Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →

Custom Screen-Printed Spirit Apparel

Active
State & Local

Contract Overview

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

AI Contract Overview

Show more

The contract is for the supply and fulfillment of custom screen-printed spirit apparel, including t-shirts, hoodies, and other garments, featuring school logos, mascots, and event-specific graphics tailored for students, staff, and school-related activities. The work must be performed to meet specified design and quality standards, ensuring consistent branding across all items distributed for school events and daily use. The contract is classified as a subcontract under NAICS code 315210, which covers apparel manufacturing, and it is issued by Cypress-Fairbanks ISD in Texas with a response deadline of June 30, 2027. All apparel must be produced and delivered in compliance with the district’s requirements and timelines, supporting school spirit initiatives throughout the academic year and during special events.

General Info

Custom school apparel production with logos and graphics for Cypress-Fairbanks ISD, due June 30, 2027.

Agency

Texas → CYPRESS-FAIRBANKS ISD

NAICS

315210 - Cut and Sew Apparel ContractorsView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 26-07-2040RFP.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Spirit Apparel and Promotional Items

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyTexas → CYPRESS-FAIRBANKS ISD
ContactsNo contacts available
OfficeN/A
Organization / Agency
Texas → CYPRESS-FAIRBANKS ISD
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply and fulfillment of custom-designed t-shirts, hoodies, and other apparel featuring school logos, mascots, and event-specific graphics for students, staff, and events.

Similar Contracts

Same NAICS industry code

NAICS: 315210
New
Federal
8415--VA Staff Uniform Clothing with Embroidered Logo Salt Lake City, UT
Solicitation # 36C25926Q0756
Solicitation 36C25926Q0756 is a firm-fixed price, small business set-aside procurement for the Salt Lake City VA Health Care System to provide 3,388 articles of staff uniform clothing across 26 line items. The requirement includes a variety of garments such as t-shirts, industrial and polo shirts, tactical pants, work dungarees, and specialized apparel like aprons and robes for various departments including Grounds, EVS, and Engineering. All items must be industrial wash capable and fade resistant, with delivery conducted FOB Destination to the George E. Wahlen VA Medical Center. Award will be based on a comparative analysis of price, technical capability, and delivery lead time, with a strong preference for products manufactured domestically in the U.S. per the Buy American Act. Amendment 002 provides critical clarifications regarding garment specifications and embroidery. Key updates include expanding the size range for industrial shirts to S-4XL and tactical pants to waist size 50. It clarifies that chest pockets are not mandatory for certain polo shirts and allows for comparable green shades if Moss Green is unavailable for industrial cargo pants. Regarding branding, the government permits heat-applied embroidered patches if direct embroidery compromises fabric integrity. The contractor must provide a mock-up of the VA logo and EVS script, using the Aptos font for the script and double stitching for the logo, for approval prior to production. Offerors must submit five volumes including technical specifications, pricing, delivery lead times, a Buy American Certificate, and an OEM authorization letter if they are not the manufacturer.
Network Contract Office 19 (36C259)

POSTED

4 days ago

DEADLINE

in 8 days
View Details