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

Collegiate Merchandise and Apparel Supply

Active

State & Local

Response Deadline11/13/2026, 09:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract for Collegiate Merchandise and Apparel Supply involves the sourcing and delivery of branded merchandise, apparel, and general bookstore retail goods for prime contractors working on Collin County Community College District bookstore projects. The scope of work includes providing college-themed clothing, stationery, and other retail items that adhere to specific branding guidelines and quality standards, with final delivery to designated campus locations. Managed by the Procurement agency in Texas under NAICS code 424130, the opportunity was posted on October 26, 2026. Interested parties must submit their responses by the deadline of November 13, 2026.

General Info

Subcontract for branded merchandise and apparel supply for Collin County Community College District.

Agency

Texas → Procurement

NAICS

424130 - Industrial and Personal Service Paper Merchant Wholesalers

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of FY2026-RFP-066.

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

View the prime solicitation

Bookstore Management Services

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

PostedOct 26

subcontract

Response DeadlineNov 13

Submission deadline

Response Deadline

11/13/2026, 09:00:00 PM UTCin 16 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

AgencyTexas → Procurement

ContactsNo contacts available

OfficeN/A

Organization / AgencyTexas → Procurement

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies branded merchandise, apparel, and general bookstore retail goods for prime contractors on Collin County Community College District bookstore projects. Sources and supplies branded clothing, stationery, and college-themed merchandise according to retail quality and branding guidelines. Delivers branded merchandise and retail stock to campus locations.

Similar Contracts

Same NAICS industry code

VACUUM CLEANER, FLOOR MACHINES, PARTS, & REPAIR

Solicitation # 232736

General Services

POSTED

DEADLINE

Ancillary Vending Supplies ProviderThe Ancillary Vending Supplies Provider subcontract involves the procurement and delivery of non-machine hardware and consumables for prime contractors working on Nevada Department of Corrections projects. The scope of work specifically includes the provision of commercial food-service grade microwave ovens along with recurring shipments of disposable items such as napkins, condiments, and plastic utensils. The selected provider is responsible for delivering these supplies directly to designated facility areas, with the primary place of performance located at the Department of Corrections Administration Office in Carson City, Nevada. This opportunity falls under NAICS code 424130 and is managed by the State of Nevada Department of Corrections.

440 - Department of Corrections

POSTED

DEADLINE

in about 2 months

HMWR - Inmate Hygiene Supplies

Solicitation # SRC0000037360

Solicitation SRC0000037360 is for the procurement of inmate hygiene supplies for the Alabama Department of Corrections in Hamilton, Alabama. The contract is governed by the Department of Finance Administrative Code and is limited to a total cost of 25,000 dollars over a maximum term of five years, with the possibility of annual renewals. The State of Alabama reserves the right to evaluate bids based on price reasonableness and cost realism, and may request proof of supplier qualifications, such as professional licenses, certificates of insurance, and manufacturer reseller authorizations, following the bid opening. Suppliers must submit their responses electronically through the Alabama Buys portal and certify compliance with Alabama state and local tax laws, as well as confirm they are not currently debarred or suspended from government contracting. The contract requires vendors to accept electronic payments, including P-cards and EFT, at no additional cost. All products are subject to inspection by the State after delivery but before final acceptance, in accordance with the Universal Commerce Code of Alabama. Additionally, foreign entities must be registered with the Alabama Secretary of State to conduct business within the state.

Department Of Corrections, Hamilton Wr

POSTED

DEADLINE

in about 3 hours

Janitorial Paper Supplies

Solicitation # 765-370

Prairie Valley School Division No. 208 is soliciting submissions from qualified suppliers to establish a Standing Offer for the provision of janitorial paper supplies and related services. This arrangement aims to create a list of pre-approved products with firm pricing to be utilized on an as-needed basis. The contract will be performed within Saskatchewan, Canada. The agreement features an initial minimum term of one year, with the possibility of extending for up to three additional years based on operational needs and supplier performance. Interested parties must submit their responses by the deadline of November 12, 2026. Primary inquiries regarding this solicitation can be directed to Stephen Bellacera.

Prairie Valley School Division No. 208

POSTED

DEADLINE

Food-Service Disposables SupplierThis subcontract opportunity is for a Food-Service Disposables Supplier to provide non-food disposable items for prime contractors working on Indian Health Service projects at Lawton Indian Hospital. The scope of work involves the sourcing and delivery of bulk supplies, including napkins, plasticware, disposable trays, and gloves, utilizing standard dry freight transport. A critical requirement of the contract is ensuring that all food-contact surfaces are fully compliant with the FDA Food Code. The project is designated as a Buy Indian Set-Aside under the Department of Health and Human Services and falls under NAICS code 424130. Performance will take place in Lawton, Oklahoma. Interested parties should note the response deadline of November 6, 2026.

Indian Health Service

POSTED

DEADLINE

Paper Products and Janitorial Supplies Get attachments at the SWBNO site. https://www.swbno.org/Bids/

Solicitation # 123460-2026-SWB-11

The Sewerage and Water Board of New Orleans is seeking solicitations for the procurement of paper products and janitorial supplies. This opportunity, identified by solicitation number 123460-2026-SWB-11, is managed by the state of Louisiana and requires performance within the state. Interested parties must submit their responses by the deadline of November 11, 2026, at 7:00 PM. Detailed attachments and further specifications for the contract are available through the official SWBNO website. For inquiries regarding this solicitation, the primary point of contact is Cashanna Moses, who can be reached via email or phone.

Sewerage & Water Board of New Orleans

POSTED

DEADLINE

Cafeteria Consumables and SuppliesThis subcontract for the Carl D. Perkins Job Corps Center involves the procurement and delivery of non-food cafeteria consumables, including paper goods, cleaning supplies, and disposables. The selected provider will be responsible for transporting these items via general freight vehicles in accordance with the Foodservice Bid Sheet. To remain eligible, the contractor must maintain active SAM registration and valid Kentucky state registration. The opportunity is designated as a small business set-aside, welcoming applications from SBA certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must submit their responses by November 20, 2026, under NAICS code 424130.

Carl D Perkins Job Corps

POSTED

DEADLINE

Cafeteria Disposables and Facility SuppliesThis subcontract opportunity is for the provision of cafeteria disposables and facility maintenance supplies to support prime contractors at the Westover Job Corps Center. The scope of work includes the delivery of non-food consumables such as paper and plastic dining ware, bamboo skewers, stainless steel kitchen tools, urinal screens, and stainless steel scrubbers. All inventory must be delivered F.O.B. destination as outlined in the Pricing Bid Sheet. The procurement is designated as a small business set-aside, welcoming applications from SBA certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone Small Businesses. Interested parties must submit their responses by November 6, 2026, for a project associated with NAICS code 424130.

Westover Job Corps Center

POSTED

DEADLINE

Alberta Electric System Operator - Request for Proposal - Supply and Delivery of Janitorial Supplies, Paper Products, Equipment and Related Services

Solicitation # AB-2026-06828

The Alberta Electric System Operator is soliciting proposals for the supply and delivery of janitorial products, paper products, hygiene supplies, and related equipment for its operations in Calgary, Alberta. The contract is intended to cover a primary term of three years, beginning January 1, 2027, and concluding December 31, 2029, with the possibility of two one-year extensions. Interested parties must submit their responses by the deadline of November 5, 2026. This procurement process, identified by solicitation number AB-2026-06828, is managed by the Alberta Electric System Operator, with primary inquiries directed to the facilities tenders department.

Alberta Electric System Operator

POSTED

DEADLINE

Food Service Ware and Disposable SuppliesThis subcontract for Food Service Ware and Disposable Supplies supports prime contractors working on Maryland Department of Health facility projects. The scope of work involves the delivery of food service ware and disposable consumables, specifically providing reusable utensils and disposable cups for addiction treatment cottages. All provided materials must strictly adhere to the Food Service Ware Specification and Maryland Green Purchasing specifications. This opportunity is managed by the Maryland Department of Health Hospitals and Treatment Centers under NAICS code 424130, with a response deadline set for November 6, 2026.

Department of Health - Hospitals and Treatment Centers

POSTED

DEADLINE

Postage Meter Ink and Supplies ProviderThis subcontract agreement establishes a partnership to provide manufacturer-approved ink cartridges and machine-specific consumables for prime contractors working on Payson Unified School District #10 projects. The provider is responsible for ensuring that all materials meet strict solicitation specifications regarding kind, quantity, and quality to support the daily operation of postage meters. Supplies will be delivered according to a recurring schedule based on established usage rates. The contract is categorized under NAICS code 424130 and is associated with the Arizona-based Payson Unified School District, with a response deadline set for October 29, 2026.

Payson Unified School District

POSTED

DEADLINE

in about 18 hours

Disposable Food Service Equipment SupplierThis subcontract opportunity is for a Disposable Food Service Equipment Supplier to provide essential materials for prime contractors working on San Jacinto Community College District projects in Texas. The scope of work involves the bulk supply and delivery of disposable items, including cutlery, silverware, paper plates, cups, napkins, and condiment packets, all of which must meet standard commercial quality requirements. The solicitation was posted on October 13, 2026, with a response deadline of October 29, 2026. Classified under NAICS code 424130, the contract focuses on the efficient procurement and distribution of food service disposables to support district operations.

SAN JACINTO COLLEGE DISTRICT

POSTED

DEADLINE

More opportunities from Texas → Procurement

Same awarding agency

GREENVILLE OUTDOOR KENNELS: REBID

Solicitation # 2025-RFP-045

The City of Greenville, Texas, has issued Request for Proposals 2025-RFP-045 for the construction of outdoor kennels for the City of Greenville Animal Control. This project involves the construction of a 101 by 50 foot clear span metal building as part of Phase 1, with technical requirements including foundation plans, drilled pier details, and anchor bolt specifications. All work must adhere to ISO/TS 12923-1994 and various ASTM standards, specifically regarding concrete compressive strength of 3,000 PSI, sampling, slump testing, and air content. The contractor is responsible for providing all necessary equipment, verifying all horizontal and vertical locations of elements before construction, and coordinating with the owner's testing laboratory to ensure quality assurance and timely sampling of concrete shafts. Proposals for this solicitation must be submitted to the Purchasing Agent by November 2, 2026, at 3:00 pm, consisting of three printed copies and one electronic copy. The scope of work includes site plans, grading, and utility coordination to ensure new construction does not interfere with existing infrastructure. While the initial contract is awarded for the first year, there are provisions for potential extensions into a second and third year. The project is managed by the Procurement agency and technical specifications were prepared by MTG Stovall Engineers and Surveyors.

Commercial and Institutional Building Construction

POSTED

about 5 hours ago

DEADLINE

Digital Course Material & Print-on-Demand ServicesThis subcontract for Digital Course Material and Print-on-Demand Services supports prime contractors on bookstore projects for the Collin County Community College District. The scope of work involves the delivery of digital content and the production of printed custom course materials using high-volume printing and binding equipment. Key operational focuses include the implementation of Inclusive Access, Equitable Access, and Open Educational Resources through specialized digital distribution platforms. The service provider is responsible for ensuring all digital materials maintain strict ADA compliance for accessibility. This procurement opportunity is managed by the Texas Procurement agency under NAICS code 323111, with a response deadline set for November 13, 2026.

Commercial Printing (except Screen and Books)

POSTED

DEADLINE

Academic Lab Kits and Consumables SupplyThis subcontract for Academic Lab Kits and Consumables Supply involves providing specialized lab kits, consumables, and instructional supplies for prime contractors working on Collin County Community College District bookstore projects. The scope of work includes the kitting and assembly of scientific consumables and tools tailored for technical, health, and science programs, with a strict requirement to adhere to established safety and quality standards for all lab materials. Managed by the Procurement agency in Texas under NAICS code 423450, the contract focuses on the delivery of both bulk consumables and fully assembled lab kits. Interested parties should note the response deadline of November 13, 2026, for this procurement opportunity.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Textbook and Instructional Material SupplyThis subcontract for Textbook and Instructional Material Supply involves providing academic textbooks, digital courseware, and instructional materials for prime contractors working on Collin County Community College District bookstore projects. The scope of work includes the sourcing and delivery of physical textbooks, e-books, and digital access codes based on specific faculty lists, with a strict requirement to ensure all materials comply with ADA accessibility standards. Managed by the Procurement agency in Texas under NAICS code 451211, the contract requires the delivery of all materials directly to campus bookstore locations. The solicitation was posted on October 26, 2026, with a response deadline set for November 13, 2026.

POSTED

DEADLINE

Bookstore Management Services

Solicitation # FY2026-RFP-066

The Collin County Community College District is soliciting proposals for Bookstore Management Services under solicitation FY2026-RFP-066. The selected provider will manage and operate bookstores across six Texas campuses, including Celina, Central Park, Preston Ridge, Spring Creek, Technical, and Wylie. The scope of work involves providing instructional materials, lab kits, and merchandise, while supporting modern delivery models such as Inclusive Access, Equitable Access, and Open Educational Resources. The contract is structured for an initial five-year term with a five-year renewal option, and the district may further extend the agreement on a month-to-month basis for up to twelve months. Key requirements include maintaining staffing levels to prevent excessive wait times during rush periods, responding to inquiries within 24 hours, and providing a minimum 10 percent discount on eligible merchandise for full-time faculty and staff. Compliance with FERPA, the Buy America Act, and Texas Government Code regarding prevailing wages and cybersecurity training is mandatory. Security control requirements must align with FAR 52.204-21(b). Proposals are due by November 13, 2026, and must include a proposal document, financial commitment spreadsheet, and pricing table. Award notification is anticipated following Board Trustees approval on January 26, 2026, with potential oral presentations and interviews occurring in December 2026.

POSTED

DEADLINE

Kennel Metal Components SupplyThe Kennel Metal Components Supply subcontract involves the fabrication and delivery of essential metal components and structural elements for animal control projects in the City of Greenville. The scope of work requires the provider to supply materials such as metal fencing, gates, and structural steel or aluminum for kennels, ensuring all items align with the Original Bill of Metals, Supplemental Elements, and specific architectural plan specifications. Managed by the Procurement agency in Texas, this contract focuses on delivering complete metal components and kits necessary for kennel assembly. Interested parties should note the posted date of October 17, 2026, with a response deadline set for November 2, 2026. The project falls under NAICS code 332312, emphasizing the specialized nature of the metal fabrication required for these municipal facilities.

Fabricated Structural Metal Manufacturing

POSTED

DEADLINE

Plumbing Installation for Outdoor KennelsThis subcontract opportunity involves the installation of comprehensive plumbing, water lines, and drainage systems for outdoor kennels as part of City of Greenville animal control projects. The selected contractor will work under prime contractors to install piping and water fixtures specifically designed for animal hydration and cleaning, ensuring all work adheres strictly to the provided project plans. The final deliverable is a fully installed and tested plumbing and drainage system. Qualified candidates must be Licensed Plumbers and operate under NAICS code 238220. The solicitation was posted on October 17, 2026, with a response deadline of November 2, 2026. This project is managed through the Procurement agency for the state of Texas.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

Electrical Installation for Outdoor KennelsThis subcontract involves the installation of electrical systems and wiring for animal control projects within the City of Greenville. The selected contractor will work under prime contractors to provide comprehensive electrical services according to project plans, specifically focusing on the installation of power outlets, lighting, conduits, and outdoor-rated wiring designed for animal facility environments. The ultimate goal is the delivery of a fully functional and inspected electrical system for the kennels. Qualified candidates must employ a Licensed Master Electrician to perform the work. This opportunity falls under NAICS code 238210 and was posted on October 17, 2026, with a response deadline of November 2, 2026. The project is managed through the Procurement agency for the state of Texas.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Outdoor Kennel Construction (General Contractor)This subcontract agreement involves the general construction of outdoor kennel facilities for animal control projects in the City of Greenville. The selected contractor is responsible for the full build process according to Phase 1 project plans, which includes verifying the location of existing elements, providing necessary site preparation equipment, and utilizing materials specified in the Bill of Metals. To be eligible for this project, the contractor must hold a valid general contracting license. The solicitation was posted on October 17, 2026, with a response deadline of November 2, 2026. The project falls under NAICS code 236118 and is managed through the Procurement agency.

Residential Remodelers

POSTED

DEADLINE

Bookstore Staffing (Clerical/Managerial)This subcontract agreement focuses on providing experienced clerical and managerial personnel to support prime contractors in the management and operation of physical bookstore locations for Collin College. The selected provider will be responsible for delivering on-site staffing to handle daily operations, billing, and customer service, with a specific emphasis on the ability to resolve issues related to instructional material orders and billing. The opportunity is categorized under NAICS code 561320 and is managed by the Procurement agency in Texas. Interested parties should note that the solicitation was posted on October 2, 2026, with a response deadline set for November 20, 2026.

Temporary Help Services

POSTED

DEADLINE

Bookstore Logistics & Delivery ServicesThe Bookstore Logistics and Delivery Services subcontract involves the physical transport and delivery of instructional materials for prime contractors supporting Collin College bookstore projects. The selected provider will be responsible for coordinating bulk textbook shipments from warehouses to six specific campus locations, including Celina, Central Park, Preston Ridge, Spring Creek, Technical, and Wylie, with all materials delivered directly to campus receiving docks. To qualify for this engagement, contractors must provide their own delivery vehicles and maintain valid Business Auto Liability insurance. This opportunity is categorized under NAICS code 484220 and is managed through the Texas Procurement office, with a response deadline set for November 20, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Digital Content & Courseware ProvisioningThis subcontract for Digital Content and Courseware Provisioning focuses on providing digital access and licensing for electronic educational materials to support prime contractors on Collin College bookstore projects. The scope of work includes the delivery of digital licenses, perpetual downloads, limited-term rental access, and digital courseware access codes, all managed through e-book platforms and digital rights management systems. Deliverables consist of license activations, download links, and digital access keys. Managed by the Texas Procurement agency under NAICS code 513210, the solicitation was posted on October 2, 2026, with a response deadline of November 20, 2026. This agreement ensures that necessary digital academic resources are efficiently provisioned and distributed to meet the requirements of the college bookstore projects.

Software Publishers

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