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This Solicitation opportunity from Florida was posted on April 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Citywide Custom Uniform & Apparel Services

Closed
IFB- 26 - 208State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 315210
New
MI 2026-06 Student Uniforms Services
Solicitation # MI 2026-06
Adams and Associates, Inc., operating on behalf of the U.S. Department of Labor, is soliciting bids for solicitation MI 2026-06 to provide student uniforms for the Miami Job Corps Center in Florida. The scope of work includes the procurement of men's and women's pants, polo shirts in sapphire and brilliant blue, and black web belts with gold buckles. The period of performance is scheduled from November 1, 2026, to October 31, 2027. This opportunity is set aside for small businesses, including certified veteran-owned, service-disabled veteran-owned, women-owned, and HUBZone small businesses. Bids must be submitted via email to the Purchasing Department by October 23, 2026. Proposals must be on company letterhead and include a detailed cost breakdown per item, manufacturer names, stock numbers, and product photos. Mandatory requirements for all vendors include a valid Unique Entity ID, active SAM.gov registration, and all necessary business licenses for the State of Florida. Award selection will be based on the most responsible bidder, with cost being a significant factor, though the lowest bid does not guarantee an award. Selected vendors must maintain comprehensive general liability insurance of at least one million dollars per occurrence, as well as workers compensation and automobile liability insurance. Payment terms are NET 30 days from the date of invoice, and invoices must reference the BPA number with individual line items. Additionally, all contractor personnel must adhere to Center safety and security protocols, including mandatory searches and a strict prohibition on fraternization with students and staff.
Miami Job Corps Center

POSTED

about 12 hours ago

DEADLINE

in about 20 hours
NAICS: 315210
New
Federal
CTX Employee Uniform Purchase
Solicitation # 36C25727Q0012
The Department of Veterans Affairs, Network Contracting Office 17, is soliciting a firm-fixed-price, indefinite quantity contract for the purchase of bulk employee uniforms for the Doris Miller VA Medical Center in Waco, Texas. The scope of work includes providing custom uniforms with embroidery and personalization, with deliveries made on an as-needed basis to the facility's Building 220. The ordering period is established from November 1, 2026, through October 31, 2031. This procurement is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and requires offerors to be listed in the SBA certification database. Award will be based on Lowest Priced Technically Acceptable (LPTA) procedures, where the government will first verify that offers are complete before ranking them by price and evaluating the lowest bidder for technical capability. To be considered a complete offer, submissions must include a signed SF 1449, a detailed price schedule with unit prices rounded to the nearest hundredth, and a signed VAAR Clause 852-219-75 certificate of compliance. Proposals must be submitted via email to Marcellus Jackson by November 2, 2026, at 13:00 CST. Delivered items must be labeled with the awarded contract and purchase order numbers, and the vendor is responsible for the cost of repairing or replacing any defective products.
257-NETWORK Contract Office 17 (36C257)

POSTED

3 days ago

DEADLINE

in 12 days
NAICS: 315210
New
SLED
Purchase of Uniforms
Solicitation # 2026-Informal-0447
The City of Pasadena Public Health Department is seeking a qualified vendor under solicitation 2026-Informal-0447 for the purchase of customized uniforms to support its Public Health Emergency Preparedness program. The scope of work includes the provision of waterproof insulated jackets with a 5000MM waterproof rating, zip-up hoodies, and long-sleeve t-shirts, all featuring required logos. The contract will be awarded to the responsive and responsible bidder offering the lowest grand total price. Deliveries must be made to the Public Health Department in Pasadena, California, within 30 business days of order placement, with finished products shipped within 15 calendar days. The vendor is responsible for specific packaging requirements, including recyclable polybags for individual items and external barcodes on shipping cartons. All products must meet strict quality standards, and bulk production is contingent upon the department's approval of pre-production samples. Bidders must submit their proposals electronically via the OpenGov eProcurement Portal by the November 3, 2026 deadline. Required documentation includes a 12-character Unique Entity Identifier from SAM.gov, a Pasadena business license, and certifications from the California Department of Industrial Relations and the Department of General Services for small and micro businesses. While proof of insurance is not required at the time of bidding, a Certificate of Insurance must be provided before the contract is awarded. Payment is processed through the city's Accounts Payable system, with checks issued on Tuesdays and Thursdays.
Public Health Department

POSTED

6 days ago

DEADLINE

in 12 days
NAICS: 315210
New
Federal
SOLICITATION - U.S. Army West Point India White Coats, Trousers, Dresses
Solicitation # W911SD-26-Q-A114
The Mission and Installation Contracting Command West Point is soliciting quotes for a multi-year, firm-fixed-price contract to manufacture India White coats, trousers, and skirts for male and female cadets at the United States Military Academy. This procurement is a 100 percent set-aside for total small business concerns under NAICS code 315210. The contract features an ordering period from November 1, 2026, through October 31, 2033, with an initial delivery estimated for May 2027. A unique material sourcing structure is in place where the government provides all fabric and associated materials as government furnished items during the base year, while the contractor becomes solely responsible for sourcing all materials during the option years. Award will be based on the lowest price source selection, provided the offeror is deemed responsible and meets minimum technical requirements. Evaluation consists of a pass/fail technical assessment based on the submission of one sample for each garment type and a price analysis to ensure reasonableness. Quotations must be submitted electronically via email to the designated point of contact by November 16, 2026, at 2:00 PM EST, which is also the strict deadline for the receipt of all required samples. All garments must be manufactured in strict accordance with the provided product descriptions and are subject to first article, conformance, and component inspections.
W6QM Micc-West Point

POSTED

7 days ago

DEADLINE

in 26 days

AI Contract Overview

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The City of St. Petersburg is soliciting bids under IFB-26-208 for a multi-year agreement to provide customized apparel and uniforms on an as-needed basis. The procurement encompasses a range of garment items including t-shirts, polo shirts, jackets, pants, and related apparel, all adhering to City branding requirements with screen printing or embroidery. Vendors must accommodate standard and larger sizes up to 3XL, ensure quality fabric standards (e.g., 6.1 oz. cotton), and comply with specific logo placement and color matching per Pantone standards. Orders will be fulfilled FOB destination, generally within 10 to 15 business days following approval of proofs, and the City reserves the right to request additional samples without charge both prior to and during the contract term. Inspection and acceptance of goods occur upon delivery at designated City locations within St. Petersburg, with the City holding responsibility for confirming conformity to specifications and requiring replacement of any defective or non-conforming items at no cost. This solicitation is governed by local municipal procurement regulations rather than federal acquisition rules, as evidenced by absence of standard FAR clauses or formal Section I contract clauses. Compliance mandates include adherence to Florida statutes such as E-Verify employment eligibility, public records disclosure, foreign ownership disclosures, and vendor certification within Florida's Division of Corporations. Small Business Enterprise (SBE) and Minority/Women Business Enterprise (MWBE) certifications are recognized at the City level, with subcontracting goals and strict rules on participation and replacement of certified firms. Pricing is requested via a market basket approach but no firm contract value is provided; awards may be made based on lowest responsive and responsible bid or most qualified vendor depending on solicitation specifics. Proposals must be submitted electronically by the stated deadline through the City’s procurement portal, conforming to formatting, page limits, and certification requirements. Contract terms include indemnification, insurance compliance, and legal venue specifications under Florida law, with no provision for binding arbitration or liability caps. Overall, the solicitation emphasizes quality, timely delivery, local regulatory compliance, and transparency while seeking vendors capable of delivering custom City-branded apparel tailored to municipal workforce needs.

General Info

Multi-year contract for custom City-branded apparel, requiring quality, timely delivery, and local compliance.

Place of Performance

FL, USA

Set-Aside

NONE

Documents

13

Bid Bond for City of St. Petersburg Project

DOCX, High priority: read this first2 pages · bid-bond
High

City of St. Petersburg Subcontractor Summary Worksheet

XLSX, High priority: read this first2 pages · subcontractor-summary
High

IFB-26-208 Citywide Custom Uniform & Apparel Services

PDF, High priority: read this firstifb
High

IFB-26-208 Citywide Custom Uniform & Apparel Services

PDF, High priority: read this firstifb
High

Performance and Payment Bond for City of St. Petersburg Contract

DOCX, High priority: read this first4 pages · performance-and-payment-bond
High

Shelter Bid Subcontractor Summary Spreadsheet

XLSX, High priority: read this first2 pages · subcontractor-summary
High

Business Enterprise Good Faith Efforts Explanation Form

PDF, Low priority1 page · other
Low

Letter of Intent to Perform as Subcontractor/Supplier BEP Form A

PDF, Low priority1 page · letter-of-intent
Low

Public Construction Bond - City of St. Petersburg, FL

DOCX, Low priority4 pages · bond
Low

Agreement.pdf

PDF

Citywide Custom Uniform _ Apparel Services.pdf

PDF

Logos.pdf

PDF

Work_Uniforms,_Previous_Award_Bid_Tabulation.pdf

PDF

AI Contract Breakdown

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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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AgencyFlorida → Procurement
Contacts1 person available
OfficeSt. Petersburg, FL, 33731, USA
Organization / AgencyFlorida → Procurement
Office AddressSt. Petersburg, FL, 33731, USA
Contacts
Gabriella GreinerProcurement Analyst

Interested Companies (35)

UMA WorldSugar Land, TX
Keyport Army NavyBrick, NJ

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Full Description

Show more
The City of St. Petersburg ("City") is seeking responses from qualified vendors to provide customized City apparel on an as-needed basis under a multi-year agreement.

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The City of Sarasota is soliciting proposals for professional auditing services to conduct financial statement audits for the fiscal year ending September 30, 2027, and the two subsequent fiscal years. The selected firm must perform these audits in accordance with generally accepted auditing standards in the United States, Government Auditing Standards issued by the Comptroller General of the United States, Title 2 U.S. Code of Federal Regulations Part 200 (Uniform Guidance), and Chapter 10.550 of the Rules of the Auditor General for the State of Florida. The auditor is expected to provide an unqualified opinion unless timely justification for a qualified, disclaimed, or adverse opinion is provided to the City. Qualified proposers must be authorized to transact business in Florida and possess at least three years of experience in the field, with key personnel also meeting a three-year minimum experience threshold. Proposals are evaluated by an Audit Committee based on a point system, with pricing scored proportionally where the lowest bid receives maximum points. The performance schedule includes a preliminary progress conference on August 1, 2027, with the final signed report due by March 1, 2028. Payment is subject to a ten percent retainage until final reports are delivered. Submission requires a digital PDF upload by November 17, 2026, and must include an E-Verify Affidavit and an affidavit regarding prohibited contracting with entities from foreign countries of concern.
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Solicitation # 26-8705
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