This Solicitation opportunity from Government of Canada was posted on February 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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F1782-25C140B - CCGS SW Grenfell Tapered Jackets

Closed

WS5348406916International

Submission Closed01/28/2026, 02:00:00 PM UTC

Contract Overview

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

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NAICS: 315990

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HARNESS, SAFETY, INDUSTR

Solicitation # SPE8E9-27-T-0356

Solicitation SPE8E9-27-T-0356 is a request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of 234 industrial safety harnesses under NSN 4240015435520. The products must conform to CID A-A-59867 and the latest revision of ANSI Z359.11, meeting all salient characteristics of the Commercial Item Description and the producer's own quality assurance standards. Delivery is required within 134 days after order, with a need ship date of September 30, 2026, and an original required delivery date of August 17, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Hazardous materials must comply with IP025 and the Hazard Communication Standard, including the submission of a Safety Data Sheet. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment, compliance with the Buy American Act and Berry Amendment, and adherence to cybersecurity standards under DFARS 252.204-7012. Quotations were due by November 9, 2026, under NAICS code 315990.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

SERVICE RIBBON, AWARD

Solicitation # SPE1C1-27-Q-0126

Solicitation SPE1C1-27-Q-0126 is a small business set-aside for the procurement of 20,000 units of Service Ribbon, Award (NSN 8455-01-145-6372) under a Firm Fixed Price contract. The Department of Defense, through DLA Troop Support, requires delivery to Arizona Industries for the Blind in Phoenix, AZ, with a delivery timeline of 120 days after order. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-S-3951 for preservation and packing levels A/B. A critical requirement of this contract is the submission of five first article samples for government testing, with the contractor receiving written notification of results within 30 calendar days of receipt. Inspection is governed by FAR 52.246-2, and the contractor must utilize the Wide Area WorkFlow (WAWF) system for all electronic payment requests and receiving reports. Award eligibility is based on the contracting officer's determination of fair and reasonable pricing for both production and first article testing, ensuring that the prices are not materially unbalanced.

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INSIGNIA, SHOULDER SLEE

Solicitation # SPE1C1-27-Q-0169

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Solicitation # SPE2DS-27-T-1594

This contract, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of water-soluble laundry bags measuring 36 by 39 inches (91 cm by 99 cm) with tie closures, intended for soiled linen. The requirement is for two packages, with each package containing 100 units. The delivery is specified as FOB Destination to the USS Carter Hall LSD 50, with a required delivery timeframe of 20 days after order. Bidders are required to specify the commercial and part numbers being supplied, and the contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to the supplies. The procurement is designated as a Small Business Set-Aside and is governed by simplified acquisition terms and conditions. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging must be commercial and compliant with ASTM D3951, unless the material is hazardous, in which case TQ requirement IP025 applies. All packaging must be marked and labeled according to MIL-STD-129 and Medical Marking Standard No. 1, with palletization following RP001 requirements. Payment and receiving reports are to be processed electronically via the Wide Area Workflow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Plastic Chain Slide FastenersThis subcontract, issued by the Department of Defense for W6QM Micc-Ft Drum projects, involves the supply of size 10 plastic chain slide fasteners for prime contractors. The required components must be individual element plastic chain fasteners featuring non-locking sliders and nylon cord pulls, specifically color-matched to Tan 499. All supplies must be YKK brand or an approved equal that conforms to A-A-S5634 size standards, and the provider must include a Certificate of Conformance. The contract is designated as a Total Small Business Set Aside under NAICS code 315990. Delivery of the fasteners is required F.O.B. Destination to the performance location in zip code 71602. The solicitation was posted on November 10, 2026, with a response deadline of November 17, 2026.

POSTED

DEADLINE

Supply of Synthetic Hook and Loop Fastener TapesThis subcontract, issued by the Department of Defense for W6QM Micc-Ft Drum, involves the supply of new synthetic tan fastener tapes for prime contractors. The required materials must be hook and loop tapes matching Tan 499 Class 1 and 2, conforming to A-A-55126 Type II, Class 1 specifications. The contract specifies the use of JONTAY brand or an approved equal, with delivery terms set as F.O.B. Destination. To ensure quality and compliance, the provider must submit sample sizes of 5 to 10 yards for evaluation along with a Certificate of Conformance. This opportunity is designated as a Total Small Business Set Aside under NAICS code 315990. The response deadline for this requirement is November 17, 2026.

POSTED

DEADLINE

Safety Gloves for DLA Distribution San Joaquin, Ca

Solicitation # SP330027Q0029

Solicitation SP330027Q0029 was issued by DLA Distribution for a single award, firm-fixed-price purchase order to provide cut-resistant safety gloves for the San Joaquin, California location. The requirement specified ANSI A2 cut-resistant gloves with gray polyurethane coating on the palms and fingertips and an Ultra Tech Dyneema blended shell. The procurement covered five line items across various sizes, ranging from small to double extra large, with a required delivery timeline of 90 days after receipt of order. This acquisition was designated as a 100 percent small business set-aside under NAICS code 315990, with a size standard of 600 employees. The solicitation included strict requirements for packaging, mandating the use of heat-treated, certified winged pallets in accordance with DOD Manual 4140.65 and ANSI MH1 Part 9. Award criteria were based on the lowest total evaluated price from a responsible quoter with acceptable past performance. While the initial request and subsequent Amendment 0001 clarified technical specifications and domestic preference compliance under DFARS 252.225-7012, Amendment 0002 ultimately cancelled the solicitation in its entirety.

POSTED

DEADLINE

Multiple Textile Items (Hook and Loops, Zippers, Fasteners)

Solicitation # W911S227U0153

Solicitation W911S227U0153 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of new commercial textile items. The required supplies include synthetic tan fastener tapes (hook and loop) and size 10 plastic chain slide fasteners in tan 499. This is a brand name or equal acquisition, specifically referencing JONTAY for fastener tapes and YKK for slide fasteners. All products must be new, as used or remanufactured items will not be accepted. Technical standards require hook and loop tapes to meet A-A-55126 Type II, Class 1, and slide fasteners to conform to A-A-S5634 size. This acquisition is a Total Small Business Set-Aside. Award will be granted to the responsible offeror based on price and technical evaluations, provided the offer is conforming and most advantageous to the government. Key submission requirements include a BAA form, a completed Attachment 1 for country of origin certification, and a Certificate of Conformance for specific items. Proposals must be submitted via the PIEE Solicitation Module. Delivery is expected within 30 days on an F.O.B. destination basis. Payment and invoicing must be processed through the PIEE platform using Wide Area Workflow (WAWF) instructions.

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E60PR-2700PG RFSO - Protective gloves

Solicitation # WS5902435196

The Department of Public Works and Government Services is seeking offers to establish up to two National Master Standing Offers for the supply of protective gloves to authorized users across Canada. This solicitation is restricted to Canadian suppliers and suppliers of Applicable Trading Partners, with additional interest expressed by Canadian Collaborative Procurement Initiative participants. The requirement covers two specific items with estimated annual quantities of 10,000 pairs each, to be delivered to various locations nationwide. The initial term of the Standing Offer is for one year, with the possibility of two subsequent one-year extensions for additional purchases. Interested parties must submit their responses by January 5, 2027. This federal procurement opportunity is managed by the Government of Canada under solicitation number WS5902435196.

Department of Public Works and Government Services

POSTED

DEADLINE

Куртка вітровологозахисна зимова, тип 2, вид 1 (ДК 021:2015: 35810000-5: Індивідуальне обмундирування)

Solicitation # UA-2026-11-09-015093-a

This solicitation, issued by the Defense Procurement Agency of the Ministry of Defense of Ukraine, concerns the procurement of Type 2, View 1 winter wind- and moisture-proof jackets. The acquisition is being conducted under budget program 2105010 to support the operational activities of the State Special Transport Service. The tender was posted on November 9, 2026, with a response deadline set for November 17, 2026. Managed by the Government of Ukraine and based in Kyiv, the procurement process is identified by solicitation number UA-2026-11-09-015093-a and falls under the classification for individual equipment.

ДЕРЖАВНЕ ПІДПРИЄМСТВО МІНІСТЕРСТВА ОБОРОНИ УКРАЇНИ “АГЕНЦІЯ ОБОРОННИХ ЗАКУПІВЕЛЬ”

POSTED

DEADLINE

Маскувальний комплект оптичний типу МКО – 3

Solicitation # UA-2026-11-09-014468-a

Military Unit A5338 of the Government of Ukraine is soliciting bids for the procurement of MKO-3 optical camouflage suits. This procurement is being conducted under a simplified procedure in accordance with the special features of defense procurement during the period of martial law, as established by Cabinet of Ministers of Ukraine Resolution No. 1275. The solicitation was posted on November 9, 2026, with a response deadline set for November 19, 2026. While the contracting office is located in Mala Lyubasha, Rivne region, the place of performance for this contract is designated as Zalineine, Kharkiv region. Interested parties may coordinate with the primary point of contact, Vitaliy Romanovych Pashnyk.

ВІЙСЬКОВА ЧАСТИНА А5338

POSTED

1 day ago

DEADLINE

in 8 days

AI Contract Overview

The Department of Public Works and Government Services is soliciting offers for the procurement of tapered jackets and accessories for the CCGS Sir Wilfred Grenfell. All required deliverables must be received by March 31, 2027, with the place of performance located in British Columbia. This solicitation is subject to the Policy on Reciprocal Procurement, restricting eligibility exclusively to Canadian Suppliers. Offers submitted by suppliers from Non-Trading Partners will be rejected. Interested parties should refer to solicitation number WS5348406916 for further details.

General Info

Canadian suppliers only: procure tapered jackets and accessories for CCGS Sir Wilfred Grenfell.

Agency

Government of Canada → Department of Public Works and Government Services

NAICS

315990 - Apparel Accessories and Other Apparel Manufacturing

Place of Performance

*British Columbia, CAN

Set-Aside

NONE

Documents

No documents available

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AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update

PhaseClosed

PostedDec 19

Solicitation

Response DeadlineJan 28

Deadline has passed

Notice updatedFeb 3

Response deadline changed from Dec 19, 2025 to Jan 28, 2026. The notice title changed. The notice description changed.

Submission Closed

01/28/2026, 02:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Department of Public Works and Government Services

Contacts1 person available

OfficeN/A

Organization / AgencyGovernment of Canada → Department of Public Works and Government Services

Office AddressN/A

Contacts

Parsons Mary (SPAC/PSPC) (elle-la-lui / she-her-hersPoint of Contact

contact@example.gov

Full Description

The Canadian Coast Guard has a requirement to purchase a set of tapered jackets and accessories for the CCGS Sir Wilfred Grenfell. All the deliverables must be received on or before 31 March 2027. This solicitation of offers is subject to the Policy on Reciprocal Procurement. This means that only Canadian Suppliers, as defined in the Annex Solicitation of Offers Definitions, are eligible for this solicitation of offers. Offers submitted by Suppliers of a Non-Trading Partner will be rejected.