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

20132186Canada

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

Rain GearThis contract pertains to the supply of flame retardant (FR) rain jackets designed specifically for safety and utility in electrical work environments. The jackets are 30 inches in length with a set-in sleeve style, featuring dielectrically welded seams, a storm fly front, and a non-conductive zipper. Essential safety features include retroreflective material bands around the chest, biceps, and an over-the-shoulder harness for visibility, as well as a Nomex mesh ventilation system with fall protection access. The jackets must not contain PVC materials and are constructed with fabric weights that do not exceed specified limits to balance durability and comfort. Additional design details include hidden snap closure collars with hood snaps, two patch pockets with flame-retardant Velcro, and adjustable wrist snaps. The rain jackets are required to comply with ANSI 107-2010 Class 3 Level 2 and 107-2015 or newer standards, NFPA 70E, and ASTM F1891-12 and F2733-17 standards. Two specific versions of the FR rain jackets are included: one with fabric not exceeding seven ounces per square yard and another heavier version not exceeding ten ounces per square yard, which must also display an approved NES logo in black ink on the cape back measuring 9" wide by 8 7/8" high. Both versions come with a hood made from 100% non-conductive material and must be properly labeled with manufacturer name, color, and material composition. The solicitation is issued by Nashville Electric Service in Tennessee, with a response deadline of June 15, 2026. The contract specifies a quantity of 20 units and includes official part numbers and approved manufacturers to ensure compliance and quality standards are met for electrical utility workers.

Nashville Electric Service

POSTED

DEADLINE

FURNISH & DELIVERY OF ARFF UNIFORMSThe contract involves the furnishing and delivery of Airport Rescue Firefighting (ARFF) uniforms for the Department of Transportation in Hawaii. It is a solicitation identified by the number Q26003298, posted on June 9, 2026, with a submission deadline of June 20, 2026. The solicitation seeks vendors to supply ARFF uniforms, which are essential for the safety and operational readiness of firefighting personnel at airports within the state. The contract is managed by the State and Local Government (SLED) organization type under the Hawaii Department of Transportation. The place of performance is located in Hawaii. Key points of contact for this contract include Julie Okuna, who can be reached via email and phone, and Chauncey Wong Yuen as a secondary contact. Interested parties can access more details and submit responses through the Hawaii eProcurement portal using the provided solicitation link.

Department of Transportation

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DEADLINE

LGF UNIFORMSThe contract pertains to a pre-solicitation notice for the purchase and delivery of uniforms for the U.S. Consulate in Istanbul, located at Poligon Mah. Sariyer Cad. No:75, Istinye, Sariyer, Istanbul, Turkey. The solicitation number is PR15963907, posted on June 9, 2026, with the official solicitation expected to be issued no earlier than June 19, 2026. This procurement requires the contractor to supply uniforms including all associated costs such as labor, materials, delivery, overhead, and profit. Delivery is to be made directly to the American Consulate in Istanbul, and payment will be rendered upon satisfactory completion of services and receipt of a proper invoice. Offers will be accepted from all responsible sources and considered accordingly. The solicitation will be available electronically through the Consulate's website as well as the SAM portal, and no paper copies will be distributed. The deadline for response submissions is indicated as June 15, 2026, though this date is not firm and should be confirmed with the official solicitation document. The primary point of contact for this procurement is the Acquisitions Office of the American Consulate General Istanbul, reachable via email at Istanbul-Procurement@state.gov. The Department of State oversees this contract, with the Washington, DC office serving as the administrative location.

American Consulate Istanbul

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DEADLINE

GLOVES, FLYERS'The contract pertains to the procurement of flyers' gloves, identified by NSN/Part Number 8415-01-446-9248, with an ordered quantity of 1,224 units. This solicitation was issued by the Defense Logistics Agency under the Department of Defense, with a solicitation number SPE1C1-26-T-1360. The posting date for the solicitation was June 7, 2026, and the deadline for responses was June 18, 2026. This is a federal solicitation for which no specific type of set aside or NAICS code was designated. The place of performance details and point of contact information are not specified in the available data. The contract aligns with the federal procurement standards and is accessible through the Defense Logistics Agency's procurement system, ensuring compliance with government acquisition processes.

Defense Logistics Agency

POSTED

DEADLINE

Police Uniforms, Footwear, Alterations, and Related AccessoriesThe City of South Fulton is soliciting proposals from qualified vendors to supply police uniforms, footwear, alterations, and related accessories. This solicitation, identified by the number PE-66020-NONST-2026-000000096, was posted on June 5, 2026, and responses are due by July 9, 2026. The contract is intended to support the city's police department, ensuring officers are equipped with the necessary attire and related items to perform their duties effectively. Vendors interested in this opportunity should be prepared to provide a comprehensive range of uniform components and related services, including footwear and any required alterations. The procurement is handled by the City of South Fulton in Georgia, with the point of contact for this solicitation being David Bryant, who can be reached via the provided email. This solicitation does not specify any set-aside provisions or NAICS codes. The details and submission guidelines are accessible through the official procurement website.

City of South Fulton

POSTED

6 days ago

DEADLINE

in 28 days

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

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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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