Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Team Uniforms and Apparel Supply

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

Pioneer Regional Education Service Agency in Georgia is seeking a subcontractor to supply custom athletic uniforms and apparel for school sports teams across multiple agencies. The contract encompasses the provision of jerseys, shorts, warm-up gear, and spirit wear tailored to meet the specific needs of student athletes and school spirit programs. The solicitation remains open for responses until August 13, 2026, with submissions required by 6:30 PM Eastern Time. The NAICS code 315990 indicates the classification for other apparel accessory and related product manufacturing, reflecting the specialized nature of the apparel being procured. While no specific city or address details are provided for the place of performance or agency office, the work is expected to serve educational institutions within the Georgia region under the oversight of the Pioneer Regional Education Service Agency. Interested parties may access additional information through the provided state portal link.

General Info

Pioneer RSA in Georgia seeks custom athletic uniforms and apparel for school teams until August 13, 2026.

Agency

Georgia → Pioneer Regional Education Sevice Agency

NAICS

315990 - Apparel Accessories and Other Apparel ManufacturingView NAICS

Place of Performance

GA, USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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
AgencyGeorgia → Pioneer Regional Education Sevice Agency
ContactsNo contacts available
OfficeN/A
Organization / Agency
Georgia → Pioneer Regional Education Sevice Agency
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply of custom athletic uniforms, jerseys, shorts, warm-up gear, and spirit wear for school sports teams across multiple agencies.

Similar Contracts

Same NAICS industry code

NAICS: 315990
New
DIBBS
LINER, FLYER'S HELME
Solicitation # SPE1C1-26-T-1594
The contract pertains to the procurement of Flyer’s Helmet Liners, designated under multiple part numbers and NIINs, with the specific item being NSN 8415-01-682-0844, corresponding to PFG-5-4013-2. A total of three units are required at a unit price of $3.00, with the total contract value reflecting this amount. Delivery is required within 20 days of contract award, FOB destination, with no tolerance for quantity variance. Inspection and acceptance occur at the delivery point, and packaging must comply with federal and military standards, including MIL-STD-129 for marking, ASTM D3951 for commercial packaging unless hazardous, in which case TQ requirement IP025 applies. All packaging must adhere to DLA’s RP001 palletization guidelines and be labeled with the specified Unit of Issue and Quantity per Unit Pack. The shipment must not be sent via parcel post and is to be delivered to the specified military installation address in Egg Harbor Township, New Jersey. Freight shipping and parcel post addresses are provided, with the former for official logistics use. The contract references a traced shipping method and includes government-specific identifiers such as DIC, DIST, and ADV codes, with a required delivery date of July 29, 2026, and a solicitation issued under SPE1C1-26-T-1594 by the Department of Defense through C and T Supply Chain. The primary point of contact is Jennifer Scarpello, with safety and protection-related inquiries directed to her email. The item is categorized under NAICS 315990 and involves covered defense information, requiring appropriate handling and security protocols.
C AND T SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

in 11 days
View Details
NAICS: 315990
New
DIBBS
APRON, LABORATORY
Solicitation # SPE2DS-26-T-313J
The laboratory apron is a heavy-duty, black rubber-coated wash apron measuring 45 inches long by 34 inches wide, designed for chemical splash protection in demanding environments. It must be constructed of heavy cotton with a tough styrene-butadiene rubber coating, featuring a sleeveless wrap-around style with a tie-back closure. The apron must resist a wide range of chemicals, acids, and caustics while providing excellent abrasion resistance. It is identified by specific part numbers including LAB SAFETY SUPPLY INC. P/N 3003, GHC SPECIALTY BRANDS LLC DBA LAB 6M644 P/N 3003, and W.W. GRAINGER INC. P/N 4T296. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Each unit must be individually packaged in a sealed container to prevent damage and shipped in commercially suitable exterior containers that ensure safe delivery at the lowest freight cost to the specified destination. Packaging and marking must comply with Medical Marking Standard No. 1, superseding prior standards, and all units must be marked accordingly. The NSN is 8415-01-511-0346, with a purchase quantity of 2 units, a unit price of $2.00, and a total price of $4.00. Delivery is required within five days FOB destination, with no quantity variance allowed. Inspection and acceptance occur at the point of delivery. Packaging must conform to MIL-STD-2073-1E, and the solicitation is issued under SPE2DS-26-T-313J with a response deadline of August 11, 2026. The place of performance is Whiteman AFB, Missouri, and the primary point of contact is Marc Canalichio.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 16 hours ago

DEADLINE

in 5 days
View Details
NAICS: 315990
New
DIBBS
GLOVES, FIREMEN'S
Solicitation # SPE8E6-26-T-4012
This contract specifies the procurement of firemen’s gloves under NSN 8415-01-335-7902, with a required quantity of 23 pairs to be delivered within 10 days of contract award. The delivery is FOB origin, with inspection and acceptance occurring at the destination, and packaging must comply fully with MIL-STD-2073-1E, including specific packaging methods, materials, and unit containment requirements per QUP 001 and pack code U. Marking follows MIL-STD-129 without special codes, and shipment must be directed to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract strictly prohibits intentional use of mercury or mercury-containing compounds in the product except for specific, authorized exceptions like batteries or sensors, and any mercury-containing portable devices must have shockproof construction and dual containment as mandated by NAVSEA 5100-003D. All technical and quality specifications referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the version in effect on the solicitation issue date controlling. The unit of issue is PR, and the total contract value is $23.00 per unit, totaling $529. The solicitation number is SPE8E6-26-T-4012, issued by the Department of Defense, with a response deadline of August 17, 2026, and an original required delivery date of October 19, 2026. The point of contact for inquiries is John Lieb, reachable via email or phone provided.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 16 hours ago

DEADLINE

in 11 days
View Details
NAICS: 315990
New
DIBBS
SPACER, SLEEVE
Solicitation # SPE4A7-26-T-623U
The contract is for 56 units of a spacer, sleeve with NSN 5365-01-443-4447, solicited under SPE4A7-26-T-623U with a response deadline of August 13, 2026, and a required delivery within 93 days after order. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Packaging must comply with DLA standards, and tailored higher-level quality requirements apply to both manufacturers and non-manufacturers. Inspection and acceptance occur at the origin, and non-accepted items must have all government identification removed. The item must be physically marked per bare item marking guidelines. Export control provisions classify the technical data as subject to ITAR or EAR, restricting its disclosure or export without prior authorization from the Department of State or Commerce, including to foreign nationals within the U.S. Access to this controlled data is limited to contractors approved by DLA who hold a valid US/Canada Joint Certification Program certification, have completed required DOD export control training, and have passed the DLA Export-Controlled Technical Data Questionnaire. The place of performance is Phoenix, Arizona, with Jamiah Sutton as the point of contact.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

in 7 days
View Details
NAICS: 315990
New
DIBBS
BAG, INDIVIDUAL EQUI
Solicitation # SPE1C1-26-T-1591
The contract specifies the procurement of three individual equipment bags under NSN 8465-01-690-3107 with a unit price of $3.00 and a total value of $9.00, to be delivered within 20 days FOB destination. Each item must be individually labeled with a paper tag made of standard bleached sulfate paper weighing 100 pounds, featuring a smooth finish suitable for thermal transfer and direct printing, with a hole for attachment via fastener. The label must display a 13-digit National Stock Number (NSN) and a corresponding 12-digit Universal Product Code (UPC) assigned by the government, both printed in medium to high density and positioned to remain fully visible when the item is folded and packaged without damaging the product. Barcodes must be scannable, with human-readable interpretation clearly legible. Tags must adhere to MIL-DTL-32075 Type VIII if items are bundled or sold individually, or Type VII if enclosed in plastic. Packaging must comply with MIL-STD-129, and if non-hazardous, follow ASTM D3951 unless superseded by DLA Master List requirements. Hazardous items must meet TQ requirement IP025 per FED-STD-313. Palletization and unit packing follow DLA Packaging Requirements, and inspection is governed by FAR 52.246-2. The deliver address is a U.S. Navy facility in Yokosuka, Japan, with delivery required by August 7, 2026. The solicitation number is SPE1C1-26-T-1591, issued by the Department of Defense under C and T Supply Chain, with technical and quality specifications binding as defined by the current DLA Master List, and sampling procedures may now reference MIL-STD-1916 or ANSI/ASQ Z1.4 instead of the canceled MIL-STD-105E.
C AND T SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

in 11 days
View Details

More opportunities from Georgia → Pioneer Regional Education Sevice Agency

Same awarding agency