This Solicitation opportunity from Government of Canada was posted on January 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Banff Centre - Request for Quotes - Bulk Linen Products

Closed

AB-2026-00544International

Submission Closed01/29/2026, 02:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 314120

New

DIBBS

CLOTH, LENSThe contract is for the procurement of CLOTH, LENS with NSN/Part Number 6640-01-454-6834, under a single-unit purchase request numbered 7017612960. This solicitation, identified by SPE2DH-26-T-5510, was posted on July 26, 2026, with a response deadline of August 3, 2026. It is issued by the Defense Logistics Agency, a component of the Department of Defense, and is categorized as a federal solicitation aimed at acquiring specialized lens cloth material. No set-aside provisions or NAICS codes are specified, indicating an open competition among eligible suppliers. The place of performance and office address details are not provided, but the procurement is conducted through the DLA’s DIBBS platform, with the official solicitation accessible via the provided UI link for bid submission and further information.

Defense Logistics Agency

POSTED

DEADLINE

BLANKET, BEDThe contract solicitation SPE1C1-26-R-0113 seeks the procurement of bed blankets under NSN 7210-00-119-5335 through a Firm Fixed Price Indefinite Delivery/Indefinite Quantity (IDIQ) contract awarded by the Defense Logistics Agency’s Troop Support Clothing and Textile Supply Chain. The minimum order quantity is 231,250 units with a maximum of 462,500 units, resulting in an estimated contract value between $1.85 million and $3.7 million, based on a presumed unit price of $8. Delivery is FOB Destination to Travis Association for the Blind in Austin, Texas, with inspection and acceptance performed by the Government at that location. All items must comply with stringent packaging and labeling standards per ASTM D3951, MIL-STD-129R, and applicable federal acts such as the Textile Fiber Product Act and Wool Products Labeling Act, including precise markings like NSN, acrylic/wool/reprocessed content percentages, contractor name, contract number, and a mandatory statement that the blanket contains no DDT and must not be dry cleaned or laundered. Machine-readable 2D Data Matrix barcodes are required for automated logistics tracking. The evaluation process prioritizes past performance with equal weight given to recency, relevance, and quality of products, where quality of supplies and delivery performance are sub-components of equal importance. The source selection is based on a trade-off approach, with non-cost factors significantly more important than price, meaning award will go to the most advantageous offeror, not necessarily the lowest bidder. Contractors must comply with a broad array of FAR and DFARS clauses covering sustainable products, paid sick leave, equity and non-discrimination, child labor, first article testing, Buy American and specialty metals restrictions, prohibition of certain telecom equipment, controlled unclassified information, and DPAS prioritization. Invoicing is exclusively through WAWF, and proposals must be submitted electronically via DIBBS in two separate volumes: a technical proposal without pricing and a business proposal with detailed cost data. Submission is due by 3:00 PM local time on August 24, 2026, and offerors must have current SAM registration with valid UEI and CAGE codes. All suppliers must ensure compliance with federal procurement integrity requirements and avoid any association with state sponsors of terrorism or entities involved in Sudan-related activities.

Defense Logistics Agency

POSTED

DEADLINE

Manufacture and Delivery of Green AwningsThe contract requires the manufacturing, packaging, labeling, and delivery of 18 green awnings identified by NSN 7230-01-503-0230, with strict adherence to military and safety standards including MIL-STD-129 for packaging and labeling, 29 CFR 1910.1200 for hazard communication, and ASTM D3951 for packaging of industrial products. All work must be completed and delivered to the specified performance location in New Cumberland, Pennsylvania, with the zip code 17070-5002. The solicitation is classified as a subcontract under NAICS code 314120, which pertains to textile mill products manufacturing, and is issued by the Department of Defense through the DDSP New Cumberland Facility. The proposal response deadline is August 3, 2026, and the solicitation was posted on July 22, 2026, with no set-aside type specified, meaning it is open to all eligible contractors without preference based on business size or ownership.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

AWNINGThe contract is for the procurement of an awning in green color, with a specific NSN part number 7230-01-503-0230 and a quantity of 18 units, under purchase request 7017585359. Delivery is required within 167 days after award. The solicitation number is SPE8E6-26-T-3790, posted on July 22, 2026, with responses due by August 3, 2026. The NAICS code is 314120, and the contracting agency is the DDSP New Cumberland Facility under the Department of Defense, with performance taking place in New Cumberland, Pennsylvania, zip code 17070-5002. Primary point of contact is Matthew Eckenrode, reachable via email and phone. The contract incorporates all technical and quality requirements identified by R or I numbers from the DLA Master List of Technical and Quality Requirements, accessible online. For simplified acquisitions, the applicable revision of the master list is the one effective on the solicitation issue date or award date. The contract also mandates removal of government identification from non-accepted supplies and requires compliance with DLA packaging standards for procurement.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Anti-Ligature and Standard Window Shade MaterialsThe contract requires the supply of 56 Webblock and 163 Solomount window shades fabricated with WT-line material featuring 1–3% openness, specifically engineered for use in a medical facility environment. All products must be verified as equivalent in performance and safety to approved standards, with particular emphasis on anti-ligature design to ensure patient safety in healthcare settings. The materials must meet stringent durability, cleanability, and regulatory requirements appropriate for institutional medical applications. The solicitation is set under the NAICS code 314120 for textile mill products and is issued by the Department of Veterans Affairs through the 242-NETWORK Contract Office 02. The place of performance is Northport, NY 11768, and responses are due by July 29, 2026. This subcontract opportunity is open for qualified suppliers capable of delivering compliant, certified window shading systems that align with the operational and safety needs of veteran healthcare facilities.

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

7230--Sources Sought: Window Treatment Replacement for the Northport VAMC. Webblock anti-ligature shades and Solomount window shades.The Department of Veterans Affairs, VISN 02 Network Contracting Office, is seeking information from potential sources capable of providing and installing Webblock anti-ligature shades and Solomount window shades at the Northport VA Medical Center in New York. This notice is a sources sought announcement under FAR 15.201(e), intended solely for market research and planning purposes and does not constitute a solicitation or binding contract. The work involves measuring, removing, and replacing existing window treatments across 219 windows in Building 65’s first floor and Building 64’s second floor, with 56 designated for Webblock anti-ligature shades in bedrooms and toilet rooms and 163 for Solomount shades in all other areas. All shades must use WT-line fabric with 1 to 3% openness and conform to technical specifications for durability, fire safety, and medical-grade cleanability, including compliance with NFPA 701, CA Title 19, ASTM G21/G22, and Green Guard standards. The vendor must be an authorized supplier and installer with at least five years of proven experience in these specific products and must be licensed in New York with liability insurance. All work must be performed in active patient care areas during regular business hours (8 a.m. to 4:30 p.m., Monday through Friday), with strict protocols to ensure patient safety, minimal disruption, and full restoration of all surfaces. No materials or equipment may be stored on-site overnight, and all tools must be attended at all times; only authorized personnel with VA-issued temporary badges may enter, and lost badges incur a $100 fee. The contractor must provide a detailed work schedule, submit submittals within ten days of Notice to Proceed, and furnish documentation proving all materials meet medical facility standards. Domestic preference is noted, and responses must include business size classification under NAICS 314120 (750-employee threshold), federal contract holdings such as GSA or NASA SEWP, whether the company is a manufacturer or distributor, and submission of the SAM.gov Unique Entity ID. Pricing is voluntary and used only for market research and not for evaluation. The VA will evaluate responses to determine whether to proceed with a formal solicitation, and this notice requires responses via email by July 29, 2026, with no telephone submissions accepted.

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

Supply of Industrial Wipe Cloths (NSN: 6850014872861)The contract involves the procurement and delivery of five boxes of industrial wipe cloths meeting the National Stock Number 6850014872861, with acceptable manufacturer part numbers AC12165 and CAGE codes 1BL94 or 2S827. These items are required for delivery to a U.S. military installation located in Bangor, Maine, and are intended for industrial cleaning and maintenance use within military operations. The procurement is executed as a subcontract under the auspices of the Defense Logistics Agency, part of the Department of Defense, with the North American Industry Classification System code 314120 indicating the nature of the manufacturing activity involved. The solicitation was posted on July 21, 2026, and the contract is administered through the DIBBS system with associated identifiers linking to the award and delivery details.

Defense Logistics Agency

POSTED

DEADLINE

Manufacturing of Nylon Cape (NSN: 4240017133786)The contract pertains to the manufacture and delivery of twenty nylon capes conforming to military specifications, with the National Stock Number 4240017133786, under a subcontract arrangement. All units must comply with the Defense Logistics Agency’s stringent packaging, labeling, and material standards to ensure consistency, durability, and readiness for military use. Production and delivery are governed by NAICS code 314120, which classifies the work under textile mill product manufacturing, indicating the specialized nature of the fabrication process. The award is associated with the Department of Defense and managed by the Defense Logistics Agency, though the specific place of performance and contact details are not provided. The solicitation was posted on July 21, 2026, and the contract can be referenced through the official DIBBS system using the provided identifier.

Defense Logistics Agency

POSTED

DEADLINE

Manufacture and Supply of Boat Covers (NSN 2040015647865)The contract requires the manufacture and delivery of two military-spec boat covers that strictly conform to the NSN 2040015647865 specifications, emphasizing material durability, resistance to environmental stressors such as UV exposure, saltwater, and extreme temperatures, and precise fit to ensure full protection. The covers must meet all military performance standards for longevity and operational reliability under harsh conditions, with no deviation allowed in construction, sizing, or finishing. This is a subcontract under the Department of Defense, administered by the Defense Logistics Agency, with a NAICS code of 314120 indicating it falls within the textile mill products manufacturing category. The contract was posted on July 17, 2026, and performance is expected to comply with all federal procurement regulations applicable to defense-related supply agreements. The place of performance and point of contact details are unspecified, but the awarded contractor must ensure timely delivery and adherence to the defined technical requirements without reliance on external documentation or clarification.

Defense Logistics Agency

POSTED

DEADLINE

Wipe Cloths Supply and DeliveryThe contract requires the supply, packaging, and delivery of eight boxes of industrial wipe cloths identified by NSN 6850014872861 to Patrick Space Force Base in Florida, with a strict delivery deadline of August 5, 2026. All materials must comply with DFARS regulations, ensuring adherence to federal sourcing and manufacturing standards, and the shipment must include fully traceable documentation to verify provenance and compliance throughout the logistics chain. The procurement falls under NAICS code 314120, indicating classification within the textile mill products manufacturing sector, and is administered by the Defense Logistics Agency under the Department of Defense. Although the solicitation number and specific point of contact are not provided, the contract is structured as a subcontract and requires complete fulfillment to meet military logistical and regulatory requirements.

Defense Logistics Agency

POSTED

DEADLINE

Wipe Cloths Supply and DeliveryThe contract involves the supply and delivery of 50 boxes of industrial wipe cloths identified by NSN 6850014872861 and part number AC12165 to Moody Air Force Base in Georgia. The delivery must include traceable shipping documentation and proper labeling in full compliance with all contract specifications to ensure accountability and logistical accuracy. The order is classified as a subcontract under the NAICS code 314120, which relates to textile mill product manufacturing, and is administered by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on July 16, 2026, and the performance location is fixed at the specified military installation, with no additional set-aside information or point of contact provided.

Defense Logistics Agency

POSTED

DEADLINE

THE PROCUREMENT FOR TWO THOUSAND FIVE HUNDRED (2500) YARDS BLUE TERYLENE AND WOOL MATERIAL

Jamaica Fire Brigade

POSTED

10 days ago

DEADLINE

N/A

AI Contract Overview

This contract invites vendors to submit their profiles and pricing proposals for bulk hospitality linen products as specified in Appendix B - Linen Product Schedule. The objective is to supply linens that will help refresh and maintain the inventory used in the Banff Centre's on-site hotel operations, enhancing the guest experience through improved linen quality and availability. Issued by the Banff Centre under the Government of Canada, the solicitation was posted on January 23, 2026, with a submission deadline of January 29, 2026. The opportunity is targeted at suppliers capable of meeting the requirements outlined in the pricing schedule. Amaya Kingston serves as the primary contracting authority for this solicitation, and responses are to be directed accordingly. The performance location is in Alberta, reflecting the Banff Centre's operational region.

General Info

Banff Centre seeks vendors for bulk hospitality linens, proposals due January 29, 2026.

Agency

Government of Canada → Banff Centre

NAICS

314120 - Curtain and Linen MillsView NAICS

Place of Performance

Alberta, CAN

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

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No contract breakdown available.

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Timeline

PhaseClosed

PostedJan 23

Solicitation

Response DeadlineJan 29

Deadline has passed

Submission Closed

01/29/2026, 02:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Banff Centre

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Banff Centre

Office AddressN/A

Contacts

Amaya KingstonContracting Authority

contact@example.gov

Full Description

This is an opportunity to submit vendor profile information, and pricing for hospitality-based bulk linen items as outlined in the price form Appendix B - Linen Product Schedule. This schedule of linen products will contribute to refreshing linen supplies in circulation and improving guest experiences at Banff Centre on-site hotel operations.