This Government Contract opportunity from Missouri was posted on August 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Custom Embroidery Services for Municipal Apparel

Closed

State & Local

Submission Closed08/31/2026, 03:00:00 PM UTC

Contract Overview

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

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NAICS: 812331

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GSU Linen Rental For PantherDining

Solicitation # 50900-eRFQ-002052-2027

Georgia State University is seeking a qualified supplier to provide linen rental services for PantherDining through solicitation 50900-eRFQ-002052-2027. This is a multi-year agreement consisting of an initial base term from the date of award until the end of the state's current fiscal year on June 30th, with four subsequent one-year renewal options available at the university's sole discretion. The selected vendor must be capable of scaling services to meet increased facility needs as they arise and is required to submit all-or-nothing bids based on the provided specifications and cost worksheet. The procurement process, conducted via the GA@WORK Marketplace, requires comprehensive supplier disclosures including tax compliance, insurance verification, and a history of business litigation over the last five years. Evaluation factors include supplier experience, responsibility, and integrity, with a specific domicile preference granted to businesses based in the State of Georgia. Interested suppliers must submit their responses by October 15, 2026, including certifications of non-collusion and detailed demographic information regarding business ownership and size.

Georgia State University

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Commercial Laundry Services - NAS Fallon

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IFB Number 26C250004: CHP North Sacramento Area office - Protective Clothing and Operational Supplies Rental Services

Solicitation # 26C250004

The Department of the California Highway Patrol is soliciting bids under IFB Number 26C250004 for protective clothing and operational supplies rental services for the North Sacramento Area office. The selected contractor will provide weekly rental, delivery, and pickup of shop clothing and supplies, including 65/35 cotton/polyester blend shirts and trousers, slip-resistant mats, automotive shop rags, and microfiber towels. Services must be performed once per week during normal business hours at the facility located at 5109 Tyler Street, Sacramento, CA. The anticipated contract term runs from November 1, 2026, to November 30, 2029. The contractor is responsible for all labor, materials, and equipment, including the replacement of items worn out through normal wear and tear at no additional cost to the state. The contract will be awarded to the lowest responsive bidder based on the total bid price. While the Disabled Veteran Business Enterprise participation requirement has been waived, bidders may still claim DVBE incentives for evaluation purposes. Bidders must submit one original, sealed physical package by October 14, 2026, at 11:00 A.M., as electronic submissions are prohibited. Required documentation includes a completed bid form, bidder declaration, contractor certification clauses, a payee data record, and a current business license for California entities. Awardees must meet specific insurance requirements, pass security and driver license checks for all personnel, and comply with ADA and safety regulations. Invoicing is permitted monthly in arrears, subject to the availability of funds in the state Budget Act.

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DEADLINE

Rental, Cleaning and Direct Purchase of Uniforms

Solicitation # 093026-U

The Waccamaw Regional Transportation Authority, operating as Coast RTA, is soliciting proposals to establish a source of supply for uniform services in South Carolina. The scope of the contract includes the rental of uniforms, professional cleaning services for specific garments, and the direct purchase of various work apparel items. Interested parties must submit their responses by October 13, 2026. This solicitation, identified by number 093026-U, is managed by Pamela Bellamy, who serves as the primary point of contact for the agency.

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DEADLINE

Linen Rental and Laundry Services

Solicitation # DMH 0000000040SL-3

The Missouri Department of Mental Health is soliciting bids for a Blanket Purchase Agreement to provide linen rental and laundry services for patients and staff. The contract, issued under solicitation number DMH 0000000040SL-3, requires the contractor to maintain approximately ten of each item on hand and perform pickups and deliveries every Tuesday and Friday between 9 a.m. and 2 p.m. All laundering must adhere to Center for Disease Control and Prevention standards, utilizing a partitioned facility that strictly separates soiled and clean laundry to prevent cross-contamination. Specific packaging requirements include bundling cotton hand towels in tens and washcloths in fifties, as well as providing clear, disposable plastic laundry bags and microbiological contamination liners upon request. The award will be based on a total cost evaluation for the original contract period and potential renewals, with three bonus points available for vendors meeting a 3 percent Service-Disabled Veteran Enterprise participation commitment. Bidders must submit firm, fixed pricing and complete a comprehensive set of business compliance exhibits, including E-Verify enrollment, tax compliance certification, and adherence to the Domestic Products Procurement Act. The contract period runs for one year from the date of award. Administrative requirements include submitting itemized invoices by the 15th of each month via MissouriBUYS and maintaining detailed transaction records for ten years. Additionally, the contractor must comply with strict confidentiality protocols, including the encryption of portable devices and electronic communications containing sensitive information.

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Supply of Parker-Hannifin Tube-to-Hose ElbowsThis subcontract involves the supply of ten Parker-Hannifin tube-to-hose elbows, part number 1J543-12-12 and national stock number 4730016865933, for prime contractors supporting Maritime Supply Chain ESOC Buys projects for the Defense Logistics Agency. The items must strictly adhere to the DLA Master List of Technical and Quality Requirements RA001, with packaging and shipment marking conforming to MIL-STD-2073-1E and MIL-STD-129 respectively. The delivery terms are established as FOB Origin. This procurement is managed under the Department of Defense through the Maritime Supply Chain ESOC Buys agency, with a response deadline of October 8, 2026.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Uniform Mending and Repair ServicesThe Uniform Mending and Repair Services subcontract, issued by the Regional District of Central Okanagan, involves providing occasional garment maintenance for prime contractors working on regional projects. The scope of work includes executing general mending and repairs to ensure uniforms maintain their professional appearance and functionality. This role requires the use of industrial sewing machines and matching threads to complete tasks, as well as the delivery of all repaired items. To qualify for this opportunity, service providers must possess valid WorkSafe BC certifications and maintain active clearance letters. The solicitation is categorized under NAICS code 812331 and is scheduled to be posted on September 25, 2026, with a response deadline of October 8, 2026. Interested parties should manage their submissions through the official Regional District of Central Okanagan bidding portal.

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Serving Line Equipment Manufacturing and SupplyThis subcontract for the Hanover-Horton School District involves the manufacturing and supply of two high school serving line units for prime contractors. The project requires the production of one 180-inch unit and one 120-inch unit, both featuring 16-gauge stainless steel tops, 20-gauge stainless steel bodies, and ADA-compliant heights of 34 inches. Each unit must be equipped with internal pin and latch locking devices, base-mounted duplex electrical outlets, junction boxes, and 10-foot power cords. The contract concludes with the delivery of these two completed units to the performance site in Horton, Michigan.

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2CA08051 Uniform and Shop Supply Rentals

Solicitation # 2CA08051

The State of California is seeking a contractor to provide uniform and shop supply rental services for the California Department of Forestry and Fire Protection CAL FIRE Lassen Modoc Unit. The selected contractor will be responsible for providing all necessary materials, labor, equipment, tools, permits, taxes, transportation, and fees to deliver weekly coveralls, floor mats in good condition, and various other shop supplies. This solicitation, identified as 2CA08051, has a closing date of October 6, 2026, at 5:00 PM. Interested vendors should coordinate with Christopher Cabanes for further details and may be required to register on the State of California website to participate in the bidding process. Performance of the contract is centered in West Sacramento, California.

POSTED

DEADLINE

2CA08052 Uniform and Shop Supply Rentals

Solicitation # 2CA08052

The State of California is seeking a contractor to provide uniform and shop supply rental services for the California Department of Forestry and Fire Protection CAL FIRE Lassen Modoc Unit. The selected contractor will be responsible for providing all necessary materials, labor, equipment, tools, permits, taxes, transportation, and fees to deliver weekly coveralls, floor mats in good condition, and various other shop supplies. This solicitation, identified as 2CA08052, has a closing date of October 6, 2026, at 5:00 PM. Interested vendors should coordinate with Christopher Cabanes for further details and may be required to register on the State of California website to participate in the bidding process. Performance of the contract is associated with West Sacramento, California.

POSTED

DEADLINE

2CA08052 Uniform and Shop Supply Rentals

Solicitation # 2CA08052

The California Department of Forestry and Fire Protection (CAL FIRE) has issued solicitation 2CA08052 for Uniform and Shop Supply Rental Services to support the Lassen Modoc Unit (LMU). The selected contractor will be responsible for the weekly rental, delivery, and replacement of model 009 coveralls, various sizes of nylon/rubber dark grey floor mats, and shop supplies including red shop towels and continuous cloth roll towels. These services will be performed at two specific locations: Antelope Camp in Susanville and the Headquarters Mobile Equipment site. The contract is estimated to expire on October 31, 2029, and requires the contractor to provide all necessary labor, materials, equipment, and transportation to ensure all supplies are clean, free from defects, and meet or exceed industry standards. Award will be granted to the lowest responsive and responsible bidder, with incentives available for Disabled Veteran Business Enterprise (DVBE) and Small Business (SB) participation. Bidders must be licensed to do business in California and provide proof of good standing. Submission requirements include a comprehensive set of certifications, a detailed rate sheet, and a Payee Data Record. The contractor must coordinate pick-up and drop-off schedules with the CAL FIRE Project Representative and obtain authorized signatures upon each weekly delivery and collection to facilitate payment. Compliance with the Americans with Disabilities Act and disclosure of any Generative AI usage in the performance of the contract are also mandatory.

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60 mil HDPE Liner Installation and TestingThis subcontract opportunity with the Department of Defense for the USACE Tulsa District involves the supply and installation of 60 mil HDPE liners for lagoon projects. The selected provider will be responsible for the full installation process, including the use of specialized HDPE welding equipment and deployment tools, as well as performing non-destructive seam testing to ensure compliance with KDHE regulations. A liner integrity testing certification is required to deliver the final installed product and certified test results. The project is designated as a total Small Business Set Aside under NAICS code 812331. Interested parties must submit their responses by October 6, 2026, for performance in the 67407 zip code area.

W076 Endist Tulsa

POSTED

23 days ago

DEADLINE

in 5 days

AI Contract Overview

The Custom Embroidery Services for Municipal Apparel subcontract is issued by the Missouri Parks and Recreation agency to secure high-quality embroidery for city employee uniforms. The scope of work includes the application of logos, names, and departmental insignia across a variety of garments to ensure professional branding for municipal staff. This opportunity was posted on August 14, 2026, with a response deadline of August 31, 2026. The contract falls under NAICS code 812331 and is managed through the OpenGov procurement portal.

General Info

Missouri Parks and Recreation seeks custom embroidery services for municipal employee uniforms.

Agency

Missouri → Parks and Recreation

NAICS

812331 - Linen Supply

Place of Performance

MO, USA

Set-Aside

NONE

Documents

This scope was carved out of 25-0264-PR.

The full solicitation package (10 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Employee Apparel

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

PhaseClosed

PostedAug 14

subcontract

Response DeadlineAug 31

Deadline has passed

Submission Closed

08/31/2026, 03:00:00 PM UTC

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Organization & Contact Information

AgencyMissouri → Parks and Recreation

ContactsNo contacts available

OfficeN/A

Organization / AgencyMissouri → Parks and Recreation

Office AddressN/A

ContactsNo contact information available

Full Description

Provide high-quality embroidery for city employee uniforms including logos, names, and departmental insignia on various garments.

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