, 2028, with the option for four voluntary one-year extensions. The district requires a flexible solution that allows for bandwidth adjustments and the addition or removal of school sites without additional charges or new contracts. Bidders must provide pricing in 5 Gbps increments, ranging from a minimum of 10 Gbps to a maximum of 40 Gbps, and must itemize all costs, including port and circuit charges, installation, and project management. This project is 100% contingent upon funding approval from the Universal Service Fund's Schools and Libraries Program (E-Rate). Consequently, service providers must comply with Federal Communications Commission rules, including the Lowest Corresponding Price rule, and will be required to file Form 474 for reimbursement directly from USAC within 120 days of the last day of service. Proposals must be submitted in PDF format to Brett Irvin by November 3, 2026, at 2:00 PM EST. Evaluation is based on a 100-point rating system, and failure to complete the RFP form and all associated appendices will result in disqualification.
Wired Telecommunications Carriers

POSTED

23 days ago

DEADLINE

in 5 days
View Details

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