This Solicitation opportunity from Georgia was posted on September 20, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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LED Lighting Project

Closed

PE-55612-NONST-2025-000000009State & Local

Submission Closed10/31/2024, 12:00:00 AM UTC

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

SLED

Several logo-printed trade show table throws, navy blue or cobalt, with graphic we are providing.

Solicitation # BD-27-1067-MCD01-MCD01-132890

The Massachusetts Commission for the Deaf and Hard of Hearing is seeking a provider to produce between two and five logo-printed table throws for use at trade shows and other events. The throws must be designed to fit standard presentation tables measuring 6 feet by 3 feet and should be in either navy blue or cobalt. The specific graphic for the printing is provided in the attachments of the solicitation. This solicitation, identified as BD-27-1067-MCD01-MCD01-132890, was posted on August 28, 2026, with a response deadline of September 3, 2026. The contract is managed by Jane Sokol Shulman and will be performed in Boston, Massachusetts. Interested parties should refer to the official procurement portal for submission details.

MCD01 - Commission for the Deaf and Hard of Hearing

POSTED

DEADLINE

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

DEADLINE

Athletic Apparel Supply (Team Uniforms & Practice Gear)The University of Louisiana at Lafayette is seeking a subcontract for the supply of adidas branded athletic apparel to support its NCAA Division I athletics programs. The scope of the contract includes the procurement of team uniforms, practice jerseys, pants, compression wear, and various training apparel. This opportunity was posted on August 28, 2026, with a response deadline of September 15, 2026, at 8:00 PM. The procurement falls under NAICS code 315210 and is managed through the state of Louisiana.

University of Louisiana at Lafayette

POSTED

DEADLINE

Manufacturing of Men’s Pajama Coats (Medical Grade)

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Heavy-Duty Work Pants and Bib Overalls

Network Contract Office 19 (36C259)

POSTED

DEADLINE

Supply of Performance Polos

Network Contract Office 19 (36C259)

POSTED

DEADLINE

Supply of Long-Sleeve UV-Protective and Standard T-Shirts

Network Contract Office 19 (36C259)

POSTED

DEADLINE

Supply of Short-Sleeve Performance T-Shirts

Network Contract Office 19 (36C259)

POSTED

DEADLINE

Annual Contract for Custom Branding Services for Recreation Division Apparel and Office Attire

Solicitation # RFB 25-26-30

The City of Visalia is seeking bids from qualified vendors under solicitation RFB 25-26-30 to provide custom branded apparel and office attire. This annual contract covers clothing requirements for the Recreation Division, specifically serving staff, volunteers, and program participants. Interested parties must submit their responses by the deadline of September 3, 2026, at 2:00 PM ET. The performance of these services will take place in Visalia, California, and detailed specifications and bid documents are available through the city's purchasing portal.

POSTED

DEADLINE

Supply of Firefighter Gear Bags (NSN: 8415017169901)This subcontract through C AND T SUPPLY CHAIN for the Department of Defense requires the supply of 20 commercial off-the-shelf firefighter gear bags under NSN 8415017169901. The contractor is responsible for sourcing or manufacturing bags that strictly adhere to DLA technical and packaging specifications for military use. The opportunity was posted on August 26, 2026, with a response deadline of September 8, 2026. The contract falls under NAICS code 315210 and specifies the place of performance in Loxley, Alabama.

POSTED

DEADLINE

BAG, OUTFIT, FIREMEN'

Solicitation # SPE1C1-26-T-1669

This contract, solicitation number SPE1C1-26-T-1669, is for the procurement of firemen outfit bags, specifically part number OK-3000 from Occunomix International, LLC. The order consists of two line items totaling 30 units under NSN 8415017169901. The first item requires 20 units for delivery to the USNS Solomon Atkinson in Loxley, Alabama, with a required delivery date of August 28, 2026. The second item requires 10 units for delivery to the USNS Sojourner Truth in San Diego, California, with a required delivery date of August 31, 2026. Both line items specify a delivery timeframe of five days and are designated as FOB Destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-147, with palletization following DLA packaging requirements. Shipments must be made via the fastest traceable means, and the use of parcel post is explicitly prohibited. The contract also incorporates technical and quality requirements via the DLA Master List and mandates the removal of government identification from any non-accepted supplies.

POSTED

DEADLINE

Solicitation # SPE1C1-26-T-1667

This contract, identified as SPE1C1-26-T-1667, is for the procurement of disposable gloves under NSN 8415015886765 and part number 40101-440 from VWR International LLC. The order consists of one package with a required delivery date of August 28, 2026, and a delivery timeframe of 20 days after order. The shipment is destined for the USS West Virginia SSBN 736, with freight shipping required via the fastest traceable means. The agreement mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. Inspection and acceptance will take place at the destination, and the contract specifies a zero percent quantity variance.

C AND T SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 10 days

AI Contract Overview

Bulloch County Schools is seeking proposals from qualified contractors to upgrade their existing lighting systems to energy-efficient LED solutions across multiple school sites. The project aims to replace outdated lighting with modern LED technology that offers improved energy efficiency, reduced heat output, and cost savings. Interested contractors are required to conduct comprehensive lighting audits of all interior and exterior lighting at designated sites, including Mattie Lively Elementary, William James Middle School, and Portal Elementary School, with site visits scheduled for October 15 and 16, 2024. Proposals must be submitted by October 31, 2024, at 2:00 PM, either by mail or in person, addressed to Ryan Macy, the Director of Facilities Management. The contract size is estimated between $500,000 and $2,000,000. Contractors are encouraged to review the full RFP by contacting Ryan Macy via email and attending the mandatory pre-bid lighting audits to ensure their proposals are based on accurate assessments of the existing lighting infrastructure.

General Info

Agency

Georgia → Chickamauga City Board of EducationView Agency

NAICS

315210 - Cut and Sew Apparel ContractorsView NAICS

Place of Performance

GA, USA

Set-Aside

NONE

Documents

(1)

202409_supportingdocs_PE-55612-NONST-2025-000000009-2024-09-20_13_32_55-227b1dc1-47a6-4e42-bc14-f7a6d680abe1.docx

DOCX

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedSep 20

Solicitation

Amendment 1Sep 20

Contract was updated

Response DeadlineOct 31

Deadline has passed

Submission Closed

10/31/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyGeorgia → Chickamauga City Board of Education

Contacts1 person available

OfficeN/A

Organization / Agency

Georgia → Chickamauga City Board of Education

View Agency Profile

Office AddressN/A

Contacts

Ryan Macy

contact@example.gov

+1 (555) 000-0000

Full Description

Contact Ryan Macy via email at rtmacy@bullochschools.org to obtain a copy of the full RFP. Purpose: Bulloch County Schools (BCS) is considering retrofitting and /or replacing existing technologies used for lighting to modern LED lighting solutions. This request is to provide interested contractors with sufficient information to enable them to submit a uniform proposal for review by Bulloch County Schools. Objective: The objective of this solicitation is to identify and select a contractor whose proposal is determined to be the most advantageous to BCS to upgrade and/or replace current, outdated lighting systems to modern LED lighting solutions that produce light more efficiently, requiring less energy consumption to produce light, reduce heat generated by lighting, and realize energy cost savings. Sealed proposals may be mailed or delivered in person to: Attn: Ryan Macy, Director of Facilities Management, 219 Simons Road, Statesboro, Georgia 30548. Proposals are due before October 31, 2024 at 2:00 PM. Proposals received after will not be accepted or considered for award. Each contractor shall conduct a thorough lighting audit of existing lighting technologies at each site to be used as the basis for their proposal. All interior and exterior building lighting shall be included in the audit. Contractors will have access to locations on October 15, 2024 and October 16, 2024 from 8:00 AM until 4PM . Each attending contractor must sign in on the designated form as proof of attendance upon arrival at each location. Contractors must attend the pre-bid/lighting audit at each of the following three (3) locations:
Mattie Lively Elementary School 204 Debbie Drive Statesboro, Georgia 30458
William James Middle School 18809 Hwy 80 West Statesboro, Georgia 30458
Portal Elementary School 328 Grady Street Portal, Georgia 30450