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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.

Pool of Vendors, Master Order to Provide Dress Uniforms

Closed
TAMU-TAMU-ITB-26-5092State & 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
New
SLED
SW&R Uniforms
Solicitation # 12514
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.
City of Greensboro

POSTED

2 days ago

DEADLINE

in 14 days

AI Contract Overview

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Texas A&M University is issuing a solicitation under number TAMU-TAMU-ITB-26-5092 to establish a pool of qualified vendors for the procurement and delivery of dress uniforms. The selected vendors will be responsible for providing these uniforms to the university campus located in College Station, Texas. Interested parties must submit their responses by the deadline of August 28, 2026, at 7:00 PM. The primary point of contact for this opportunity is Kristina Kanevsky, and further details or submissions can be managed through the university's designated bidding portal.

General Info

Texas A&M seeks qualified vendors for dress uniforms by August 28, 2026.

Place of Performance

Not specified

Set-Aside

NONE

Documents

1

TAMU-ITB-26-5092 Invitation to Bid for Dress Uniforms

PDF, High priority: read this firstitb
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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
OfficeTX
Organization / AgencyTexas A&M University
Office AddressTX
Contacts
Kristina Kanevsky

Full Description

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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.

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NAICS: 333998
New
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IFB 4 Channel Shaker
Solicitation # 28-EQU-ITB-1732
Texas A&M University is soliciting bids under solicitation number 28-EQU-ITB-1732 for the acquisition of a 4 Channel Shaker vibration test system. While the agency references equipment from Data Physics Corporation, equivalent products will be considered provided the bidder submits detailed specification sheets, model numbers, and manufacturer information for agency review. The solicitation opened on October 1, 2026, with a response deadline of October 6, 2026. Award decisions will be based on best value, with primary consideration given to low price, alongside factors such as delivery time, technical and operational capability, financial stability, past performance, and the ability to provide future maintenance and repair parts. Deliveries must be made FOB Destination to College Station, Texas, with international shipments required to be Delivered Duty Paid. All equipment must include a minimum twelve-month warranty covering all parts and labor against defects and failures. Payment terms are 100% Net 30 upon receipt and acceptance of the goods and an uncontested invoice. Bidders must comply with various regulatory certifications, including Section 889 of the 2019 NDAA and Section 1260H of the 2021 NDAA, and must notify the university if any products are export controlled. All responses must be submitted through the designated online portal.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
View Details

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