Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, July 8 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

This Solicitation opportunity from Government of Canada was posted on May 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Achat de vêtements pour le Service de sécurité incendie

Closed
20144012Canada

Contract Overview

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

Active Opportunities Like This One

NAICS: 458110
New
SLED
Supply of Wood Materials for Stream StructuresThe contract calls for the supply of untreated, durable wood materials such as cedar or redwood to be used in the construction of in-stream check dams and grade control structures, specifically to support stream stabilization and habitat restoration efforts in the St. Helena area. The materials must be naturally resistant to decay and capable of withstanding prolonged exposure to water and environmental stressors without chemical treatment, ensuring ecological compatibility and long-term structural integrity. This subcontract is issued under NAICS code 458110 and is tied to the Fish and Wildlife, Region 3 - Bay Delta, Fairfield agency in California, with performance obligations centered in St. Helena. The solicitation was posted on July 6, 2026, and while no set-aside details or point of contact are provided, the focus remains on delivering high-quality, naturally durable wood directly to the project site to support ongoing watershed management and aquatic ecosystem conservation initiatives.
Fish and Wildlife, Region 3 - Bay Delta, Fairfield

POSTED

1 day ago

DEADLINE

N/A
NAICS: 458110
New
SLED
FIRE AND EMS UNIFORMSThe City of Salem, Oregon is soliciting bids for fire and EMS uniforms under Bid No. 267070, with the solicitation posted on July 1, 2026, and a response deadline of July 22, 2026, at 6:00 p.m. The contract falls under the jurisdiction of the Oregon agency and requires vendors to submit proposals that meet the specific uniform requirements for fire and emergency medical services personnel. All performance of the contract is to take place within the state of Oregon, and the primary point of contact for inquiries is the Contracts and Procurement office, reachable at contracts@cityofsalem.net. The bidding process is open to qualified suppliers, though no specific set-aside classifications or NAICS codes are provided, indicating potential eligibility for a broad range of vendors. Bidders are expected to review all details through the official uiLink provided to ensure compliance with technical, delivery, and submission specifications.
City of Salem, OR

POSTED

7 days ago

DEADLINE

in 15 days
NAICS: 458110
SLED
Safety WearThe Collin County Sheriff’s Office, along with multiple other Collin County departments possessing peace officer authority including Constables, the District Attorney’s Office, District Courts, Juvenile Services, CSCD, and the Fire Marshal, is procuring safety wear through an Invitation for Bid numbered 2026-318, posted on June 30, 2026, with responses due by August 6, 2026. The solicitation aims to secure durable, high-quality protective equipment such as tactical carriers, ballistic panels, helmets, night vision devices, riot shields, and associated gear that meet or exceed minimum performance and material standards to ensure officer safety during operations. All items must be new, unused, and of current manufacture, with brand names used descriptively rather than restrictively to allow for equal products that match salient characteristics. Pricing must be firm and fixed for a one-year term, with line-item quantities totaling an estimated 1,863 units annually, delivered FOB to designated Collin County locations with all freight and handling costs included in the bid price. Vendors are required to submit a full catalog with discount percentages off published prices for unlisted items from approved brands such as Point Blank, Safariland, Team Wendy, and Tru-Spec, and must provide PDF or online catalog links within five days if not included initially. Contract compliance is governed by the laws of the State of Texas, with adherence to the Uniform Commercial Code for warranties and Local Government Code Title 5, Subtitle C, Chapter 171 for procurement procedures. Bidders must meet minimum standards for financial capability, past performance, ethical conduct, and eligibility, with award determined based on the lowest and best bid considering price, delivery timeline, warranty accessibility, and prior contract fulfillment. Required documentation includes a completed W-9, Conflict of Interest Questionnaire under Texas Local Government Code Chapter 176, and a Recycled Material Content Affidavit to support state preferences for recycled content. Vendors must also certify compliance with federal debarment rules, the Immigration Reform Act of 1986, ADA requirements, and 2 CFR Part 200 if federal funds are involved. Insurance mandates include commercial general liability coverage of $2 million aggregate, $1 million per occurrence, and Texas-compliant workers’ compensation with employer’s liability; bonding is required for contracts exceeding $25,000 for payment and $100,000 for performance. Invoices must
Multiple Departments

POSTED

7 days ago

DEADLINE

in about 1 month
NAICS: 458110
SLED
PolosThe Texas Department of Criminal Justice is seeking bids for the procurement of polo shirts under solicitation number IW256684, with the request posted on June 29, 2026, and responses due by July 16, 2026, at 9:00 PM Central Time. The contract is open to all eligible vendors and is not subject to any specific set-aside provisions. The polo shirts will be supplied for use within the Texas correctional system, with performance required across the state of Texas. All bids must meet the department’s specifications for quality, sizing, durability, and compliance with institutional standards. Primary point of contact for vendor inquiries is Kelly Pegoda, reachable via phone at 936-437-3841 or email at Kelly.Pegoda@tdcj.texas.gov. The solicitation is administered through the Texas SmartBuy portal, where all required documentation and submission details can be accessed online.
Texas Department of Criminal Justice

POSTED

8 days ago

DEADLINE

in 9 days
NAICS: 458110
SLED
Master Order for Campaign HatsTexas A&M University is seeking to establish a Master Order for Campaign Hats through an Invitation for Bid (IFB) with solicitation number TAMU-ITB-26-5056, posted on June 26, 2026, and responding by July 16, 2026. The primary item required is a Campaign Hat with Chin Strap, identified by commodity code 53102503, with a specified quantity of 900 units, featuring detailed design elements including Conservation Green color, a three-inch double-thick brim, specific eyelet configurations, and a Stetson 3X Beaver material crown. All deliveries must be made F.O.B. Destination, Freight Prepaid and Allowed, to the College Station, TX campus, with the vendor bearing all shipping, handling, and fuel surcharge costs. The Master Order will commence on September 1, 2026, for an initial one-year term, automatically renewing for successive one-year periods up to a maximum of five years unless either party provides thirty days’ notice of non-renewal. Prices submitted by vendors must remain firm throughout the contract term, with unit pricing governing any calculation errors, and any proposed price increases upon renewal must be explicitly stated; failure to indicate a maximum increase percentage will result in a zero percent adjustment. Payment terms are 100% Net 30 upon receipt and acceptance of the goods and submission of an uncontested invoice, with no liability for anticipated profits, overhead, or borrowing interest in the event of termination. The contract may be terminated without penalty for non-performance, lack of legislative funding, or at Texas A&M’s convenience with thirty days’ written notice, and payment is limited to goods or services already received before termination. The solicitation requires vendors to be registered in the AggieBid e-commerce system, with responses submitted electronically through that portal; email submissions to tamuaggiebid@tamu.edu are accepted only as an alternative. All responses must include the legal company name, address, contact details, product brand and model numbers, export classification codes, and a listing of references as specified in the attached detailed specifications. Additionally, all items must meet or exceed applicable federal and Texas safety, health, lighting, and noise standards. Although subcontracting opportunities are not anticipated, vendors must still submit a State of Texas Subcontracting Plan with their proposal, or risk disqualification. Tariff, duty, or customs-related charges must be itemized
Texas A&M University

POSTED

11 days ago

DEADLINE

in 9 days

AI Contract Overview

Show more

La Ville de Rimouski lance un appel d’offres ouvert pour l’achat de vêtements destinés au Service de sécurité incendie, sous le numéro de devis 20144012. Les soumissions doivent être déposées au plus tard le 25 mai 2026 à 15 h, heure locale, soit à son bureau du greffier au 205, avenue de la Cathédrale à Rimouski, ou par voie électronique exclusivement via le SÉAO, le système officiel d’appel d’offres. Les documents requis pour participer, incluant la garantie de soumission et la déclaration signée conformément au règlement sur la gestion contractuelle, doivent être fournis avec l’offre et sont accessibles uniquement sur le site du SÉAO, sous réserve de frais d’accès. La Ville ne garantit pas l’exactitude des documents diffusés en ligne et décline toute responsabilité en cas d’erreur ou d’omission, incitant les soumissionnaires à vérifier eux-mêmes l’intégralité des informations. Aucune obligation n’est engagée de la part de la Ville envers les soumissionnaires, et elle se réserve le droit de ne pas retenir aucune proposition. L’ensemble du processus est régi par le règlement sur la gestion contractuelle de la Ville afin d’assurer la transparence. Le point de contact officiel pour cette procédure est Luc Babin, autorité contractuelle, joignable par courriel ou par téléphone.

General Info

Rimouski appelle les soumissions pour des vêtements d’incendie jusqu’au 25 mai 2026 via SÉAO uniquement.

Agency

Government of Canada → Ville de Rimouski.

NAICS

458110 - Clothing and Clothing Accessories Retailers View NAICS

Place of Performance

Bas-Saint-Laurent, CAN

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyGovernment of Canada → Ville de Rimouski.
Contacts1 person available
OfficeN/A
Organization / Agency
Government of Canada → Ville de Rimouski.
Office AddressN/A
Contacts
Babin LucContracting Authority
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
1. Achat de vêtements pour le Service de sécurité incendie - Devis 2026-062 Documents d’appel d’offres : Disponibles sur le SÉAO (1) Dépôt des soumissions : Au plus tard le 25 mai 2026 à 15 h, date et heure de l’ouverture publique des soumissions (2). AVIS AUX SOUMISSIONNAIRES CONCERNANT LA PROCÉDURE OUVERTE CI-HAUT MENTIONNÉE : 1. Les documents de soumission peuvent être obtenus à partir du système électronique d’appel d’offres (SEAO) à l’adresse http://www.seao.ca. L’obtention des documents est sujette à la tarification de cet organisme. 2. Les soumissions dans des enveloppes cachetées portant la mention du devis seront reçues au bureau du greffier sis au 205, avenue de la Cathédrale, case postale 710, Rimouski (Québec) G5L 7C7, au plus tard à 15 h le jour de l’ouverture des soumissions. 3. La Ville de Rimouski acceptera également les soumissions transmises par voie électronique et ce, uniquement par l’intermédiaire du système électronique d’appel d’offres (SEAO), selon les modalités déterminées par ce dernier. 4. Les soumissions devront être accompagnées, notamment, des documents suivants : a) garantie de soumission selon le montant prévu à l’article du document intitulé Régie; b) déclaration du soumissionnaire dûment complétée et signée (attestation exigée par le règlement sur la gestion contractuelle). 5. La responsabilité de la Ville n'est aucunement engagée du fait que les avis ou documents quelconques véhiculés par système électronique contiennent quelques erreur ou omission que ce soit. Par conséquent, tout soumissionnaire doit s'assurer d'obtenir tous les documents reliés à cet appel d'offres. 6. La Ville ne s’engage à retenir aucune des soumissions reçues et n’encourt aucuns frais ni aucune obligation de quelque nature que ce soit et n’assume aucune responsabilité envers le ou les soumissionnaires. 7. Afin de promouvoir la transparence dans l’octroi des contrats municipaux, le présent appel d’offres est assujetti au règlement sur la gestion contractuelle de la Ville.