This Solicitation opportunity from Government of Canada was posted on January 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Foul Weather & Floatation Gear

Closed

10000144-26International

Submission Closed03/13/2026, 06:00:00 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: 315990

New

DIBBS

NECK STRAPThe U.S. Department of Defense, through the Defense Logistics Agency, has issued a solicitation for a single neck strap with NSN/Part Number 8465-01-659-8972 under purchase request 7003471832. The solicitation, identified as SPE1C1-26-T-1556, was posted on July 26, 2026, with a response deadline of August 6, 2026. This is a federal procurement opportunity with no set-aside classification, open to all qualified vendors. The item is intended for official military use, and performance of the contract is expected to occur within the United States. Interested parties must submit responses through the DIBBS system via the provided link before the deadline to be considered for award.

Defense Logistics Agency

POSTED

DEADLINE

CLIP, HEADBAND HELMEThe contract solicitation is for CLIP, HEADBAND HELME with NSN/Part Number 8470-01-729-3458, requesting a quantity of six units under Purchase Request 7017604339. The solicitation is issued by the Defense Logistics Agency under the Department of Defense with solicitation number SPE1C1-26-T-1554, posted on July 26, 2026, and requires responses by August 6, 2026. The item is classified under a federal procurement, with no specific set-aside designation or NAICS code provided. The place of performance and office address details are not specified beyond the United States, and no point of contact information is listed. All inquiries and submissions must be directed through the official DIBBS platform via the provided uiLink.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Athletic Apparel and UniformsThe contract pertains to the supply of athletic apparel and uniforms including t-shirts, shorts, jerseys, tracksuits, and footwear for use in recreational and team-based sporting activities. It is issued as a subcontract under the NAICS code 315990, indicating a focus on other apparel and accessory manufacturing, and is solicited by the Government of Jamaica through St. Thomas Health Services. The opportunity was posted on July 24, 2026, with a firm deadline for responses set for August 4, 2026, at 5:00 PM local time. All deliverables must meet specified quality and functional standards to support organized physical activities, and performance is expected to align with the operational needs of the agency within Jamaica. Interested parties must submit proposals through the official e-procurement portal linked in the notice, though no specific set-aside provisions or point of contact details are outlined in the provided information.

St. Thomas Health Services

POSTED

DEADLINE

DPAS-Rated Order Fulfillment SupportThe contract titled DPAS-Rated Order Fulfillment Support establishes an internal process and supply chain capability to ensure that orders rated under the Defense Priorities and Allocations System are given priority over commercial work, as required by Clause H18. This subcontract is issued under a Total Small Business Set-Aside, specifically targeting small businesses as defined by the SBA, with the NAICS code 315990 indicating a focus on other textile product mills. The Department of Defense, through its ASC Commodities Division, is seeking vendors capable of reliably integrating DPAS priority handling into daily operations to support national defense requirements without compromising commercial commitments. The solicitation is open for responses until August 3, 2026, with the posting date set for July 23, 2026. The place of performance and organizational details are not specified, but the requirement is tied directly to the vendor's ability to modify internal workflows, inventory allocation, and production scheduling to ensure DPAS-rated tasks are completed first. Compliance with this clause necessitates transparent tracking systems, employee training, and documented procedures to validate priority execution. This subcontract is critical to maintaining operational readiness within the defense logistics chain and demands proven experience in managing prioritized government contracts under strict regulatory frameworks.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturing of Ejection Seat LanyardsThe contract entails the manufacturing of textile-based lanyards specifically designed for ejection seat systems, requiring strict adherence to technical data package specifications and military packaging standards including MIL-STD-129 and MIL-STD-2073-1E. Production must meet exacting quality and performance criteria to ensure reliability and safety in critical aviation applications. The work is categorized as a subcontract under a Total Small Business Set-Aside, reserved exclusively for small businesses as defined by the Small Business Administration, with the NAICS code 315990 indicating classification under other textile product mills. The solicitation was posted on July 23, 2026, with a response deadline of August 3, 2026, and is managed by the ASC Commodities Division under the Department of Defense. All delivered items must conform to prescribed packaging procedures to ensure proper handling, storage, and identification throughout the logistics chain.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

FACESHIELD, RIOT CONTROThe contract specifies the procurement of 110 units of Face Shield, Riot Control, part number DK5-X.250AF with NSN 8415-01-514-8856, issued under solicitation SPE1C1-26-T-1550 by the Department of Defense through C and T Supply Chain. The unit price is $110.00 per unit, totaling $12,100, with delivery required within 20 days to Fort Bragg, North Carolina, under FOB Destination terms. Inspection and acceptance occur at the destination, and no quantity variance is permitted. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, prioritizing specifications over ASTM D3951, and must adhere to MIL-STD-129 for marking and labeling. If the item is non-hazardous, commercial packaging per ASTM D3951 is acceptable only if not superseded by DLA requirements; if hazardous, Fed-Std-313 and TQ requirement IP025 apply. Palletization must follow RP001, and shipment must use traceable means, excluding parcel post. The cybersecurity requirement mandates a CMMC Level 2 self-assessment, and covered defense information protocols are active. The delivery must be completed by July 24, 2026, and shipping instructions direct delivery to Building Y5015, MMD Blvd, Fort Bragg, NC. All packaging and documentation must reflect the specified unit of issue, quantity per unit pack, and government tracking identifiers including the M/F code W58VRR62020001 and project code TP 3.

POSTED

DEADLINE

PLUGThis contract, issued under solicitation number SPE8E6-26-T-3858 by the Defense Logistics Agency through Depot Oklahoma, calls for the procurement of 40 units of a plug item identified by NSN 4240-01-380-4949 and part number 7000029584 from 3M Company, used to seal facepiece ports to enable masks to operate in airline mode. The total contract value is $1,600 at a unit price of $40.000, with delivery required 55 days after award, no later than July 31, 2026, delivered FOB origin to Tinker Air Force Base, Oklahoma. The contract strictly mandates compliance with multiple military and federal standards: all packaging must adhere to MIL-STD-129 for marking and labeling, and individual items must be permanently marked per MIL-STD-130N for Unique Item Identification. Non-hazardous materials must be commercially packaged in accordance with ASTM D3951, but this is subordinate to the DLA Master List of Technical and Quality Requirements, which takes precedence; hazardous materials must be packaged under TQ Requirement IP025 as defined by FED-STD-313 and labeled per OSHA’s Hazard Communication Standard. Palletization is governed by RP001, DLA’s Packaging Requirements for Procurement. The inspection and acceptance occur at the destination, and all shipments must be tracked using WAWF for invoicing and receiving reports. The contract imposes stringent transportation requirements, including a prohibition on foreign-flag vessels unless a formal waiver is granted 45 days prior to shipment, supported by documented efforts to secure U.S.-flag alternatives. Contractors must submit Safety Data Sheets pre-award, fully compliant with 29 CFR 1910.1200, and disclose UEI and CAGE codes if providing covered defense telecommunications equipment. Compliance with numerous DFARS and FAR clauses is mandatory, including those related to combating trafficking, employment eligibility verification, sustainable products, whistleblower rights, information disclosure, and restrictions on compensation for former DoD officials. The contract includes deviations from standard clauses and requires offerors to affirm small business status, socioeconomic certifications, and adherence to all technical, packaging, and safety specifications as outlined in referenced standards and DLA directives, with failure to comply potentially resulting in disqualification or contract rejection.

POSTED

DEADLINE

HOSE, NONMETALLICThis contract is for the procurement of 98 units of nonmetallic hose, identified by NSN 4720-01-445-9410 and part number 8.925-157.0, under solicitation SPE7M4-26-T-279G. The requirement specifies delivery within 168 days from the contract award, with FOB origin terms and no variance allowed in quantity. Inspection and acceptance occur at the destination, with packaging mandated to comply with ASTM D3951 and all applicable DLA Master List of Technical and Quality Requirements, which take precedence. Packaging and labeling must follow MIL-STD-129, and palletization must adhere to DLA’s RP001 guidelines. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute materials require prior approval unless explicitly authorized by specification. The unit of issue is each, with a total contract value of $9,604 based on a $98 per unit price. All deliveries must be sent to the DLA Distribution facility at 2083 Normandy Drive, New Cumberland, PA. The original required delivery date is January 14, 2027, with a needed ship date of January 19, 2027. The contract references DLA procedural notes C19 and C20 for transportation requirements and includes contact information for Blake Tushar at the Fluid Handling Division within the Department of Defense.

FLUID HANDLING DIVISION

POSTED

DEADLINE

HAZMAT EQUIPMENT, SPThis contract, identified by solicitation number SPE8E9-26-T-3244, solicits HAZMAT EQUIPMENT, SPECIAL from NEW PIG CORPORATION under part number WPL265-10 and NSN 4240014388790, with a quantity of 94 units. The item is classified as a Critical Application Item with a Type I shelf life of 60 months, non-extendable, and must comply with MIL-STD-130N for identification marking and MIL-STD-129 for packaging and marking. Packaging must adhere to MIL-STD-2073-1E, with specific methods including preservative treatment type 10, dry storage, and container code D3, while palletization follows DLA Packaging Requirements. The contract incorporates technical and quality standards referenced by R or I numbers from the DLA Master List, and all supplies must be marked according to special code 32 indicating shelf-life compliance. Removal of government identification from non-accepted supplies is required per RQ011. Delivery is FOB origin with no variance permitted in quantity, and inspection and acceptance occur at the destination. The required delivery date is 43 days from contract award, with an original delivery target of September 19, 2026, and a need ship date of September 16, 2026. The shipping destination for all deliveries is the DLA Distribution facility at 2083 Normandy Drive, New Cumberland, PA 17070-5002, with transportation governed by DLAD Proc Notes C19 and C20. The contract applies to simplified acquisition procedures, with the applicable revision of the DLA Master List determined by the solicitation issue date, and the unit of issue is PR as defined in the DLA authorized unit of issue standards. All hazardous materials packaging and shipping must meet IP025 requirements. The point of contact is Matthew Kruc, and the procurement falls under NAICS code 315990 with the Department of Defense as the contracting agency.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

COVERALLS, TYVEKThe contract specifies the procurement of 50 units of Tyvek coveralls with hood, elastic wrists, and booties, identified by part number GEN-24165 and cage code 3BXL5, with a secondary part number 44428 and cage code 3X069 from Lakeland Industries Inc and Genesis Disposables LLC. The coveralls must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which override any commercial standards. Each coverall must be individually labeled with a paper tag made of bleached sulfate paper weighing 100 pounds, featuring a smooth finish suitable for thermal transfer and direct printing, with a hole for attachment via fastener. The tag must display a 13-digit National Stock Number (NSN) and a 12-digit Universal Product Code (UPC) assigned by the government, both in high-density barcode format, clearly visible when folded and packaged, and positioned to avoid damaging the item. The UPC must also appear on all shipping cartons. Barcodes must be fully scannable, with human-readable text present; omissions or illegibility constitute critical defects. Packaging must follow MIL-STD-129 and DLA’s RP001 standards, with non-hazardous items packed per ASTM D3951 unless overridden by DLA requirements. Hazardous items, if applicable, must meet TQ requirement IP025 per FED-STD-313. Label types must conform to MIL-DTL-32075, Type VII for plastic bagged items and Type VIII for bundled or individual items. Items must be palletized as specified and shipped FOB destination within five days of contract award. The delivery point is Joint Expeditionary Base Little Creek-Fort Story, Virginia Beach, and the shipment must use traceable freight methods—parcel post is prohibited. The required delivery date is July 27, 2026, with zero variance allowed in quantity, and inspection and acceptance occur at destination. The contract number is SPE1C1-26-T-1551, the NSN is 8415-01-436-8854, and the point of contact is Shane Moore.

POSTED

DEADLINE

LANYARD, EJECTION SEThe Defense Logistics Agency, under the Department of Defense, is soliciting lanyards designated for ejection systems with NSN/Part Number 1670-01-068-4200 under solicitation SPE4A6-26-R-XB64, issued on July 23, 2026, with responses due by August 3, 2026. This is an indefinite-delivery, indefinite-quantity contract with a total value ceiling of $350,000, covering a period of up to five years following contract start, during which delivery orders may be placed to meet operational needs across multiple CONUS stock locations. The contract requires compliance with stringent military packaging and marking standards, including MIL-STD-2073-1E for preservation and packaging and MIL-STD-129 for labeling, barcoding, and shipment documentation, with specific unit container and palletization requirements per DLA guidelines. The product must be manufactured and delivered with full traceability, mandating markings such as lot number, serial number, CAGE codes, and part number on each unit, along with special labeling for production lot samples indicating “Production Lot Samples – Do Not Post To Stock.” Inspection and acceptance occur primarily at the contractor’s facility, with final acceptance at destination, governed by government-performed First Article Testing and Production Lot Testing in accordance with FAR and DOD-specific quality assurance provisions. The solicitation incorporates a comprehensive set of federal acquisition regulations that emphasize compliance with labor, safety, environmental, and cybersecurity standards. Key clauses include requirements for equal opportunity for veterans and workers with disabilities, prohibitions on child labor and trafficking in persons, adherence to minimum wage and paid sick leave mandates under Executive Orders, and strict controls on the use of hexavalent chromium and hazardous materials. The contractor must be CMMC certified and comply with reporting obligations under 252.204-7016 regarding covered telecommunications equipment, and must provide documentation of small business status, as this solicitation is set-aside for small businesses under NAICS code 315990. Evaluation for award will be based on a trade-off approach where past performance—weighted most heavily through SPRS assessments, historical quality, and delivery compliance—is considered equal in importance to price. Invoicing must be submitted exclusively through WAWF using approved document types, and all submissions must be delivered electronically via DIBBS or email to the designated point of contact, Brittany

Defense Logistics Agency

POSTED

DEADLINE

HOSE, NONMETALLICThe contract specifies the procurement of a 6-foot nonmetallic hose with NSN 4720-01-007-1940 under solicitation SPE7M4-26-T-277S, with a delivery requirement of 246 days after award. All supplies must comply with the DLA Master List of Technical and Quality Requirements referenced by R or I numbers, and the Qualified Products List or Qualified Manufacturers List applies since this item is designated as a primary QPL/QML. The hose must not contain mercury or mercury-containing compounds except in specific functional exceptions such as batteries, fluorescent lamps, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA, and any portable devices containing mercury must be shockproof with a secondary containment boundary per NAVSEA 5100-003D. The supplier is required to provide a Certificate of Quality Compliance for each manufacturing lot, fully aligned with the Supplemental Quality Assurance Provision, and must make an electronic copy available via the iRAPT system as an attachment to the Receiving Report. For government-inspected contracts, the certificate must be available for review at the time of material acceptance and may be signed off through WAWF upon proper documentation upload. Covered defense information provisions apply, and any configuration changes or deviations require an Engineering Change Proposal. The contract falls under NAICS code 315990 and is managed by the Department of Defense’s Fluid Handling Division, with performance located in Tracy, California.

FLUID HANDLING DIVISION

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

The Request for Quotation (RFQ) No. 10000144-26 seeks bids for the non-exclusive supply and delivery of foul weather and flotation gear for the Toronto Police Service’s Marine Unit. Vendors interested in participating must submit their quotations electronically through the MERX Electronic Bid Submission system by the specified deadline of March 13, 2026. The RFQ outlines the mandatory submission requirements, including forms detailed in section 2.2, and highlights the importance of timely and complete electronic submissions as the system’s timestamp governs the deadline enforcement. The objective is to select a qualified vendor capable of meeting the Marine Unit’s specifications regarding quality, capacity, and cost-effectiveness for a product supply agreement. The contract will initially cover a three-year term with the possibility of two additional one-year renewals, subject to ongoing need, budget approval, and performance. Although the contract is non-exclusive, the Toronto Police Service Board and Toronto Police Service may permit other public bodies and cooperative purchasing groups to utilize the agreement under similar terms, provided the successful bidder consents to extend pricing and conditions. Bidders are encouraged to indicate willingness to extend their offer to these groups on the Pricing Submission form. The RFQ and associated documents are accessible via MERX, with support available for submission assistance. The designated contracting authority for the solicitation is Ansel Salim, who can be contacted for further inquiries.

General Info

Supply and delivery of marine foul weather and flotation gear for Toronto Police, bids due March 2026.

Agency

Government of Canada → Toronto Police Service

NAICS

315990 - Apparel Accessories and Other Apparel ManufacturingView NAICS

Place of Performance

CAN

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

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Timeline

PhaseClosed

PostedJan 26

Solicitation

Response DeadlineMar 13

Deadline has passed

Submission Closed

03/13/2026, 06:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Toronto Police Service

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Toronto Police Service

Office AddressN/A

Contacts

Ansel SalimContracting Authority

contact@example.gov

+1 (555) 000-0000

Full Description

Request for Quotation (RFQ) No. 10000144-26 Bids are invited for the non-exclusive Supply and Delivery of Foul Weather and Floatation Gear for Toronto Police Service’s Marine Unit. Interested Vendors will provide required forms for submission as per section 2.2. Submission Requirements Quotations must be submitted through the MERX Electronic Bid Submission (“EBS”) System (https://www.merx.com/). For assistance in using MERX, please contact MERX directly at 1-800-964-MERX or visit the MERX website at www.merx.com. Uploading large documents may take significant time, depending on file size and internet connection speed. It is strongly recommended that Bidders review the MERX EBS instructions well in advance of the submission deadline and allow sufficient time before the submission deadline to upload documents and finalize their submissions. Bidders making submissions near the deadline do so at their own risk. The determination of whether the Bid is delivered by the submission deadline shall be based on the electronic time and date stamp generated by the MERX EBS System server, whether or not accurate. Objective TPS seeks to identify and appoint a vendor for the provision of Foul Weather and Floatation Gear for Toronto Police Service’s Marine Unit. The purpose of this RFQ is to enter into agreement with suitable and qualified vendor with specific product knowledge and requisite capacity for desired scope, quality, timeframe, and/or cost-effectiveness. Mandatory Requirements Vendors to refer to section 2.2 of the RFQ addressing required forms for submission. Term of the Contract The initial contract term will commence upon award of the contract and run for a three (3) year base term period. TPS reserves the right to renew the contract for two (2) additional, separate one (1) year periods. The renewal is contingent upon continued need, budget approval, acceptable performance and TPS approval if applicable. Piggyback (if applicable) The TPSB/TPS may, upon request, permit other public bodies and the Police Cooperative Purchasing Group (PCPG) to purchase against any part of the contract which may result from this RFQ. Bidders are requested to indicate on the Pricing Submission form if they will extend the pricing, terms and conditions of this proposal to other government agencies including PCPG, if the Bidder becomes the successful services provider. If the successful Bidder agrees to this provision, participating agencies may enter into a contract with the successful Bidder for the purchase of services described herein based on the terms, conditions, prices, and percentages offered by the Bidder. Minor changes in terms and conditions may be negotiated by participating agencies. Please note: copies of the Bidders submission may need to be provided to the interested agency (in confidence) in order to review prior to participating. Non-Exclusivity The creation of this RFQ shall not be a guarantee of exclusivity. All in accordance with the requirements stated in the RFQ document to be downloaded.Bidding and Documents are available on http://www.merx.com. Fees may apply; See https://www.merx.com/public/pricing for more information.