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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Blank T-Shirt Supply

Open

State & Local

Response Deadline12/04/2026, 03:15:00 PM EST

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the sourcing and delivery of 1,866 Gildan Unisex Heavy Cotton Model 5000 blank t-shirts in Carolina Blue for prime contractors working on Baltimore County Department of Recreation and Parks projects. The order encompasses a wide range of sizes from XS to 5XL and requires a bulk shipment of the garments to the prime contractor. A critical requirement of this agreement is compliance with Buy America standards, mandating that all garments be produced within the United States. The contract falls under NAICS code 424320 and is associated with the Maryland state agency for Recreation and Parks.

General Info

Agency

Maryland → Recreation and Parks

NAICS

424320 - Men's and Boys' Clothing and Furnishings Merchant Wholesalers

Place of Performance

MD, USA

Set-Aside

NONE

Documents

This scope was carved out of Q-10000575.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Rec & Park Annual Tee Shirt Order

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

PostedNov 9

subcontract

Response DeadlineDec 4

Submission deadline

Response Deadline

12/04/2026, 03:15:00 PM ESTin 24 days

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

AgencyMaryland → Recreation and Parks

ContactsNo contacts available

OfficeN/A

Organization / AgencyMaryland → Recreation and Parks

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies bulk blank t-shirts for prime contractors on Baltimore County Department of Recreation and Parks projects. Sources and delivers 1,866 Gildan Unisex Heavy Cotton Model 5000 t-shirts in Carolina Blue across sizes XS through 5XL. All garments must be produced in the United States per Buy America requirements. Delivers bulk shipment of blank garments to the prime contractor.

Similar Contracts

Same NAICS industry code

Supply of Shoulder-and-Recessed Washers (NSN 5310-00-409-9031)This subcontract involves the manufacture or procurement of 1,672 shoulder-and-recessed washers, identified by NSN 5310-00-409-9031, to support prime contractors under a Department of Defense agreement with the DLA Weapons Support ASC Commodities Division. The selected provider is responsible for delivering the units to a destination point in Anniston, Alabama, while ensuring strict adherence to military standards for packaging, shipping markings, and property identification. To qualify for this contract, the provider must maintain CMMC Level 2 certification and demonstrate full compliance with the Buy American Act and the Berry Amendment. The opportunity is categorized under NAICS code 424320, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Police Uniform and Apparel SupplierThis subcontract agreement establishes a partnership to supply police uniforms and apparel for prime contractors working on East Baton Rouge City Parish Purchasing projects in Louisiana. The scope of work includes the provision of Men's Class A trousers, long and short sleeve shirts, sweaters, and softshell or super shell jackets equipped with fleece liners. To ensure high standards of durability and performance, the contract mandates the use of materials from Fechheimer Flying Cross, Blauer, or Elbec, and requires the supplier to maintain ISO 9001 quality assurance certification. All new police apparel must be delivered F.O.B. destination to East Baton Rouge Parish. The solicitation is categorized under NAICS code 424320, with a response deadline set for November 23, 2026. Interested parties can find further details through the Louisiana Department of Administration's procurement portal.

East Baton Rouge City Parish Purchasing

POSTED

DEADLINE

Uniform Garment Supply and RentalThis subcontract, managed by the Procurement Department of the San Diego County Regional Airport Authority, involves the supply and rental of uniform garments for prime contractors. The scope of work includes providing a variety of apparel such as cargo trousers, worsted wool trousers, polo shirts, sweaters, duty jackets, safety vests, and rain gear. To ensure quality and compliance, the contractor is responsible for performing professional personnel measurements and replacing worn-out articles according to the Authority's material specifications. The opportunity is categorized under NAICS code 424320 and was posted on October 27, 2026, with a response deadline of December 1, 2026. The primary objective of the contract is the physical delivery and maintenance of professional uniforms to support personnel operating on airport authority projects.

Procurement Department of San Diego County Regional Airport Authority

POSTED

DEADLINE

Blank Apparel Wholesale SupplyThis subcontract, titled Blank Apparel Wholesale Supply, involves the sourcing and delivery of blank, unprinted garments for prime contractors working on Rome-Floyd Parks and Recreation projects. The scope of work specifically requires the wholesale provision of white Gildan 5000 Unisex Heavy Cotton T-shirts, long-sleeved T-shirts, and sweatshirts in adult sizes ranging from Small to XL. The supplier is responsible for ensuring all bulk shipments meet the quality specifications outlined in the prime contract. Managed by the Floyd County Board of Commissioners in Georgia under NAICS code 424320, the opportunity was posted on October 19, 2026. Interested parties must submit their responses by the deadline of November 16, 2026, at 4:00 PM.

Floyd County Board of Commissioners

POSTED

DEADLINE

Employee Uniform Supply and MaintenanceThis subcontract opportunity, managed by the Massachusetts Port Authority - Goods & Services, focuses on the supply and maintenance of professional uniforms for prime contractors operating within Massport parking facilities. The scope of work includes providing complete sets of corporate apparel tailored for various personnel levels, including front-line staff, supervisors, and managers. Interested parties must submit their responses by November 25, 2026, at 5:00 PM. The contract is categorized under NAICS code 424320 and was officially posted on October 16, 2026.

Massachusetts Port Authority - Goods & Services

POSTED

DEADLINE

VRP - 17207 - LESES - NPS UniformThe Department of the Interior is forecasting a contract for the National Park Service to procure uniforms for Law Enforcement and Park Rangers as well as Park Police. This requirement falls under NAICS code 424320 and is managed by the National Park Service. The procurement process is overseen by Brian Sikes and the Contract Support Center. Interested parties can find further details through the acquisition gateway using the reference VRP - 17207 - LESES - NPS Uniform.

POSTED

DEADLINE

VRP - 17285 - LESES - NPS Uniform USACEThe Department of the Interior is forecasting a requirement for the procurement of uniform supplies to support the USACE. This acquisition is categorized under NAICS code 424320 and is intended to ensure the necessary apparel and equipment are provided for personnel. The forecast was posted on September 2, 2026, and is managed by the National Park Service. Brian Sikes serves as the primary point of contact, with additional support provided by the Contract Support Center.

POSTED

DEADLINE

VRP - 17281 - LESES - NPS Uniform (Solicitation)The Department of the Interior is issuing a forecast for a new contract solicitation to provide uniform supplies for National Park Service Law Enforcement, Park Rangers, and Park Police. This procurement falls under NAICS code 424320 and is intended to ensure that personnel have the necessary apparel and equipment required for their operational duties. The solicitation is managed by the National Park Service, with Brian Sikes serving as the primary point of contact and the Contract Support Center acting as the small business specialist. Interested parties can find further details through the acquisition gateway portal.

POSTED

DEADLINE

Cleaning Supplies and Material ProcurementThe contract involves the procurement of consumable janitorial supplies including paper towels, toilet paper, hand soap, disinfectants, trash bags, and cleaning chemicals to support ongoing operational needs at March ARB. These products are essential for maintaining hygiene and sanitation standards in facilities under the Department of Defense. The solicitation is classified as a subcontract with a NAICS code of 424320, indicating it falls under wholesale trade of cleaning and sanitation supplies. Performance is required at a location in Linda, California, with a zip code of 92518, and the contract was posted on July 7, 2026. The acquiring agency is FA4664 452 Msg Pk, operating under the broader umbrella of the Department of Defense. There is no set-aside designation specified, and no point of contact details are provided in the data.

FA4664 452 Msg Pk

POSTED

DEADLINE

Commercial Cleaning Supplies & Chemicals SupplyThis subcontract opportunity is issued by the Department of Veterans Affairs, specifically through Network Contract Office 16, for the procurement of commercial cleaning supplies and chemicals. The scope of work involves the steady supply of essential consumables required for daily janitorial operations at the VA Medical Center, including cleaning chemicals, paper products, trash bags, and dispensers. The contract is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 424320. Interested parties can find further details regarding this requirement through the official government workspace link provided in the solicitation data.

256-NETWORK Contract Office 16 (36C256)

POSTED

DEADLINE

Cleaning Equipment and Supply ProvisionThe contract involves the supply and logistics of commercial cleaning equipment and consumables tailored for the Department of the Interior's Colorado State Office, specifically at the Montrose location with the zip code 81401. The items provided under this subcontract include chemicals, mops, vacuums, and trash bags, all of which must feature OSHA-compliant labeling to ensure safety and regulatory adherence. This contract aligns with NAICS code 424320, indicating the focus on wholesale distribution of cleaning supplies. This subcontract, posted on March 18, 2026, emphasizes efficient procurement and delivery processes for essential cleaning materials to support operational cleanliness and maintenance. While some details such as the solicitation number, point of contact, and set-aside type are not specified, the contract ensures compliance with federal safety standards and supports ongoing facility upkeep through reliable supply provision.

Colorado State Office

POSTED

DEADLINE

Commercial Janitorial Supplies ProvisionThis contract involves the provision of consumable cleaning materials, including disinfectants, paper products, trash bags, and cleaning agents, specifically intended for janitorial operations at a state facility. The contract is managed by the Property Management agency of Illinois and focuses on ensuring a consistent supply of essential janitorial items to support the maintenance and sanitation needs of the facility located in Springfield, Illinois, with the designated postal code 62701. While the contract is categorized as a subcontract under NAICS code 424320, there is no specified solicitation number or set-aside type associated with it. The arrangement aims to secure reliable delivery and availability of quality janitorial supplies to facilitate effective cleaning operations within the state facility. Additional details, including official documentation, can be accessed through the Illinois BidBuy portal.

Property Management

POSTED

DEADLINE

More opportunities from Maryland → Recreation and Parks

Same awarding agency

Custom Screen-Printed T-Shirt ProductionThis subcontract for Custom Screen-Printed T-Shirt Production involves the end-to-end procurement, printing, and delivery of 1,866 branded staff t-shirts for prime contractors working on Baltimore County Department of Recreation and Parks projects. The scope of work requires the use of Gildan Unisex Heavy Cotton Model 5000 shirts in Carolina Blue, featuring a white logo on the front-left and the word STAFF printed on the back. All apparel must be produced within the USA and packaged using biodegradable materials. The project falls under NAICS code 323113 and is managed by the Maryland Recreation and Parks agency, with a response deadline set for December 4, 2026.

Commercial Screen Printing

POSTED

DEADLINE

Rec & Park Annual Tee Shirt Order

Solicitation # Q-10000575

Baltimore County is soliciting quotes for a one-time purchase of 1,508 Carolina Blue Gildan Unisex Heavy Cotton T-shirts for the Department of Recreation and Parks. The order includes various sizes from XS to XL, with specific screen-printing requirements: the Baltimore County Rec and Parks logo must be placed on the front left side (approximately 3.25 by 3.4 inches) and the word STAFF must be printed on the back (approximately 11 by 3.5 inches). All apparel must be produced in the United States unless a specific waiver is approved. The contract is awarded to the lowest responsive and responsible bidder, and the County may require samples and evidence of financial responsibility, manpower, and equipment. Bidders must provide at least two references for similar contracts serviced within the past 18 months. The submission deadline is December 5, 2026, at 3:15 pm, and offers must be submitted electronically via the procurement portal. Required documentation includes a Proposal Signature Cover Page, Tax Payer ID Form, and a First Source Hiring Agreement Overview. Delivery is specified as F.O.B. Destination/Inside Delivery, with a maximum lead time of 30 days after receipt of order. Packaging must be environmentally friendly, specifically prohibiting non-recyclable Styrofoam and requiring the use of recycled, recyclable, or biodegradable materials. Invoices must be submitted to the Office of Budget and Finance with a minimum payment term of 30 days. The County encourages responses from Minority Business Enterprises, Women Business Enterprises, and small businesses to meet its 30 percent discretionary spending goal.

Commercial Screen Printing

POSTED

DEADLINE

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