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This Solicitation opportunity from North Carolina was posted on March 24, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Custom and Branded Promotional Items Supply Contract

Closed
63-CCC1078244R1State & 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
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 arrangement 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. The award will be based on the lowest price source selection, provided the offeror passes a technical evaluation of required samples for each garment type. All quotes 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 physical samples. Technical requirements are governed by specific product descriptions and military standards, including mandatory first article testing for the base year's first delivery order. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.
W6QM Micc-West Point

POSTED

3 days ago

DEADLINE

in 19 days
NAICS: 315210
New
SLED
Purchase of Uniforms
Solicitation # 2026-Informal-0447
The City of Pasadena Public Health Department is soliciting bids under solicitation number 2026-Informal-0447 for the purchase of customized uniforms for emergency response personnel. The scope of work includes the procurement of waterproof insulated jackets with hoods, zip-up hoodies, and both long-sleeve and short-sleeve t-shirts. Specific technical requirements for the jackets include a 5000MM waterproof rating, 3000G/M^2 breathability, and 100% polyester construction with 2-4 ounce polyfill, referencing the Sport-Tek JST56 style or an approved equal. The contract period runs from December 1, 2026, through June 30, 2027, with a requirement that all orders be completed within 30 days of placement and shipments made within 15 calendar days of ordering. Bids must be submitted electronically via the City's eProcurement Portal by 4:00 pm on November 2, 2026, and will be evaluated based on the lowest Grand Total Price. Required submission documents include a Unique Entity Identifier from SAM.gov, a Vendor Questionnaire, a Relevant Experience Form, and various federal certifications regarding lobbying and FEMA terms and conditions. Deliveries are to be made to the Public Health Emergency Preparedness office in Pasadena during specified business hours. Payment is processed on Net 30 terms through the Vendor Invoice Portal, with checks issued on Tuesdays and Thursdays. The City reserves the right to reject any products that fail to meet strict quality standards or approved samples.
Public Health Department

POSTED

5 days ago

DEADLINE

in 5 days

AI Contract Overview

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This contract aims to establish a streamlined process for acquiring branded promotional items, tradeshow displays, uniforms, awards, and gifts featuring NC State logos, ensuring they are vetted and licensed through the Collegiate Licensing Company (CLC). The university intends to create a list of licensed suppliers to serve its campus community, facilitating the procurement of these items primarily for internal use. Vendors interested in participating must obtain an Internal Campus Supplier license from CLC, and the contract may be awarded to multiple vendors to best meet the diverse needs of the university. Pricing will be a key factor in evaluating bids, with purchases of $5,000 or more requiring a formal purchase order, while smaller orders will be managed directly by departments without a purchase order. The solicitation, titled "Custom and Branded Promotional Items Supply Contract," was posted on March 24, 2025, with a response deadline of April 4, 2025. It is open to suppliers within the NAICS code 315210, which pertains to apparel manufacturing, and is managed by North Carolina State University under the North Carolina State agency. The contract value is estimated to range between $500,000 and $2,000,000, reflecting the scope of procurement anticipated. The contract aims to ensure the university's promotional items are sourced from licensed vendors, maintaining brand integrity and compliance with licensing agreements. Further details can be accessed through the provided link to the solicitation.

General Info

Place of Performance

NC, USA

Set-Aside

NONE

Documents

2

CCC1078244R1 Submission Instructions

PDF, High priority: read this firstrfq
High

CCC1078244R1 Submission Instructions

PDF, High priority: read this firstsubmission-instructions
High

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Notice updated

The notice title changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyNorth Carolina State
ContactsNo contacts available
OfficeN/A
Organization / AgencyNorth Carolina State
Office AddressN/A
ContactsNo contact information available

Full Description

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The purpose of this bid is to establish a convenience contract is to acquire promotional Items, tradeshow displays, uniforms, awards and gifts that are branded with NC State or its logos to be vetted and licensed. Successful companies will apply for an Internal Campus Supplier license from our trademark agency, Collegiate Licensing Company (CLC). The intent is to provide a list of CLC licensed suppliers for our campus community to use for their promotional items for internal use. Course materials and other non-branded print material providers do not need to be licensed. Pricing for the items listed on the bid tabulation sheet will be evaluated to determine the best offer for award. Departments will request a purchase order be issued for orders that cost $5000 or higher. If an order is under $5000, it will be handled by the department via and no purchase order will be issued. Contract may be awarded to multiple vendors, to best meet the needs of the University.

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