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This Solicitation opportunity from Texas was posted on June 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Master Order for Campaign Hats

Closed
TAMU-TAMU-ITB-26-5056State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 458110
SLED
BID #27-13, Police Department Uniforms - Annual Contract
Solicitation # 27-13
The Henry County Board of Commissioners is seeking competitive sealed bids for an annual contract to provide uniforms and related materials for the Police Department. The selected vendor must furnish all labor, materials, and equipment, ensuring all items are new, name-brand, and of first quality. Key deliverables include the production of embroidery samples for the HCPD Flag Logo and Assignment Stitch, the provision of a secure 24/7 web-based ordering system for employee allotment management, and the performance of professional alterations. The contract is for an initial term of one year, with the possibility of two additional one-year renewals and a potential 90-day extension to ensure a continuous supply of items. Bids are due by 3:00 PM local time on September 24, 2026, and must be submitted via the County's eProcurement Portal or delivered physically to the Purchasing Department in McDonough, Georgia. The award will be granted to the lowest total bid price, calculated by multiplying unit prices for regular sizes by estimated annual quantities. To be considered responsive, bidders must provide all required documentation, including the Bid Authorization Affidavit, Non-Conflict of Interest form, and the Georgia Security and Immigration Compliance Act Affidavit. Vendors are required to maintain significant insurance coverages, including $1,000,000 for general and automobile liability and a $2,000,000 umbrella policy. All ordered items must be delivered complete within 45 days of a purchase order, with failure to meet this timeline potentially resulting in contract cancellation.
Henry County Board of Commissioners

POSTED

19 days ago

DEADLINE

in 8 days
NAICS: 458110
SLED
RFP 27-06 Athletic Uniforms and Equipment
Solicitation # 27-06
The Glynn County Board of Education is soliciting proposals under RFP 27-06 to award exclusive rights to a vendor or vendors for the supply of all athletic uniforms, equipment, apparel, supplies, and accessories for four middle schools and two high schools. The contract period runs from July 1, 2027, to June 30, 2032, with funding subject to annual approval by the Board of Education. Awardees must provide new items only, with a required minimum one-year warranty and a delivery timeline of 14 days from the initial order. All products must adhere to specific branding standards, including approved fonts, colors, and logos, and must be presorted by team for direct distribution. Proposals are evaluated based on a trade-off approach focusing on best overall value, with cost weighted at 60 percent and technical merit at 40 percent. Technical evaluation factors include qualifications, firm stability, and the suitability of the proposed equipment and schedule. Compliance requirements are stringent, requiring a notarized Georgia Security and Immigration Compliance affidavit and E-Verify participation for all contractors and subcontractors. The contract is FOB Destination, with title transferring to the school system upon receipt at the designated Brunswick, Georgia location. Vendors are subject to strict on-campus conduct rules, including mandatory identification and prohibitions against associating with students or teachers.
Glynn County Board of Education

POSTED

24 days ago

DEADLINE

in 15 days

AI Contract Overview

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Texas A&M University is seeking to establish a Master Order for Campaign Hats through an Invitation for Bid (IFB) with solicitation number TAMU-ITB-26-5056, posted on June 26, 2026, and responding by July 16, 2026. The primary item required is a Campaign Hat with Chin Strap, identified by commodity code 53102503, with a specified quantity of 900 units, featuring detailed design elements including Conservation Green color, a three-inch double-thick brim, specific eyelet configurations, and a Stetson 3X Beaver material crown. All deliveries must be made F.O.B. Destination, Freight Prepaid and Allowed, to the College Station, TX campus, with the vendor bearing all shipping, handling, and fuel surcharge costs. The Master Order will commence on September 1, 2026, for an initial one-year term, automatically renewing for successive one-year periods up to a maximum of five years unless either party provides thirty days’ notice of non-renewal. Prices submitted by vendors must remain firm throughout the contract term, with unit pricing governing any calculation errors, and any proposed price increases upon renewal must be explicitly stated; failure to indicate a maximum increase percentage will result in a zero percent adjustment. Payment terms are 100% Net 30 upon receipt and acceptance of the goods and submission of an uncontested invoice, with no liability for anticipated profits, overhead, or borrowing interest in the event of termination. The contract may be terminated without penalty for non-performance, lack of legislative funding, or at Texas A&M’s convenience with thirty days’ written notice, and payment is limited to goods or services already received before termination. The solicitation requires vendors to be registered in the AggieBid e-commerce system, with responses submitted electronically through that portal; email submissions to tamuaggiebid@tamu.edu are accepted only as an alternative. All responses must include the legal company name, address, contact details, product brand and model numbers, export classification codes, and a listing of references as specified in the attached detailed specifications. Additionally, all items must meet or exceed applicable federal and Texas safety, health, lighting, and noise standards. Although subcontracting opportunities are not anticipated, vendors must still submit a State of Texas Subcontracting Plan with their proposal, or risk disqualification. Tariff, duty, or customs-related charges must be itemized

General Info

Texas A&M seeks campaign hats via AggieBid by July 16, 2026; vendor registration on SciQuest required.

Agency

Texas A&M UniversityView Agency

NAICS

458110 - Clothing and Clothing Accessories RetailersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(3)

TAMU-ITB-26-5056 Master Order for Campaign Hats

PDFitb

Cover Campaign with Chin Strap Specifications

DOCspecifications

ITB TAMU-ITB-26-5056 Pool of Vendors for Campaign Hats

DOCXitb

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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AgencyTexas A&M University
Contacts1 person available
OfficeN/A
Organization / Agency
Texas A&M University
View Agency Profile
Office AddressN/A
Contacts
Brittany Crawley

Full Description

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Contact for Inquiries For questions regarding this Invitation for Bid (IFB), contact purchasing@tamu.edu Bid Opportunity Texas A&M University, subsequently referred to as "Texas A&M," is seeking bids to establish a Master Order to provide Campaign Hats for the campus located in College Station, TX. All details and specifications are included as an attachment in the AggieBid portal. Vendors can access these documents by logging info the portal as described below ("Submitting a Bid/RFP Response"). Terms and Conditions As a bidder responding to this invitation upon submission of your response, regardless of the format of your submission, you and the entity you represent are agreeing to the terms and conditions presented and included in the AggieBid portal, as well as the Texas A&M University terms and conditions located at: Texas A&M: https://purchasing.tamu.edu/_media/tamu-bid-terms2.pdf Submitting a Bid Response Texas A&M, Procurement Services utilizes an E-commerce system, AggieBid, for all competitive solicitations and purchase orders. If you are not currently registered as a vendor within AggieBid, you may register on the following website: https://bids.sciquest.com/apps/Router/PublicEvent?CustomerOrg=TAMU Registering as a vendor will allow you to respond to Texas A&M solicitations electronically as well as view other bid opportunities. If you have any questions about registrations, please contact us at purchasing@tamu.edu Texas A&M prefers that all responses to posted solicitations are submitted electronically via the AggieBid system. Alternate Response Methods Responses not submitted electronically via the AggieBid system will only be accepted via the following method: Email tamuaggiebid@tamu.edu

More opportunities from Texas A&M University

Same awarding agency

NAICS: 236220
New
SLED
Construction of CEA Research Greenhouse in Dallas, TX
Solicitation # AG-RSCH-ITB-6614
Texas A&M University has issued solicitation AG-RSCH-ITB-6614 as an Invitation to Bid for the construction of a CEA Research Greenhouse at the Research and Extension Center in Dallas, Texas. The project requires the contractor to provide all labor, materials, and equipment necessary for the build, adhering to provided specifications and drawings. The bid structure consists of a Base Bid for the primary construction and three alternates, including a Headhouse Fitout for fixtures and utilities, a Rain Water Collection System featuring storage tanks and a concrete pad, and a third unspecified alternate. Bids are due by October 16, 2026, at 2:00 PM CDT. Award will be based on the lowest responsive and responsible bidder providing unit price responses for each line item. To be considered responsive, bidders must submit a completed cost breakdown, full technical specifications, and a current certificate of insurance. Additional requirements include a Subcontracting Plan for bids exceeding 100,000 dollars, and the provision of Export Control Classification Numbers if applicable. Bonding requirements include a payment bond for contracts over 25,000 dollars and a performance bond for those over 100,000 dollars. All resulting purchase orders will be governed by the Uniform General Conditions and the Owner-Contractor Agreement.
Commercial and Institutional Building Construction

POSTED

about 16 hours ago

DEADLINE

in 30 days
View Details

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