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, October 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Uniform Alteration Services

Active

State & Local

Response Deadline10/16/2026, 06:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract for Uniform Alteration Services supports the City of Greensboro Solid Waste and Recycling Department. The selected provider will work under prime contractors to deliver professional tailoring services, which include measuring employees and performing precise hem, waist, and sleeve alterations. All work must be completed using industrial sewing machines and tailoring equipment in accordance with professional standards to ensure a correct fit for all personnel. The opportunity is categorized under NAICS code 315250 and was posted on September 30, 2026. Interested parties must submit their responses by the deadline of October 16, 2026. The scope of work concludes with the final delivery of the tailored garments to the department.

General Info

Agency

North Carolina → City of Greensboro

NAICS

315250 - Cut and Sew Apparel Manufacturing (except Contractors)

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of 12514.

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

View the prime solicitation

SW&R Uniforms

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

PostedSep 30

subcontract

Response DeadlineOct 16

Submission deadline

Response Deadline

10/16/2026, 06:00:00 PM UTCin 13 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

AgencyNorth Carolina → City of Greensboro

ContactsNo contacts available

OfficeN/A

Organization / AgencyNorth Carolina → City of Greensboro

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Performs professional alterations for prime contractors on City of Greensboro Solid Waste & Recycling Department projects. Measures employees and performs hem, waist, and sleeve alterations using industrial sewing machines and tailoring equipment. Adheres to professional tailoring standards to ensure correct fit for individual employees. Delivers tailored garments.

Similar Contracts

Same NAICS industry code

Solicitation # SPE1C1-26-Q-0534

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE1C1-26-Q-0534 for the procurement of 60 men's shirts. The items are identified by NSN/Part Number 8405-01-515-9060 and are associated with purchase request 7018405020. This federal solicitation was posted on October 1, 2026, with a response deadline set for October 13, 2026. Interested parties can coordinate through the primary point of contact, DibbsBSM, via email or through the official DIBBS procurement portal.

Defense Logistics Agency

POSTED

DEADLINE

RFQ - AVIATION FLIGHT SUITS, FLIGHT HELMETS, CUSTOM APPAREL, FITTING AND TAILORING SERVICES

Solicitation # 13415

The County of San Diego is soliciting quotes for the procurement of aviation flight suits, flight helmets, custom apparel, and fitting and tailoring services to support the San Diego County Sheriff's Office Aerial Support to Regional Enforcement Agencies (ASTREA). The scope of work requires the provision of new, non-refurbished equipment, including fire-resistant Nomex or equivalent materials, specifically designed for the needs of rotary wing pilots. A critical requirement is that all fitting and tailoring services must be performed in person at a location within 100 miles of San Diego County, with standard alterations completed within 30 business days. All tailoring must preserve the product's original function, manufacturer warranty, protective properties, and seam integrity. The anticipated contract structure consists of an initial one-year base period ending October 31, 2027, with four subsequent one-year option periods extending the term up to October 31, 2031, and additional short-term extension options of one to six months. Award decisions will be based on best value, evaluating factors such as technical merit, experience, capacity, price, and compliance history, while also considering sustainability and cultural competency. The contractor must adhere to strict non-discrimination and equal opportunity laws, maintain detailed fitting records, and comply with hazardous materials storage limits of 90 days at County facilities. Deliveries are to be made F.O.B. destination to the ASTREA Division in El Cajon, California.

San Diego County

POSTED

DEADLINE

BLANKET, HEATING

Solicitation # SPE2DH-26-T-7160

Solicitation SPE2DH-26-T-7160, issued by the DLA Troop Support Medical Supply Chain, seeks quotes for one Ready-Heat disposable heating blanket under NSN 6532-01-619-4158. The required blanket must measure 48 by 34 inches, provide a heat of 40 degrees Celsius for approximately 6 to 8 hours upon activation, and be water repellent with UV protection. A critical shelf-life requirement of 60 months applies, with a mandate that no more than 9 months have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required FOB Destination within 20 days after order, with inspection and acceptance also occurring at the destination. The procurement is governed by NAICS 315250 and requires compliance with various federal regulations, including the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Packaging must adhere to ASTM D3951 and MIL-STD-129, though Law Medical Marking Standard No. 1 takes precedence for medical marking. Quotes must be submitted via the DIBBS system by October 5, 2026, and must specify the source and part number. Payment will be processed electronically through the Wide Area WorkFlow system. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Felt Campaign Hat Manufacturing (Female/Slouch)This subcontract involves the manufacture and supply of specialized female-style slouch campaign hats for prime contractors working on Department of the Air Force projects. The hats must be produced from felt in Navy Blue with a Dark Blue ribbon, featuring a four-dent style crown, a three-inch brim pinned up on the side, and triple brim construction. Each hat must include single badge holes and accommodate a size range from 6 to 7 7/8, adhering strictly to MTI Hats Specifications. The opportunity is managed by the Department of Defense under agency FA3016 502 Cons Cl and falls under NAICS code 315250. The response deadline for this requirement is October 8, 2026, with the place of performance located in zip code 78236.

FA3016 502 Cons Cl

POSTED

DEADLINE

Felt Campaign Hat Manufacturing (Male)This subcontract involves the manufacture and supply of specialized male felt campaign hats for prime contractors supporting Department of the Air Force projects. The hats must be produced in navy blue with a dark blue ribbon, featuring a three inch brim and a four dent style crown, all while strictly adhering to MTI Hats Specifications. The opportunity is managed by the Department of Defense under agency FA3016 502 Cons Cl and falls under NAICS code 315250. The response deadline for this requirement is October 8, 2026, with the place of performance located in zip code 78236.

FA3016 502 Cons Cl

POSTED

DEADLINE

Straw Campaign Hat ManufacturingThis subcontract involves the manufacture and supply of specialized straw campaign hats for prime contractors working on Department of the Air Force projects. The hats must be produced according to MTI Hats Specifications, featuring a four-dent style crown, a three-inch brim with triple construction, and single badge holes. Each hat is to be Navy Blue with a Dark Blue ribbon, utilizing triple thick straw material for a size range of 6 to 7 7/8 in a Regular Oval shape. The contract is managed by the Department of Defense under agency FA3016 502 Cons Cl and falls under NAICS code 315250. Performance is centered in the 78236 zip code area. The solicitation was posted on September 25, 2026, with a response deadline of October 8, 2026.

FA3016 502 Cons Cl

POSTED

DEADLINE

Solicitation # FA301626Q7151

The Department of the Air Force, 502D Air Base Wing at Joint Base San Antonio, is conducting market research via a sources-sought Request for Information (RFI) for manufacturers or resellers capable of providing Basic Military Training and Military Training Instructor uniform campaign hats. Falling under NAICS code 315250 for Cut and Sew Apparel Manufacturing, the requirement includes four specific navy blue hat types: male triple thick straw and male felt campaign hats, as well as female double/triple thick straw and female felt slouch-style hats. All items feature a four dent style crown, 3 inch brim, and dark blue ribbon, with size ranges from 6 to 7 7/8. This is a voluntary RFI used for market research purposes and does not constitute a formal solicitation or a quote for a future contract award. Interested respondents must submit their company information, Cage Code, socio-economic status, and voluntary cost input for the specified items in MS Word or Adobe PDF format to A1C My Dam by October 8, 2026, at 4:00pm CST. There is currently no set-aside designated for this requirement, and respondents should clearly identify any proprietary information included in their submissions.

FA3016 502 Cons Cl

POSTED

DEADLINE

Apparel AlterationsThis subcontract for Apparel Alterations supports prime contractors on City of Greensboro Right-of-Way projects. The selected provider will be responsible for measuring and altering garments to ensure a proper fit for specific personnel, utilizing industrial sewing machines and standard garment construction practices to deliver high-quality, fitted uniforms. The opportunity is associated with NAICS code 315250 and was posted on September 24, 2026, with a response deadline of October 6, 2026. This procurement is managed by the City of Greensboro in North Carolina.

City of Greensboro

POSTED

DEADLINE

NFPA COMPLIANT STRUCTURAL FIREFIGHTER COAT AND PANTS

Solicitation # 09242026

The Town of Branford is soliciting bid proposals for a two-year contract covering fiscal years 2027 and 2028 for the purchase of NFPA Compliant Structural Firefighting Coat and Pants. All garments must meet or exceed NFPA 1971, NFPA 1500, and NFPA 1851 standards, as well as ASTM D 6193-97 for stitches and seams. Strict material specifications are required, including PBI Max 7.0 for the outer shell, Glide Ice 2-layer 7.4 oz for the thermal lining, and GORE Innovate for the moisture barrier; any substitutions of these materials are grounds for immediate disqualification. Additionally, garments must be manufactured in the United States or Canada by companies incorporated in those countries and must be certified by Underwriters Laboratories Inc. or the Safety Equipment Institute. The selected contractor must provide sizing appointments within 30 days of a request and ensure final delivery to the Branford Fire Department within 75 days of sizing. Technical requirements include a computerized traceability program, specific labeling with barcodes and serial numbers, and a lifetime warranty against defects in materials and workmanship. Bidders must submit two signed copies of the bid proposal, a notarized non-collusion affidavit, and a list of similar work performed within Connecticut. Sealed bids are due by 2:00 PM on Thursday, October 15, 2026, to the Finance Department at Branford Town Hall. The Town reserves the right to reject any or all bids and may require a performance and payment bond for 100 percent of the contract sum from the successful bidder.

DAS Procurement

POSTED

DEADLINE

Solicitation # SPE1C1-26-Q-0526

The Defense Logistics Agency under the Department of Defense has issued solicitation SPE1C1-26-Q-0526 for the procurement of 120 men's shirts, identified by NSN 8405-01-515-9070. This federal requirement falls under NAICS code 315250 and is associated with purchase request 7018405020. The solicitation was posted on September 22, 2026, with a response deadline of October 5, 2026. Interested parties should direct inquiries to the buyer via the Dibbs BSM portal or the provided email contact.

Defense Logistics Agency

POSTED

DEADLINE

RFSO 21C31-254242- Royal blue Interlock fabric and collars

Solicitation # WS5667657556

This solicitation, issued by the Department of Public Works and Government Services for the Correctional Service of Canada, seeks to establish a Regional Individual Standing Offer for the supply of royal blue interlock fabric and collars used in the production of inmate polo shirts. The opportunity is restricted to Canadian suppliers and those from applicable trading partners. Supplies will be ordered on an as-needed basis for an initial term of one year, with the potential for three additional one-year extensions. The performance location for this contract is Drummondville, and the response deadline is November 3, 2026. Interested parties must submit their offers by the specified deadline, as late submissions will not be accepted. The primary point of contact for this requirement is Mario Lafleur, the Contracting Authority.

Department of Public Works and Government Services

POSTED

DEADLINE

in about 1 month

Supply and Delivery of Firefighter’s Turnout Gear

Solicitation # 26-0317

The City of Saskatoon has issued Request for Proposals 26-0317 for a single legal entity to supply and deliver approximately 60 sets of firefighter turnout gear, consisting of coats and pants, annually for the Saskatoon Fire Department. The intended contract term is three years, with options to renew for two additional one-year periods. Deliveries are to be made to 421 Central Avenue, Saskatoon, with a required turnaround of four weeks for new recruits and twelve weeks for standard orders. All gear must comply with NFPA 1970 (2025 Edition) and include specific labeling, bar-coding for tracking, a user information guide, and a limited lifetime warranty. Proposals are due by October 5, 2026, and will be evaluated based on pricing (45%), mobility and comfort samples (20%), specification requirements (10%), and vendor support and warranty (10%). Pre-conditions for award include providing a Certificate of Compliance for NFPA 1970, ISO 9001 certification, and proof of commercial general liability insurance of at least 5 million dollars per occurrence. Additionally, the contract mandates Indigenous participation, requiring proponents to report on Indigenous person hours and ownership. The successful supplier must adhere to strict indemnity and confidentiality requirements and comply with LAFOIP regulations.

City of Saskatoon

POSTED

DEADLINE

More opportunities from North Carolina → City of Greensboro

Same awarding agency

Solicitation # 12530

The City of Greensboro in North Carolina has issued solicitation number 12530, titled Strand, to secure firm, delivered pricing for the items specified in the line details. This local government procurement event was posted on October 1, 2026, with a response deadline of October 6, 2026, at 6:00 PM. Interested suppliers are encouraged to submit their bids at least 24 hours prior to the closing date to avoid potential service interruptions with the GePS website. The primary point of contact for this solicitation is Robin Spencer, who can be reached via email at robin.spencer@greensboro-nc.gov or by phone at 336-373-7874. While the solicitation is active through the city's supplier portal, there are no specific federal acquisition regulation clauses, evaluation factors, or detailed statements of work provided in the supplementary documentation.

POSTED

DEADLINE

Oversized Pipe Transport ServicesThis subcontract opportunity involves providing specialized transportation and delivery services for manufactured 8-inch PVC truss pipes used in City of Greensboro material procurement projects. The selected contractor will be responsible for loading, securing, and hauling large-diameter piping using flatbed trucks, ensuring all necessary oversized load permits are obtained for delivery to designated project sites. The solicitation was posted on October 1, 2026, with a response deadline of October 6, 2026. Falling under NAICS code 484220, this project supports prime contractors operating within North Carolina to ensure the efficient movement of critical infrastructure materials.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

PVC Resin and Compound SupplierThis subcontract opportunity with the City of Greensboro in North Carolina involves the supply of raw polyvinyl chloride resin and various compounding agents. The selected supplier will be responsible for delivering bulk industrial-grade PVC resin and additives, as well as managing raw material shipments to the designated manufacturing facility to support prime contractors on material procurement projects. The solicitation was posted on October 1, 2026, with a response deadline of October 6, 2026. This procurement falls under NAICS code 325211, focusing on the specialized delivery of chemical raw materials necessary for industrial production.

Plastics Material and Resin Manufacturing

POSTED

DEADLINE

8 in PVC Truss Pipe

Solicitation # 12529

The City of Greensboro in North Carolina has issued solicitation number 12529 to secure a firm, delivered price for 8 inch PVC Truss Pipe. This local government procurement opportunity, categorized under NAICS code 326122, was posted on October 1, 2026, with a response deadline of October 6, 2026. Interested suppliers are encouraged to submit their bids via the GePS website at least 24 hours before the closing date to avoid potential service interruptions. The contract will be awarded to the lowest responsible and responsive bidder. Evaluation factors are primarily based on price, and bidders must meet the necessary responsiveness and responsibility criteria to be considered for the award. For further inquiries or submission details, the primary point of contact is Sherri Scalcione.

Plastics Pipe and Pipe Fitting Manufacturing

POSTED

DEADLINE

Copper Pipe Material SupplierThe City of Greensboro is seeking a subcontracted copper pipe material supplier to provide copper piping, tubing, and related components to prime contractors working on city procurement projects. The selected supplier will be responsible for the provision and delivery of all specified copper materials required for these initiatives. This opportunity is categorized under NAICS code 423430 and includes a local preference for bidders who maintain a significant business presence within Greensboro, High Point, or Guilford County, North Carolina. The solicitation was posted on October 1, 2026, with a response deadline of October 6, 2026.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

DEADLINE

Solicitation # 12528

The City of Greensboro, North Carolina, has issued solicitation number 12528 to secure a firm, delivered price for copper pipe under NAICS code 331420. The solicitation was posted on October 1, 2026, with a response deadline of October 6, 2026. Interested suppliers are encouraged to submit their bids via the GePS website at least 24 hours before the closing date to avoid potential service interruptions. The primary point of contact for this event is Sherri Scalcione. The contract will be awarded to the lowest responsible and responsive bidder, subject to the City of Greensboro Local Preference Policy. If a non-eligible bidder submits the lowest bid, any eligible local bidder within 5 percent of that price will be given two business days to match the lower bid to secure the award. For price-based contracts, evaluations are conducted as normal, while service contracts may grant eligible local bidders an additional 5 percent of the total evaluation points.

Copper Rolling, Drawing, Extruding, and Alloying

POSTED

DEADLINE

Reversible Basketball Jersey SupplierThis subcontract agreement establishes a partnership for the supply of youth and adult sized reversible basketball jerseys to support City of Greensboro Parks and Recreation projects. The selected supplier is responsible for manufacturing the jerseys using textile printing or sublimation, ensuring that each garment incorporates the official City Logo and Forte style numbering. To ensure quality and design accuracy, the supplier must provide a sample youth small jersey for approval within five business days. The scope of work includes the final delivery of the completed jerseys to various recreation centers. This opportunity is categorized under NAICS code 315220 and is managed by the City of Greensboro in North Carolina. Interested parties must adhere to the response deadline of October 15, 2026.

Men’s and Boys’ Cut and Sew Apparel Manufacturing

POSTED

DEADLINE

2026-2027 Basketball Jerseys

Solicitation # 12527

The City of Greensboro Parks and Recreation is soliciting bids for the procurement of 957 reversible, moisture-wicking basketball jerseys for the 2026-2027 season. These jerseys, available in youth and adult sizes, will serve nine different recreation centers, including Brown, Craft, Glenwood, Griffin, Leonard, Lewis, Lindley, Peeler, and Warnersville. The technical specifications require a V-neck or crew neck design with hemmed arm holes and a straight hemmed bottom. Design requirements include a white side and a colored side, both featuring the City G logo, specific basketball graphics, and numbers in Forte font. The colored side options include a wide range of colors such as Teal, Royal Blue, Purple, Duke Blue, Kelly Green, Light Green, Red, Burgundy, Maroon, and Light Blue. Bidding vendors must provide a sample youth small jersey with the required logo and font within three to five business days of a potential award notification. All final products must be delivered to the Lindley Recreation Center by December 11, 2026, and must be packaged and labeled by individual recreation center. The awarded vendor is required to maintain their bid price throughout the season, regardless of additional orders, and is responsible for correcting any errors at no cost to the City. This solicitation, numbered 12527, has a response deadline of October 15, 2026.

Sporting and Athletic Goods Manufacturing

POSTED

DEADLINE

Plumbing Installation - Copper PipingThis subcontract opportunity involves the installation, joining, and testing of copper piping systems for prime contractors working on City of Greensboro projects in North Carolina. The selected contractor will be responsible for cutting, bending, and joining pipes using pressing, brazing, or soldering methods, and must conduct thorough pressure testing to ensure all installed lines are leak-free. The project requires a licensed plumbing contractor to deliver a fully operational and tested copper piping system. Interested parties must note the tight response window, with the solicitation posted on October 1, 2026, and a response deadline of October 5, 2026.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

Copper Piping and Fittings SupplierThis subcontract opportunity is for a supplier to provide copper piping, tubing, and associated fittings to prime contractors working on City of Greensboro projects in North Carolina. The selected supplier will be responsible for provisioning and delivering materials of various diameters and schedules to designated sites while ensuring all products comply with established material standards. The procurement is categorized under NAICS code 423710 and was posted on October 1, 2026. Interested parties must submit their responses by the deadline of October 5, 2026.

Hardware Merchant Wholesalers

POSTED

DEADLINE

Solicitation # 12526

The City of Greensboro, North Carolina, is issuing solicitation number 12526 to secure firm, delivered pricing for copper pipes under NAICS code 331420. This local government procurement event was posted on October 1, 2026, with a response deadline of October 5, 2026. Interested suppliers are encouraged to submit their bids via the GePS website at least 24 hours before the closing date to avoid potential service interruptions. Mary McCollough serves as the primary point of contact for this requirement. The contract will be awarded to the lowest responsible and responsive bidder, with price serving as the primary evaluation factor. While this is a supply solicitation, the agency maintains a local preference policy where eligible local bidders may receive a 5 percent point allocation in qualitative or price competitive service contract evaluations. No specific contract value, packaging requirements, or detailed statements of work were provided in the solicitation metadata.

Copper Rolling, Drawing, Extruding, and Alloying

POSTED

DEADLINE

Landscape Design and Educational Consulting

Testing Laboratories and Services

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