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 2 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

TEEX Apparel Blanks - Pool of Vendors

Active

TEEX.ITB-26-084State & Local

Response Deadline09/15/2026, 11:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

Texas A&M University and the Texas A&M Engineering Extension Service are soliciting bids to establish a master order pool of vendors to supply apparel blanks for digital printing services. These services will support the TEEX campus located in College Station, Texas. Interested vendors must submit their responses by September 15, 2026, at 11:00 PM. The primary point of contact for this solicitation is Arturo Uresti, and further details can be accessed through the Texas SmartBuy portal under solicitation number TEEX.ITB-26-084.

General Info

Texas A&M seeks apparel blank vendors for digital printing by September 15, 2026.

Agency

Texas A&M Engineering Extension Service

NAICS

424350 - Clothing and Clothing Accessories Merchant WholesalersView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

(1)

ESBD_555361_1788316906916_TEEX-ITB-26-084 - NotLet.doc

DOC

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation

PostedSep 2

Solicitation

Response DeadlineSep 15

Submission deadline

Response Deadline

09/15/2026, 11:00:00 PM UTCin 14 days

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

AgencyTexas A&M Engineering Extension Service

Contacts1 person available

OfficeTX, USA

Organization / Agency

Texas A&M Engineering Extension Service

Office AddressTX, USA

Contacts

Arturo Uresti

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

Texas A&M University and the Texas A&M Engineering Extension Service, subsequently referred to as "Texas A&M" and "TEEX", are seeking bids to establish a master order pool of vendors to provide apparel blanks for digital printing services for the TEEX campus located in College Station, TX.

Similar Contracts

Same NAICS industry code

Copy of Master Order for TAMU Distribution Center Black Leather Gloves

Solicitation # TAMU-TAMU-ITB-26-5106

Texas A&M University has issued solicitation TAMU-TAMU-ITB-26-5106 for the procurement of black leather gloves to be used by the Corp of Cadets Uniform Distribution Center. This SLED organization opportunity was posted on September 1, 2026, with a response deadline of September 18, 2026. Interested parties should direct inquiries to the primary point of contact, Brittany Crawley, via email. Further details and submission processes are managed through the provided SciQuest bidding portal.

Texas A&M University

POSTED

about 15 hours ago

DEADLINE

Uniforms for Emergency Services

Solicitation # 2027-IFB-19

Lexington County in South Carolina is seeking proposals for a contract regarding uniforms for emergency services under solicitation number 2027-IFB-19. The opportunity is available starting September 1, 2026, with a response deadline set for September 17, 2026, at 7:00 PM. The contract is categorized as a SLED organization procurement and will be performed within the state of South Carolina. Interested parties can contact Shannon N Sharpe as the primary point of contact for further information or submit their responses through the provided electronic portal.

Lexington County

POSTED

DEADLINE

Aurora Fire Department (AFD) Protective Gear

Solicitation # 26-080

The Aurora Fire Department is seeking formal bids from qualified vendors for the supply and delivery of new, unused structural firefighter bunker gear. All equipment must comply with the current NFPA 1970 standards for protective ensembles for structural and proximity firefighting. Vendors may bid on complete ensembles or individual components, including helmets, boots, suspenders, pants, and coats. This solicitation, identified as number 26-080, was posted on August 25, 2026, with a response deadline of September 29, 2026, at 8:00 PM. The contract is managed by the city of Aurora, Illinois, with Phil Bergeron serving as the primary point of contact. Performance of the contract will take place within the state of Illinois.

POSTED

DEADLINE

FIRE RATED SAFETY CLOTHING

Solicitation # 6441

The City of Salem, Oregon, has issued solicitation number 6441 for the procurement of fire rated safety clothing. This bid, identified as Bid No. 267085, seeks qualified providers to supply protective apparel designed to meet fire safety standards for use within the state of Oregon. Interested parties must submit their responses by the deadline of September 9, 2026, at 6:00 PM. All inquiries and submissions should be directed to the Contracts and Procurement office via the provided contact email.

City of Salem, OR

POSTED

DEADLINE

BID NO. 267085 FIRE RATED SAFETY CLOTHING

Solicitation # 267085

Contracts and Procurement

POSTED

DEADLINE

Supply of Tactical Uniform AccessoriesThe US Embassy Praia, under the Department of State, is seeking a subcontractor for the procurement and delivery of commercial off-the-shelf tactical uniform accessories. The required equipment includes belts, holsters, pouches, and load-bearing vests intended for use by local guard personnel. This contract falls under NAICS code 424350 and will be performed in Praia, Cape Verde. The solicitation was posted on August 24, 2026, and the deadline for responses is September 9, 2026, at 6:00 PM. Interested parties must submit their proposals by this date to be considered for the supply of these tactical accessories.

US Embassy Praia

POSTED

DEADLINE

Solicitation # SRC0000041124

This solicitation seeks to establish a contract for the procurement of brand name or approved equal uniform components for the Ohio Department of Public Safety Ohio Investigative Unit. The required items include a variety of professional apparel and gear such as performance polos, tactical shirts, pants, pullovers, soft shell jackets, vests, boots, gloves, and utility belts. All products must meet strict quality and performance standards to serve official staff and agents. Bidders offering alternate items instead of the specified brands must provide detailed written justification for the state to determine if the substitute is an acceptable equal. The contract will be awarded to the lowest responsive and responsible bidder based on a low lot total, which is calculated by multiplying unit prices by the estimated usage for all items. Bidders are expected to bid on all items to avoid being deemed non-responsive. The evaluation process follows specific state regulations and standard terms and conditions. Interested suppliers must be registered in the OhioBuys Supplier Portal to participate or submit inquiries. The deadline for responses to this solicitation is September 4, 2026.

Dept Of Public Safety

POSTED

DEADLINE

Supplies for Norfolk City Jail (IFB)

Solicitation # IFB 11064-0-2026

The Norfolk Sheriff's Office is seeking an Invitation for Bids under solicitation IFB 11064-0-2026 to procure janitorial, hygiene, clothing, and linens products for the Norfolk City Jail. This procurement is specifically for the ongoing needs of the inmate population and facility maintenance. Due to strict security and safety requirements for staff and inmates, only vendors who have been previously approved through the prequalification process associated with Request for Prequalifications 11064-0-2025 are eligible to supply these products. The solicitation was posted on August 14, 2026, with a response deadline of September 4, 2026. This is a state and local government procurement based in Norfolk, Virginia. Interested parties may contact Procurement Specialist Lydia Weller for further information regarding this requirement.

Sheriff's Office

POSTED

DEADLINE

Refillable Oil Sets and Liturgical Supplies Kit AssemblyThis subcontract with the Defense Logistics Agency under the Department of Defense involves the assembly of refillable oil sets for liturgical use. The scope of work includes the sourcing of chrism, catechumen, and sick oils, as well as the necessary labeling and packaging required to create complete kits. The project is categorized under NAICS code 424350 and was posted on August 10, 2026. This procurement ensures the availability of specialized liturgical supplies through a structured assembly process to meet specific organizational requirements.

Defense Logistics Agency

POSTED

DEADLINE

Men's Undergarments for use by State Agencies

Solicitation # 005-RFB-2971-2027

The State of Iowa through the Department of Administrative Services is soliciting competitive bids for the provision of men's undergarments to be used by various state agencies and participating political subdivisions across multiple facilities. This solicitation, identified as 005-RFB-2971-2027, was posted on August 6, 2026, with a response deadline of September 3, 2026, and is open to all qualified vendors who register via the IMPACS Electronic Procurement System. The contract will serve a broad range of state and local entities and is classified under NAICS code 424350 for wholesale trade of apparel and accessory goods. Bids must be submitted through the official platform, and all awardees will be expected to fulfill delivery requirements statewide with performance centered in Des Moines, Iowa. The primary point of contact for this solicitation is the Central Procurement office, reachable via email at purchasing.mailbox@das.iowa.gov or by phone at 515-281-7073. All interested vendors are required to register on the designated portal to access the complete solicitation documents and submit their proposals. The resulting contract will be available for use by all State of Iowa agencies and political subdivisions, ensuring standardized procurement of men’s undergarments for institutional use. Failure to comply with registration or submission requirements by the deadline will disqualify a vendor from consideration.

Department of Administrative Services

POSTED

DEADLINE

Supply of Cleaning Cloths (NSN: 4240015253109)The Defense Logistics Agency, under the Department of Defense, has issued a subcontract for the procurement of 1,000 commercial off-the-shelf cleaning cloths identified by NSN 4240015253109 and part number 11-115, designated as CLEANING CLOTHS, OAK. The requirement is strictly for the delivery of the specified items without any modifications, additional services, or special packaging. The contract falls under NAICS code 424350, which pertains to wholesale trade of miscellaneous durable goods, and is intended to fulfill a logistical need within the defense supply chain. The solicitation was posted on August 5, 2026, and the award is linked to contract number SPE8EJ21D0032 with delivery order SPE8EJ26F079J. No set-aside provisions apply, and no point of contact or specific place of performance details are provided beyond the general scope of the DLA’s operations.

Defense Logistics Agency

POSTED

DEADLINE

COAT, ALL-WEATHER

Solicitation # SPE1C1-26-Q-0389

Solicitation SPE1C1-26-Q-0389 is a Request for Quotation issued by the Defense Logistics Agency Troop Support, Clothing and Textile Directorate, for the procurement of 54,000 units of Men's All Weather Coat, Type II, Class 3, in Heritage Green Shade 564. The requirement is a 100 percent small business set-aside with a maximum solicitation ceiling of 9,000,000 dollars. The coats must be manufactured in accordance with MIL-DTL-32768A with Amendment 1, and delivery is designated for the LVI Army 3PL at Pendergrass Distribution Center, Georgia. The government will utilize a Best Value Tradeoff source selection process, prioritizing the delivery schedule as the most paramount non-price factor, followed by technical merit and past performance as measured by the Supplier Performance Risk System score. Technical requirements include strict adherence to material testing standards such as ASTM and AATCC, and specific packaging mandates including 12 items per fiberboard carton and ISPM 15 compliant palletization. Invoicing must be processed through Wide Area WorkFlow via VIM-ASAP. The solicitation incorporates various FAR and DFARS clauses, including requirements for cybersecurity safeguarding under NIST SP 800-171 and prohibitions on contracting for computer networks that do not block pornography websites. Offers must be submitted electronically via the DLA Internet Bid Board System by September 2, 2026.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

in about 7 hours