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.

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NAICS: 424350

Federal

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Hi Viz Hardknock Hard Hats or Equivalent

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TEEX Apparel Blanks - Pool of Vendors

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Copy of Master Order for TAMU Distribution Center Black Leather Gloves

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Uniforms for Emergency Services

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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.

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Hospital Ward Drape Material Supplier

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Body Armor & Tactical Gear

Solicitation # 012-3126004-EB

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Aurora Fire Department (AFD) Protective Gear

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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.

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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.

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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.

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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

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

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