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Clothing and Other Garments - This Request for Proposal ( RFP) will be used to purchase apparel and customization services to provide high- quality clothing, uniforms, and branded gear across various sizes and colors to support district- wide programs, student equity, and school spirit for Districtwide Use. This is for District- wide use, on an " as needed" basis. All vendors are encouraged to participate even if vendors are the sole source providers. This proposal is being issued in accordance with Title 2
Clothing and Other Garments - This Request for Proposal ( RFP) will be used to purchase apparel and customization services to provide high- quality clothing, uniforms, and branded gear across various sizes and colors to support district- wide programs, student equity, and school spirit for Districtwide Use. This is for District- wide use, on an " as needed" basis. All vendors are encouraged to participate even if vendors are the sole source providers. This proposal is being issued in accordance with Title 2
Apparel and customization services High- quality clothing, uniforms, and branded gear across various sizes and colors.
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This RFP seeks vendors to provide high-quality clothing, uniforms, and branded gear for district-wide use on an as-needed basis. The contract term is for three years with two possible one-year extensions, not to exceed five years total. Vendors are encouraged to participate. Questions are due by July 7th, 2026, and the close date is September 3rd, 2026.
Letterman Jackets and Accessories - Responses to submitted questions will be posted in Ionwave by August 13, 2026, by 5: 00 pm ( C. S. T. )
Letterman Jackets and Accessories Letterman jackets and accessories
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RFP **** for letterman jackets and accessories. Responses to submitted questions will be posted in IonWave by August 13, 2026, 5:00 PM CT. Question cut-off date is August 10, 2026, 4:00 PM CT. Bid information type: Request for Proposal. Issue date: July 31, 2026. Close date: August 21, 2026, 2:00 PM CT. Contact: Purchasing Department, 615 W. Missouri Ave, Midland, TX 79701. Phone: **** submission of completed W9, conflict of interest questionnaire (CIQ), insurance requirements, and insurance affidavit or COI. HB **** disclosure of interested parties is required at the time of contract submission.
General Operating Expense, Food Trucks, Fundraising, Imprinted/Embroidered Items Section 1: General Operating Expense ( GOE) - Includes adjustable risers, administrative software, student software licenses, appliances, catering services, dry cleaning, event center facilities, food/grocery retail ( for students, staff, concessions, parents), paper goods, utensils, graduation supplies, ice machines, meeting/event supplies, photo processing, printing services, publications, mailing services, uniform rental, flowers/plants/gifts, flags, and flagpoles. Section 2: Food Trucks - For staff, students, and parents. Section 3: Fundraising - Includes candles, book fairs, food products, general merchandise, gift items, spirit items, stationery/paper goods, vendor discount coupons, fun runs, and other fundraising items. Section 4: Imprem ( Imprinted/Embroidered Items) - Includes silk- screened, imprinted, and embroidered items, specialty promotional items, and student/staff awards/trophies.
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Alvin Independent School District is seeking proposals for general operating expenses, food trucks, fundraising items, and imprinted/embroidered items. The contract will be for one year with an option to renew for two additional years. Proposals are due by August 13, 2026, at 1:00 PM. A non-exclusive award will be made, meaning multiple vendors may be designated as suppliers. Contact Chandra Ryan at ***@***. *. * or **** for more information. All required forms must be submitted with the proposal to avoid disqualification.
Proposal packets must be submitted up to but no later than Thursday, August 13, 2026 @1:00 p. m. for consideration. proposal packets must be submitted up to but no later than thursday, august 13, 2026 @1: 00 p. m.
The district's standardized terms and conditions detail invoicing and payment procedures. the standardized terms and conditions detail the proposal award process, purchase order processing, invoicing, and payment procedures of the district.
Vendors must submit a completed packet with all required documents, including insurance certificates and certifications regarding debarment and felony convictions. incomplete documents may result in bid disqualification.
Incomplete documents may result in bid disqualification. Failure to comply with HB **** will result in the vendor packet being suspended from processing. incomplete documents may result in bid disqualification.
07/07/2026 - USA | MO | GREENE COUNTY | SPRINGFIELD | 65802 Midsize City
Springfield Public Schools - MO
School Uniforms/ Spirit Wear
Districtwide T- Shirts - Custom Print - The School District of Springfield R- 12 ( hereinafter referred to as " District") seeks competitive responses to our Request for Quote. Bidders must respond online utilizing the e- bid system. ( Emailed/faxed copies will not be accepted. ) UNLESS OTHERWISE DIRECTED ANY QUESTIONS REGARDING SOLICITATION MUST BE DIRECTED TO THE BUYER OF RECORD THROUGH THE E- BIDDING SYSTEM FOR THIS SOLICITATION. CONTACTING DISTRICT STAFF AND/OR MEMBERS OF THE BOARD OF EDUCATION OTHER T
Districtwide T- shirts Custom Print Lot 1: Gildan Softstyle T- shirts ( sizes XS- 5XL, light blue, custom front and back print) - Estimated quantity: 5, 024 Lot 2: Port & Company Essential Tee T- shirts ( sizes 6XL, light blue, custom front and back print) - Estimated quantity: 15 Packaging: Sorting and boxing shirts per school location ( 73 locations), labeling, and providing a summary list.
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The School District of Springfield R-12 is seeking competitive quotes for districtwide custom printed t-shirts. Bidders must respond online. Questions must be submitted through the e-bidding system by July 14, 2026, 2:00 PM CT. Responses are due by July 21, 2026, 2:00 PM CT. Two styles of t-shirts are requested: Gildan Softstyle (XS-5XL) and Port & Company Essential Tee (6XL), both in light blue with custom front and back designs. Packaging services are also required, involving sorting and boxing shirts for 73 school locations. Delivery is desired by August 10th, with flexibility on the date. Pricing for reorders within 90 days must remain the same. Bidders must adhere to district terms and conditions, and any deviations must be noted. Failure to comply with instructions or submitting alternate t-shirts may result in disqualification.
The desired delivery is fifteen (15) calendar days after the receipt of a properly executed order for Gildan t-shirts, and seven (7) calendar days for Port & Company t-shirts. The district will be flexible on the overall delivery date, with a desired delivery by August 10th.
Payment will occur no sooner than 30 days after receipt and acceptance of items and/or services or receipt of correct invoice, whichever is later.
Bidders must be in compliance with laws regarding conducting business in the state of Missouri, including business registration, certificate of authority, good standing, taxes, licenses, permits, and insurance.
Failure to adhere to delivery requirements will result in the termination of the agreement for breach. Shipping errors must be rectified by the vendor within 30 calendar days, or the items become property of the district.
Contacting district staff other than the buyer of record, failing to follow instructions regarding exceptions and deviations, falsifying response declarations, or failing to adhere to delivery requirements may result in disqualification or the firm being placed on the district's debarred vendor list.
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Welcome to BidHits.
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