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

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F7003-251031 - CCG - Protective Garments and Footwear

Closed

WS5650755991International

Submission Closed07/06/2026, 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: 424350

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SLED

VDC/ ASSORTED WORK GLOVES/VDOT\126016

Solicitation # IFB-125016

The contract solicitation IFB-125016, titled VDC/ASSORTED WORK GLOVES/VDOT, seeks to establish a term contract with a single qualified vendor to supply assorted work gloves to the Virginia Distribution Center located at 2400 Riley Ridge Road in Sandston, Virginia. Delivery requires a scheduled appointment and is specifically targeted to support operations at this facility. The solicitation was posted on August 7, 2026, with responses due by August 18, 2026, and falls under NAICS code 424350, which pertains to wholesale trade of apparel, piece goods, and notions. The procuring agency is the Virginia Department of General Services under the SLED classification, indicating it is a state, local, or educational agency procurement. All communications and inquiries should be directed to Kevin Davis at kevin.davis@dgs.virginia.gov or via phone at 804-328-3228. The contract will be managed through the state’s vendor portal accessible via the provided link, and vendors must comply with all submission requirements to be considered for award.

Department of General Services

POSTED

DEADLINE

Men's Undergarments for use by State Agencies

Solicitation # 005-RFB-2971-2027

The State of Iowa’s Department of Administrative Services is seeking competitive bids for the supply of men’s undergarments to be used across multiple state agencies and participating political subdivisions. This solicitation, numbered 005-RFB-2971-2027, is open to qualified vendors registered through the IMPACS Electronic Procurement System, with bids due by September 3, 2026. The contract will be available to all state agencies and local government entities for procurement purposes, ensuring consistent access to approved suppliers. The required products are intended for distribution within various facilities under the state’s jurisdiction, and vendors must comply with all specifications and standards outlined in the solicitation. The primary point of contact for this procurement is the Central Procurement team, reachable via phone or email at the Des Moines office. All bid submissions must be made through the official online portal, and vendors are required to register prior to submitting their proposals. The contract will be awarded to the most responsive and responsible bidder, with performance expected to meet the needs of agencies across Iowa. The solicitation is not subject to any set-aside provisions, allowing open competition among all eligible suppliers. Participation requires adherence to the procurement procedures and timelines detailed on the official bid opportunity website.

Department of Administrative Services

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

Uniforms Transportation Department

Solicitation # 12449

The City of Greensboro is soliciting bids for uniforms for the Transportation Department under solicitation number 12449, with a posted date of August 5, 2026, and a response deadline of August 19, 2026, at 6:00 PM. This is a firm, delivered price contract, meaning suppliers must provide a fixed cost for all items listed in the line details, ensuring price certainty for the City. Bidders are strongly encouraged to submit their responses at least 24 hours before the deadline to account for potential disruptions to the GePS website, which the City cannot guarantee will be continuously available. The primary contact for this solicitation is Robin Spencer, reachable at 336-373-7874 or robin.spencer@greensboro-nc.gov. The event is open to all eligible suppliers as there is no set-aside classification, and performance of the contract is expected to occur within the City of Greensboro, North Carolina.

POSTED

DEADLINE

Regional Municipality of Wood Buffalo - Request for Quotes - RFP-2026-1347 - Regional Emergency Services - Uniform Procurement

Solicitation # AB-2026-05499

The Regional Municipality of Wood Buffalo is soliciting proposals for the procurement of uniforms for its Regional Emergency Services under RFP-2026-1347, with the official solicitation number AB-2026-05499. This procurement opportunity is open to qualified proponents who must submit their bids exclusively through the Municipality’s online Bidding System at http://rmwb.bidsandtenders.ca, with no hardcopy or email submissions accepted. All communications, including clarifications and updates, will be conducted through the same portal, and proposals must be received by the deadline of August 25, 2026, at 8:00 PM Mountain Time. The deliverables are outlined in Section A of the RFP Particulars in Appendix D, detailing the specific uniform requirements for emergency service personnel. The opportunity is managed by the Senior Procurement Specialist, Gokul Jayaprakash, who can be contacted at gokul.jayaprakash@rmwb.ca or by phone at 780-743-7957. The contract will be performed within the Regional Municipality of Wood Buffalo, Alberta, and all interested parties must register and engage solely through the provincial bidding platform to be eligible.

Regional Municipality of Wood Buffalo

POSTED

DEADLINE

Solicitation # SPE1C1-26-Q-0389

This contract, issued under solicitation SPE1C1-26-Q-0389 by the Department of Defense’s C and T Supply Chain, is a total small business set-aside for the procurement of men’s all-weather coats with insulated removable liners, classified under NAICS code 424350. The contract falls under the commercial items acquisition framework as defined by FAR 52.212-4 and includes numerous mandatory clauses governing transportation, subcontracting, cybersecurity, representation, and compliance. The Transportation of Supplies by Sea clause requires contractors to notify the Contracting Officer if sea transport becomes necessary after award, with full compliance obligations triggered upon such notification, and imposes equitable adjustments for unauthorized foreign-flag vessel use. Subcontracting obligations mandate that the prime contractor flow down applicable provisions—specifically the full text of the transportation clause for subcontracts exceeding the simplified acquisition threshold and the core paragraphs (a) through (e) plus (i) for subcontracts at or below that threshold. Cybersecurity and information protection are enforced through clauses requiring safeguarding of covered defense information, cyber incident reporting, and prohibition on acquiring covered defense telecommunications equipment, all tied to DFARS deviations effective in 2026. Contractors must also comply with prohibitions on maintaining computer networks unless designed to block pornography websites, as mandated by the Consolidated Appropriations Act, and represent compliance via offer submission. The contract incorporates requirements for personal identity verification, antiterrorism training, whistleblower rights notification, and restrictions on contractor confidentiality agreements that impede government oversight. All items must meet stringent packaging and labeling standards per MIL-STD-129, MIL-S-29368, and MIL-DTL-32075, with precise specifications for cartons, palletization, barcoding, lot numbering, and wood packaging compliance with ISPM 15. Inspection is conducted at origin, with acceptance contingent upon certification of conformance, adherence to AQL sampling, and compliance with specified test methods such as AATCC and ASTM standards. Invoicing is exclusively through Wide Area WorkFlow (WAWF), and payment is governed by the terms specified in the SF1449. The contract’s estimated value ranges up to $9 million, and awards are determined using best value tradeoff procedures, weighing technical merit, supplier performance risk score, and delivery schedule without assigning numerical weights. Delivery is F.O.B. destination, with the specific delivery point to be designated by the Contracting Officer, and the

POSTED

DEADLINE

The Provision of Uniform (Materials and Shirts) for the Year 2026-2027 for Public Health Workers within Southern Regional Health Authority - Retender

Solicitation # 9397694

Southern Regional Health Authority

POSTED

DEADLINE

Supply and Delivery of Wildland Fire Nomex® or Equivalent Protective Clothing

Solicitation # SPSA-RFB-2026-139

The Saskatchewan Public Safety Agency is soliciting proposals through a standing offer agreement for the supply and delivery of Nomex® or equivalent protective clothing intended for use by type 1 firefighters and support staff during fire seasons. The solicitation, identified as SPSA-RFB-2026-139, is open for submissions via the Bonfire platform, with all responses required to be uploaded by the deadline of August 28, 2026. Interested vendors must register or log in to Bonfire to access detailed documents and submit proposals, with all communications and clarifications posted exclusively on the platform. The clothing must meet required standards for wildland fire protection and be delivered as needed throughout the fire season to support operations across Saskatchewan. The contract is not subject to any set-aside provisions and is open to all qualified suppliers. Proposals must demonstrate capability to supply protective gear that meets or exceeds the performance characteristics of Nomex®, with delivery logistics aligned to the operational needs of the agency. Questions and responses will be published publicly on the Bonfire competition page to ensure transparency. All bids must be submitted through Bonfire, and no alternative submission methods will be accepted. The primary point of contact for procurement inquiries is the Saskatchewan Public Safety Agency, reachable via email at spsaprocurement@gov.sk.ca. Vendors are advised to review all documentation on Bonfire and utilize provided guidance resources to ensure full compliance with submission requirements.

Saskatchewan Public Safety 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

DEADLINE

Solicitation # IW251576

The Texas Department of Criminal Justice is soliciting bids for the procurement of zippers under solicitation number IW251576, with the request posted on July 29, 2026, and responses due by August 12, 2026, at 9:00 PM Central Time. This procurement is open to all qualified vendors without any specific set-aside designation, and the zippers will be used to support the operational needs of the agency across state facilities in Texas. The purchase will be executed through a single purchase order, with delivery and performance expected to occur within Texas, though no specific city or zip code has been designated for the place of performance. Primary contact for inquiries and submission guidance is Daton Splawn, reachable via email at daton.splawn@tdcj.texas.gov or by phone at 936-437-3899. All bids must be submitted through the Texas SmartBuy portal, as indicated by the provided link, and vendors are expected to comply with all standard state procurement requirements without additional certifications or set-asides being specified. The solicitation does not include a NAICS code, and the agency is classified as a state, local, or educational (SLED) entity under Texas state government. Vendors should ensure their submissions are complete, timely, and aligned with the technical and delivery requirements outlined in the full solicitation document accessible through the provided portal.

Texas Department of Criminal Justice

POSTED

DEADLINE

Solicitation # SPE1C1-26-Q-0299

The contract is for 200 pairs of large, ambidextrous welder’s gauntlet gloves designated by NSN 8415-01-678-0898, with primary part number 5800-L and secondary part number 0851689. The item is being procured under solicitation SPE1C1-26-Q-0299, which was posted on July 28, 2026, and requires responses by August 12, 2026. Delivery must be completed within 60 days after award, with the place of performance specified as Pendergrass, Georgia, ZIP 30567. The procurement is managed by the Department of Defense through C and T Supply Chain, with Vanessa Cirminiello listed as the primary point of contact with the provided email and phone number. The gloves are intended for federal use, with the order originating from purchase request 7014242539, and are to be delivered under the standard commercial terms outlined in the DIBBS RFQ portal.

C AND T SUPPLY CHAIN

POSTED

12 days ago

DEADLINE

in 4 days

AI Contract Overview

The Government of Canada, through Public Services and Procurement Canada, is soliciting offers for a Regional Individual Standing Offer to supply protective garments and footwear to the Canadian Coast Guard College in Nova Scotia. The requirement encompasses survival flotation suits, insulated coveralls, raingear including jackets and pants, flame-resistant cotton safety coveralls, and rubber boots, all intended for use by instructors and students in training environments. The solicitation number is WS5650755991, with the NAICS code 424350, and the response deadline is July 6, 2026, at 14:00 Eastern Time. Offers must be submitted via the designated portal, and all delivered items must meet specified performance and safety standards to ensure durability and protection under harsh maritime conditions. The contract will be administered under a regional standing offer structure, allowing for multiple orders to be placed over the term without a new competitive process, streamlining procurement for the Canadian Coast Guard College. The place of performance is in Nova Scotia, where the garments and footwear will be utilized directly in operational and instructional settings. Genevieve Petten of SPAC/PSPC is listed as the primary point of contact for inquiries, with correspondence directed to her official government email. All submissions must comply with federal procurement guidelines, and the offeror is expected to demonstrate capacity for timely delivery, quality assurance, and compliance with Canadian safety regulations for protective equipment used in marine environments.

General Info

Supply protective gear for Canadian Coast Guard College in Nova Scotia via standing offer WS5650755991, due July 6, 2026.

Agency

Government of Canada → Department of Public Works and Government ServicesView Agency

NAICS

424350 - Clothing and Clothing Accessories Merchant WholesalersView NAICS

Place of Performance

*Nova Scotia, 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

PostedJun 24

Solicitation

Response DeadlineJul 6

Deadline has passed

Submission Closed

07/06/2026, 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 / Agency

Government of Canada → Department of Public Works and Government Services

View Agency Profile

Office AddressN/A

Contacts

Petten Genevieve (SPAC/PSPC) (elle-la / she-herPoint of Contact

contact@example.gov

Full Description

Canada is seeking offers from Offerors to a requirement to establish a Regional Individual Standing Offer for the procurement of survival (anti-exposure) flotation suits, insulated coveralls, raingear (jackets and pants), flame-resistant cotton safety coveralls, and rubber boots for use by instructors and students at the Canadian Coast Guard College to Department of Fisheries and Oceans.