This Solicitation opportunity from Government of Canada was posted on January 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Acquisition d'uniformes scolaires et sportifs | École secondaire Mont-Bruno

Closed

20107882International

Submission Closed01/20/2026, 04:30:00 PM UTC

Contract Overview

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

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NAICS: 424350

New

SLED

Hi Viz Hardknock Hard Hats or Equivalent

Solicitation # MODOT 0000000407SL

The Missouri Department of Transportation and the Missouri Highways and Transportation Commission are seeking bids under solicitation MODOT 0000000407SL for the supply of Type II Hi Viz Hardknock Hard Hats or equivalent. This is a blanket purchase agreement to be awarded to multiple suppliers on an as-needed basis. The contract period runs from the notice of award through August 31, 2027, with the possibility of four optional one-year renewals. Specific deliverables include T2+MAX and T2+PRO full brim, vented, safety yellow hard hats. Bids are due by September 17, 2026, and must be submitted via the MissouriBUYS portal or as a sealed hard copy, as email submissions are not accepted. Awards will be based on the lowest and best bid that complies with all mandatory specifications, vendor responsibility, and Missouri statutes. Key requirements include adherence to the Domestic Products Procurement Act (Buy America), with specific documentation required for any non-USA manufactured items. Vendors may also be evaluated on M/WBE and SDV/E participation. The contract is FOB destination freight prepaid, and payments will be made in arrears, with the state reserving the right to use purchasing cards. MoDOT will inspect all deliveries and reserves the right to reject defective items at the contractor's expense. Contractors must operate as independent entities and maintain full responsibility for taxes, insurance, and legal compliance, including the Civil Rights Act and the Americans with Disabilities Act.

POSTED

DEADLINE

USPP - 17027 - Purchase of law enforcement uniformsThe Department of the Interior is forecasting a task order under the National Park Service IDIQ uniform contract to support the US Park Police. This requirement covers the procurement of law enforcement uniforms, including patches, insignia, headwear, footwear, outerwear, and other related apparel items. The primary purpose of this contract is to provide uniforms for all new recruits and to facilitate the purchase of replacement uniforms for current USPP officers. The procurement falls under NAICS code 424350 and is managed through the National Park Service.

POSTED

DEADLINE

TEEX Apparel Blanks - Pool of Vendors

Solicitation # TEEX-ITB-26-084

Texas A&M University and the Texas A&M Engineering Extension Service (TEEX) are issuing an Invitation for Bid under solicitation number TEEX.ITB-26-084 to establish a master order pool of vendors. The purpose of this contract is to secure the supply of apparel blanks required for digital printing services at the TEEX campus located in College Station, Texas. This opportunity is categorized under NAICS code 424350 and is managed by Texas A&M University Procurement Services. Interested vendors must submit their electronic responses through the AggieBid portal. The deadline for bid submission is September 15, 2026, by 5:00 p.m. CST. All solicitation documentation, electronic response instructions, and any subsequent addenda are hosted on the AggieBid site, and vendors are required to register within that system to participate in the bidding process. Arturo Uresti serves as the primary point of contact for this procurement action.

Texas A&M Engineering Extension Service

POSTED

DEADLINE

Copy of Master Order for TAMU Distribution Center Black Leather Gloves

Solicitation # TAMU-ITB-26-5106

Texas A&M University has issued solicitation TAMU-TAMU-ITB-26-5106 for the procurement of black leather gloves to be used by the Corp of Cadets Uniform Distribution Center. This SLED organization opportunity was posted on September 1, 2026, with a response deadline of September 18, 2026. Interested parties should direct inquiries to the primary point of contact, Brittany Crawley, via email. Further details and submission processes are managed through the provided SciQuest bidding portal.

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DEADLINE

Uniforms for Emergency Services

Solicitation # 2027-IFB-19

Lexington County in South Carolina is seeking proposals for a contract regarding uniforms for emergency services under solicitation number 2027-IFB-19. The opportunity is available starting September 1, 2026, with a response deadline set for September 17, 2026, at 7:00 PM. The contract is categorized as a SLED organization procurement and will be performed within the state of South Carolina. Interested parties can contact Shannon N Sharpe as the primary point of contact for further information or submit their responses through the provided electronic portal.

POSTED

DEADLINE

Hospital Ward Drape Material Supplier

North East Regional Health Authority

POSTED

DEADLINE

Body Armor & Tactical Gear

Solicitation # 012-3126004-EB

Orange County Parks, through OC Community Resources in California, is seeking a qualified duty gear supplier to provide body armor and tactical gear. The primary objective of this solicitation, identified as 012-3126004-EB, is to secure high-quality equipment and service levels while maintaining cost-effectiveness. The procurement process is managed by Procurement Contract Specialist Erin Barnes, with a response deadline of September 24, 2026. To ensure project security and accountability, the agreement requires the submission of a Faithful Performance Bond and a Labor and Material Payment Bond. These bonds guarantee that the contractor will faithfully perform all contractual obligations and ensure that all labor, materials, and supplies are paid for in accordance with California Civil Code. The contractor and their surety are jointly and severally liable for the penal sums specified in these bonds, providing the County of Orange with indemnification and legal protection against potential defaults or unpaid claims.

OC Community Resources

POSTED

DEADLINE

Aurora Fire Department (AFD) Protective Gear

Solicitation # 26-080

The City of Aurora, Illinois, is soliciting formal bids under solicitation number 26-080 for the supply and delivery of structural firefighter protective gear for the Aurora Fire Department. The requirement includes 35 complete sets of protective jackets, pants, Globe shadow 14 inch pull-on boots, and MSA Cairns 880 traditional helmets. All jackets and pants must be manufactured in the United States and comply with the current edition of NFPA 1970, OSHA requirements, and UL listing. The contract emphasizes strict quality and traceability standards, requiring garments to be clearly labeled by layer, include FEMSA warning labels, and feature 1-dimensional barcodes for asset tracking. Additionally, the manufacturer must provide a written lifetime warranty and support for repairs and alterations through NFPA 1851-compliant facilities. Proposals are due by September 29, 2026, at 3:00 pm and must be submitted electronically via the OpenGov portal. The award will be granted to the lowest responsible proposer based on a comprehensive evaluation of price, company qualifications, project approach, and a two-week field evaluation of five sample garments per item. Delivery is required within six weeks of a purchase order, with emergency orders expected within four weeks. Invoicing must be submitted to the City of Aurora Purchasing Division and must include a valid purchase order. The contract also includes an Illinois non-appropriation clause requiring a 30-day notice of intent to cancel.

POSTED

DEADLINE

Refillable Oil Sets and Liturgical Supplies Kit AssemblyThis subcontract with the Defense Logistics Agency under the Department of Defense involves the assembly of refillable oil sets for liturgical use. The scope of work includes the sourcing of chrism, catechumen, and sick oils, as well as the necessary labeling and packaging required to create complete kits. The project is categorized under NAICS code 424350 and was posted on August 10, 2026. This procurement ensures the availability of specialized liturgical supplies through a structured assembly process to meet specific organizational requirements.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Cleaning Cloths (NSN: 4240015253109)The Defense Logistics Agency, under the Department of Defense, has issued a subcontract for the procurement of 1,000 commercial off-the-shelf cleaning cloths identified by NSN 4240015253109 and part number 11-115, designated as CLEANING CLOTHS, OAK. The requirement is strictly for the delivery of the specified items without any modifications, additional services, or special packaging. The contract falls under NAICS code 424350, which pertains to wholesale trade of miscellaneous durable goods, and is intended to fulfill a logistical need within the defense supply chain. The solicitation was posted on August 5, 2026, and the award is linked to contract number SPE8EJ21D0032 with delivery order SPE8EJ26F079J. No set-aside provisions apply, and no point of contact or specific place of performance details are provided beyond the general scope of the DLA’s operations.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Cleaning Cloths (Oak) – NSN 4240015253109The contract entails the procurement and delivery of one packaging group of cleaning cloths, oak, specifically identified by NSN 4240015253109, targeted for delivery to Camp Lejeune, North Carolina. The delivery must be completed by October 13, 2026, using traceable shipping methods to ensure accountability and compliance throughout the logistics chain. This subcontract falls under NAICS code 424350, which categorizes it within wholesale trade of durable goods, and is managed by the Defense Logistics Agency under the Department of Defense. The contract is publicly accessible through the DIBBS system with the provided link, though no solicitation number or set-aside details are specified. The place of performance and point of contact information are not provided in the available data.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Cleaning Cloths (Oak)The contract involves the procurement and delivery of one page of cleaning cloths, identified by NSN 4240015253109, to Camp Lejeune, North Carolina, under FOB destination terms. The item is a standard commercial off-the-shelf product with no customization required, ensuring it meets existing commercial specifications without modification. The contract falls under NAICS code 424350, reflecting its classification within the wholesale trade of hardware, plumbing, and heating equipment and supplies. It is issued as a subcontract by the Defense Logistics Agency, a component of the Department of Defense, indicating it supports military logistics and supply chain operations. The delivery is scheduled for performance at Camp Lejeune, with no additional information provided regarding the supplier, pricing, or delivery timeline beyond the FOB destination designation. The solicitation was posted on July 29, 2026, and can be referenced through the provided DIBBS link, though no specific point of contact or place of performance details are listed.

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

N/A

AI Contract Overview

The contract pertains to the acquisition of school and sports uniforms for École secondaire Mont-Bruno, identified by project number AOP-2025-126-AP. The contract commences upon award and has a firm duration of one year with an option to extend for an additional two years. Bidders must submit equivalence requests within ten days of the call for tenders publication, adhering strictly to the specified procedures. All bids remain valid for 45 days from the bid opening date. Submission of the tender documents must be done through the official tender system, SÉAO, to ensure consideration. Additionally, any bidder seeking a contract valued at $25,000 or more must provide a valid Revenu Québec Attestation (ARQ) at the time of submission, which will lead to automatic rejection if omitted or invalid. For inquiries related to the solicitation, bidders must direct their questions by email to Nathalie Bissonnette, the designated contracting authority, referencing the project number and title. Questions received less than five working days before the submission deadline may not be addressed. The receiving organization, Centre de services scolaire des Patriotes, reserves the right not to accept any of the submissions received. The solicitation deadline is January 20, 2026, at 4:30 p.m., and the location of performance is within the Montérégie region. All procurement documents and communication must be conducted according to the terms outlined to ensure eligibility and compliance.

General Info

One-year contract for school/sports uniforms with two-year extension, strict submission and ARQ requirements.

Agency

Government of Canada → Centre de services scolaire des Patriotes

NAICS

424350 - Clothing and Clothing Accessories Merchant WholesalersView NAICS

Place of Performance

Montérégie, CAN

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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Timeline

PhaseClosed

PostedJan 12

Solicitation

Response DeadlineJan 20

Deadline has passed

Submission Closed

01/20/2026, 04:30:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Centre de services scolaire des Patriotes

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Centre de services scolaire des Patriotes

Office AddressN/A

Contacts

Bissonnette NathalieContracting Authority

contact@example.gov

+1 (555) 000-0000

Full Description

Titre du projet : Acquisition d'uniformes scolaires et sportifs | École secondaire Mont-Bruno Numéro du projet : AOP-2025-126-AP Date début du contrat: À l'adjudication Durée du contrat: Une année ferme plus 2 années d'option DEMANDE D'ÉQUIVALENCE Pour être recevable, la demande d’équivalence doit être transmise à l'ORGANISME PUBLIC à la personne désignée dans l’avis d’appel d’offres au plus tard 10 jours suivant la date de publication de l’appel d’offres dans le SEAO (date de publication). À cet effet, le soumissionnaire doit prendre connaissance des indications et exigences prévues à la section concernée par les demandes d’équivalence au document de régie de l'appel d’offres pour présenter une demande en équivalence dans le cadre de cet appel d'offres. L'ORGANISME PUBLIC se réserve le droit de ne pas traiter toute demande d'équivalence reçue postérieurement au délai indiqué PÉRIODE DE VALIDITÉ DES SOUMISSIONS La soumission est valide pour une période de quarante-cinq (45) jours à compter de la date d’ouverture des soumissions. Obtention des documents : Le soumissionnaire doit obtenir les documents d’appel d’offres directement par le système d’affichage d’appel d’offres « SÉAO » à défaut de quoi, sa soumission pourrait ne pas être considérée par l'ORGANISME PUBLIC . Tout soumissionnaire intéressé à conclure avec l’ORGANISME PUBLIC un contrat de 25 000 $ et plus doit détenir une attestation de Revenu Québec (ARQ). Le soumissionnaire doit obligatoirement déposer l’attestation (ARQ) au CSSP avec sa soumission lors du dépôt de celle-ci, sous peine d’entraîner le rejet automatique de sa soumission. L’attestation de Revenu Québec doit être valide jusqu’à la fin de la période de 3 mois qui suit le mois au cours duquel elle a été délivrée. DEMANDES D’INFORMATION Les soumissionnaires qui désirent recevoir des précisions au regard de l’appel d’offres doivent obligatoirement le faire par courriel en communiquant avec le responsable du processus d’appel d’offres et en prenant soin de mentionner le numéro du projet et titre du projet: Responsable du processus d’appel d’offres : Nathalie Bissonnette Courriel : equipe.agcc@cssp.gouv.qc.ca Numéro et titre du projet : AOP-2025-126-AP / Acquisition d'uniformes scolaires et sportifs | École secondaire Mont-Bruno L’ORGANISME PUBLIC se réserve la possibilité de ne pas considérer une demande de précision formulée par un SOUMISSIONNAIRE, si cette demande lui est transmise moins de cinq (5) jours ouvrables avant la date et l’heure fixées pour la réception des soumissions. L’ORGANISME PUBLIC ne s’engage à accepter aucune des soumissions reçues

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