This Solicitation opportunity from Texas was posted on August 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Pool of Vendors, Master Order to Provide Dress Uniforms

Closed

TAMU-ITB-26-5092State & Local

Submission Closed08/28/2026, 08:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

The City of Greensboro is soliciting bids under solicitation number 12514 to secure a firm, delivered price for new and unused uniforms for the Solid Waste and Recycling Department. The scope of work includes providing a variety of apparel such as flexible cargo pants, lightweight work pants, hooded sweatshirts, and cardigans, with sizing available up to 5XL for tops and jackets. The awarded contractor is responsible for providing representative samples, conducting in-person measurements for employees to ensure proper fit, and adhering to a delivery timeframe of 60 to 90 days. Specific requirements include screen printing the department logo on rain suits and delivering uniforms bundled separately for each individual employee with their name clearly identified. Bids must be submitted electronically via the Greensboro eProcurement System by October 16, 2026, at 2:00 PM EST. To be considered responsive, contractors must complete the provided pricing spreadsheet, provide two references from similar contracts performed within the last two years, and acknowledge all exceptions to minimum specifications. The contract will be awarded to the lowest responsive and responsible contractor based on the total combined cost of all items. All bid prices must be inclusive of embroidery, alterations, handling, shipping, and delivery fees. The awarded vendor is also required to provide a Certificate of Insurance and comply with North Carolina Public Records laws.

POSTED

DEADLINE

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

DEADLINE

Religious Furniture and Fixture SupplyThe contract entails the supply of religious furniture and fixtures including altars, pews, lecterns, baptismal fonts, and communion tables for military chapels and religious facilities operated by the Department of Defense. The work is classified under NAICS code 458110, indicating it falls within the category of religious goods and supplies retailing, and is structured as a subcontract under the Defense Logistics Agency. The contract was posted on July 14, 2026, and its performance is expected to support religious services and accommodations across military installations globally, though no specific location is designated in the data. The procurement is part of a broader effort to ensure proper religious infrastructure is available to service members and their families. Detailed specifications, delivery schedules, and installation requirements are governed by the terms of the subcontract tied to award SPE1C126F5198.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Raw Materials for Pallet Fabrication

Defense Logistics Agency

POSTED

DEADLINE

No viable subcontract or supplier opportunities

Defense Logistics Agency

POSTED

DEADLINE

RICKENBACKER FIREHOUSE P.P.E FY26

Solicitation # CTR039800

The Rickenbacker Firehouse P.P.E FY26 solicitation, identified by contract number CTR039800, is issued by the state of Ohio through the Adj314100 Rickenbacker Fo Adjrab agency. This procurement effort focuses on securing personal protective equipment and uniforms for firefighters, with the place of performance located within Ohio. The solicitation was officially posted on June 23, 2026, and establishes a response deadline of June 16, 2027. Parker Charles serves as the primary point of contact responsible for the contract. Interested parties can find further details and manage their submissions through the OhioBuys public contract management portal.

Adj314100 Rickenbacker Fo Adjrab

POSTED

DEADLINE

Supply of Western Red Cedar Lumber for FencingThe contract entails the procurement and delivery of 4 inch by 4 inch by 7 foot rough Western Red Cedar lumber, specifically designated for use in fencing construction. The material is classified as STD/BTR, indicating standard and better grade rough-cut cedar, suitable for outdoor structural applications where durability and natural resistance to decay are essential. This subcontract is issued under the NAICS code 458110, which corresponds to pet and pet supplies stores, suggesting the work may be part of a broader facility or grounds improvement project managed by the Department of the Interior’s Pacific Region office. The solicitation was posted on May 6, 2026, and while no specific delivery location or point of contact is provided, performance is expected to occur within the Pacific Region, with the lumber being delivered to an unspecified site for fencing installation. The absence of set-aside details or funding information implies this may be a direct, non-competitive award under a larger master agreement or project.

POSTED

DEADLINE

Supply of Treated Wood Line PostsThe contract involves the procurement and delivery of 100 units of treated wood line posts, each measuring six feet in length and three inches in diameter, designed specifically for below-ground installation with enhanced resistance to decay. These posts are intended for use in outdoor applications where durability against soil moisture and fungal attack is critical. The solicitation is structured as a subcontract under the NAICS code 458110, indicating it falls within the category of support activities for forestry. The contracting entity is the Department of the Interior, operating under the Pacific Region, though specific location details for performance or delivery are not provided. The contract was posted on May 6, 2026, and is accessible through the SAM.gov platform, but no set-aside provisions or point of contact information are included in the data.

POSTED

DEADLINE

26-493ISP-OPERA-B-49863 | SOCOM - Inclement Weather Layering System - SM

Solicitation # 26-493ISP-OPERA-B-49863

Solicitation 26-493ISP-OPERA-B-49863 is issued by the Illinois State Police Special Operations Command to procure an Inclement Weather Layering System. The required system consists of three specific components: a Merino Wool Base Layer system featuring two tops and one bottom in earth tones, a Mid Layer System comprising a zip jacket and pants with body-mapped synthetic insulation and DWR finish, and a Softshell Jacket Outer Layer with synthetic or hybrid insulation and water-resistant stretch nylon fabric. All supplies must be merchantable, free from defects, and include a minimum twelve-month warranty. The contract is governed by the State of Illinois Standard Terms and Conditions, requiring vendors to adhere to the State Prompt Payment Act and provide specific insurance coverages, including one million dollars per occurrence for general commercial and auto liability. Vendors must submit mandatory certifications regarding legal entity status, tax compliance, and prohibitions against bid rigging, forced labor, and child labor. Performance is contingent upon the availability of funds, and the state maintains the right to terminate the agreement if appropriations are not provided by the Illinois General Assembly or federal sources.

Operations

POSTED

11 months ago

DEADLINE

N/A

AI Contract Overview

Texas A&M University is soliciting bids to establish a pool of vendors for the procurement and delivery of dress uniforms to its campus in College Station, Texas. This invitation to bid, identified as TAMU-ITB-26-5092, is managed by the university under the SLED organization type. Interested parties must submit their responses by the deadline of August 28, 2026, at 8:00 PM. The primary point of contact for this solicitation is Kristina Kanevsky, and further details can be accessed through the Texas SmartBuy portal.

General Info

Texas A&M seeks dress uniform vendors; bids due August 28, 2026.

Agency

Texas A&M University

NAICS

458110 - Clothing and Clothing Accessories Retailers

Place of Performance

TX, USA

Set-Aside

NONE

Documents

TAMU-ITB-26-5092 Pool of Vendors for Dress Uniforms

itb

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 14

Solicitation

Response DeadlineAug 28

Deadline has passed

Submission Closed

08/28/2026, 08:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyTexas A&M University

Contacts1 person available

OfficeTX, USA

Organization / Agency

Texas A&M University

Office AddressTX, USA

Contacts

Kristina Kanevsky

contact@example.gov

+1 (555) 000-0000

Full Description

Texas A&M University is seeking to establish agreements with a pool of Vendors for the provision of Dress Uniforms, to be delivered to the Texas A&M campus in College Station, TX.

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS