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SC Vendor #7000265025 Custom apparel · promotional products · contract solutions
My Custom Gear
THE PROCESS
Five steps, start to delivery
01
Send us your requirement
An RFQ, a specification sheet, or just a description of what you need and roughly how many. You can upload solicitation documents and artwork directly through the government quote form — no account required.
02
We prepare a formal quote
Written pricing with product details, decoration method, quantities and lead time, confirmed against contract terms where the contract applies. If a product on your specification is not the best fit, we will say so and propose an alternative.
03
You issue a purchase order
Send a PO or follow your agency's approved purchasing process. Large institutional orders are never pushed through a credit card checkout.
03
We proof the artwork
You receive a digital proof showing decoration placement, size and colours. Nothing goes into production until you have signed it off in writing.
03
Production and delivery
Decoration, quality check, kitting where required, and delivery to the locations you specify. We confirm delivery dates at quote stage and tell you promptly if anything changes.
START HERE
What do you need to do?
What you need
Product type or style number, and the quantity.
When you need it
Your required delivery date, and whether it is firm.
Your artwork
Logo files if decoration applies — we can work from most formats.
Where it ships
Delivery location, or locations if the order is split.
COMMON QUESTIONS
What buyers usually ask
Pending contract documents
Payment terms, minimum quantities and any contract-specific purchasing rules will be confirmed here once the official contract paperwork has been reviewed.
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