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 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Production of Trademarked National Night Out Banners

Active

State & Local

Contract Overview

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

AI Contract Overview

Show more

The contract involves the manufacture and delivery of authentic National Night Out banners that comply with trademark requirements. These banners are to be produced using durable, outdoor-grade fabric suitable for municipal events in Orlando, Florida. The project is managed by the Orlando Police Department and falls under the NAICS code 315210, which pertains to cut and sew apparel manufacturing, indicating the production of textile goods. The subcontract aims to provide high-quality banners that uphold the branding integrity of the National Night Out initiative, supporting community engagement and public safety awareness. Although specific solicitation details, set-aside information, and contact points are not provided, the focus remains on delivering materials that meet both durability and trademark standards for effective use in outdoor municipal settings.

General Info

Manufacture and delivery of durable, trademarked National Night Out banners for Orlando Police Department.

Agency

Florida → Orlando Police Department

NAICS

315210 - Cut and Sew Apparel Contractors

Place of Performance

FL, USA

Set-Aside

NONE

Documents

This scope was carved out of S25-0530.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

National Night Out Banners

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedJul 31

subcontract

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

AgencyFlorida → Orlando Police Department

ContactsNo contacts available

OfficeN/A

Organization / AgencyFlorida → Orlando Police Department

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufacture and delivery of authentic, trademark-compliant National Night Out banners using durable, outdoor-grade fabric materials for use in municipal events in Orlando, Florida.

Similar Contracts

Same NAICS industry code

GLOVES, MEN'S AND WOMEN

Solicitation # SPE1C1-26-T-1825

C AND T SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

GLOVES, MEN'S AND WOMEN

Solicitation # SPE1C1-26-T-1826

C AND T SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

SOLICITATION - U.S. Army West Point India White Coats, Trousers, Dresses

Solicitation # W911SD-26-Q-A114

The U.S. Army Mission and Installation Contracting Command at West Point is soliciting quotes for a multi-year, firm-fixed-price contract to manufacture India White coats, trousers, and skirts for the Corps of Cadets. This procurement is a 100 percent small business set-aside under NAICS code 315210. The ordering period is scheduled from November 1, 2026, through October 31, 2033, with an initial delivery estimated for May 2027. A key provision of the contract is the material sourcing transition: the government will provide all fabric and associated materials as government-furnished items during the base year, but the contractor will be solely responsible for sourcing all materials for all subsequent option years. Award will be based on the lowest price source selection, provided the offeror meets the minimum technical requirements. Offerors must submit one sample of each garment type for evaluation, with sample fabric requests due by October 5, 2026. All quotes must be submitted electronically to the designated point of contact by the closing date. Manufacturing must adhere to strict government product descriptions and military standards, including specific polyester-cotton twill requirements and rigorous inspection protocols. Finished garments must be delivered FOB Destination to the West Point SSA Warehouse, and payments will be processed through the Wide Area WorkFlow system.

W6QM Micc-West Point

POSTED

DEADLINE

Mechanix MG55 Tactical Glove SupplyThis subcontract with C and T Supply Chain for the Department of Defense involves the manufacture and supply of Mechanix MG55 tactical gloves for prime contractors on DLA supply contracts. The provider must source or produce gloves in five sizes, ranging from small to XXL, ensuring all products conform to the Mechanix spec sheet and specific National Stock Numbers. All deliverables must be marked, labeled, and packaged in strict accordance with MIL-STD-129. The place of performance is located at JBSA Lackland, and the response deadline for this opportunity is October 9, 2026.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

HELMET, FLIGHT DECK

Solicitation # SPE1C1-26-T-1818

C AND T SUPPLY CHAIN

POSTED

DEADLINE

GLOVES, MEN'S AND WOMEN

Solicitation # SPE1C1-26-T-1814

Solicitation SPE1C1-26-T-1814 is a Request for Quotations issued by the DLA Troop Support C and T Supply Chain for the procurement of men's and women's gloves under NAICS 315210. The gloves must be manufactured in accordance with the Mechanix MG55 spec sheet and are required in five sizes: small, medium, large, x-large, and xx-large. The procurement includes specific National Stock Numbers for each size, with a primary requirement for 24 pairs of small gloves. Delivery is required by September 30, 2026, to designated locations in Longmont, Colorado, with inspection and acceptance occurring at the destination. The contract incorporates various technical and quality requirements from the DLA Master List, specifically referencing RA001, RP001 for packaging, and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-129 and ASTM D3951, with specific labeling required for hazardous materials per the Hazard Communication Standard. Offerors must submit quotes via the DIBBS portal by October 9, 2026, and are encouraged to provide quantity ranges. Compliance with the Berry Amendment, Buy American Act, and DFARS cybersecurity standards for safeguarding covered defense information is mandatory. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Mechanix MG55 Specification Glove SupplierThis subcontract involves the manufacture and supply of specialized gloves for prime contractors supporting the DLA Troop Support C and T Supply Chain. The supplier must provide gloves that adhere to the Mechanix MG55 specification sheet for specific National Stock Numbers, including 8415-01-677-9240, 9241, 9246, 9248, and 8415-01-667-9250. All products must be packaged according to MIL-STD-129 and ASTM D3951 standards and delivered FOB Destination to Watkins, Colorado. Compliance with the Buy American Act and NIST SP 800-171 cybersecurity standards is mandatory for this engagement. The contract falls under NAICS code 315210 and is managed by the Department of Defense. Interested parties must respond by October 8, 2026, to be considered for this requirement.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE1C1-26-T-1806

Solicitation SPE1C1-26-T-1806, issued by the DLA Troop Support C and T Supply Chain, is a request for quotes for 20 pairs of combat gloves, specifically Mechanix Wear LLC part number GVMP-B72-010 (NSN 8415017292261). The procurement falls under NAICS code 315210, with a response deadline of October 8, 2026. The required delivery date is September 29, 2026, with a delivery window of 20 days after the award. The items are to be shipped FOB Destination to the Royal Jordanian Air Force at Muwaffaq Salti AB in Jordan. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for electronic invoicing and payment requests. Key regulatory compliance measures are integrated into the solicitation, including the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE1C1-26-T-1805

Solicitation SPE1C1-26-T-1805 is a fixed-price request for quotations issued by DLA Troop Support, C and T Supply Chain, for the procurement of 20 pairs of combat gloves. The required item is specifically identified as Mechanix Wear LLC part number GVMP-B72-009, with National Stock Number 8415-01-729-2259. The procurement falls under NAICS code 315210. Delivery is required within 20 days of the award, with an original required delivery date of September 29, 2026. The shipping terms are FOB Destination, with the final delivery point located at Muwaffaq Salti AB in Jordan for the Royal Jordanian Air Force. The contract mandates strict adherence to military standards for logistics and quality control. Packaging must comply with MIL-STD-2073-1E and RP001 palletization requirements, while marking must follow MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-1. Offerors must comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Cybersecurity compliance is required under DFARS 252.204-7012 for the safeguarding of covered defense information.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

GLOVES, MEN'S AND WOMEN

Solicitation # SPE1C1-26-T-1812

Solicitation SPE1C1-26-T-1812 is a fixed-price request for quotations issued by the Department of Defense, DLA Troop Support C and T Supply Chain, for the procurement of men's and women's gloves. The supplies must be manufactured in accordance with Mechanix MG55 specifications and are available in sizes ranging from small to XX-large. The procurement includes specific National Stock Numbers for each size, with a primary requirement for 20,000 pairs of X-Large gloves. Delivery is required within five days after receipt of order, with FOB destination terms and a delivery location in Lackland, Texas. The contract mandates strict adherence to DLA packaging requirements, specifically MIL-STD-129 for marking and labeling and ASTM D3951 for commercial packaging, unless materials are deemed hazardous. Offerors must submit quotes via the DIBBS system by October 8, 2026. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS requirements for safeguarding covered defense information. Inspection and acceptance will occur at the destination point. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE1C1-26-T-1808

Solicitation SPE1C1-26-T-1808 is a fixed-price request for quotations issued by DLA Troop Support, C and T Supply Chain, for the procurement of 15 pairs of combat gloves. The required items are identified by NSN 8415017292262 and part number GVMP-B72-011 from Mechanix Wear LLC. The original required delivery date is September 29, 2026, with a delivery lead time of 20 days after order. Shipping is designated as FOB Destination, with the final delivery point located at the Royal Jordanian Air Force, Muwaffaq Salti Air Base in Jordan. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following RP001 requirements. Inspection and acceptance will occur at the destination per FAR 52.246-1. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotes are to be submitted via the DIBBS portal by the deadline of October 8, 2026.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE1C1-26-T-1807

Solicitation SPE1C1-26-T-1807 is a fixed-price request for quotations issued by the DLA Troop Support C and T Supply Chain for the procurement of 15 pairs of combat gloves. The required item is specified as Mechanix Wear LLC part number GVMP-B72-008, identified by NSN 8415-01-729-2203. Quotations are due by October 8, 2026, with a required delivery date of September 29, 2026. The delivery terms are FOB Destination, with the final destination located at the Royal Jordanian Air Force, Muwaffaq Salti AB in Jordan. The contract mandates a delivery timeframe of 20 days after award, with inspection and acceptance both occurring at the destination. Packaging must comply with MIL-STD-2073-1E and RP001 palletization requirements, while marking must adhere to MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses, including strict adherence to the Buy American Act, the Berry Amendment, and cybersecurity standards for safeguarding covered defense information.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Florida → Orlando Police Department

Same awarding agency

Purchase of Custom VL-110 and VL-117 BOSS Rugby Shirts for OPD

Solicitation # S26-0128

The contract involves the purchase of custom Velocity Systems BOSS Rugby Shirts, specifically the VL-110 short sleeve and VL-117 long sleeve models in green, both without pockets on the sleeves. Velocity Systems is currently identified as the sole source supplier for these products under sole source number S26-0128. The solicitation was posted on November 5, 2025, and the due date for submissions or inquiries is November 12, 2025, at 5:00 p.m. Eastern Time. This opportunity is specifically for the Orlando Police Department in Florida, and the NAICS code for the procurement is 315990, indicating the product relates to apparel manufacturing. Potential suppliers who believe they can provide the same shirts are invited to submit product information, qualifications, and capabilities via email to the designated Purchasing Agent, Tracie Brown, only by the due date. The solicitation will remain open for seven calendar days from the posting date, allowing for challenges to the sole source designation. All communications and submissions must be made directly to the purchasing agent through the provided contact details. The contract ensures a streamlined procurement process for these custom garments, emphasizing exclusivity while allowing a period for potential competition.

Apparel Accessories and Other Apparel Manufacturing

POSTED

DEADLINE

Knight's Armament Rifle System for Orlando Police Department

Solicitation # S26-0092

The Orlando Police Department is seeking to purchase 18 Knight's Armament Rifle Systems, specifically the 11.5 SR15 KS-3 MOD26 model, intended for use by new officers. This request is issued under a sole source designation, with Lawmen's Shooters' Supply identified as the exclusive supplier for these rifles. The solicitation number for this procurement is S26-0092, and the due date for submission is Thursday, October 30, 2025, by 5:00 p.m. Eastern Time. Interested suppliers who believe they can provide equivalent products are invited to submit relevant product information, qualifications, and capabilities for consideration via email to the designated Purchasing Agent, Tracie Brown, within a seven-day window following the posting date. The solicitation is published by the Orlando Police Department, categorized under NAICS code 332994, which pertains to manufacturing activities, and is managed by a State and Local Government agency in Florida. Communication and submissions are strictly to be handled through the email provided by the Purchasing Agent, ensuring compliance with the sole source procedure. This process enables other potential suppliers to challenge the sole source determination within the stipulated timeframe, ensuring fair competition while maintaining the department's requirement for this specific rifle system.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

DEADLINE

Sig Sauer P3655 Handgun for Orlando Police Department

Solicitation # S26-0090

The Orlando Police Department is seeking to purchase seven Sig Sauer P365 handguns specifically for their Airport Officers. These firearms are described as 9mm, 3.7-inch barrel, X-Series, black, striker-fired with X-Ray 3 optics. Dana Safety Supply Inc. has been identified as the sole source supplier for these weapons under solicitation number S26-0090. The solicitation was posted on October 21, 2025, with a submission deadline of October 28, 2025, at 5:00 p.m. Eastern Time. This contract opportunity is open for seven calendar days, during which any other suppliers who believe they can provide the same product or service are invited to submit relevant product information, qualifications, or capabilities by email to the designated Purchasing Agent, Tracie Brown, at tracie.brown@orlando.gov. The contract is associated with the Orlando Police Department in Florida and is categorized under NAICS code 332994. The point of contact for all procurement-related inquiries is Tracie Brown, reachable at the provided email and phone number.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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