This Solicitation opportunity from Government of Canada was posted on April 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Fourniture et livraison de vestes pare-balles pour le Service de Police (2026-2031)

Closed

20132186International

Submission Closed04/30/2026, 03:00:00 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

New

SLED

DCHR UniformsThe District of Columbia Department of Human Resources is forecasting a future procurement for uniforms including shirts, sweaters, and blazers to be issued to staff. The solicitation is listed as a forecast with no formal solicitation number assigned, and it was posted on July 23, 2026, indicating a planned upcoming acquisition. The contract will likely involve standardizing attire across departmental personnel to support professionalism and identification within public service roles. No specific set aside provisions, NAICS codes, or organizational type designations are provided, suggesting the procurement may be open to a broad range of vendors. The place of performance is within the District of Columbia, and the point of contact details are not yet available, indicating the opportunity is still in early planning stages. Interested parties should monitor the official procurement portal for future updates and formal announcements.

Human Resources (DCHR)

POSTED

DEADLINE

Facility MaintenanceThe District of Columbia Corrections department has issued a forecast for facility maintenance services, indicating an upcoming opportunity related to uniform procurement. This action is part of a broader effort to support operational needs within correctional facilities, though specific details such as solicitation number, NAICS code, set-aside type, and place of performance have not been provided. The forecast was posted on July 23, 2026, and is accessible via the district’s contracts portal, suggesting that interested vendors should monitor for a formal solicitation to follow. No point of contact information is listed at this time, and the location of performance remains unspecified, but the contract is clearly linked to the operations of the District’s correctional system.

POSTED

DEADLINE

FY2026/DBH/SEH/FED/Security Uniforms/Maurice ClayborneThe contract is forecasted for the procurement of security staff uniforms at Saint Elizabeth Hospital under the Behavioral Health agency of the District of Columbia, with a posting date of July 23, 2026. The initiative is designated under the title FY2026/DBH/SEH/FED/Security Uniforms/Maurice Clayborne and is intended to equip security personnel with necessary apparel to fulfill their duties at the hospital facility. Although the solicitation number, NAICS code, set-aside details, and specific office or performance locations are not provided, the contract is tied to federal procurement processes within the district’s behavioral health infrastructure. The point of contact information is currently unspecified, and additional details regarding quantities, specifications, or delivery timelines are not included in the available data. Interested vendors should monitor the official procurement portal for formal solicitation releases and submission requirements.

Behavioral Health (DBH)

POSTED

DEADLINE

Inspections - Uniforms (PD). Creation of New Inspections Divisions Inspections Uniforms, boots, khakis, safety equipment for residential/ commercial/ illegal/ VP/ Housing/ PM¿¿inspectors - CBOThe Department of Buildings in the District of Columbia is preparing to establish new inspection divisions focused on uniforms and related equipment for inspectors across residential, commercial, illegal, VP, housing, and PM operations. This initiative includes the procurement of standardized clothing items such as uniforms, boots, khakis, and safety gear to ensure compliance, professionalism, and worker protection for field personnel. The forecast signals an upcoming formal procurement process, though no solicitation number has been issued yet and details such as NAICS code, set-aside type, or point of contact remain unspecified. The anticipated contract will support the operational readiness of inspectors by providing durable, functionally appropriate attire and equipment tailored to their diverse inspection duties throughout the district. The posting date indicates this forecast is planned for future release, with no current bid opportunities available.

Department Of Buildings (DOB)

POSTED

DEADLINE

Security Uniforms and Tailoring ServicesSacramento Municipal Utility District is soliciting proposals for the provision of security uniforms and tailoring services to meet the operational, appearance, and safety standards for its authorized security personnel. The selected vendor must supply high-quality, durable, professional-grade uniforms and accessories, including standard and optional items, with comprehensive support for sizing, ordering, delivery, and replacement services throughout the contract term. The vendor will be responsible for all labor, materials, and equipment necessary to fulfill these requirements, ensuring consistent availability and suitability of apparel for security staff across all assigned locations. The solicitation, identified as PRC0001008, was posted on July 23, 2026, with responses due by August 6, 2026, at 9:00 PM Pacific Time. No bid bond is required. The contract is under the Procurement Department of SMUD in California, with primary point of contact being José A Hernandez, reachable via phone or email. Performance of the contract will occur across SMUD’s operational areas in California, though specific locations are not detailed. Proposers must align with SMUD’s expectations for quality, professionalism, and service reliability to ensure seamless support of security operations.

Procurement Department of Sacramento Municipal Utility District

POSTED

DEADLINE

Supply of Life Preserver Covers (NSN 4220014873198)The contract entails the supply and delivery of nine units of life preserver covers identified by NSN 4220014873198 to the USS RONALD REAGAN (CVN 76), with the delivery point designated as FOB destination. Compliance is mandatory with all Department of Defense requirements including DPAS ratings, proper packaging, accurate marking, and adherence to DLA specifications to ensure interoperability and readiness for naval operations. The procurement is classified as a subcontract under NAICS code 424350 and is managed by the Defense Logistics Agency under the Department of Defense. The contract was posted on July 21, 2026, and is part of a broader logistical effort to maintain and equip critical maritime safety systems aboard the aircraft carrier.

Defense Logistics Agency

POSTED

DEADLINE

To Supply and Deliver Uniform for Males and Females at BSJ and NCRA- HRMD/JUNE/2026/001The contract is for the supply and delivery of uniforms for both male and female personnel at the Bureau of Standards Jamaica and the National Council on Border Jobs, under the government of Jamaica. The solicitation, identified by number 2475/234, was posted on July 20, 2026, with a response deadline of August 10, 2026, at 8:00 PM. This is a procurement initiative managed by the Bureau of Standards Jamaica, with performance expected to take place within Jamaica. The contract does not specify a set-aside category or NAICS code, and there is no listed point of contact. Interested parties must submit their proposals through the official Jamaican e-procurement platform linked in the documentation.

Bureau of Standards Jamaica

POSTED

DEADLINE

Military Uniform and Religious Apparel SupplyThe contract involves the supply of standardized military clothing items, with a specific focus on religious apparel such as Desert Yarmulkes, all manufactured to meet detailed specifications set by the Defense Logistics Agency. Compliance with DLA standards is mandatory across production, packaging, and labeling to ensure uniformity and readiness across military units. Delivery is required under FOB Destination terms, meaning the contractor bears all costs and risks until the goods reach the designated military location. The contract is structured as a subcontract under NAICS code 424350, which pertains to apparel and accessory wholesale distribution, and is administered by the Department of Defense through the Defense Logistics Agency. The solicitation was posted in July 2026, and the performance location remains unspecified, though fulfillment must adhere to the agency’s logistical and regulatory guidelines.

Defense Logistics Agency

POSTED

DEADLINE

Supply of NSN-Compliant Industrial Wipe ClothsThe contract obligates the supplier to deliver 50 boxes of industrial wipe cloths that strictly comply with the National Stock Number NSN 6850014872861, designated as AC12165, ensuring full adherence to Department of Defense specifications for quality, performance, and functional requirements. All items must be packaged and labeled in accordance with DoD logistics standards, including traceability features necessary for inventory management, receipt, and distribution through military supply channels. The delivery is part of a subcontract under the Defense Logistics Agency, with the North American Industry Classification System code 424350 indicating wholesale trade of industrial supplies. The work is to be performed in support of Defense Department operations, and the contract was posted on July 17, 2026, with performance and fulfillment tied to the DLA’s logistical framework and procurement procedures.

Defense Logistics Agency

POSTED

DEADLINE

UniformsThe Lafourche Parish Sheriff's Office in Louisiana is soliciting proposals for uniforms under solicitation number 123459-LPSO139-2026, posted on July 17, 2026, with a response deadline of August 17, 2026, at 8:00 PM Eastern Time. This solicitation is targeted toward state, local, and educational government entities and does not specify a North American Industry Classification System code or set-aside type. Performance of the contract is expected to occur within Louisiana, and all proposals must be submitted through the official Louisiana procurement portal. Vicky Hebert serves as the primary point of contact, reachable via email at vicky-hebert@lpso.net or by phone at 985-449-4436 for inquiries related to the solicitation.

Lafourche Parish Sheriff's Office

POSTED

DEADLINE

Supply of Industrial Wipe Cloths (NSN 6850014872859)The contract entails the procurement and delivery of three boxes of industrial wipe cloths, identified by Part Number AC9165 and National Stock Number 6850014872859, to Homestead Air Force Base in Florida. The delivery must be completed no later than July 31, 2026, under FOB Destination terms, meaning the supplier assumes all responsibility and costs until the goods reach the specified delivery point. This is a subcontract under the broader supply chain managed by the Defense Logistics Agency, operating within the Department of Defense, with the North American Industry Classification System code 424350 indicating distribution of industrial supplies. The solicitation is dated July 16, 2026, and the performance location is tied directly to the receiving facility at the Air Force Base, with no additional detail provided on point of contact or exact delivery address beyond the base location.

Defense Logistics Agency

POSTED

DEADLINE

42--GLOVE ANTI-C SZ8The contract solicitation pertains to 33,529 pairs of size 8 anti-cut gloves identified by NSN 1H-4235-016412262-X7, with the title 42--GLOVE ANTI-C SZ8. The solicitation is issued under N0010426PBX58 by the Naval Supply Systems Command Weapon Systems Support Mechanic, part of the Department of Defense, and was posted on July 16, 2026. Delivery is required to two Defense Logistics Agency distribution centers: SW3117 in Norfolk, Virginia, and SW3216 in Bremerton, Washington, with further issue directed to ISA (Wyoming) Corp in Evanston, Wyoming. The primary point of contact is James J. Benes, reachable via email at JAMES.J.BENES3.CIV@US.NAVY.MIL or phone at (771) 229-0080, based at the office in Mechanicsburg, Pennsylvania. The solicitation is currently in presolicitation status, indicating preliminary market research or planning phase with no firm award pending, and no specific set-aside designation or NAICS code has been assigned.

Navsup Weapon Systems Support Mech

POSTED

10 days ago

DEADLINE

N/A

AI Contract Overview

La Ville de Saint-Jérôme lance un appel d’offres pour la fourniture et la livraison de vestes pare-balles destinées à son service de police, référencé sous le numéro 2026-VSJ-103. Les entreprises intéressées peuvent accéder aux documents de soumission à partir du 18 mars 2026 via le système électronique d’appel d’offres du gouvernement du Québec (SEAO). Les soumissions doivent être déposées avant le 21 avril 2026 à 10 h au bureau de la greffière de la Ville, où elles seront ouvertes publiquement. Pour toute question, les soumissionnaires peuvent contacter Daphné Huard, conseillère, en envoyant leurs demandes au moins 120 heures avant l’échéance. La Ville se réserve le droit de rejeter toute offre provenant d’un entrepreneur ayant eu une évaluation de rendement insatisfaisante au cours des deux dernières années. Ce contrat est soumis à plusieurs accords commerciaux, notamment l’Accord de commerce et de coopération Québec-Ontario, l’Accord de libre-échange canadien, ainsi que l’Accord économique et commercial global entre le Canada et l’Union Européenne, assurant la conformité aux normes intergouvernementales. La Ville n’est pas tenue d’accepter la soumission la plus basse ou toute soumission reçue et décline toute responsabilité en cas d’erreurs ou d’omissions dans les documents diffusés électroniquement, insistant sur la vigilance des soumissionnaires pour obtenir tous les documents disponibles avant de soumissionner.

General Info

Saint-Jérôme invites bids for ballistic vests; submissions due April 21, 2026, 10 AM.

Agency

Government of Canada → Ville de Saint-Jérôme.

NAICS

424350 - Clothing and Clothing Accessories Merchant WholesalersView NAICS

Place of Performance

Laurentides, 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

PostedApr 20

Solicitation

Response DeadlineApr 30

Deadline has passed

Submission Closed

04/30/2026, 03:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Ville de Saint-Jérôme.

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Ville de Saint-Jérôme.

Office AddressN/A

Contacts

Huard DaphnContracting Authority

contact@example.gov

Full Description

DESCRIPTION : La Ville de Saint-Jérôme souhaite obtenir des soumissions pour « FOURNITURE ET LIVRAISON DE VESTES PARE-BALLES POUR LE SERVICE DE POLICE » SOUMISSION N° : « 2026-VSJ-103 » DISPONIBILITÉS DES DOCUMENTS : Toutes les entreprises intéressées pourront se procurer les documents de soumission à compter du 18 mars 2026, Système électronique d'appel d'offres du gouvernement du Québec SEAO (www.seao.qc.ca). RÉCEPTION DES SOUMISSIONS : au plus tard le 21 avril 2026, avant 10 h, au bureau de la greffière, 300, rue Parent, Saint-Jérôme (Québec) J7Z 7Z7, pour être ouvertes publiquement sur-le-champ. COMMUNICATION : Pour tout renseignement supplémentaire concernant cette demande de soumissions, veuillez communiquer avec le responsable de l’information aux soumissionnaires, Daphné Huard, conseillère, à l’adresse courriel suivante dhuard@vsj.ca. Toute question ou demande de clarification doit être transmise au moins 120 heures avant la date et l’heure prévues pour la réception des soumissions. ÉVALUATION DE RENDEMENT INSATISFAISANT : La Ville de Saint-Jérôme se réserve le droit de refuser la soumission d’un entrepreneur, d’un prestataire de services ou d’un fournisseur qui, au cours des deux années précédant la date d’ouverture des soumissions, a fait l’objet d’une évaluation de rendement insatisfaisant par la Ville. ACCORD INTERGOUVERNEMENTAL : Le présent appel d’offres est assujetti à l’Accord de commerce et de coopération entre le Québec et l’Ontario (ACCQO), l’Accord de libre-échange canadien (ALEC) et l’Accord économique et commercial global entre le Canada et l'Union Européenne (AECG). RÉSERVE : La Ville n’encourt aucune responsabilité du fait que les avis écrits ou documents de soumission & addendas véhiculés par système électronique soient incomplets ou comportent quelque erreur ou omission que ce soit. En conséquence, tout soumissionnaire doit s’assurer, auprès de SEAO, avant de soumissionner, d’obtenir tous les documents reliés à cet appel d’offres. ACCEPTATION DES SOUMISSIONS : La Ville ne s’engage à accepter ni la plus basse ni aucune des soumissions reçues. DONNÉ À SAINT-JÉRÔME, ce 18 mars 2026. Le Service des approvisionnements et de la gestion contractuelle, Daphné Huard, conseillère