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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Law Enforcement Uniforms, Apparel, Duty Gear & Tailoring Services

Active

IFB 2026-097State & Local

Response Deadline09/03/2026, 07:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

Northside Independent School District is seeking sealed bids under solicitation IFB 2026-097 for the procurement of law enforcement uniforms, apparel, duty gear, and professional tailoring services. All submitted proposals must include the total cost of shipping and handling for delivery to San Antonio, Texas. The solicitation was posted on August 18, 2026, and the deadline for responses is September 3, 2026, at 7:00 PM. Interested parties should direct inquiries to the primary point of contact, Claudia Gomez-Gonzalez, and submit their bids through the designated online portal.

General Info

Northside ISD seeks bids for law enforcement uniforms and gear by September 3, 2026.

Agency

Texas → Northside IsdView Agency

NAICS

315250 - Cut and Sew Apparel Manufacturing (except Contractors)View NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

(1)

IFB 2026-097 Law Enforcement Uniforms, Apparel, Duty Gear & Tailoring Services.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation

PostedAug 18

Solicitation

Response DeadlineSep 3

Submission deadline

Response Deadline

09/03/2026, 07:00:00 PM UTCin 15 days

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 → Northside Isd

Contacts1 person available

OfficeTX, USA

Organization / Agency

Texas → Northside Isd

View Agency Profile

Office AddressTX, USA

Contacts

Claudia Gomez-Gonzalez

contact@example.gov

Full Description

Show more

Northside Independent School District (“NISD” or “District”) requests sealed bids for the purchase of Law Enforcement Uniforms, Apparel, Duty Gear & Tailoring Services. All proposals shall include the cost of shipping/handling to Northside Independent School District, San Antonio, Texas.

Similar Contracts

Same NAICS industry code

CTC Facility Black Polo

Solicitation # 27601

The Chickasaw Nation is seeking quotes for the procurement of Black Port Authority Tech Pique Polos under solicitation number 27601. The request specifies a detailed breakdown of quantities across a wide range of sizes for both men and women, spanning from small to 5X. This solicitation was posted on August 19, 2026, with a response deadline of August 21, 2026. Interested parties should direct inquiries to Colee Dean via the provided contact email or through the Chickasaw Business Network bid board.

Chickasaw Nation

POSTED

about 15 hours ago

DEADLINE

Firefighter Duty Apparel (Embroidered) and Footwear

Solicitation # N6817126QN049

The U.S. Department of Defense, through the Navsup Flc Sigonella Naples Office, has issued a Sources Sought notice under solicitation number N6817126QN049 to conduct market research for custom-embroidered firefighter duty apparel and footwear intended for delivery to Naples, Italy. This notice is not a request for quotes and no contract will be awarded from this announcement; its sole purpose is to gather information on industry capabilities to inform a future formal solicitation. The requirement is set aside exclusively for small businesses under NAICS code 315250, with full compliance with the Berry Amendment (10 U.S.C. § 4862) mandated for all textile and apparel items, meaning every component must be grown, reprocessed, reused, or produced in the United States. The scope includes manufacturing and delivering a comprehensive range of firefighter gear such as long and short-sleeve polo shirts, T-shirts, zip job shirts, parkas, softshell jackets, hoodies, sweatpants, command and cargo pants, cotton jersey shorts, belts, ballcaps, beanies, and boots, all of which must feature custom embroidery and lettering—such as “FIRE & EMERGENCY SERVICES,” “FIREFIGHTER,” rank designations, or station identifiers—prior to OCONUS shipment. Standard printed or screen-printed logos are prohibited; all logos must be digitized and embroidered with high thread counts to ensure durability under extreme conditions, and no additional fees will be paid for digitization, artwork proofing, or machine setup, which must be factored into the unit price. All items must be delivered FOB Destination to a designated military receiving facility in Naples, with the contractor bearing full responsibility for shipping, freight, transit insurance, customs clearance, and delivery costs, including strict adherence to international shipping and customs requirements for Italy. Respondents must submit a Capability Statement via email to Daniela Pollano by the deadline of June 10, 2026, including company name, address, point of contact, CAGE code, UEI number, socioeconomic status under NAICS 315250, a statement confirming 100% Berry Amendment compliance, a summary of manufacturing and embroidery capabilities, experience with OCONUS logistics to European military installations, and disclosure of any existing federal contracting vehicles through which the products are available. Detailed specifications for fabric blends, colors, sizing, and performance metrics will be provided in the formal solicitation

Navsup Flc Sigonella Naples Office

POSTED

DEADLINE

Custom Apparel Printing and FulfillmentThis subcontract for Custom Apparel Printing and Fulfillment involves the end-to-end production of up to 21 custom-printed unisex quarter-zip sweatshirts. The scope of work encompasses logo application, quality control, packaging, and delivery coordination. The project is managed by the Massachusetts EDU02 EOE IT/ Fiscal Center and will be performed in Everett, Massachusetts. The solicitation was posted on August 12, 2026, with a response deadline of August 21, 2026. The contract falls under NAICS code 315250, specifically targeting apparel manufacturing.

EDU02 - EOE IT/ Fiscal Center

POSTED

DEADLINE

OFF48 - Category 4 RFQ 27OFF48MP01

Solicitation # BD-27-1036-EDU02-EDU02-132377

EDU02 - EOE IT/ Fiscal Center

POSTED

DEADLINE

RFSO 21C31-254242- Royal blue Interlock fabric and collars

Solicitation # WS5667657556

This solicitation, issued by the Department of Public Works and Government Services for the Correctional Service of Canada, seeks to establish a Regional Individual Standing Offer for the supply of royal blue interlock fabric and collars used in the production of inmate polo shirts. The opportunity is restricted to Canadian suppliers and those from Applicable Trading Partners. Performance will take place in Drummondville, with orders issued on an as-needed basis. The contract is set for an initial term of one year, with the potential for three additional one-year extensions. Interested parties must submit their responses by the deadline of October 6, 2026, as late submissions will not be accepted. The procurement is categorized under NAICS code 315250 and is managed by the contracting authority, Mario Lafleur.

Department of Public Works and Government Services

POSTED

DEADLINE

in about 2 months

Special Measurement Garrison Cap ProductionThe Defense Logistics Agency within the Department of Defense has established a subcontract for the special measurement production of garrison caps. This contract focuses on the custom fabrication of headwear based on individual measurements to accommodate non-standard sizes, necessitating a made-to-order production process and strict quality assurance standards. Classified under NAICS code 315250, the agreement ensures that personnel with unique sizing requirements receive properly fitted gear. The procurement is managed through the Department of Defense to maintain specific military apparel standards and operational readiness.

Defense Logistics Agency

POSTED

DEADLINE

Garrison Cap Manufacturing – Men’s and Women’s Uniform HeadwearThis subcontract with the Defense Logistics Agency under the Department of Defense involves the full-cycle manufacturing of men's and women's military garrison caps. The scope of work encompasses the entire production process, including pattern cutting, sewing, quality control, and packaging, all of which must strictly adhere to established military specifications. The project is categorized under NAICS code 315250 and was posted on August 11, 2026. This agreement ensures that all uniform headwear produced meets the rigorous standards required for military service members.

Defense Logistics Agency

POSTED

DEADLINE

Cold-Weather Garment Subcontract Manufacturing (NSN: 8415016731543–8415016731547)This subcontract with the Defense Logistics Agency under the Department of Defense focuses on the manufacturing of specialized cold-weather military garments. The scope of work includes the production of shells, liners, and additional specialized layers, all of which must adhere to strict military specifications. These items are categorized under specific National Stock Numbers ranging from 8415016731543 to 8415016731547. The project is classified under NAICS code 315250 and utilizes separate Contract Line Item Numbers to manage the various garment types. This procurement effort ensures the delivery of essential protective clothing designed for extreme environments, maintaining the operational readiness of military personnel through standardized garment production.

Defense Logistics Agency

POSTED

DEADLINE

Manufacture of Snow Camouflage Parkas (NSN: 8415016731538)This subcontract with the Defense Logistics Agency under the Department of Defense involves the full lifecycle production of military-grade snow camouflage parkas, identified by NSN 8415016731538. The scope of work encompasses all manufacturing stages, including cutting, sewing, quality control, packaging, and final delivery to designated Department of Defense distribution centers. Classified under NAICS code 315250, the contract focuses on the specialized manufacture of outerwear for military application. The project was posted on August 11, 2026, and is managed through the Defense Logistics Agency to ensure the procurement of essential cold-weather gear.

Defense Logistics Agency

POSTED

DEADLINE

Adult Safety Jacket Supply (High-Visibility Workwear)The Executive Office of Idaho is seeking a subcontractor for the supply of adult high-visibility safety jackets. These garments must be ANSI/ISEA 107 compliant, durable, and weather-resistant to ensure suitability for highway and field operations. The required size range for the workwear spans from Small to 4XL. This opportunity, categorized under NAICS code 315250, was posted on August 11, 2026. Interested parties must submit their responses by the deadline of August 26, 2026. Further details and application processes are available through the OpenGov procurement portal.

Executive Office

POSTED

DEADLINE

FY27 ACHD Clothing

Solicitation # EO27-01

The Executive Office for the state of Idaho has issued solicitation EO27-01 for FY27 ACHD Clothing. This opportunity was posted on August 11, 2026, and requires responses to be submitted by August 26, 2026, at 9:00 PM. The contract is managed out of Boise, Idaho, with performance taking place within the state. Interested parties can coordinate with primary point of contact Stacey Spencer or secondary contact Mike Fagerness. A bid opening will be conducted via Zoom using meeting ID 853 4920 0922 and passcode 028768. Further details and submission portals are available through the OpenGov procurement link.

Executive Office

POSTED

DEADLINE

DRC UNIFORM APPAREL FOR THE OHIO DEPARTMENT OF REHABILITATION AND CORRECTION

Solicitation # SRC0000037488

The Ohio Department of Rehabilitation and Correction is seeking uniform apparel through a solicitation numbered SRC0000037488, posted on August 6, 2026, with a response deadline of August 27, 2026, at 5:00 PM. This procurement is categorized under state and local government procurement and is specifically aimed at supplying standardized uniforms for personnel within the department. The place of performance is designated as Ohio, indicating that all delivered goods must be usable and compliant with operational needs across correctional facilities within the state. The solicitation does not specify a set-aside type or NAICS code, and while the agency's organizational details and point of contact information are not provided in the data, the procurement is managed through the Ohio Buys portal for state procurement activities. Bidders must ensure their proposals meet all functional, durability, and safety requirements associated with correctional staff uniforms, though detailed specifications will be contained within the full solicitation document accessible via the provided web link.

Administrative Services, Drc-dept Of Rehab & Corrections

POSTED

DEADLINE

More opportunities from Texas → Northside Isd

Same awarding agency

Athletic Equipment, Supplies, Software & Related Services

Solicitation # IFB 2026-088

Northside Independent School District is soliciting sealed bids under IFB 2026-088 for the procurement of athletic equipment, supplies, software, and related services. All submitted proposals must include the total cost of shipping and handling for delivery to San Antonio, Texas. The deadline for responses is September 3, 2026, at 3:30 PM. This solicitation serves as a comprehensive replacement for several expiring contracts, including IFB 2023-193, IFB 2025-117, and specific portions of IFB 2025-080 and IFB 2025-116. Because this new contract consolidates these previous agreements, all current and prospective vendors are required to respond to this invitation to maintain their eligibility to conduct business with the District.

Sporting Goods Retailers

POSTED

DEADLINE

HP Thunderbolt 4 Docking Stations

Solicitation # Co-Op Quote 2026-124

Northside Independent School District is seeking cooperative quotes for the procurement of HP Thunderbolt 4 Docking Stations under solicitation number Co-Op Quote 2026-124. All submitted proposals must include the total cost for shipping and handling to San Antonio, Texas. The deadline for responses is August 27, 2026. Eligibility is strictly limited to vendors who maintain a current contract for the specific items requested with one of the approved purchasing cooperatives. These authorized cooperatives include 1GPA, Choice Partners, E and I, various Education Service Centers, Equalis Group, H-GAC, OMNIA Partners, Sourcewell, the Texas DIR, TASB BuyBoard, and the Texas Comptroller of Public Accounts.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

DEADLINE

Uniform Dry Cleaning & Alterations for Middle & High Schools

Solicitation # RFP 2026-109

Northside Independent School District is seeking sealed bids under solicitation RFP 2026-109 for the procurement of uniform dry cleaning and alterations services for its middle and high schools. Interested vendors must submit their proposals by the deadline of September 10, 2026, and ensure that all pricing includes shipping and handling costs to San Antonio, Texas. This solicitation serves as a replacement for RFP 2023-162, which is set to expire on October 31, 2026. It is mandatory for all current and prospective vendors to respond to this new request to maintain or establish a business relationship with the District. Primary inquiries regarding this opportunity should be directed to Amanda Flores.

POSTED

DEADLINE

Musical Instruments, Equipment, & Materials

Solicitation # IFB 2026-112

Northside Independent School District is soliciting sealed bids for the procurement of musical instruments, equipment, and materials. All submitted proposals must include the total cost of shipping and handling to the district's location in San Antonio, Texas. This new solicitation, identified as IFB 2026-112, is designed to replace the existing contract IFB #2024-141 upon its expiration and will merge the products and services currently managed under IFB #2025-106. While IFB #2025-106 will continue to run concurrently until its scheduled end date, all current vendors are required to respond to this new invitation to bid to ensure they maintain their ability to conduct business with the district. The submission deadline for this solicitation is September 10, 2026, at 3:30 PM. Interested parties should direct inquiries to the designated point of contact, Amanda Flores, via the provided district email. This procurement process is managed by the Northside Independent School District in Texas and serves as a critical update to the district's musical supply chain, consolidating multiple previous agreements into a single comprehensive contract.

POSTED

DEADLINE

HP LCD Monitor and Touchscreen Monitor

Solicitation # Co-Op Quote 2026-122

POSTED

DEADLINE

Criminal Background Checks for PersonnelNorthside ISD in Texas is seeking a subcontractor to perform criminal background checks on all personnel. This requirement must be completed prior to the commencement of the contract to ensure full compliance with Texas Education Code Chapter 22. The solicitation was posted on August 12, 2026, with a response deadline of August 25, 2026. The project falls under NAICS code 561612, and interested parties can find further details through the provided Bonfire hub link.

Security Guards and Patrol Services

POSTED

DEADLINE

Debarment and SAM Compliance VerificationThis subcontract opportunity, titled Debarment and SAM Compliance Verification, is issued by Northside Isd in Texas. The primary objective of the contract is to verify that vendors and principals are not debarred or suspended from federal programs through registration and status checks on SAM.gov. The solicitation was posted on August 12, 2026, with a response deadline of August 25, 2026. It is categorized under NAICS code 541611, and further details can be accessed via the provided Bonfirehub portal.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Vendor Certification and Compliance ManagementThe Vendor Certification and Compliance Management subcontract is issued by Northside ISD in Texas. This opportunity requires vendors to complete and submit a series of essential compliance documents, including Conflict of Interest forms, Form 1295, EDGAR, SB 252/HB 89, and various ethics disclosures. The solicitation was posted on August 12, 2026, and the deadline for responses is August 25, 2026. It is categorized under NAICS code 541611, and interested parties can find further details and submission portals through the provided Bonfire hub link.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Packaging and Labeling ComplianceThe Packaging and Labeling Compliance subcontract, issued by Northside Isd in Texas, mandates strict adherence to delivery standards for laptop packaging. All shipments must be clearly labeled with the specific weight, identification number, and manufacture date of the hardware to ensure full compliance with organizational requirements. This opportunity was posted on August 12, 2026, and requires a response by August 25, 2026. The contract falls under NAICS code 493190 and is managed through the Northside Isd procurement portal.

Other Warehousing and Storage

POSTED

DEADLINE

Alternate Product Substitution and JustificationNorthside ISD in Texas is seeking a subcontract for the provision of alternate laptop models. Interested parties must provide technical justifications, supporting literature, and product links for each proposed model to facilitate a comprehensive evaluation process. The submission window opens on August 12, 2026, and closes on August 25, 2026. This opportunity falls under NAICS code 423430 and is managed through the Northside ISD Bonfire hub.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

DEADLINE

Laptop Computer Supply and ConfigurationNorthside Isd in Texas is seeking a subcontractor for the supply and delivery of enterprise-grade laptops, specifically mentioning models such as HP ProBook and HP EliteBook. The scope of work includes the proper configuration and labeling of the hardware, as well as the provision of warranty support. This opportunity is categorized under NAICS code 423430. The solicitation was posted on August 12, 2026, and the deadline for responses is August 25, 2026. Interested parties can find further details through the provided Bonfire hub link.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

DEADLINE

HP Staff Laptops & Elitebooks

Solicitation # Co-Op Quote 2026-123

Northside Independent School District is seeking cooperative quotes for the procurement of HP Staff Laptops and Elitebooks under solicitation number Co-Op Quote 2026-123. All submitted proposals must include the total cost of shipping and handling to San Antonio, Texas. The deadline for responses is August 25, 2026. Eligibility is strictly limited to vendors who hold a current contract for the specific items requested with one of the approved purchasing cooperatives. Authorized cooperatives include various Education Service Centers, OMNIA Partners, Sourcewell, the Texas Department of Information Resources, and other designated regional and state purchasing entities.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

DEADLINE