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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Fourniture d’uniformes et gestion de pointage pour le Service de Sécurité des Incendies (SSIAL)

Closed

20099008International

Submission Closed01/22/2026, 04:00:00 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

Federal

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

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. Bids must be submitted by September 17, 2026, via the MissouriBUYS portal or as sealed hard copies, while email submissions are prohibited. Awards will be granted to vendors who comply with all mandatory specifications and provide the lowest and best bid based on price and responsibility. Key requirements include adherence to the Domestic Products Procurement Act, with mandatory completion of Exhibit N to certify the origin of manufacture. The scope specifically includes T2+MAX and T2+PRO Full Brim Hard Hats in safety yellow. Deliveries must be FOB destination freight prepaid, with a required delivery schedule provided two business days in advance. Vendors are also encouraged to indicate their willingness to participate in cooperative purchasing for other Missouri political entities and must disclose any M/WBE or SDV/E participation.

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.

POSTED

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 City of Longueuil is soliciting bids for the supply of uniforms and time management services for its Fire Safety Service (SSIAL). Interested parties can obtain the tender documents starting October 7, 2025, through the Quebec government’s electronic tendering system (SEAO) or by phone, with associated fees applying. Submissions can be made electronically via SEAO or on paper, in a sealed envelope meeting specified identification requirements, and must be delivered by November 6, 2025, at 11:00 AM to the designated city hall location. The submission process includes strict deadlines and electronic submissions must be encrypted, timestamped, and saved on SEAO servers before the deadline. A live opening of the bids will be streamed online shortly after submission closure. The City does not guarantee acceptance of any bid, retaining the right to reject or waive certain non-essential irregularities without obligation or explanation. Results will be posted on SEAO, and further inquiries can be directed to Luis Fernandez, the procurement analyst. The solicitation aims to ensure effective uniform provision and attendance tracking for the fire safety personnel, reflecting Longueuil’s commitment to operational efficiency and public safety management.

General Info

Longueuil seeks bids for fire service uniforms and time management; submissions due November 6, 2025.

Agency

Government of Canada → Ville de Longueuil

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

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Timeline

PhaseClosed

PostedJan 12

Solicitation

Response DeadlineJan 22

Deadline has passed

Submission Closed

01/22/2026, 04:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Ville de Longueuil

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Ville de Longueuil

Office AddressN/A

Contacts

Fernandez LuisContracting Authority

contact@example.gov

+1 (555) 000-0000

Full Description

La Ville de Longueuil demande des soumissions pour : FOURNITURE D’UNIFORMES ET GESTION DE POINTAGE POUR LE SERVICE DE SÉCURITÉ DES INCENDIES (SSIAL) Ouverture des soumissions : Le 6 novembre 2025. Les personnes et entreprises intéressées par ce contrat peuvent obtenir les documents d’appel d’offres à compter du 7 octobre 2025 en s’adressant au système électronique d’appel d’offres du gouvernement du Québec (SEAO) www.seao.gouv.qc.ca ou au 1 877- 336-7326. L’obtention des documents est sujette à la tarification de cet organisme. Des garanties financières et d’autres exigences peuvent être indiquées dans les documents d’appel d’offres. La réception des soumissions transmises par voie électronique est autorisée pour cet appel d’offres. Chaque soumission sur support papier doit être déposée et horodatée au comptoir taxes, appel d’offres, soumission, guichet de paiement, situé à l’hôtel de ville de Longueuil, au 4250, chemin de la Savane, niveau 200, Longueuil (Québec), d’ici le jeudi, 6 novembre 2025 à 11h 00 dans une enveloppe opaque, scellée et identifiée comme le modèle joint aux documents d’appel d’offres nommé : « Identification ». Nos heures d’ouverture sont du lundi au jeudi, sauf les jours fériés, de 8 h 30 à 12 h et de 13 h à 16 h 30 et les vendredis de 8 h 30 à 12 h. Les soumissions transmises par voie électronique ne peuvent être effectuées que par l’intermédiaire du système électronique d’appel d’offres du gouvernement du Québec (SEAO), à l’adresse suivante : www.seao.gouv.qc.ca La soumission doit être déposée (chiffrée, transmise, horodatée et sauvegardée sur les serveurs du SEAO) avant la date et l’heure limites fixées pour la réception des soumissions. Vous êtes invités à visionner en direct, l’ouverture des soumissions, une dizaine de minutes après l’heure limite du dépôt, sur la chaîne YouTube : https://bit.ly/YouTube_Longueuil-Approvisionnements Les résultats des appels d’offres sont disponibles à l’adresse suivante : www.seao.gouv.qc.ca La Ville de Longueuil ne s’engage à accepter ni la meilleure ni aucune des soumissions reçues, sans encourir aucune obligation ni aucuns frais d’aucune sorte envers le ou les soumissionnaires. La Ville peut, s’il est avantageux pour elle de le faire, passer outre à tout défaut de conformité de la soumission si ce défaut ne brise pas la règle de l’égalité entre les soumissionnaires et elle n’est pas tenue de motiver l’acceptation ou le rejet de toute soumission. Pour tout renseignement supplémentaire concernant cette demande de soumissions, veuillez communiquer par courriel avec monsieur Luis Fernandez, analyste en approvisionnement, à la Direction de l’approvisionnement, à l’adresse suivante luis.fernandez@longueuil.quebec Donné à Longueuil, le 7 octobre 2025. Marc-André Sévigny Chef de division Approvisionnement – Sécurité publique et services de proximité, services partagés

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