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This Solicitation opportunity from Government of Canada was posted on May 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Acquisition d'uniformes pour Services Alimentaires - Multisites

Closed
20142892Canada

Contract Overview

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

Active Opportunities Like This One

NAICS: 424350
SLED
Master Order for TAMU Distribution Center Black Leather GlovesTexas A&M University is seeking to establish a Master Order with qualified vendors to supply insulated black leather gloves for the Corps of Cadets Uniform Distribution Center at its College Station campus. The gloves must be constructed of cowhide or goatskin, lined with brushed polyester and Thinsulate thermal insulation, feature half piques and half inseam construction, and be available in sizes Small through X-Large, with Milwaukee Glove stock #1856 or a functionally equivalent product specified as the reference standard. All items must be packaged by the pair and sorted by size prior to delivery, and must meet or exceed applicable federal and State of Texas safety, health, lighting, and noise standards in effect at the time of manufacture. The agreement will commence on September 1, 2026, for an initial one-year term, with automatic annual renewals up to a maximum of five years, unless either party provides thirty days’ written notice of non-renewal. Delivery is required F.O.B. Destination, Freight Prepaid and Allowed, with all shipping, handling, and fuel surcharge costs borne by the vendor, and deliveries must occur Monday through Friday between 8:00 a.m. and 5:00 p.m. CST, excluding Texas A&M holidays. Payment terms are strictly 100% Net 30 upon receipt and acceptance of goods and submission of an uncontested invoice that reflects the exact quoted prices; inaccurate or incomplete invoices may be returned, resulting in payment delays. The vendor must provide a minimum one-year warranty on all parts and accessories and is expected to offer prompt warranty service. All prices submitted must remain firm for the entire duration of the agreement, and any renewal pricing adjustments must be explicitly stated; otherwise, a zero percent increase is assumed. Texas A&M reserves the right to terminate the agreement without penalty for non-performance or if funds are not appropriated by the Texas Legislature, and may also terminate without cause upon thirty days’ written notice, with liability limited strictly to goods received and accepted—no compensation will be provided for anticipated profits, overhead, or borrowing costs. The solicitation evaluates vendors based on best value criteria, prioritizing price, vendor reputation, quality, needs alignment, past relationship, regulatory compliance, long-term cost, and other relevant business factors, with compliance with minimum specifications serving as a required pass/fail gate. Vendors are expected to make a good faith effort to utilize VetHUB-certified veteran-owned businesses, while subcontracting plans are not required due to the low probability of
Texas A&M University – Central Texas

POSTED

8 days ago

DEADLINE

in 11 days
NAICS: 424350
SLED
Master Order for TAMU Distribution Center Black Leather GlovesTexas A&M University is seeking bids to establish a five-year Master Order for insulated black leather gloves to be supplied to its Corps of Cadets Uniform Distribution Center in College Station, Texas. The solicitation, identified as TAMU-ITB-26-5057, calls for gloves matching or functionally equivalent to Milwaukee Glove stock #1856, constructed from cowhide or goatskin with brushed polyester lining and Thinsulate thermal insulation, available in sizes Small through Extra Large. Gloves must be packaged by the pair with each glove clearly labeled for size, and deliveries are to be made F.O.B. Destination to the campus with no additional shipping, handling, or fuel charges permitted. The estimated annual expenditure is $50,000, with no guaranteed order quantities, and the contract term begins September 1, 2026, automatically renewing annually up to five years unless terminated with 30 days’ notice. Vendors must provide a minimum one-year warranty on all goods, and pricing must remain firm for the entire term of the agreement, with any proposed price increases for renewal periods required to be submitted 30 days in advance and capped unless formally approved. Bids must be submitted electronically through the AggieBid procurement portal, or via email to tamuaggiebid@tamu.edu if unable to use the system, with submissions due by July 18, 2026, at 2:00 p.m. CDT. All vendors must register as a Texas A&M supplier to participate, and responses are governed by the university’s standard terms and conditions, including provisions for termination without penalty, change order requirements, and mandatory disclosure of all tariffs and customs fees. Evaluation will be based on best value, considering purchase price, vendor reputation, product quality, alignment with needs, past performance, compliance with Texas HUB and disability procurement goals, total long-term cost, and other commercial factors—without numerical weighting. Delivery must occur Monday through Friday, 8 a.m. to 5 p.m. CST, excluding university holidays, and the award may be extended for use by other Texas state agencies. Payment is net 30 days after receipt and acceptance of goods, and no subcontracting plan is required as the university has determined subcontracting opportunities are not probable. The primary point of contact is Brittany Crawley, who serves as the contract admin representative, with all inquiries directed to purchasing@tamu.edu.
Texas A&M University

POSTED

8 days ago

DEADLINE

in 11 days

AI Contract Overview

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The contract seeks the supply of work uniforms, including medical tops and pants, for hygiene and sanitation staff, specifically those working in laundry and linen services at the Centre intégré universitaire de santé et services sociaux de l’ouest de l’île de Montréal, catering to both male and female employees. The solicitation, identified as 20142892, was posted on May 20, 2026, with responses due by June 2, 2026, and falls under the NAICS code 424350 for wholesale trade of apparel and accessory materials. Although the agency is listed as the Government of Canada, the actual contracting authority is the regional health and social services center in Montreal, indicating a public sector procurement aligned with provincial healthcare infrastructure needs. The place of performance is Montreal, and all uniforms must meet the operational and safety requirements of a healthcare environment. Bilel Tekfa, the Contracting Authority, serves as the primary point of contact with email and phone details provided for inquiries, ensuring direct communication for bidders. The procurement targets multiple sites across the organization’s network, emphasizing uniform standardization and bulk supply efficiency across its services. Despite the title referencing Food Services, the scope clearly focuses on medical and sanitation personnel attire, suggesting a possible misalignment in naming or broader application across departments. Bidders must ensure compliance with quality, durability, and workplace safety standards typical of healthcare settings, and all submissions must be received prior to the deadline to be considered.

General Info

Supply of durable work uniforms for male and female hygiene staff at Montreal multisite healthcare centers.

Agency

Government of Canada → Centre intégré universitaire de santé et de services sociaux de l'Ouest-de-l'Île-de-Montréal

NAICS

424350 - Clothing and Clothing Accessories Merchant WholesalersView NAICS

Place of Performance

Montréal, CAN

Set-Aside

NONE

Documents

(0)

No documents available

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Uniform Contract Format

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyGovernment of Canada → Centre intégré universitaire de santé et de services sociaux de l'Ouest-de-l'Île-de-Montréal
Contacts1 person available
OfficeN/A
Organization / Agency
Government of Canada → Centre intégré universitaire de santé et de services sociaux de l'Ouest-de-l'Île-de-Montréal
Office AddressN/A
Contacts
Tekfa BilelContracting Authority

Full Description

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Le présent appel d'offres a pour objet d'émettre un contrat d'approvisionnement pour des uniformes de travail (Pantalons et hauts médicaux) pour les services d'hygiène/salubrité - buanderie/lingerie dédiés aux employés hommes et femmes du Centre intégré universitaire de santé et services sociaux de l’ouest de l’île de Montréal.