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This Solicitation opportunity from North Carolina was posted on February 5, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Custom Promotional Items and Branded Merchandise Supplier Opportunities

Closed
63-CCC1078244State & 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 18 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

6 days ago

DEADLINE

in 4 days

AI Contract Overview

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This contract aims to establish a convenient and streamlined process for acquiring promotional items, tradeshow displays, uniforms, awards, and gifts branded with NC State or its logos, which must be vetted and licensed through the Collegiate Licensing Company (CLC). Successful vendors will need to obtain an Internal Campus Supplier license from CLC, ensuring that all products meet licensing standards. The contract is intended to provide the campus community with a list of licensed suppliers for internal promotional needs, excluding course materials and non-branded print materials, which do not require licensing. Pricing will be a key factor in evaluating bids, with awards potentially made to multiple vendors to best serve the university’s diverse requirements. Purchases of $5000 or more will require a formal purchase order, while smaller orders under this amount will be managed directly by the requesting department. The solicitation, titled "Custom Promotional Items and Branded Merchandise Supplier Opportunities," was posted on February 5, 2025, with a response deadline of March 5, 2025. The contract size is estimated between $500,000 and $2,000,000, and it is managed by North Carolina State University under the North Carolina State agency. The procurement process is open to vendors within the NAICS code 315210, which covers cut and sew apparel manufacturing, aligning with the scope of branded merchandise. The contract allows for multiple awards to ensure the university’s promotional needs are effectively met across various departments and events.

General Info

Place of Performance

NC, USA

Set-Aside

NONE

Documents

3

63-CCC1078244 Submission Instructions

PDF, High priority: read this firstsubmission-instructions
High

NC State University IFB #63-CCC1078244 - Custom/Promotional Items

PDF, High priority: read this firstifb
High

NC State University IFB #63-CCC1078244 - Custom/Promotional Items

PDF, High priority: read this firstifb
High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update
PhaseClosed
Posted

Solicitation

Notice updated

Response deadline changed from Mar 5, 2025 to Mar 12, 2025. The notice title changed. NAICS code changed from 315210 to 541870.

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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