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

Uniforms - Athletic, Performing Arts, CTE, & Special Programs

Active

27-0429-B-HDState & Local

Response Deadline10/30/2026, 06:00:00 PM UTC

Contract Overview

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

General Info

Agency

Florida → Procurement & Distribution Services

NAICS

424350 - Clothing and Clothing Accessories Merchant Wholesalers

Place of Performance

FL, USA

Set-Aside

NONE

Documents

5

Contract Work Hours and Safety Standards Act Clause

1 page · sow

High

Davis-Bacon Act and Copeland Anti-Kickback Act Wage Provisions

6 pages · wage-determination

High

Equal Employment Opportunity Clause for Federally Assisted Construction Contracts

2 pages · sow

High

ITB 27 0429 B-HD: Uniforms - Athletic, Performing Arts, CTE, & Special Programs

74 pages · ifb

High

Byrd Anti-Lobbying Amendment Certification

1 page · certification

Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation

PostedOct 1

Solicitation

Response DeadlineOct 30

Submission deadline

Response Deadline

10/30/2026, 06:00:00 PM UTCin 27 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

AgencyFlorida → Procurement & Distribution Services

Contacts1 person available

OfficeVIERA, FL, 32940, USA

Organization / AgencyFlorida → Procurement & Distribution Services

Office AddressVIERA, FL, 32940, USA

Contacts

Heidi DotsonSenior Procurement Agent

contact@example.gov

+1 (555) 000-0000

Interested Companies (21)

Magic LION

J Johnson TruckingTampa, FL

Team Up Athletics South Florida

See All 21 Interested Companies

Start a free trial to view all interested companies, their contact details, and full contractor profiles.

Start Free Trial

Full Description

Show more

NOTICE IS HEREBY GIVEN that Organization Name , henceforth referred to as the District or School Board is accepting sealed responses for Project Title ( Project ID ). Project Overview Provide brief description of desired scope of services: The deadline to submit questions related to this solicitation is Question Submission Time on Question Submission Date . Sealed responses for furnishing the above will be accepted up to Response Submission Time on Response Submission Date . NOTE: Respondents are required to submit responses electronically via the OpenGov e-Procurement Platform. Respondents shall not be permitted to hand-deliver, mail, telephone, fax or email offers. Responses received after the submission deadline and/or transmitted outside of the designated OpenGov e-Procurement Platform shall be rejected.

Similar Contracts

Same NAICS industry code

Maintenance Uniforms Contract

Solicitation # WMATA-0000010948

The Washington Metropolitan Area Transit Authority is seeking bids for a Maintenance Uniforms Contract under solicitation number WMATA-0000010948. This procurement opportunity falls under NAICS code 424350 and is managed by the agency's Virginia organization. The solicitation was posted on October 2, 2026, with a strict response deadline of October 8, 2026. Interested parties can access further details and submit their responses through the official WMATA supplier portal.

Washington Metropolitan Area Transit Authority

POSTED

about 2 hours ago

DEADLINE

Uniforms and Promotional Attire, Accessories, and Services

Solicitation # 261001

Solicitation number 261001 is a prospective use solicitation issued by ESC Region 8 in Texas for the procurement of uniforms, promotional attire, accessories, and related services. This action is not for a specific project but serves as a general solicitation to establish potential vendors for future needs. The performance of the contract is expected to take place within the state of Texas. The response deadline for this solicitation is November 19, 2026. Interested parties are directed to the TIPS-USA vendor bid schedule website for complete solicitation documents. Primary points of contact for this opportunity include Michele Leach, CFO, and Kim Proctor, Accountant, as well as the general TIPS bidding email.

POSTED

DEADLINE

in about 2 months

Uniforms and Promotional Attire, Accessories, and Services

Solicitation # 261001

The Interlocal Purchasing System (TIPS) in Texas has issued solicitation number 261001 for the procurement of uniforms, promotional attire, accessories, and related services. This cooperative contract opportunity is open for responses starting October 1, 2026, with a final submission deadline of November 19, 2026. Interested vendors can find further details and the bid schedule through the official TIPS website. The contract focuses on establishing a streamlined purchasing process for these specific apparel and service needs across the cooperative's member organizations.

The Interlocal Purchasing System (TIPS)

POSTED

DEADLINE

in about 2 months

Tactical Accessories Supplier

Attorney General

POSTED

DEADLINE

302-27-254341 FY27 Tactical Apparel-IFB

Solicitation # 302-27-254341

The Texas Office of the Attorney General is soliciting bids under solicitation number 302-27-254341 for the procurement of FY27 Tactical Apparel. Qualified vendors are required to provide pricing for apparel that meets or exceeds the reference brand and general specifications detailed in the solicitation attachments. To be considered, respondents must submit an official quote that includes a delivery schedule after receipt of order and a completed pricing sheet. This opportunity is categorized under NAICS code 424350 and is managed through the OAG Procurement Portal via the Bonfire platform. Interested vendors must register on the Bonfire website to submit their responses by the deadline of October 15, 2026. The primary point of contact for this procurement is Steven Chavez.

Attorney General

POSTED

DEADLINE

T-Shirts and Other Shirts (MVE)

Solicitation # STATE 0000000600SL

Solicitation STATE 0000000600SL is a Request for Proposal issued by the State of Missouri Office of Administration on behalf of the Department of Corrections, Missouri Vocational Enterprises. The contract seeks a vendor to provide t-shirts and other shirts, specifically adult ultra cotton long-sleeve and short-sleeve options meeting strict specifications such as 6.0 oz fabric and double-needle hems. The initial contract period begins October 24, 2026, for one year, with the state holding an option to renew for two additional one-year terms. Deliveries are required FOB Destination to various clothing factories throughout Missouri, with a desired delivery window of ten calendar days for standard items and thirty calendar days for miscellaneous shirts. The contract will be awarded to the lowest responsive and reliable vendor, with preference given to Missouri-based products and entities. Vendors can earn bonus points, ranging from 5 to 15, by committing a percentage of the contract value to nonprofit organizations for the blind or sheltered workshops. Proposals must be submitted electronically via MissouriBUYS by October 9, 2026, and must include several mandatory exhibits covering pricing, tax compliance, and Buy American Act preferences. Payments are processed via ACH-EFT within 30 calendar days of receiving a valid invoice. The state maintains the right to reject any goods that are defective or fail to meet the specified quality standards upon inspection.

PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

DEADLINE

PSE01 Hopkinton Fire Department Request for Quote

Solicitation # BD-27-1282-HFD-HFD-133978

The Town of Hopkinton Fire Department is soliciting quotes under solicitation number BD-27-1282-HFD-HFD-133978 for the procurement of ten complete sets of new structural firefighting bunker gear. This invitation-only opportunity is conducted through COMMBUYS under Statewide Contract PSE01 for Public Safety Equipment and Two-Way Radio. Each set must include one coat and one pair of pants that are PFAS-free/PFAS-ZERO and meet or exceed NFPA 1971 and OSHA requirements. The gear must be produced by an ISO 9001 certified manufacturer and tested or listed by Underwriters Laboratories. Specific requirements for the coats include back lettering that reads HOPKINTON in approximately 3-inch lime Scotchlite sewn letters, with the final configuration subject to town approval before production. Qualified PSE01 vendors must provide on-site individual sizing for all ten sets using male and female samples within 96 hours of written notice, as tape-measure-only sizing is prohibited. The vendor is also required to provide care, maintenance, and OSHA PPE training. Quotes must be submitted via COMMBUYS by the deadline, including the estimated lead time, quote validity date, and confirmation of PSE01 contract vendor status. The solicitation was posted on September 29, 2026, with a bid opening scheduled for October 13, 2026, at 10:00 AM. Primary contact for this procurement is Purchaser Joyce Emery.

HFD - Fire Department

POSTED

DEADLINE

Firefighter Uniforms and Accessories IFB #26-3000-9JLW

Solicitation # 26-3000-9JLW

Invitation for Bid No. 26-3000-9JLW is a cooperative procurement issued by the Henrico County Government to establish an annual contract for the supply and inside delivery of firefighter uniforms and accessories to the Division of Fire. The scope of work is divided into three lots: Lot 1 for button-up uniform shirts, Lot 2 for uniform pants including rescue pants, and Lot 3 for dress uniforms and accessories. The contract requires the delivery of new manufactured products meeting specific material standards, such as Nomex III-A for rescue pants and 100% polyester for dress uniforms. A key performance requirement is that all measurements must be conducted onsite at the Henrico Fire Department, while alterations are to be performed at the bidder's location. The contract period runs from November 1, 2026, through October 31, 2027, with the option for four one-year renewals, not to exceed a total of five years. Award is based on the lowest total bid price from a responsive and responsible bidder who submits pricing for all required items. Bidders must submit their proposals via the eVA portal and provide necessary certifications, including a Henrico County Business License and evidence of required insurance coverages, such as $2,000,000 in General Liability and Umbrella Liability. Payment is issued within 45 days of invoice approval, with a preference for ACH payments through Paymode-X.

Henrico County Government

POSTED

DEADLINE

Public Safety Uniforms and Equipment

Solicitation # IFB B-27-021

Cecil County, Maryland, has issued Invitation for Bid B-27-021 for a term contract to provide public safety uniforms and equipment for the Cecil County Sheriff's Office and Cecil County Detention Center. The procurement covers Class A navy uniforms, including shirts, dress jackets, pants, hats, and ties, as well as Class B navy BDU uniforms for both men and women. Garments must be wool or polyester/rayon blends with guaranteed dye matches and delivered within 30 days of order placement. The county is open to various ordering methods, including online stores, and requires that all packaging materials be recycled, recyclable, or biodegradable, specifically prohibiting non-recyclable Styrofoam. The initial contract term runs from July 1, 2026, through June 30, 2027, subject to budget appropriation. Bids must be submitted electronically via the OpenGov portal by November 5, 2026. Awards for uniforms will be based on a combination of pricing and availability, while equipment awards are at the county's discretion; samples may be requested for evaluation. Successful vendors must be in good standing with the State of Maryland and Cecil County and maintain comprehensive insurance coverage, including general liability of 2 million dollars annual aggregate and automobile liability of 1 million dollars. Payments are remitted net 30 days upon receipt of an approved invoice submitted via email.

Procurement Office

POSTED

DEADLINE

in about 1 month

Supply of Specialist Military Clothing

Solicitation # 0073

Unite Procurement UK Limited, acting on behalf of the Ministry of Defence, is seeking multiple suppliers to join the Unite Procurement Platform for the procurement and through-life replenishment of Crye Precision G4 combat clothing. The required clothing must be in Multi Terrain Pattern and include female fit sizes. Rather than appointing a sole provider, the organization intends to onboard several suppliers to maintain a competitive and flexible supply base for the Ministry of Defence and its associated entities. Interested suppliers must contact Unite Procurement UK Limited via email with the subject title TSS 793 Opportunity, providing details on their product range, maintenance services, and modification capabilities. While there is an initial response deadline of October 12, 2026, applications to join the platform will be accepted and reviewed on a rolling basis to meet evolving requirements.

UNITE PROCUREMENT UK LIMITED

POSTED

DEADLINE

Uniform Accessories SupplyThis subcontract for the Caddo Parish School Board involves the supply of uniform accessories to prime contractors. The scope of work includes furnishing items such as belts, ties, and socks, as specified in vendor catalogs, with all physical goods delivered to designated locations. The contract requires a strict delivery schedule of five business days. Interested parties must respond by October 13, 2026, for this opportunity which falls under NAICS code 424350.

Caddo Parish School Board

POSTED

DEADLINE

Solicitation # RFP 01-27

The Caddo Parish School Board has issued Request for Proposal RFP 01-27 for the procurement of student uniforms and accessories, including tops, bottoms, blazers, vests, and cardigans, with an estimated total expenditure of 60,000 dollars. Proposals are due by October 13, 2026, at 10:30 AM CST and must be submitted via BidExpress or physically to the Purchasing Office in Shreveport, Louisiana. Submissions must include the official bid proposal form, a vendor catalog, an electronic copy on CD-ROM or flash drive, and specific product samples consisting of youth and adult sizes for both shirts and pants. Vendors are also required to submit the EDGAR and Non-Federal Entity Compliance Form and certify their disadvantaged or minority business status. The contract utilizes a Best Value award approach, evaluating vendors based on price and discount rates, quality, serviceability, professional experience, and intangible qualities such as customer service and compatibility with the Board's mission. Successful bidders must adhere to strict delivery requirements, ensuring products are delivered FOB Destination, Platform Delivered within five business days with a minimum 95% fill rate. Deliveries are restricted to specific weekday windows and must be made to the designated point of receipt or the Homeless/Title I Department. All packing and handling costs must be included in the bid price, and vendors may optionally offer monogramming services. Compliance with the Buy America Act and federal labor standards is mandatory.

Caddo Parish School Board

POSTED

DEADLINE

More opportunities from Florida → Procurement & Distribution Services

Same awarding agency

Uniform Customization and Branding ServicesThis subcontract for Uniform Customization and Branding Services involves providing specialized branding and customization for apparel used by prime contractors on School Board of Brevard County projects. The scope of work includes the application of logos, names, and numbers through various methods such as screen printing, embroidery, heat transfer graphics, sublimation, and sewn lettering, all of which must strictly adhere to district branding specifications. Managed by the Procurement and Distribution Services agency in Florida under NAICS code 314910, the contract requires the delivery of fully customized and branded apparel. The solicitation was posted on October 1, 2026, with a response deadline set for October 30, 2026.

Textile Bag and Canvas Mills

POSTED

DEADLINE

Public Service Academy Uniform SupplierThe Public Service Academy Uniform Supplier subcontract, managed by Procurement and Distribution Services in Florida, involves the provision of duty-style and tactical apparel for prime contractors supporting the School Board of Brevard County Police and Firefighting Academy. The scope of work includes the delivery of class uniforms, tactical training gear, duty belts, insignia, and physical training apparel. To ensure quality and authenticity, the contract requires that suppliers provide official manufacturer authorizations for all tactical gear brands. This opportunity is categorized under NAICS code 315220 and was posted on October 1, 2026. Interested parties must submit their responses by the deadline of October 30, 2026. The primary objective of the agreement is to ensure a consistent and professional supply of specialized uniforms and equipment necessary for the academy's training programs.

Men’s and Boys’ Cut and Sew Apparel Manufacturing

POSTED

DEADLINE

CTE Technical and Medical Uniform SupplierThe CTE Technical and Medical Uniform Supplier subcontract, managed by the Procurement and Distribution Services agency in Florida, involves the provision of specialized protective and professional wear for prime contractors supporting School Board of Brevard County CTE programs. The scope of work includes delivering flame-resistant jackets, welding shirts, and aprons for welding students, as well as lab coats and clinical uniforms for medical programs and FFA apparel and work uniforms for agriculture. A critical requirement of this contract is strict compliance with safety standards for all flame-resistant clothing. Interested parties should note that the solicitation was posted on October 1, 2026, with a response deadline of October 30, 2026. The contract falls under NAICS code 339999 and focuses on the delivery of essential technical and medical apparel to ensure student safety and professional standards across various vocational disciplines.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Athletic and Performing Arts Uniform SupplierThis subcontract opportunity is for an Athletic and Performing Arts Uniform Supplier to provide apparel and accessories for prime contractors working on School Board of Brevard County projects. The selected supplier will fulfill as-needed orders for student athletes and performing arts students using established catalogs, ensuring the delivery of completed uniforms, insignia, and related accessories. Managed by the Procurement and Distribution Services agency in Florida, the contract requires suppliers to provide manufacturer authorizations to verify their dealer status. Interested parties must submit their responses by October 30, 2026, under NAICS code 315220.

Men’s and Boys’ Cut and Sew Apparel Manufacturing

POSTED

DEADLINE

Facility Signage and BannersThis subcontract for Facility Signage and Banners involves the production and installation of indoor and outdoor signage for prime contractors working on School Board of Brevard County projects. The scope of work includes creating directional, parking, safety, and informational signs utilizing large format printing and weather-resistant substrates, with a specific requirement to ensure all specified signage meets ADA compliance standards. Managed by the Procurement and Distribution Services agency in Florida, the contract covers the delivery of finished products either directly to the site or through professional installation. The solicitation was posted on September 28, 2026, with a response deadline of October 28, 2026, falling under NAICS code 339950.

Sign Manufacturing

POSTED

DEADLINE

Promotional Items and Branded MerchandiseThis subcontract opportunity with the Procurement and Distribution Services agency in Florida involves the supply of branded promotional merchandise for prime contractors working on School Board of Brevard County projects. The scope of work includes sourcing and branding a variety of catalog items, specifically wearables like pins and patches as well as drinkware such as insulated cups and water bottles. The selected provider must utilize professional screen printing, embroidery, or laser etching equipment to deliver new, commercial-quality products. Interested parties must submit their responses by October 28, 2026, under NAICS code 339999.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Awards, Trophies, and Recognition ProductsThis subcontract for the School Board of Brevard County involves the supply and customization of awards, trophies, plaques, and medals. The selected provider will be responsible for the full production process, including engraving and printing based on approved artwork and proofs, utilizing commercial-quality machinery and components to create recognition items. Managed by the Procurement and Distribution Services agency in Florida, the contract requires the delivery of these customized products to designated school locations. The solicitation is open for responses until October 28, 2026, and falls under NAICS code 339999.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Awards, Signs, Banners, Trophies and Promotional Items

Solicitation # 27-0414-B-HD

The School Board of Brevard County, Florida, is soliciting sealed bids to establish a catalog discount contract for the procurement of awards, trophies, plaques, medals, promotional items, signs, and banners on an as-needed basis. This solicitation, identified as 27-0414-B-HD, requires vendors to provide products, customization, production, and delivery. All responses must be submitted electronically via the OpenGov e-Procurement Platform by October 28, 2026, at 2:00 PM EST. The contract will be awarded to the lowest responsive and responsible bidder who offers the best overall value, with evaluations based on pricing, technical specifications, and past performance over the last three years. Contractors must adhere to strict delivery and quality standards, including a 30-calendar-day delivery window from the receipt of a purchase order and compliance with ADA standards for signage. All shipments must be FOB Destination, with pricing inclusive of all packing and handling charges. The agreement incorporates various federal and state mandates, including the Fair Labor Standards Act, the Davis-Bacon Act, the Copeland Anti-Kickback Act, and the Byrd Anti-Lobbying Amendment. Additionally, vendors must comply with Equal Employment Opportunity requirements and provide necessary insurance, licenses, and a signed Non-Disclosure Agreement for confidential materials.

Sign Manufacturing

POSTED

DEADLINE

Multi-Tier Customer Support ServicesThe Multi-Tier Customer Support Services subcontract, posted on September 16, 2026, involves providing comprehensive customer support for prime contractors managing school district crowdfunding projects. The selected provider will manage a help desk to address donor inquiries, assist school staff with project uploads, and resolve platform access issues. These operations require the use of CRM software such as Salesforce or Zendesk and VoIP tools to ensure efficient communication and technical troubleshooting. Performance is measured by the delivery of resolved support tickets and customer satisfaction metrics, all of which must adhere to established Service Level Agreements. This opportunity is managed by the Procurement and Distribution Services agency in Florida under NAICS code 561422. Interested parties must submit their responses by the deadline of October 7, 2026.

Telemarketing Bureaus and Other Contact Centers

POSTED

DEADLINE

Cybersecurity Framework Implementation & AuditingThe Cybersecurity Framework Implementation and Auditing subcontract, managed by the Florida Procurement and Distribution Services, focuses on performing security audits for prime contractors involved in School District crowdfunding projects. The primary objective is to protect donor data through the execution of vulnerability scans and penetration testing, ensuring strict adherence to NIST SP 800-53, ISO 27000, and CIS Critical Security Controls. The selected provider will utilize specialized security scanning tools and compliance auditing frameworks to deliver comprehensive security audit reports, compliance certifications, and detailed vulnerability remediation plans. This opportunity falls under NAICS code 541519, with a response deadline set for October 7, 2026.

Other Computer Related Services

POSTED

DEADLINE

Cloud Infrastructure & Hosting ServicesThis subcontract for Cloud Infrastructure and Hosting Services, managed by the Florida Procurement and Distribution Services agency, focuses on providing and managing cloud environments for prime contractors involved in school district crowdfunding projects. The scope of work includes provisioning servers, managing databases, scaling resources to handle donation traffic spikes, and overseeing content storage for project media through the use of AWS, Azure, GCP, and Content Delivery Networks. To ensure a stable, scalable, and secure hosting environment, the provider must adhere to NIST SP 800-53 or ISO 27001 security standards. The opportunity falls under NAICS code 518210 and was posted on September 16, 2026, with a response deadline of October 7, 2026.

Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

POSTED

DEADLINE

Payment Gateway & Donation Processing ServicesThis subcontract for Payment Gateway and Donation Processing Services, issued by the Florida Procurement and Distribution Services agency, establishes the financial infrastructure necessary for prime contractors managing School District crowdfunding projects. The primary objective is to implement a secure payment processing pipeline that handles credit card and electronic fund transfers, ensuring the safe movement of donor funds to approved school initiatives. To maintain security and regulatory standards, the contractor must utilize PCI-DSS compliant gateways and encrypted transaction tunnels. The project is categorized under NAICS code 522320, with a response deadline of October 7, 2026. The final deliverable is a fully functional and secure payment system that adheres to strict compliance mandates throughout its operation.

Financial Transactions Processing, Reserve, and Clearinghouse Activities

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