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This Solicitation opportunity from Utah was posted on March 18, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Graduation Supplies

Closed
25-00125MM-BState & Local

Contract Overview

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

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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
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 solicitation by Canyons School District seeks competitive bids from qualified suppliers to provide graduation color cords for all district high schools. The primary goal is to establish a uniform pricing structure that allows schools to purchase cords as needed throughout the contract period, which begins upon award and lasts for one year, with an option for up to four additional annual extensions under the same terms. Bidders are required to submit their responses electronically via Ion Wave, including detailed pricing, samples, and supporting documentation such as color swatches if applicable. The contract emphasizes flexibility in quantities, with the initial placeholder quantity set at 100 units for bidding purposes, and reserves the right for the district to order more as necessary at the awarded prices. Pricing must be FOB destination, freight prepaid, and exclude taxes, with all prices rounded to the nearest cent. Delivery procedures specify that packing slips must include the vendor name and purchase order number, and shipments must meet specified packing and labeling standards to ensure prompt processing and payment. The district retains the right to reject any or all bids, award contracts based on either total or sub-totals, and waive technicalities if deemed in its best interest. Samples must be provided for color verification and will be evaluated by a district committee; failure to include samples will render bids non-responsive. The overall contract aims to streamline procurement for graduation cords, ensuring quality, consistency, and competitive pricing across all district high schools.

General Info

Place of Performance

UT, USA

Set-Aside

NONE

Documents

2

25-00125MM-B Graduation Supplies RFB

PDF, High priority: read this firstrfb
High

Canyons School District Standard Terms and Conditions Revision 5-9-23

PDF, High priority: read this first6 pages · other
High

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyUtah → Canyons School District
Contacts1 person available
OfficeN/A
Office AddressN/A
Contacts

Full Description

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The purpose of this request for bid is to solicit competitive sealed bids from qualified suppliers with fixed pricing or fixed percent off listed price for GRADUATION COLOR CORDS for the Canyons School District (CSD).  This is to establish a uniform price for all of our High Schools to purchase cords for graduation. It is anticipated that this RFB may result in a contract awarded to the qualified supplier for the product defined further in the solicitation. The resulting contract is intended to be set up for the schools to order and use as needed. This RFB is designed to provide interested suppliers with sufficient basic information to submit bids meeting minimum requirements, but is not intended to limit a bid's content or exclude any relevant or essential data. All bid preparation costs and any associated activities related to this RFB are the sole responsibility of the Supplier.  
When using Utah State Contract pricing, please reference contract number.

  All solicitation responses and questions must be submitted electronically through Ion Wave.  
Contract Period This agreement shall commence on the date of the RFB award by the Board of Education and continue for one (1) year. Each bid must include an option whereby CSD, at its sole discretion, can extend the contract annually for up to four (4) additional years with the same terms, prices, and conditions set forth in this document and/or as negotiated between the successful supplier and the Procurement Officer. The option shall be exercisable at the end of the first year. If the option is not exercised, then the contract shall automatically expire at the end of the contract term. Notice of exercise of the option must be given at least thirty (30) days prior to the end of the contract term.
  Quantities The quantities requested are for pricing comparisons. The desired quantity may not be ordered all at once but may be purchased throughout the contract period. Some items will not be ordered right away. CSD would like pricing on the items in case an order needs to be placed later in the school year. This is our first Bid for graduation color cords so we can't estimate the quantity to be ordered at the time of this solicitation. The quantity of one (100) is a placeholder for bidding/pricing purposes only - it does not constitute an order. Schools will be responsible to place their own orders according to need. CSD reserves the right to order more than the specified quantity at the awarded prices, if necessary.   Prices All prices must be FOB Destination, freight prepaid. Prices will not include tax. All prices should be rounded to the nearest cent. The merchandise may or may not be purchased according to CSD budget.   Delivery In order to receive shipment and expedite payment, the following procedures must be followed or merchandise will be returned to the original supplier at no cost to CSD: Packing Slip: 1) Must include the original vendor name 2) Must include Canyons School District purchase order number 3) The carton containing the packing slip must be clearly identified   Award CSD reserves the right to make an award based on the grand total or per sub-total (award to a single suppler or make a multiple supplier award).  The Board of Education reserves the right to reject any or all bids and to waive any informality or technicality in any proposal in the best interest of CSD.   Specifications Please refer to the Line Items tab for more specifications. Samples: 1) Color swatch samples are to be provided if bidding on any of the items. Colors that are displayed on a monitor may vary depending on the settings. By providing color swatches, the colors can be compared to the colors we typically use at CSD. These sample colors will be evaluated to ensure they meet the color or colors needed for our schools. 2) Any specific item bid and is not accompanied by a sample will be deemed non-responsive. 3) Samples will be sent to:      Canyons School District Purchasing Department      ATTN: Michelle McCombs      9361 S. 300 E., Ste. 217      Sandy, UT 84070 4) Samples must be labeled with solicitation number, brand name and company sending the sample. 5) Samples must be delivered by the bid due date and time or they will not be considered for evaluation. 6) Samples will be evaluated by a CSD committee and will not be returned.          Prices good for: 1 year

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