This Solicitation opportunity from Government of Canada was posted on June 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Gloves, Brown, Leather, Unlined, Men’s & Women’s

Closed

202605665/AInternational

Submission Closed06/04/2026, 02:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 315990

New

DIBBS

PARTS KIT, REGULATOR BR

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Solicitation # SPE8E6-27-T-0477

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Security Uniforms and Equipment SupplierThis subcontract opportunity is for a Security Uniforms and Equipment Supplier to provide professional attire and tactical gear for prime contractors working on Mississippi Board of Mental Health facility projects, specifically associated with the Ellisville State School. The scope of work includes the delivery of clean, recognizable uniforms, weather-appropriate rain gear, and essential tactical equipment such as nightsticks and flashlights. The solicitation was posted on October 28, 2026, with a response deadline of January 4, 2027. Falling under NAICS code 315990, the contract focuses on the procurement and delivery of completed uniform and equipment sets to ensure personnel are properly outfitted for their roles within the state facilities.

ELLISVILLE STATE SCHOOL

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Cloth Tool Bag SupplyThis subcontract involves the supply of five specialized cloth tool bags for prime contractors supporting Defense Logistics Agency Troop Support. The contractor is responsible for manufacturing or sourcing bags that strictly adhere to the technical requirements of NSN 4240011775465 and maintain full compliance with the Buy American Act. All items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards, specifically utilizing non-plastic wrapping and cushioning materials. The final delivery is designated as FOB Destination to the NASA Armstrong Flight Research Center located in Edwards, California.

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Industrial Safety Harness SupplierThis subcontract involves the procurement of 234 industrial safety harnesses to support prime contractors fulfilling DLA Troop Support supply contracts. The supplier is responsible for manufacturing or sourcing harnesses that strictly conform to CID A-A-59867 and ANSI Z359.11 standards. All items must be packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. The contract mandates the use of Berry Amendment compliant textile materials and requires adherence to DFARS 252.204-7012 cybersecurity standards. Delivery of the 234 harnesses is required FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This opportunity is managed under NAICS code 315990 for the Department of Defense.

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Industrial Safety Harness SupplierThis subcontract involves the supply of 119 industrial safety harnesses to support prime contractors fulfilling DLA Troop Support requirements for the Department of Defense. The required equipment must match NSN 4240010081348, specifically corresponding to Mine Safety Appliances Company part number 10041591 or Technical Associates Inc part number 650UAC. Performance will take place at Robins Air Force Base. The contract mandates strict adherence to Critical Application Item designations and requires full compliance with domestic material restrictions under the Berry Amendment and the Buy American Act. Interested parties must submit responses by November 9, 2026, under NAICS code 315990.

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AIR REGULATOR ASSEMBLY

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Solicitation # SPE8E6-27-T-0465

Solicitation SPE8E6-27-T-0465 is a small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment office. The procurement is for the supply of five cloth tool bags, identified by NSN 4240011775465. The items are to be delivered to the NASA Armstrong Flight Research Center in Edwards, California, with an original required delivery date of April 21, 2026. Delivery is specified as FOB Destination, and the government will perform inspection and acceptance at the destination point. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific requirement to avoid plastics for wrapping and cushioning where possible. Technical and quality requirements are governed by the DLA Master List, and the contractor must comply with hazardous material labeling under 29 CFR 1910.1200. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information, DFARS 252.204-7018 prohibiting certain telecommunications equipment, and the Buy American Act. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

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LANYARD, SAFETY, INDUSTR

Solicitation # SPE8E6-27-T-0434

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Solicitation SPE1C126R0104 is a Firm Fixed Price, Indefinite Delivery Indefinite Quantity (IDIQ) contract issued by the DLA Troop Support C and T Supply Chain for the manufacture and delivery of Modular Lightweight Load-carrying Equipment (MOLLE) components. The scope includes the production of Assault Packs, General Purpose Canteen Pouches, M4 Two Mag Pouches, and Waist Packs, with specific minimum, annual, and three-year maximum quantities established for each item. The acquisition follows a Best Value Trade-Off source selection process where non-price factors, including Product Demonstration Models (PDM), past performance, and surge and sustainment capability, are significantly more important than cost. The contract mandates a rigorous quality and delivery schedule, starting with an initial production lead time of 270 days, which includes 90 days for First Article Testing (FAT) submission and 60 days for government review. Subsequent delivery orders require a 120-day lead time. All items must be manufactured according to item description CO-PD-02-02 Rev R May 9, 2024, and adhere to MIL-STD-129 and MIL-STD-147 for packaging and marking. Inspection and acceptance occur at the source under FOB destination terms. Payment is processed exclusively through the VIM-ASAP system, and the contractor is provided a 12-month warranty after government acceptance.

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Solicitation # SPE8E9-27-T-0356

Solicitation SPE8E9-27-T-0356 is a federal procurement issued by DLA Troop Support, Construction and Equipment MRO SVC I for the acquisition of 234 industrial safety harnesses under NSN 4240-01-543-5520. The products must conform to CID A-A-59867 and the latest revision of ANSI Z359.11, meeting the salient characteristics of the Commercial Item Description and the producer's own quality assurance standards. Delivery is required within 134 days after order, with a need ship date of September 30, 2026, and an original required delivery date of August 17, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific palletization requirements outlined in RP001. Hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. Key regulatory compliance includes the Buy American and Balance of Payments Program under DFARS 252.225-7001, the Berry Amendment, and cybersecurity requirements per DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This solicitation is associated with NAICS code 315990 and may utilize the HUBZone price evaluation preference for eligible concerns.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

The Royal Canadian Mounted Police is seeking to procure a firm quantity of 768 pairs of brown leather unlined women’s gloves and 888 pairs of brown leather unlined men’s gloves, along with an additional flexible quantity of up to 800 pairs combined of women’s and men’s gloves to be ordered as needed over a 36-month period following contract award. All goods must be Canadian as defined under the Canadian Free Trade Agreement, meaning they are wholly manufactured or originated in Canada, or have undergone sufficient transformation in Canada to meet CUSMA Rules of Origin with territorial reference limited to Canada. Bids will be evaluated on a Lowest Price Technically Acceptable basis, with only one contract awarded to the responsive bidder offering the lowest price after meeting all mandatory technical criteria. Technical compliance is non-negotiable and includes adherence to RCMP Specification 1045-044, submission of technical attestations, certificates of compliance, component samples, and letters of attestation, with failure to meet any criterion resulting in automatic disqualification. All packaging must comply with mandatory environmentally preferable standards under the Government of Canada’s Greening Government Strategy, requiring reusable, returnable, or recyclable materials, with contractors obligated to take back any non-recyclable packaging at no cost. Goods must be delivered DDP to 440 Coventry Road, Ottawa, Ontario, with deliveries occurring every two weeks after initial technical approval, and manufacturers must disclose plant locations and scheduled closures. Bidders must certify independently prepared bids, Canadian content, ethical apparel practices, and compliance with the RCMP’s Ineligibility and Suspension Policy administered by Public Services and Procurement Canada, with failure to submit required certifications or disclosures resulting in non-responsiveness. Subcontractors must be disclosed, and any change in manufacturer during contract performance must be immediately reported. All submissions must be sent electronically via email to [email hidden] by the deadline of June 4, 2026, with no hard copy or fax submissions accepted. Bidders are responsible for regularly checking the Government Electronic Tendering Service for amendments, as Canada will not issue individual notifications. Evaluation samples must be returned at the bidder’s expense, and failure to do so will result in financial reimbursement to the RCMP. Compliance with U.S. military standards, including MIL-A-A-59826A, is required, and bidders must obtain these independently. No security clearances or key personnel requirements apply, and the contract is

General Info

RCMP seeks Canadian-made brown leather gloves, women’s and men’s sizes, low-bid award, sustainable packaging.

Agency

Government of Canada → Royal Canadian Mounted Police

NAICS

315990 - Apparel Accessories and Other Apparel Manufacturing

Place of Performance

*National Capital Region (NCR) *Canada, CAN

Set-Aside

NONE

Documents

G.S. 1045-044 Gloves Brown Leather Unlined Men's & Women's Specification 2026-01-08

specifications

High

G.S. 1045-044 Gloves Brown Leather Unlined Spec 2026-01-08

specifications

High

RFP 202605665/A Gloves, Brown, Leather, Unlined, Men's & Women's

rfp

High

Solicitation 202605665/A - Gants en cuir bruns, non doublés, hommes & femmes

rfp

High

Solicitation Amendment 202605665/A Gloves, Brown, Leather, Unlined

amendment

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedMay 19

Solicitation

Notice updatedJun 4

Response deadline time changed from 7:00 PM UTC to 2:00 PM UTC on Jun 4, 2026. The notice description changed. The point of contact changed.

Response DeadlineJun 4

Deadline has passed

Submission Closed

06/04/2026, 02:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Royal Canadian Mounted Police

Contacts1 person available

OfficeN/A

Organization / AgencyGovernment of Canada → Royal Canadian Mounted Police

Office AddressN/A

Contacts

Marie-Eve BrunetPoint of Contact

contact@example.gov

Full Description

The Royal Canadian Mounted Police (RCMP) requires a firm quantity of 768 Gloves, Brown, Leather, Unlined, Women’s, 888 Gloves, Brown, Leather, Unlined, Men’s and a quantity of 800 Gloves, Brown, Leather, Unlined combined Women’s and Men’s, “as and when requested” regular (flex) sizes which can be ordered within 36 months of contract award. The requirement is solely limited to Canadian goods in accordance with Article 503.4 (b) of the Canadian Free Trade Agreement. Canadian good: A good that is wholly manufactured or originated in Canada. Canada may also consider a product that contains imported components to be a Canadian Good for the purpose of this policy when it has undergone sufficient change in Canada in a manner that satisfies the definition specified under the Canada-United States-Mexico Agreement (CUSMA) Rules of Origin. For the purposes of this determination, the reference in the CUSMA Rules of Origin to "territory of one or more of the Parties" is replaced with "Canada". Barring any other conditions or international sanctions, Canadian Suppliers, Suppliers of an Applicable Trading Partner and Suppliers of a Non-Trading Partner are eligible for this solicitation of bids. Basis of selection: Responsive bid with the lowest evaluated price (1 contract only). Tenders must be submitted to the RCMP at: contact@example.gov Refer to the attached tender documents to obtain further information. Canada retains the right to negotiate with any supplier on any procurement. Canada will accept submissions and enquiries in either official language of Canada. The RCMP has adopted the Ineligibility and Suspension Policy administered by Public Services and Procurement Canada. As a result, the supplier integrity and compliance provisions are being applied in RCMP contracting activities as outlined in the solicitation package. Canada will make available Notices of Proposed Procurement (NPP), solicitations and related documents for download through the Government Electronic Tendering Service (GETS) at https://canadabuys.canada.ca/en/tender-opportunities. Canada is not responsible and will not assume any liabilities whatsoever for the information found on websites of third parties. In the event an NPP, solicitation or related documentation would be amended, Canada will not be sending notifications. Canada will post all amendments, including significant enquiries received and their replies, using GETS. It is the sole responsibility of the Bidders to regularly consult GETS for the most up-to-date information. Canada will not be liable for any oversight on the Bidders’ part nor for notification services offered by a third party. Indigenous Procurement: The federal Indigenous Business Directory (IBD) is an online resource for all levels of government and the private sector to identify Indigenous business capacity. Having a business profile in the IBD will increase your company’s visibility and may provide additional business. A profile in the IBD can also allow you to compete for federal government contracts that are set-aside for Indigenous businesses through the Procurement Strategy for Indigenous Businesses. For more information and to review eligibility criteria and register, visit: www.canada.ca/indigenousbusinessdirectory. Green Procurement - Environmentally Preferable Packaging: RCMP is committed to promoting the procurement of environmentally preferable plastic products and the reduction of plastic packaging waste as per the Policy on Green Procurement, the Greening Government Strategy: A Government of Canada Directive, and the Ocean Plastics Charter. Environmentally preferable packaging specifications are mandatory requirements in this procurement.