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This Government Contract opportunity from New York was posted on March 14, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Custom Branded Hoodies and Sweatshirts

Closed
State & 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

2 days ago

DEADLINE

in 19 days
NAICS: 315210
New
DIBBS
MAS Shield Kit SupplierThis subcontract through C AND T SUPPLY CHAIN for the Department of Defense requires the procurement or manufacture of four MAS Shield Kits under NSN 8415-01-594-0416. The supplier is responsible for ensuring all kits meet strict NSN specifications and adhere to the Berry Amendment and the Buy American/Balance of Payments Program. Additionally, the contractor must provide Material Safety Data Sheets for any hazardous materials included in the kits. Logistical requirements mandate strict adherence to MIL-STD-129, MIL-STD-147, and MIL-STD-2073-1E standards for packaging and marking. The performance of this contract is centered in Jacksonville, and the response deadline for the solicitation is November 5, 2026.
C AND T SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 8 days
NAICS: 315210
New
DIBBS
MAS SHIELD KIT, SPEC
Solicitation # SPE1C1-27-T-0051
Solicitation SPE1C1-27-T-0051 is a procurement request by the Defense Logistics Agency for four units of the MAS SHIELD KIT, SPEC, identified by NSN 8415-01-594-0416. The contract specifies a delivery timeframe of 20 days after order, with an original required delivery date of October 27, 2026. Delivery is set as FOB Destination, with shipping directed to the Marine Aviation Logistics SQ 26, 2nd Marine Aircraft Wing FMF in Jacksonville, North Carolina. Inspection and acceptance are both designated to occur at the origin per FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-147, MIL-STD-129, and MIL-STD-2073-1E, as well as DLA packaging requirements for procurement. Key regulatory compliance includes the Buy American and Balance of Payments Program (DFARS 252.225-7001), the Berry Amendment, and cybersecurity requirements under DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside, and it falls under NAICS code 315210.
C AND T SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 8 days
NAICS: 315210
New
DIBBS
HELMET, FLIGHT DECK
Solicitation # SPE1C1-27-T-0049
Solicitation SPE1C1-27-T-0049 is a Request for Quotations issued by the DLA Troop Support C and T Supply Chain for the procurement of six large flight deck crewman helmets, identified by NSN 8415017073208 and part number 72-R3-PB-1S from Team Wendy LLC. The requirement specifies a delivery timeframe of 20 days after order, with the items being shipped to the USS Jason Dunham DDG 109. Inspection and acceptance are both set at the destination. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-147, with specific requirements for intermediate container E5 and the use of UPC 718020959788. Compliance with the Berry Amendment, the Buy American Act, and CMMC Level 2 Self-Assessment is required. Administrative tasks, including payment requests and receiving reports, must be processed electronically through the Wide Area WorkFlow system. Quotations were due by November 5, 2026.
C AND T SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 8 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
NAICS: 315210
DIBBS
Mechanix MG55 Glove Manufacturing and SupplyThis subcontract involves the manufacturing and supply of Mechanix MG55 specification gloves for prime contractors supporting Department of Defense projects under the DLA Troop Support C and T Supply Chain. The scope includes sourcing or producing gloves in sizes small through XXL that correspond to specific National Stock Numbers, including 8415-01-677-9240, 9241, 9246, 9248, and 8415-01-667-9250. Performance is centered at Fort Bragg, with all deliverables required to meet strict packaging standards per MIL-STD-129 and MIL-STD-147E. Compliance is a critical component of the agreement, requiring adherence to the Berry Amendment for domestic sourcing and DFARS 252.204-7012 cybersecurity standards. The contract falls under NAICS code 315210 and was posted on October 21, 2026, with a response deadline of November 2, 2026.
C AND T SUPPLY CHAIN

POSTED

7 days ago

DEADLINE

in 5 days
NAICS: 315210
DIBBS
GLOVES, MEN'S AND WOMEN
Solicitation # SPE1C1-27-T-0045
Solicitation SPE1C1-27-T-0045, issued by the DLA Troop Support C and T Supply Chain, is for the procurement of men's and women's gloves. The items must be manufactured in accordance with the Mechanix (CAGE 07LZ4) MG55 spec sheet and are available in sizes small, medium, large, x-large, and xx-large. A specific requirement for 25 pairs of medium gloves (NSN 8415-01-677-9241) is noted with a delivery timeline of 20 days after receipt of order. Delivery and inspection are set for destination at Fort Bragg, North Carolina. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards such as MIL-STD-129, ASTM-D-3951, and MIL-STD-147E. All invoicing and payment requests must be processed through the Wide Area WorkFlow system. Compliance with the Berry Amendment, Buy American Act, and various cybersecurity regulations, including DFARS 252.204-7012, is required. The procurement falls under NAICS code 315210, and quotes should be submitted via the DIBBS portal.
C AND T SUPPLY CHAIN

POSTED

7 days ago

DEADLINE

in 5 days
NAICS: 315210
DIBBS
GLOVES, MEN'S AND WOMEN
Solicitation # SPE1C1-27-T-0047
Solicitation SPE1C1-27-T-0047, issued by the DLA Troop Support C and T Supply Chain, is for the procurement of men's and women's gloves. The items must be manufactured in accordance with the Mechanix (CAGE 07LZ4) MG55 specification sheet. The primary deliverable is identified under NSN 8415-01-677-9240, with a specific requirement for 25 pairs. Delivery is required within 20 days after receipt of order, with a target delivery date of October 23, 2026, to Fort Bragg, North Carolina. The contract is not a small business set-aside and falls under NAICS code 315210. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-129, MIL-STD-147, and ASTM D3951, requiring the use of snug-fitting fiberboard shipping containers with a minimum burst strength of 275 psi. Inspection and acceptance will occur at the destination. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, the award is subject to the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Offerors are encouraged to submit quantity ranges via DIBBS and must disclose any use of non-domestic materials.
C AND T SUPPLY CHAIN

POSTED

7 days ago

DEADLINE

in 5 days
NAICS: 315210
International
E60PR-26PATR RFSO Parkas and trousers
Solicitation # WS5728595793
The Department of Public Works and Government Services is seeking offers to establish a National Master Standing Offer for the supply of extreme cold weather parkas and trousers for men and women. This solicitation is restricted to Canadian suppliers and those from Applicable Trading Partners. The resulting agreement will support various government departments, agencies, Crown Corporations, and participants of the Canadian Collaborative Procurement Initiative. The contract covers an initial term of one year, with options to extend for four additional one-year periods. Estimated annual requirements are 150 parkas and 150 trousers, with deliveries required at various locations across Canada. Interested parties must submit their responses by October 29, 2026.
Department of Public Works and Government Services

POSTED

8 days ago

DEADLINE

in about 22 hours
NAICS: 315210
DIBBS
Supply of MAS SHIELD KIT, SPEC (NSN 8415015940415)This subcontract through C AND T SUPPLY CHAIN for the Department of Defense involves the procurement and delivery of one MAS SHIELD KIT, identified by NSN 8415015940415. The selected contractor is responsible for sourcing the kit according to Gentex Corporation specifications and ensuring all quality assurance measures align with DLA Master List requirements. All items must be packaged and marked in strict accordance with MIL-STD-147, MIL-STD-129, and MIL-STD-2073-1E standards. Compliance with the Berry Amendment and the Buy American Act is mandatory for all materials used. The contract falls under NAICS code 315210, with the place of performance located at FPO 96672. Interested parties must submit their responses by the deadline of November 2, 2026.
C AND T SUPPLY CHAIN

POSTED

8 days ago

DEADLINE

in 5 days
NAICS: 315210
DIBBS
MAS SHIELD KIT, SPEC
Solicitation # SPE1C1-27-T-0036
Solicitation SPE1C1-27-T-0036 is a request for quotations for one MAS Shield Kit, specifically Gentex Corporation part number 05D12001-2 (NSN 8415015940416). The requirement is issued by the Department of Defense C and T Supply Chain and is not a small business set-aside, falling under NAICS code 315210. The item is to be delivered FOB Destination to the USS Makin Island LHD 8, with a required delivery timeline of 20 days after award and an original required delivery date of October 22, 2026. Inspection and acceptance will take place at the point of origin. The contractor must adhere to strict packaging and marking standards, including MIL-STD-147, MIL-STD-129, and MIL-STD-2073-1E, as well as DLA packaging requirements under RP001. Compliance with the Buy American Act and the Berry Amendment is required for quotes exceeding the micro-purchase threshold. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and the DLA Account Management and Provisioning System (AMPS) for shipment modules. Key regulatory clauses include FAR 52.246-2 for inspection and DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).
C AND T SUPPLY CHAIN

POSTED

8 days ago

DEADLINE

in 5 days
NAICS: 315210
DIBBS
MAS SHIELD KIT, SPEC
Solicitation # SPE1C1-27-T-0035
Solicitation SPE1C1-27-T-0035 is a fixed-price procurement issued by the Department of Defense through the DLA for one MAS SHIELD KIT, SPEC, identified by NSN 8415015940415. The requirement is not a small business set-aside and falls under NAICS code 315210. The item is specified as being produced by Gentex Corporation (CAGE 97427) with a required delivery date of October 22, 2026, and a delivery timeline of 20 days after receipt of order. Shipping is FOB Destination to the USS MAKIN ISLAND LHD 8 at FPO AP 96672. Both inspection and acceptance are to take place at the point of origin. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including packaging and marking standards MIL-STD-147, MIL-STD-129, and MIL-STD-2073-1E, as well as DLA packaging requirement RP001. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is required. Invoicing must be processed electronically via the Wide Area WorkFlow system. This procurement may be eligible for automated award, provided there are no first article test requirements.
C AND T SUPPLY CHAIN

POSTED

8 days ago

DEADLINE

in 5 days

AI Contract Overview

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The City University of New York is seeking a subcontractor for the procurement of custom branded hoodies and sweatshirts. The specific requirement consists of 400 royal-colored hoodies featuring a 50/50 blend fabric and a white logo imprint. This opportunity was posted on March 14, 2024, with a response deadline of April 4, 2024. The contract falls under NAICS code 315210, which pertains to the manufacture of cut and sew clothing.

General Info

Agency

City University of New York (CUNY)

NAICS

315210 - Cut and Sew Apparel Contractors

Place of Performance

NY, USA

Set-Aside

NONE

Documents

This scope was carved out of UCO911.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Promotional Items for CUNY

AI Contract Breakdown

Uniform Contract Format

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The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyCity University of New York (CUNY)
ContactsNo contacts available
OfficeN/A
Organization / AgencyCity University of New York (CUNY)
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of 400 royal-colored 50/50 blend hoodies with white logo imprint.

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in 22 days
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NAICS: 519130
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McGraw-Hill Access Suite SubscriptionThe McGraw-Hill Access Suite Subscription is a subcontract through the City University of New York designed to provide institution-wide licensed digital access to a comprehensive array of medical education platforms. This agreement ensures that prime contractors on CUNY School of Medicine projects have the necessary credentials to utilize specialized resources, including AccessMedicine, AccessEmergencyMedicine, AccessNeurology, AccessPediatrics, AccessSurgery, and the Case Files Collection. The authorized provider is required to deliver active digital subscription credentials that grant access to proprietary medical textbooks, clinical reference materials, and case-based learning modules. Classified under NAICS code 519130, this contract focuses on delivering essential digital academic infrastructure to support medical education and clinical reference needs within the CUNY system.
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NAICS: 561410
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Court Reporting and Transcription ServicesThis subcontract for Court Reporting and Transcription Services supports prime contractors on legal projects for the City University of New York Central Office. The scope of work involves providing professional stenography and transcription services for various legal proceedings, including depositions, hearings, and meetings. To ensure accuracy and legal compliance, the contractor must utilize real-time stenography and digital recording equipment to produce and deliver certified transcripts. Qualified providers must hold a Certified Shorthand Reporter designation or an equivalent state certification. The services fall under NAICS code 561410 and are dedicated to meeting the specific legal documentation needs of the CUNY University system in New York.
Document Preparation Services

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1 day ago

DEADLINE

N/A
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NAICS: 541199
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Litigation Support and Document ManagementThis subcontract for Litigation Support and Document Management provides technical and administrative assistance to prime contractors working on legal projects for the City University of New York Central Office. The scope of work focuses on comprehensive electronic discovery services, including the indexing, coding, and reviewing of extensive document volumes to determine relevance and privilege. These tasks are performed using specialized industry software such as Everlaw or Relativity, with a preference for personnel holding a Certified eDiscovery Specialist designation. The primary deliverables for this engagement include processed document sets, detailed discovery reports, and the creation of privilege logs. Operating under NAICS code 541199, the contract ensures that the agency receives organized and legally compliant document management support throughout the litigation process.
All Other Legal Services

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1 day ago

DEADLINE

N/A
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NAICS: 541110
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Specialized Legal Consulting (Co-Counsel)This subcontract for Specialized Legal Consulting (Co-Counsel) supports prime contractors on legal projects for the City University of New York Central Office. The selected provider will perform specialized legal research, conduct detailed legal analysis, and deliver expert legal opinions, advisory reports, and court filings. Key responsibilities include drafting specialized briefs and providing regulatory compliance advisory or representation within specific court jurisdictions. To be eligible for this engagement, the provider must hold a valid admission to the New York Bar. The scope of work is categorized under NAICS code 541110, focusing on the delivery of high-level legal memos and professional representation to ensure the university's legal and regulatory requirements are met.
Offices of Lawyers

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1 day ago

DEADLINE

N/A
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Single Source Exemption for McGraw-Hill Access Suite Institutional Subscription
Solicitation # 2140296
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The City University of New York (CUNY) University Central Office has entered into a single-source procurement agreement with Foley Hoag LLP to provide legal services. This contract was established under a single-source exemption granted by the Office of the State Comptroller under CRER ID: CNY01-0000598-3330221, in accordance with Section 144(2)(e) of the Economic Development Law. The agreement is for an initial performance period of two years, with the option for two additional one-year renewals, and the services will be performed state-wide. The procurement is identified by solicitation number 2140251 and was posted on October 27, 2026. Karen Pinckney, Procurement Manager, serves as the primary point of contact for this engagement. Because this is a sole-source procurement exempt from competitive advertising, no standard evaluation factors or competitive bidding instructions were required. Specific contract values and pricing details were not disclosed in the provided documentation.

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DEADLINE

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NAICS: 238990
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SLED
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7 days ago

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in about 1 month
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NAICS: 561621
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 315210
Closed
SLED
Custom Branded Apparel Manufacturing (T-Shirts)
City University of New York (CUNY)

POSTED

over 2 years ago

CLOSED

over 2 years ago
View Details
NAICS: 315210
Closed
SLED
Desk Reviews Of Single Audit Reports
Solicitation # 701-24-015
Texas Education Agency

POSTED

over 2 years ago

CLOSED

over 2 years ago
View Details
NAICS: 315210
Closed
SLED
Perforated Square Steel Tube (PSST) As-Needed
Solicitation # ITB 6085-24
City of Spokane

POSTED

over 2 years ago

CLOSED

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Closed
SLED
Sunnyside High School Confidential Spaces
Solicitation # 1421-55014
Fresno Unified School District

POSTED

over 2 years ago

CLOSED

over 2 years ago
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NAICS: 315210
Closed
SLED
Security Guard Services
Solicitation # RFP # 2514
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CLOSED

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SLED
6100017873 Self-Insured Workers' Compensation Third Party Administrator
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San Antonio Office of Risk Management

POSTED

over 2 years ago

CLOSED

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View Details
NAICS: 315210
Closed
SLED
Sandy City - Uniforms for Sandy City
Solicitation # CP24-122
Sandy City

POSTED

over 2 years ago

CLOSED

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NAICS: 315210
Closed
SLED
Nike Evolution Jersey Crew Neck MLB Replica
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CLOSED

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Closed
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over 2 years ago

CLOSED

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CLOSED

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over 2 years ago

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over 2 years ago
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