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This Solicitation opportunity from Michigan was posted on November 5, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

REQUEST FOR QUOTE 186107-2: Sport Uniforms and Equipment

Closed
186107-2State & Local

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
Federal
SOLICITATION - U.S. Army West Point India White Coats, Trousers, Dresses
Solicitation # W911SD-26-Q-A114
The Mission and Installation Contracting Command West Point is soliciting quotes for a multi-year, firm-fixed-price contract to manufacture India White coats, trousers, and skirts for male and female cadets at the United States Military Academy. This procurement is a 100 percent set-aside for total small business concerns under NAICS code 315210. The contract features an ordering period from November 1, 2026, through October 31, 2033, with an initial delivery estimated for May 2027. A unique material sourcing arrangement is in place where the government provides all fabric and associated materials as government furnished items during the base year, while the contractor becomes solely responsible for sourcing all materials during the option years. The award will be based on the lowest price source selection, provided the offeror passes a technical evaluation of required samples for each garment type. All quotes must be submitted electronically via email to the designated point of contact by November 16, 2026, at 2:00 PM EST, which is also the strict deadline for the receipt of physical samples. Technical requirements are governed by specific product descriptions and military standards, including mandatory first article testing for the base year's first delivery order. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.
W6QM Micc-West Point

POSTED

1 day ago

DEADLINE

in 20 days
NAICS: 315210
New
SLED
Purchase of Uniforms
Solicitation # 2026-Informal-0447
The City of Pasadena Public Health Department is soliciting bids under solicitation number 2026-Informal-0447 for the purchase of customized uniforms for emergency response personnel. The scope of work includes the procurement of waterproof insulated jackets with hoods, zip-up hoodies, and both long-sleeve and short-sleeve t-shirts. Specific technical requirements for the jackets include a 5000MM waterproof rating, 3000G/M^2 breathability, and 100% polyester construction with 2-4 ounce polyfill, referencing the Sport-Tek JST56 style or an approved equal. The contract period runs from December 1, 2026, through June 30, 2027, with a requirement that all orders be completed within 30 days of placement and shipments made within 15 calendar days of ordering. Bids must be submitted electronically via the City's eProcurement Portal by 4:00 pm on November 2, 2026, and will be evaluated based on the lowest Grand Total Price. Required submission documents include a Unique Entity Identifier from SAM.gov, a Vendor Questionnaire, a Relevant Experience Form, and various federal certifications regarding lobbying and FEMA terms and conditions. Deliveries are to be made to the Public Health Emergency Preparedness office in Pasadena during specified business hours. Payment is processed on Net 30 terms through the Vendor Invoice Portal, with checks issued on Tuesdays and Thursdays. The City reserves the right to reject any products that fail to meet strict quality standards or approved samples.
Public Health Department

POSTED

4 days ago

DEADLINE

in 6 days

AI Contract Overview

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The City of Detroit's Office of Contracting and Procurement has issued a solicitation to obtain athletic uniforms and equipment for the Detroit Parks and Recreation Department, with a focus on fulfilling sports and recreation needs across various city facilities and programs. The contract, identified as RFQ 186107-2, is set for a two-year period with an estimated value ranging from $500,000 to $1.5 million, and it emphasizes a price-only evaluation process. The RFQ invites qualified vendors to submit their quotes by November 7, 2025, with a prior question deadline of October 3, 2025. The procurement process requires comprehensive documentation, including respondent questionnaires, affidavits of workforce safety and corporate accountability, and detailed bid sheets listing sports items such as jerseys, shorts, balls, and fitness equipment, along with specifications and unit pricing. The solicitation also includes detailed instructions for proposal submission, emphasizing the importance of completing all required forms and affidavits to ensure eligibility. Vendors must demonstrate their organizational capacity, relevant experience with similar projects, and compliance with safety and legal standards through affidavits and certifications. The contract will incorporate standard legal provisions, including scope of services, fee schedules, and terms for engagement, insurance, and termination, based on a professional services contract template. Overall, the City seeks reliable, qualified firms capable of providing high-quality athletic gear and uniforms while adhering to strict procedural and compliance requirements to support the city’s recreational and athletic initiatives.

General Info

Place of Performance

MI, USA

Set-Aside

NONE

Documents

8

Attachment A - Respondent Questionnaire

DOCX, High priority: read this firstpast-performance
High

Attachment B - Proposal Introduction and Solution / Approach

DOCX, High priority: read this firstsow
High

Attachment D - Forms Affidavits and Documentation

PDF, High priority: read this firstsupporting-documents
High

RFQ 186107-2 Sport Uniforms and Equipment

PDF, High priority: read this first9 pages · rfq
High

RFQ 186107 Athletic Uniforms & Equipment - City of Detroit

DOCX, High priority: read this first12 pages · rfq
High

City of Detroit Athletic Uniforms & Equipment Bid Sheet

XLSX, Low priority4 pages · other
Low

City of Detroit Professional Services Contract Template Final 7-17-24

PDF, Low priority38 pages · contract-document
Low

Combined Corporate Accountability and Workforce Safety Affidavit 3-21-2024

PDF, Low priority2 pages · other
Low

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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AgencyMichigan → City of Detroit
Contacts1 person available
OfficeN/A
Organization / AgencyMichigan → City of Detroit
Office AddressN/A
Contacts
DeAndre Berry

Full Description

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The City of Detroit Office of Contracting and Procurement (OCP), requests quotes from qualified firms to provide Athletic uniforms and equipment to City of Detroit’s Parks and Recreation Department (DPRD).

More opportunities from Michigan → City of Detroit

Same awarding agency

NAICS: 561730
New
SLED
GROUND MAINTENANCE FOR DETROIT DETNTION CENTER - PREAPPROVED DETROIT SUPPLY SCHEDULE GROUND MAINTENANCE #1 VENDORS ONLY
Solicitation # 552688
The City of Detroit Office of Contracting and Procurement, on behalf of the Detroit Police Department Detention Center, is soliciting qualified vendors for a two-year ground maintenance contract. The scope of work includes comprehensive grounds upkeep, featuring a summer schedule of mowing designated areas every seven to ten days and a winter schedule consisting of weekly salt box refills. Eligible vendors must possess at least three years of commercial grounds maintenance experience and provide all necessary commercial equipment, including riding and walk-behind mowers, blowers, and trimmers. All personnel are required to undergo background checks through the Michigan Department of Corrections or Detroit Police Department and must display official identification badges while on duty. The contract will be awarded to the lowest responsive and responsible bidder, with the City applying equalization credits for certified Detroit-based businesses. Bidders must submit their proposals via the Bonfire portal, including a completed bid sheet, notarized affidavits of disclosure and non-collusion, and three years of financial statements. The agreement incorporates several federal regulatory requirements, including the Davis-Bacon Act for prevailing wages, the Copeland Anti-Kickback Act, and Executive Order 11246 regarding equal opportunity employment. Payment is processed through the City of Detroit Oracle Vendor Portal on standard NET 30 terms. Performance begins upon the issuance of a written Notice to Proceed following approval by the Detroit City Council.
Landscaping Services

POSTED

5 days ago

DEADLINE

in 10 days
View Details
NAICS: 561730
New
SLED
Blight Remediation, Exterior Property Maintenance & Emergency Services
Solicitation # 549834
The City of Detroit Office of Contracting and Procurement, acting for the General Services Department, is soliciting proposals under RFP 549834 for blight remediation, exterior property maintenance, and emergency services. The scope of work covers 43 strategic commercial corridors and various other locations throughout the city, including privately and city-owned properties, parks, alleys, and vacant lots. Key services include property stabilization, boarding according to US Fire Administration procedures, and debris removal. Qualified respondents must provide proof of specific certifications, such as MDARD Herbicide Applicator, Paint/Protective Coatings, and lead-safe EPA compliance, as well as evidence of necessary equipment ownership or acquisition plans. The selection process utilizes a weighted scoring system based on experience, certifications, and equipment, with the City reserving the right to require oral presentations. Awarded contracts will begin upon Detroit City Council approval and a written Notice to Proceed. Compliance requirements are extensive, including adherence to the Davis-Bacon Act for prevailing wages, the Copeland Anti-Kickback Act, and prohibitions against using telecommunications equipment from Huawei or ZTE. Administrative requirements include submitting invoices through the Oracle Vendor Portal with NET 30 payment terms and providing weekly work completion metrics via Smartsheet, supported by time-stamped before-and-after photographs. Proposals must be submitted via the EUNA Bonfire portal by November 23, 2026.
Landscaping Services

POSTED

6 days ago

DEADLINE

in 27 days
View Details

Earlier notices in this NAICS code

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