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 14 at 2:00 PM EDT

Register Free →

Citywide Apparel

Active
298-FBR2097-27State & Local

Contract Overview

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

AI Contract Overview

Show more

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.

General Info

The City of Asheville is seeking sealed bids for police uniform procurement.

Documents

1

City of Asheville Formal Bid Request No. 298-FBR2097-27 - Citywide Apparel

PDF, High priority: read this firstifb
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?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyNorth Carolina → City of Asheville
Contacts1 person available
OfficeNC, USA
Office AddressNC, USA
Contacts
Tawyna Vess

Full Description

Show more
Citywide uniform apparel

Similar Contracts

Same NAICS industry code

NAICS: 424350
New
International
Supply and Delivery of Various Clothing Items and Carrying Bags
Solicitation # T2026-263
The City of Brampton has issued solicitation T2026-263 for the supply and delivery of various clothing items and carrying bags for Brampton Fire and Emergency Services. The contract involves the procurement of new, defect-free products, including specific items such as winter gloves, high-visibility backpacks, and duffle bags, which must be delivered to the facility at 52 Rutherford Rd S, Brampton, ON. The initial term is for one year, running from November 1, 2026, to October 31, 2027, with the option for the Owner to renew for up to four additional one-year periods based on performance and budget approval. All goods must be delivered FOB destination, freight prepaid, within twelve weeks of a purchase order issuance. The successful bidder must adhere to strict packaging and labeling requirements, ensuring items are sorted by size and organized by division or shift. Compliance with the Ontario Occupational Health and Safety Act, the City's Fair Wage Policy, and environmental standards is required. Bidders must maintain auto liability insurance of at least 2 million dollars per occurrence and provide a valid WSIB Clearance Certificate. While the award may be based on the lowest bid, the City reserves the right to select a proposal that offers the greatest value based on factors such as past performance, qualifications, and the ability to meet the proposed schedule. Payment is made via electronic transfer within thirty days of receiving an approved invoice in Canadian currency.
City of Brampton

POSTED

3 days ago

DEADLINE

in 12 days
View Details
NAICS: 424350
New
International
Supply and Delivery of Bunker Gear
Solicitation # C2026-092
The Corporation of the City of Oshawa has issued Request for Tender C2026-092 for the supply and delivery of 48 bunker suits for its Fire Services staff. The contract is for a term of up to three years, renewable annually, with a closing date for electronic bid submissions of October 27, 2026, at 2:00 p.m. local time. All bids must be submitted through the City's designated bidding system, as hard-copy submissions will be rejected. Award decisions will be based on the SubTotal Contract Amount, though a ten percent evaluation advantage is granted to bidders with the highest proportion of Ontario-made goods and services, followed by Canadian-made goods and services. All provided gear must comply with NFPA 1970-2024 Edition standards and CAN/CGSB-155.1-2001 performance requirements, and the manufacturer must be ISO 9001:2015 registered. Key technical requirements include permanently attached garment labels, a durable two-dimensional bar code tracking system, a User Information Guide, and a limited lifetime warranty card. Deliveries must be Free on Board destination in Canadian funds. Successful bidders must maintain Commercial General Liability insurance of at least 5 million dollars per occurrence and Automobile Insurance of 2 million dollars per occurrence, and may be required to furnish performance and payment bonds upon notification. Payment terms are Net 30 Days, with options for direct deposit and prompt payment discounts.
City of Oshawa

POSTED

6 days ago

DEADLINE

in 19 days
View Details
NAICS: 424350
New
SLED
Transit Supervisors Uniform
Solicitation # GD 26-62
The Greater Dayton Regional Transit Authority (RTA) is soliciting quotes for solicitation number GD 26-62 to establish a standardized uniform program for approximately thirty Transit Supervisors. This firm-fixed-price contract will span a term of three years, with the possibility of extension via written notice. The selected vendor will be responsible for providing professional-grade apparel and accessories, including sizing, embroidery, ordering, delivery, exchanges, and replacement services. Annual requirements per supervisor include ten polo or duty shirts and ten pairs of pants or shorts, with additional items such as jackets, parkas, hats, belts, and high-visibility safety equipment available on an as-needed basis. Deliveries must be made FOB Destination within 14 calendar days of an order, with standard replacements delivered within 10 business days. The RTA reserves the right to conduct random conformity testing at an independent laboratory, with the contractor bearing the cost if products fail to meet specifications. Payment terms are Net 30 following invoice approval. Offerors must submit their quotes electronically via OpenGov by November 10, 2026, at 10:00 am Eastern time. Required submission documents include a completed Quote Form, a SAM.gov screenshot confirming no active exclusions, DBE certification status, and an insurance certificate and warranty. Compliance with FTA Circular 4220.1F, Title VI requirements, and various federal non-discrimination and anti-trafficking laws is mandatory.
Transportation

POSTED

6 days ago

DEADLINE

in about 1 month
View Details
NAICS: 424350
New
SLED
Uniforms - Athletic, Performing Arts, CTE, & Special Programs
Solicitation # 27-0429-B-HD
The School Board of Brevard County, Florida, is soliciting responses for solicitation number 27-0429-B-HD to establish a catalog discount contract for the supply of athletic, performing arts, career and technical education, and special program uniforms, including JROTC apparel and accessories. The objective is to secure one or more qualified manufacturers or distributors to provide these items on an as-needed basis at fixed percentage discounts. This solicitation specifically excludes T-shirt suppliers. All responses must be submitted electronically via the OpenGov e-Procurement Platform by 2:00 pm EST on October 30, 2026. Award will be granted to the lowest responsive and responsible bidder based on price, technical specifications, and past performance, including a requirement for three references. Bidders must provide a company profile, manufacturer authorizations, warranty and exchange policies, and customization capabilities. All goods must be delivered FOB Destination to various district locations in Brevard County within 30 days of an order, with customized products required within two weeks to comply with P-Card policies. Deliveries must occur between 8:00 a.m. and 3:00 p.m. with 24-hour advance notice. The contract requires strict adherence to quality standards, ensuring all merchandise is new, first-quality, and free from defects. Bidders must disclose any official business certifications from the State of Florida Office of Supplier Diversity and confirm compliance with specific Florida Statutes. Payment will be made via Electronic Fund Transfer in accordance with the Local Government Prompt Payment Act, with interest paid on undisputed invoices not settled within 45 days. All pricing must be inclusive of packing, handling, and shipping charges.
Procurement & Distribution Services

POSTED

7 days ago

DEADLINE

in 22 days
View Details

More opportunities from North Carolina → City of Asheville

Same awarding agency

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