This Solicitation opportunity from Texas was posted on July 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Cavender’s Cowboy Hat

Closed

DFW18845State & Local

Submission Closed07/10/2026, 07:00:00 PM UTC

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

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Maintenance Uniforms Contract

Solicitation # WMATA-0000010948

The Washington Metropolitan Area Transit Authority is seeking bids for a Maintenance Uniforms Contract under solicitation number WMATA-0000010948. This procurement opportunity is categorized under NAICS code 424350 and is managed by the agency's Virginia organization. The solicitation was posted on October 12, 2026, with a strict response deadline of October 16, 2026, at 9:00 PM. Interested parties can access further details and submit their responses through the official WMATA supplier portal.

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DEADLINE

Public Safety Uniforms

Solicitation # 386776

The City of Memphis Sourcing and Procurement Department issued Request for Information RFI 386776 on October 12, 2026, to gather market research for a comprehensive uniform management program serving the Fire and Police Divisions. This action is for information-gathering purposes only and is not a formal solicitation for bids or proposals; therefore, no contract award will be made based on the responses. The city is seeking a provider capable of supplying uniforms and accessories supported by a secure, HTTPS web-based fulfillment system to track employee allowances, eligibility, and inventory. Key capabilities the city is exploring include the operation of an onsite uniform store within Memphis city limits, established within 90 days of a future contract execution, to provide fitting samples and staff. Desired services include onsite apparel alterations, repairs, embroidery, screen printing, and heat pressing. The city is targeting aggressive delivery timelines, with a goal of 94 percent of products delivered in less than 96 hours. Interested respondents must submit one original, eight copies, and one thumb drive by November 18, 2026, at 12:00pm CST to Chequita Crim. Submissions should include a cover letter, executive summary, qualifications, relevant experience, and responses to the requested information.

POSTED

DEADLINE

ID 6453916 Department for Communities – HED – Provision of PPE

Solicitation # ID 6453916

The Department for Communities, through its Historic Environment Division, is seeking a supplier to provide a comprehensive range of Personal Protective Equipment and workwear to support conservation, construction, and outdoor site management across Northern Ireland. The scope of supply includes occupational clothing, protective and safety clothing, protective footwear, and weatherproof outerwear. All provided items must meet or exceed relevant European, British, or equivalent standards for safety, performance, and durability. The estimated contract value is 200,000 GBP excluding VAT, with an initial performance period from December 1, 2026, to November 30, 2028, and the possibility of three 12-month extensions extending the term to November 30, 2031. The contract will be awarded to the provisional Most Advantageous Tender based on a combination of quality and cost. Evaluation criteria include a pass/fail assessment of technical brochures, with weighted scoring for service delivery and contract management at 35 percent, quality control at 35 percent, and total cost at 30 percent. The selected provisional winner will be required to provide product samples to verify compliance. Tenders must be submitted electronically in English via the eTendersNI portal by November 9, 2026, at 3:00 pm.

Department for Communities

POSTED

DEADLINE

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 the Canadian Forces to provide hypothermia and environmental protection in maritime settings. The requirement consists of 1,000 total units of buoyant, black men's bib overalls from Mustang Survival Corp, distributed across sizes Small through XXL. These items are to be delivered in equal quantities to CFB Halifax and CFB Esquimalt on a Delivery Duty Paid basis. The selection process is based on the lowest evaluated price among compliant offers that meet all mandatory technical criteria, including the provision of correct part numbers and NCAGE codes. Contractors must adhere to strict quality assurance standards, including ISO 9001 compliance and specific packaging and marking regulations based on their region of operation, such as MIL-STD-2073 for U.S. contractors or NATO TL8100-0100 for European Union contractors. Special requirements include mandatory registration or exemption under the Controlled Goods Program and the provision of bilingual Safety Data Sheets for any hazardous materials. Bidders proposing equivalent products must provide full technical specifications and guarantee that third-party warranties for existing equipment will not be adversely affected. Invoices are to be submitted to Maritime Forces Atlantic and CFB Esquimalt for payment via direct deposit or wire transfer within 30 days of receipt.

Department of National Defence

POSTED

DEADLINE

T-Shirts and Other Shirts (MVE)

Solicitation # STATE 0000000600SL

Solicitation STATE 0000000600SL is a request for proposals issued by the State of Missouri Office of Administration on behalf of the Department of Corrections, Missouri Vocational Enterprises. The contract seeks a reliable vendor to provide t-shirts and other shirts, requiring the contractor to furnish all necessary materials, labor, and equipment. The contract period begins November 24, 2026, and lasts for one year. Deliveries are to be made FOB Destination to various clothing factories throughout Missouri, with a desired delivery timeframe of ten calendar days for most items and thirty calendar days for miscellaneous shirts. The award will be granted to the lowest responsive and reliable vendor, with preferences given to Missouri-based products and firms, as well as those qualifying under the Domestic Products Procurement Act. Bonus points are available for commitments to nonprofit organizations for the blind or sheltered workshops. Vendors must submit proposals electronically via MissouriBUYS by October 16, 2026, including required compliance exhibits regarding tax status, business registration, and anti-discrimination certifications. Pricing is based on firm fixed prices for specific line items and a fixed percentage discount for miscellaneous items. Payment is issued via Electronic Funds Transfer within 30 calendar days of receiving a valid invoice.

PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

DEADLINE

A26-20078 POLICE UNIFORMS & DUTY GEAR

Solicitation # 20008-A26-20078

Solicitation 20008-A26-20078 is an annual contract issued by the Purchasing Division of the City of Baton Rouge and East Baton Rouge Parish to establish item pricing for police uniforms and duty gear for the Baton Rouge Police Department. The scope of work includes the procurement of various apparel, such as Blauer and Southeastern brand shirts and pants, and requires the vendor to provide onsite fitting, sizing, and customization services for personnel in Baton Rouge. Specific deliverables include the assembly of department-supplied patches on shirts and adherence to strict packaging and labeling standards, including the use of UPC bar codes for inventory management and compliance with FED-STD-751 stitching specifications. The contract will be awarded to the lowest responsive and responsible bidder based on price and compliance with technical specifications. Awardees must be in good standing with the Louisiana Secretary of State, provide a one-year written warranty on materials and workmanship, and ensure garments meet ISO 9001 quality assurance standards. Key administrative requirements include NET 30 payment terms, a 30-day notice for termination of convenience, and mandatory cybersecurity training per La R.S. 42:1267. Additionally, bidders must certify compliance with EEOC mandates and submit a plan outlining good-faith efforts to utilize certified Small, Minority, or Women-owned businesses as subcontractors.

East Baton Rouge City Parish Purchasing

POSTED

DEADLINE

Nutrition Services Staff Uniforms for CCSD

Solicitation # 2027-IFB-058

The Charleston County School District is seeking a contractor to provide staff uniforms for its Nutrition Services employees. This solicitation, identified as 2027-IFB-058, requires the selected vendor to furnish uniforms that adhere to the specific requirements and specifications outlined in the solicitation documents. The opportunity was posted on October 8, 2026, with a response deadline of October 22, 2026. Performance of the contract will take place in South Carolina. Interested parties may contact Yuli Waters for further information regarding this procurement process.

Charleston County School District

POSTED

DEADLINE

Solicitation # 298-FBR2097-27

The City of Asheville, North Carolina, is seeking sealed bids under solicitation number 298-FBR2097-27 for the procurement of police uniforms. This formal bid request is conducted in accordance with North Carolina General Statutes 143-129, typically indicating that the contract will be awarded to the lowest responsive and responsible bidder. Interested parties must obtain specific proposal forms and specifications through the City's official bid website or the Purchasing Office. Bids must be submitted to Purchasing Specialist Tawnya Vess at 70 Court Plaza, Asheville, NC, no later than 3:00 PM on Thursday, October 22, 2026. All inquiries regarding the solicitation must be submitted by 3:00 PM on Wednesday, October 14, 2026. To avoid rejection, bidders must include signed acknowledgments of all issued bid addenda. Additionally, the City of Asheville prohibits contracting with any individuals or firms that are delinquent in the payment of ad valorem taxes owed to the city.

POSTED

DEADLINE

Fire Department Uniforms

Solicitation # 2627-033-CW

The Town of Mount Pleasant in South Carolina is seeking Best Value Bids from qualified vendors to provide fire uniforms for its Fire Department staff. The selected contractor will be responsible for all associated costs, including ordering, delivery, shipping, labor, taxes, insurance, hardware, fitting, and alterations. Delivery is required to be F.O.B. Destination with freight charges included in the final invoice. This solicitation, identified as number 2627-033-CW, was posted on October 7, 2026, with a response deadline of November 9, 2026. Interested parties may coordinate with the primary point of contact, Connor Walsh, regarding the submission of their bids for this state and local government project.

Town Of Mount Pleasant

POSTED

DEADLINE

Port Authority Easy Care Shirt SupplierThis subcontract agreement establishes a partnership for the supply of authentic Port Authority brand Men's Easy Care Shirts to prime contractors working on Louisiana Office of State Procurement projects. The selected supplier must be an authorized distributor of the brand and is responsible for providing bulk shipments of Item S608 and Item TLS508 garments in various colors and sizes. These shirts are required to feature a 40% to 60% cotton and polyester blend, a minimum weight of 4 oz, wrinkle-resistant properties, and button-down collars. The procurement process is managed by the Louisiana Procurement agency under NAICS code 424350. The solicitation was posted on October 7, 2026, with a response deadline set for October 22, 2026, at 4:00 PM. Interested parties must ensure all technical specifications for the garments are met to support the operational needs of the state projects.

POSTED

DEADLINE

Easy Care Shirts - DOC - PE

Solicitation # 3000026764

Solicitation 3000026764 is an Invitation to Bid issued by the State of Louisiana Office of State Procurement for the supply of Men's Easy Care Shirts. This proprietary procurement specifically requires Port Authority brand shirts, including long sleeve (Item S608) and tall (Item TLS508) versions, featuring a button-down collar, wrinkle-resistant properties, and a material composition of 40% to 60% cotton and 40% to 60% polyester with a minimum weight of 4 oz. The contract is a Blanket Order intended for delivery on an as-needed basis to the Prison Enterprises Headquarters in Baton Rouge and the Dixon Correctional Institute Embroidery Plant in Jackson, Louisiana, with a required delivery window of 7 to 10 days after receipt of order. The contract begins on the date of award and ends December 31, 2026, with the possibility of two additional 12-month renewals, not to exceed a total duration of 36 months. Awards will be made to the lowest responsive and responsible bidder on a grouped basis, or separately by item if a grouped award is not feasible. Bids must be submitted via the LaGov vendor portal or in a clearly marked package by October 22, 2026. Payment terms are set at 30 days after receipt of a proper invoice or delivery. Compliance requirements include adherence to the Anti-Kickback Act, the Clean Water Act, and various federal civil rights and accessibility standards, as well as specific Louisiana state certifications regarding felony convictions and non-discrimination.

POSTED

DEADLINE

Texas A&M Forest Service Uniform Provider

Solicitation # RFP-27-003

The Texas A&M Forest Service is soliciting proposals under RFP-27-003 to establish a contract with a single vendor for the provision of durable uniforms for over 500 employees across field, law enforcement, and office environments. The agency seeks to standardize its public image through a provider capable of delivering a variety of apparel, including tactical polos, field shirts, and performance t-shirts. The anticipated annual award value exceeds 100,000 dollars. The contract will have an initial term of two years, with the possibility of up to three additional extensions, not to exceed a total of five years. Award selection will be based on the best value to the agency, with evaluation criteria focusing on the respondent's resources and experience, the functionality of their web-based ordering portal, and the effectiveness of their accounting system for invoicing and user accounts. Delivery is required F.O.B. Destination, Freight Prepaid and Allowed, and all goods must meet OSHA safety standards and accessibility requirements, including WCAG 2.1 level AA for digital portals. Invoicing must be submitted monthly and will be processed in accordance with the Texas Prompt Payment Act. Proposals must be submitted via email to bids@tfs.tamu.edu by 2:00 p.m. Central Time on November 3, 2026.

Texas A&M Forest Service

POSTED

6 days ago

DEADLINE

in 22 days

General Info

Agency

Texas → Dfw International Airport

NAICS

424350 - Clothing and Clothing Accessories Merchant Wholesalers

Place of Performance

TX, USA

Set-Aside

NONE

Documents

Purchase Order Terms and Conditions

3 pages · contract-document

High

RFQ #18845 - Cavender's Cowboy Hat

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 7

Solicitation

Response DeadlineJul 10

Deadline has passed

Submission Closed

07/10/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyTexas → Dfw International Airport

Contacts1 person available

OfficeTX, USA

Organization / AgencyTexas → Dfw International Airport

Office AddressTX, USA

Contacts

Monica Henry

contact@example.gov

Full Description

The Dallas-Fort Worth International Airport Board (Airport Board) intends to procure Cavender’s Cowboy Hat as described within the attached Specifications/SOW. QUOTES must be submitted through dfwairport.bonfirehub.com, and WILL NOT be accepted via mail or email. Quotes will be accepted until 2:00 pm (Central Time) on July 10, 2026.
Pricing shall include delivery F.O.B. DFW International Airport, 3122 East 30th Street, DFW Airport, Texas 75261. The Airport Board is tax-exempt.