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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

XL Solid Blue Unisex Pullover Pajamas

Active

B2728314State & Local

Response Deadline11/03/2026, 04:59:00 AM UTC

Contract Overview

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

AI Contract Overview

Show more

Solicitation B2728314 is a request from the City of Philadelphia for the procurement of XL Solid Blue Unisex Pullover Pajamas. The contract will be awarded to the lowest, responsible, and responsive seller. Bidders must provide unit costs for the items and may offer alternate products of equal quality and performance, provided a complete description is attached for the City's review. A signed Consent and Authorization Agreement is mandatory for any quote to be considered. The contract term is 365 days from the effective date, with delivery required on a FOB Destination Point basis. The procurement is governed by the Micro Purchase Terms and Conditions Rev. 6/2026. Awarded entities must comply with Philadelphia's business tax regulations and adhere to Executive Order No. 10–16 regarding gifts. Insurance requirements include a general liability limit of 500,000 dollars per occurrence, though sellers using common carriers for delivery are only required to maintain general liability insurance. Payment is processed exclusively via electronic deposits into the awarded entity's designated bank account. The response deadline for this solicitation is November 3, 2026.

General Info

City of Philadelphia solicitation for XL solid blue unisex pullover pajamas.

Agency

Pennsylvania → City of Philadelphia

NAICS

424350 - Clothing and Clothing Accessories Merchant Wholesalers

Place of Performance

Philadelphia, PA, USA

Set-Aside

NONE

Documents

4

terms-and-conditions

High

other

Low

other

Low

other

Low

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseSolicitation

Response DeadlineNov 3

Submission deadline

Response Deadline

11/03/2026, 04:59:00 AM UTCin about 2 hours

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyPennsylvania → City of Philadelphia

ContactsNo contacts available

OfficeN/A

Organization / AgencyPennsylvania → City of Philadelphia

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

XL Solid Blue Unisex Pullover Pajamas

Similar Contracts

Same NAICS industry code

Fire Protection Boots, Hats and Gloves Negotiated Proposal. Proposal Must Be Submitted By: December 15, 2026 at 3:00 p.m. CT.

Solicitation # 1130-27-R-NBID-00005

Solicitation 1130-27-R-NBID-00005 is a negotiated bid issued by the State of Mississippi Department of Finance and Administration for a comprehensive line of firefighting uniforms and wearable protective gear. The scope of work includes station uniforms, turnout coats and pants, and protective boots, helmets, hoods, and gloves suitable for structural, proximity, and wildland firefighting applications. All offered gear must meet the latest National Fire Protection Association (NFPA) standards and comply with all applicable federal, state, and local safety regulations. Non-wearable equipment, such as fire extinguishers and suppression systems, is expressly excluded from this solicitation. Proposals must be submitted electronically via the MAGIC system by 3:00 p.m. CST on December 16, 2026. Required documentation includes a proposal letter, a price list spreadsheet, an internal catalog spreadsheet, a purchase summary, and a signed attestation form. The contract is scheduled to be effective from March 1, 2027, through February 29, 2028, with no additional renewal periods. All items must be transported F.O.B. Destination, with all freight and shipping costs borne by the contractor. Failure to meet specifications may result in product rejection, contract termination, or exclusion from future state awards.

POSTED

about 9 hours ago

DEADLINE

in about 1 month

BID # 202653.1 Inmate Uniforms and Supplies

Solicitation # 49622

The County of Atlantic in New Jersey is seeking bids for the furnishing and delivery of inmate uniforms and supplies to the Atlantic County Justice Facility located in Mays Landing. This solicitation, identified as Bid 202653.1 and solicitation number 49622, falls under NAICS code 424350. The opportunity was posted on October 30, 2026, with a response deadline set for November 10, 2026, at 4:00 PM. Interested parties must submit their proposals by this date to be considered for the contract.

County of Atlantic

POSTED

DEADLINE

BID # 202654.1 FURNISHING AND DELIVERING OF UNIFORMS

Solicitation # 49623

Bid 202654.1 is a solicitation issued by the County of Atlantic in New Jersey for the furnishing and delivery of uniforms to the Atlantic County Sheriff's Department and the Office of Emergency Management. This project falls under NAICS code 424350 and involves providing necessary apparel to various locations within the state. The solicitation was posted on October 30, 2026, with a response deadline set for November 10, 2026, at 4:00 PM. Interested parties can find further details and submission guidelines through the provided BidExpress link for solicitation number 49623.

County of Atlantic

POSTED

DEADLINE

apparel, swag, outreach items

Solicitation # B2728313

The Mayor's Office of Community Services for the City of Philadelphia is soliciting quotes for branded apparel, swag, and outreach items under solicitation B2728313. The scope of work includes the procurement of 12 recycled polyester fleece jackets in various sizes, 36 cotton basic white bath towels, and two 24-packs of 1,000-piece first aid kits. All items must feature a City-provided logo and be delivered FOB Destination Point. The contract is awarded to the lowest, responsible, and responsive seller, with a maximum order value of 43,000 dollars, subject to annual CPI-U adjustments. The contract term is 365 days from the effective date. To be considered responsive, vendors must electronically submit their quotes via the PHLContracts portal by the November 9, 2026, deadline and include a signed Consent and Authorization Agreement. Payment is processed exclusively through electronic deposits via the City's vendor portal. Required insurance includes General Liability of 500,000 dollars per occurrence, with additional requirements for Automobile Liability and Workers' Compensation depending on the delivery method. The City is exempt from Pennsylvania Sales and Use Tax and federal excise or transportation taxes. Vendors are also encouraged to provide LGBTQ applicant opportunity data and other third-party certifications such as MBE or WBE.

Mayor's Office of Community Services (mocs)

POSTED

DEADLINE

Purchase of Clothing *222354

Solicitation # IFS PBW B2600009

The City of Dallas is soliciting bids for the purchase of clothing under solicitation number IFS PBW B2600009. Interested parties must submit their bids online via the Bonfire hub portal by the deadline of November 5, 2026. All proposed products must be new, unopened, and in original packaging to meet minimum requirements, as no alternatives or substitutes will be accepted. All items are considered FOB delivery site, and bidders are required to include the cost of freight within the item pricing. Any products that fail to meet the specified requirements will be rejected and returned at the bidder's expense.

POSTED

DEADLINE

437105gb OSP Balaclava Tailor Shop

Solicitation # SRC0000042728

The Ohio Department of Public Safety and the Ohio State Highway Patrol are soliciting quotes for the purchase of brand-specific Fox Outdoor Products, specifically black 100% polypropylene universal size balaclavas. This is an MBE set-aside procurement where the award will be granted to the lowest responsible responsive bidder. Delivery is required to the ACF receiving location in Columbus, Ohio, on an F.O.B. destination basis. To be eligible for the award, bidders must provide firm-fixed pricing for all items, including all shipping costs, directly within the OhioBuys item grid. No substitutions are permitted, and all costs must be transparently identified as the agency will not be responsible for undisclosed expenses. All inquiries must be submitted through the OhioBuys Inquiry Field, and bid pricing must remain valid for 30 days.

Dps225200 Tailor Shop Alum

POSTED

DEADLINE

in about 14 hours

FURNISHING AND DELIVERY OF INMATE CLOTHING AND RELATED ITEMS FOR THE ADULT CORRECTIONS CENTER AND THE JUVENILE DETENTION CENTER

Solicitation # B-26-021

Solicitation B-26-021 is issued by the Middlesex County Office of Adult Corrections and Youth Services for the furnishing and delivery of inmate clothing and related items for the Adult Corrections Center and the Juvenile Detention Center. The scope of work includes providing specific apparel such as short-sleeve coveralls with silk-screened branding, EVA step-in clogs, men's boxer shorts, women's sports bras, and thermal tops. All items must be delivered in original sealed containers, with each package containing only one type of item and clearly marked with the description, quantity, size, and the specific using agency. Deliveries must be completed within thirty days of notification to facilities in North Brunswick, New Jersey. The contract will be awarded on a per-item basis to the responsible bidder submitting the lowest base bid, lowest net bid, or lowest unit price. Bidders must provide physical samples before the bid opening to avoid automatic rejection and submit all electronic bids via the procurement portal by November 19, 2026, at 10:30 am. Required documentation includes a Statement of Ownership, Price Certification, Non-Collusion Affidavit, and various compliance forms regarding EEO, ADA, and prohibited activities in Iran, Russia, and Belarus. For contracts exceeding 100,000 dollars, the vendor must provide annual estimates of recovered materials used and adhere to the Contract Work Hours and Safety Standards Act. All items are guaranteed for at least one year from the date of acceptance, and the County maintains sole authority to determine the equivalency of any proposed alternative products.

Office of Adult Corrections and Youth Services

POSTED

DEADLINE

437129gb OSP Ear Muffs Tailor Shop

Solicitation # SRC0000042727

The Ohio Department of Public Safety is soliciting quotes for the purchase of brand-specific Chesterfield Wool Ear Warmers for men in black, model 21752-001. This opportunity is designated as an MBE set-aside, and the award will be granted to the lowest responsible responsive bidder. To be eligible, bidders must provide pricing for all required items, and no substitutions are permitted. All bids must be submitted through OhioBuys with firm-fixed pricing that includes all shipping costs, as the delivery is F.O.B. destination to the DPS Receiving facility in Columbus, Ohio. Pricing must remain valid for 30 days, and all inquiries must be handled through the OhioBuys Inquiry Field. Failure to identify costs within the item grid may result in the bidder being responsible for those expenses.

Dps225200 Tailor Shop Alum

POSTED

DEADLINE

in about 14 hours

RFI-FP988-230652-DFO Uniform Program

Solicitation # WS5894216590

Public Works and Government Services Canada is issuing a Request for Information regarding a Managed Clothing Solution to support the Uniform Program for the Department of Fisheries and Oceans. The primary goal of this initiative is to allow industry partners to review proposed technical specifications before the official Solicitation of Offers is published, ensuring that the final requirements promote fair competition and broad accessibility. This federal solicitation, identified by number WS5894216590, was posted on October 29, 2026, with a response deadline of November 4, 2026. The project will be performed within Canada, and interested parties may coordinate with the primary contracting authority, Emmanuel Julien, to provide feedback on the preliminary clothing specifications.

Department of Public Works and Government Services

POSTED

DEADLINE

Technical Rescue Wear

Solicitation # RFP-34-2026

The Town of Oakville is seeking bids from experienced contractors for the procurement of Technical Rescue Wear under solicitation RFP-34-2026. The objective is to acquire dual-certified protective clothing suitable for both technical rescue and wildland operations. These garments must prioritize high visibility, flame resistance, mobility, and comfort to ensure the safety of firefighters and rescue personnel operating in hazardous environments. Interested parties must submit their bids electronically by the deadline of November 16, 2026, at 7:00 PM. This solicitation was officially posted on October 28, 2026, for performance within Canada.

Town of Oakville

POSTED

DEADLINE

Uniforms / City

Solicitation # BD-23-1172-PUR00-PUR01-134663

The City of Worcester, Massachusetts, has issued a solicitation under bid number CR-8841-J7 and solicitation number BD-23-1172-PUR00-PUR01-134663 for the procurement of city uniforms. This open market contract, identified by UNSPSC code 53-10-27, is managed by the City of Worcester Purchasing Department. The solicitation was posted on October 28, 2026, with a response deadline of November 13, 2026. Administrative oversight is provided by Purchaser Jerry Kucera and contact person Chris Gagliastro. Billing and submissions are directed to Chris Gagliastro at 455 Main Street, Room 201, Worcester, MA 01608. While the primary deliverable is the supply of uniforms, specific pricing, quantities, and detailed technical specifications are not listed in the summary data and are instead hosted on the city's open bids page at www.worcesterma.gov.

City of Worcester

POSTED

DEADLINE

RFP-171-260000002402-3 | RFP Patient Clothing - Statewide

Solicitation # 260000002402

Solicitation 260000002402 is a Request for Proposal issued by the Michigan Department of Technology Management and Budget for the statewide procurement of patient clothing. The contractor is responsible for the warehousing, distribution, and supply of various clothing items, including underwear, undergarments, sweatshirts, winter jackets, and footwear, for facilities such as the Center for Forensic Psychiatry, Kalamazoo Psychiatric Hospital, and Walter P. Reuther Hospital. Deliveries are expected within 7 to 14 days of an order, though the state prefers a five-day turnaround. All products must be first-quality, colorfast for at least three months, and delivered in 100 percent compliance with order confirmations. The contract is governed by standard state terms and includes specific requirements for the Michigan Department of Corrections, such as adherence to PREA Prison and Jail Standards and Confinement Standards. Payment is processed via Electronic Funds Transfer with Net 45 terms. Bidders must comply with federal provisions if federal funding is used, including the Byrd Anti-Lobbying Certification and SAM debarment checks. Additionally, the state emphasizes the use of Geographically Disadvantaged Business Enterprises (GDBE) and requires disclosure of any PFAS-containing products. The proposal response deadline is November 16, 2026.

POSTED

DEADLINE

More opportunities from Pennsylvania → City of Philadelphia

Same awarding agency

Small Equipment Replacement Parts SupplierThis subcontract agreement establishes a partnership for the supply of OEM or approved equivalent replacement parts to prime contractors working on small equipment projects for the City of Philadelphia. The scope of supply includes essential components for a variety of machinery, such as lawnmowers, weedwhackers, chainsaws, jackhammers, snow blowers, sprayers, and power washers. To ensure quality and compatibility, the supplier must provide detailed descriptions for any alternate or non-OEM products to obtain necessary approvals. Logistically, the supplier is responsible for delivering required replacement parts directly to the contractor or the specific repair site, with all shipments handled as FOB Destination Point. The contract is categorized under NAICS code 423830 and remains active with a response deadline extending to November 13, 2026. Performance of these services is centered within the city of Philadelphia.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

almost 57 years ago

DEADLINE

Small Engine and Power Equipment RepairThis subcontract for Small Engine and Power Equipment Repair involves providing mechanical maintenance and diagnostic services for prime contractors working on City of Philadelphia small equipment projects. The scope of work includes the repair of various tools such as lawnmowers, weedwhackers, chainsaws, jackhammers, snow blowers, sprayers, and power washers, with the final deliverable being fully functional equipment. Services are to be performed either onsite at 623 W Lehigh Ave or transported to a professional repair shop. To be eligible, the contractor must maintain both general liability and automobile liability insurance. The contract is associated with NAICS code 811490 and has a response deadline of November 13, 2026.

Other Personal and Household Goods Repair and Maintenance

POSTED

almost 57 years ago

DEADLINE

Translation Equipment SupplyThis subcontract for the City of Philadelphia Office of Immigrant Affairs involves the sourcing and delivery of translation and interpretation hardware. The scope of work includes providing interpretation consoles, transmitters, receivers, and headsets to prime contractors or direct vendors. All equipment must be delivered FOB Destination Point within the City of Philadelphia. The contract requires the provider to maintain General Liability insurance and ensure full compliance with Philadelphia business tax regulations. The current response deadline for this opportunity is November 5, 2026.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

almost 57 years ago

DEADLINE

Office Automation Installation ServicesThis subcontract for Office Automation Installation Services involves providing physical installation and configuration of Lexmark MS823dn equipment for prime contractors on City of Philadelphia procurement projects. The scope of work includes desktop-level hardware setup, system configuration, and the complete removal of all packaging debris and waste from the installation sites to ensure fully operational units. The project is based in Philadelphia and falls under NAICS code 811212. To be eligible, contractors must maintain General Liability, Automobile Liability, and Workers Compensation insurance. The current response deadline for this opportunity is November 16, 2026.

Computer and Office Machine Repair and Maintenance

POSTED

almost 57 years ago

DEADLINE

Lexmark MS823dn Hardware SupplierThis subcontract agreement establishes a partnership to supply Lexmark MS823dn office automation equipment and peripherals for prime contractors working on City of Philadelphia procurement projects. The supplier is responsible for sourcing and delivering the hardware via common carrier, ensuring that all units are provided with valid original equipment manufacturer warranties. The contract is governed by NAICS code 423420 and requires the supplier to maintain General Liability insurance, specifically naming the City of Philadelphia as an additional insured. Performance of the contract takes place within Philadelphia, with a response deadline extending through November 16, 2026.

Office Equipment Merchant Wholesalers

POSTED

almost 57 years ago

DEADLINE

Freight and Delivery Services (FOB Destination)This subcontract for Freight and Delivery Services involves the transportation of packaged garments from manufacturers to designated destination points within Philadelphia. Operating under FOB Destination terms, the service provider is responsible for the delivery of confirmed shipments on behalf of prime contractors fulfilling apparel contracts for the City of Philadelphia. To be eligible, the contractor must comply with all City of Philadelphia business tax regulations and maintain General Liability Insurance that names the City of Philadelphia as an additional insured. The contract is categorized under NAICS code 484110 and remains open for responses until November 3, 2026.

General Freight Trucking, Local

POSTED

almost 57 years ago

DEADLINE

in about 2 hours

Supply of XL Solid Blue Unisex Pullover PajamasThis subcontract agreement outlines the requirements for the manufacture and supply of solid blue, size XL unisex pullover pajamas for prime contractors working on City of Philadelphia procurement projects. The provider is responsible for sourcing or manufacturing the garments to meet specific PHLContracts specifications, conducting quality control, and managing packaging for shipment via common carrier to Philadelphia. The contract mandates strict adherence to all applicable laws of the United States, the Commonwealth of Pennsylvania, and the City of Philadelphia. Additionally, the provider must maintain General Liability Insurance to remain compliant. The current response deadline for this procurement opportunity is November 3, 2026.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

almost 57 years ago

DEADLINE

in about 2 hours

Archival Supply ProvisionThe Archival Supply Provision is a subcontract focused on providing high-quality, acid-free storage materials for prime contractors working on City of Philadelphia archival projects. The scope of work includes the delivery of pH-neutral and lignin-free supplies, specifically Mylar sleeves, acid-free folders, archival boxes, and specialized storage cabinets. All materials are delivered on an FOB Destination basis to ensure they meet strict archival standards for preservation. This contract is managed under NAICS code 423450 and is designated for performance within Philadelphia. The current agreement remains active with a response deadline extending to November 7, 2026.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

almost 57 years ago

DEADLINE

Archival Preservation & Conservation ServicesThis subcontract for Archival Preservation and Conservation Services involves providing specialized physical preservation and stabilization for deteriorating maps and photographs. Working as a subcontractor for prime contractors on City of Philadelphia archival projects, the provider is responsible for cleaning, deacidifying, and repairing tears in historical documents. All work must be performed using conservation-grade adhesives and acid-free mounting materials to ensure the long-term stability of the delivered archival documents. The project is based in Philadelphia and falls under NAICS code 541990. The current response deadline for this opportunity is November 7, 2026.

All Other Professional, Scientific, and Technical Services

POSTED

almost 57 years ago

DEADLINE

Large-Format Document Digitization ServicesThis subcontract for Large-Format Document Digitization Services involves providing high-resolution scanning and digital conversion for prime contractors working on City of Philadelphia archival projects. The scope of work focuses on the careful handling of fragile historical materials, including blueprints, maps, and photographs, utilizing specialized planetary or roll-fed scanning equipment. The service provider is responsible for performing image enhancement and metadata tagging in accordance with established archival standards to ensure the preservation and accessibility of the records. Final deliverables consist of high-resolution digital image files and their associated metadata. This project is based in Philadelphia and has a response deadline of November 7, 2026.

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

POSTED

almost 57 years ago

DEADLINE

Supplier of Light-Up Credit Card MagnifiersThis subcontract involves the procurement and manufacture of light-up credit card magnifiers for prime contractors working on City of Philadelphia Free Library projects. The supplier is responsible for providing items that meet Health Promotions Now specifications or approved equivalents, with the final completed shipment delivered FOB Destination to the Library of Accessible Media for Pennsylvanians. To maintain compliance, the supplier must carry General Liability Insurance of 500,000 dollars per occurrence and adhere to all City of Philadelphia non-discrimination laws. The contract is categorized under NAICS code 423450 and remains active with a response deadline extending to November 6, 2026.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

almost 57 years ago

DEADLINE

Earthwork & ExcavationThis subcontract for Earthwork and Excavation focuses on providing essential site preparation and excavation services for prime contractors working on City of Philadelphia Water Department facility projects. The scope of work includes trenching, backfilling, and general earthwork specifically required for the installation of piping, with the final goal of delivering fully prepared trenches and stabilized backfilled sites. The project is located in Philadelphia and falls under NAICS code 238910. Interested parties should note that the response deadline for this opportunity is November 3, 2026, at 3:30 PM.

Site Preparation Contractors

POSTED

almost 57 years ago

DEADLINE

in about 13 hours

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