This Solicitation opportunity from Government of Canada was posted on June 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Lingerie-Literie non normée

Closed

20147717Canada

Submission Closed07/02/2026, 02:45:00 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

Master Order for TAMU Distribution Center Black Leather GlovesTexas A&M University is seeking to establish a Master Order with qualified vendors to supply insulated black leather gloves for the Corps of Cadets Uniform Distribution Center at its College Station campus. The gloves must be constructed of cowhide or goatskin, lined with brushed polyester and Thinsulate thermal insulation, feature half piques and half inseam construction, and be available in sizes Small through X-Large, with Milwaukee Glove stock #1856 or a functionally equivalent product specified as the reference standard. All items must be packaged by the pair and sorted by size prior to delivery, and must meet or exceed applicable federal and State of Texas safety, health, lighting, and noise standards in effect at the time of manufacture. The agreement will commence on September 1, 2026, for an initial one-year term, with automatic annual renewals up to a maximum of five years, unless either party provides thirty days’ written notice of non-renewal. Delivery is required F.O.B. Destination, Freight Prepaid and Allowed, with all shipping, handling, and fuel surcharge costs borne by the vendor, and deliveries must occur Monday through Friday between 8:00 a.m. and 5:00 p.m. CST, excluding Texas A&M holidays. Payment terms are strictly 100% Net 30 upon receipt and acceptance of goods and submission of an uncontested invoice that reflects the exact quoted prices; inaccurate or incomplete invoices may be returned, resulting in payment delays. The vendor must provide a minimum one-year warranty on all parts and accessories and is expected to offer prompt warranty service. All prices submitted must remain firm for the entire duration of the agreement, and any renewal pricing adjustments must be explicitly stated; otherwise, a zero percent increase is assumed. Texas A&M reserves the right to terminate the agreement without penalty for non-performance or if funds are not appropriated by the Texas Legislature, and may also terminate without cause upon thirty days’ written notice, with liability limited strictly to goods received and accepted—no compensation will be provided for anticipated profits, overhead, or borrowing costs. The solicitation evaluates vendors based on best value criteria, prioritizing price, vendor reputation, quality, needs alignment, past relationship, regulatory compliance, long-term cost, and other relevant business factors, with compliance with minimum specifications serving as a required pass/fail gate. Vendors are expected to make a good faith effort to utilize VetHUB-certified veteran-owned businesses, while subcontracting plans are not required due to the low probability of

Texas A&M University – Central Texas

POSTED

DEADLINE

Master Order for TAMU Distribution Center Black Leather GlovesTexas A&M University is seeking bids to establish a five-year Master Order for insulated black leather gloves to be supplied to its Corps of Cadets Uniform Distribution Center in College Station, Texas. The solicitation, identified as TAMU-ITB-26-5057, calls for gloves matching or functionally equivalent to Milwaukee Glove stock #1856, constructed from cowhide or goatskin with brushed polyester lining and Thinsulate thermal insulation, available in sizes Small through Extra Large. Gloves must be packaged by the pair with each glove clearly labeled for size, and deliveries are to be made F.O.B. Destination to the campus with no additional shipping, handling, or fuel charges permitted. The estimated annual expenditure is $50,000, with no guaranteed order quantities, and the contract term begins September 1, 2026, automatically renewing annually up to five years unless terminated with 30 days’ notice. Vendors must provide a minimum one-year warranty on all goods, and pricing must remain firm for the entire term of the agreement, with any proposed price increases for renewal periods required to be submitted 30 days in advance and capped unless formally approved. Bids must be submitted electronically through the AggieBid procurement portal, or via email to tamuaggiebid@tamu.edu if unable to use the system, with submissions due by July 18, 2026, at 2:00 p.m. CDT. All vendors must register as a Texas A&M supplier to participate, and responses are governed by the university’s standard terms and conditions, including provisions for termination without penalty, change order requirements, and mandatory disclosure of all tariffs and customs fees. Evaluation will be based on best value, considering purchase price, vendor reputation, product quality, alignment with needs, past performance, compliance with Texas HUB and disability procurement goals, total long-term cost, and other commercial factors—without numerical weighting. Delivery must occur Monday through Friday, 8 a.m. to 5 p.m. CST, excluding university holidays, and the award may be extended for use by other Texas state agencies. Payment is net 30 days after receipt and acceptance of goods, and no subcontracting plan is required as the university has determined subcontracting opportunities are not probable. The primary point of contact is Brittany Crawley, who serves as the contract admin representative, with all inquiries directed to purchasing@tamu.edu.

POSTED

DEADLINE

BELT, INDIVIDUAL EQUThe Defense Logistics Agency under the Department of Defense has issued a solicitation for the procurement of two individual equipment belts under NSN 8465-01-560-7905, identified by the solicitation number SPE1C1-26-T-1475. The request is open for responses through July 10, 2026, with the solicitation posted on June 29, 2026, and is designated as a federal procurement with no specific set-aside criteria applied. The item is part of a standard military equipment line and will be delivered to a federal location within the United States, though no specific delivery address or point of contact information is provided. Interested vendors must submit proposals via the DIBBS portal using the provided UI link prior to the deadline to be considered for award.

Defense Logistics Agency

POSTED

DEADLINE

Uniform and Textile Supply / Rental ServicesTexas A&M University – Central Texas is seeking a vendor to supply or rent durable workwear including coveralls, lab coats, aprons, and jackets for high-use institutional environments, with full responsibility for inventory management, timely replacements, and logistics including delivery and retrieval. The contract requires seamless handling of garment lifecycle needs across campus operations, ensuring consistent availability, proper fit, and hygiene standards for personnel. Subcontractors must demonstrate proven experience in commercial textile rental or supply systems, robust logistical capabilities, and the ability to meet the demands of a large institutional user base. The opportunity is posted on June 26, 2026, with proposals due by July 16, 2026, under NAICS code 424350 for apparel and textile product merchant wholesalers, and interested parties must respond via the provided Texas SmartBuy portal link.

Texas A&M University – Central Texas

POSTED

DEADLINE

NECK STRAPThe contract pertains to the procurement of a neck strap identified by the NSN/part number 8465-01-659-8972, with a single unit requested under purchase request 7003471832. The solicitation, referenced as SPE1C1-26-T-1469, was posted on June 25, 2026, and requires responses by July 6, 2026. This is a federal solicitation issued by the Defense Logistics Agency under the Department of Defense, aiming to fulfill a specific equipment need within the U.S. military supply chain. No set-aside provisions or NAICS codes are specified, indicating the opportunity is open to all eligible contractors without preferential targeting. The place of performance and point of contact details are not provided, but the official solicitation can be accessed via the DIBBS portal.

Defense Logistics Agency

POSTED

10 days ago

DEADLINE

in about 22 hours

AI Contract Overview

Le Centre d'acquisitions gouvernementales invite les fournisseurs à soumettre des offres pour établir un regroupement d’organismes publics afin d’acquérir de la lingerie et de la literie non normée. L’appel d’offres, identifié par le numéro 20147717, a été publié le 1er juin 2026 et les soumissions doivent être déposées avant le 2 juillet 2026 à 14h45 HAE. Le marché s’adresse à des fournisseurs capables de servir divers établissements publics situés dans plusieurs régions du Québec, notamment Laval, Montréal, l’Abitibi-Témiscamingue, le Bas-Saint-Laurent, la Capitale-Nationale, le Centre-du-Québec et la Chaudière-Appalaches. Le contrat est géré par le gouvernement du Canada, et la personne-ressource pour toute question est Hélène Sirois, autorité contractuelle, joignable au 866-476-4224 ou par courriel à helene.sirois@cag.gouv.qc.ca. Aucune restriction de mise en réserve n’est spécifiée, et le contrat ne repose pas sur un code NAICS connu.

General Info

Appel d’offres pour lingerie et literie publics au Québec, soumissions avant le 2 juillet 2026.

Agency

Government of Canada → Centre d'acquisitions gouvernementalesView Agency

NAICS

424350 - Clothing and Clothing Accessories Merchant WholesalersView NAICS

Place of Performance

Laval, Montréal, Abitibi-Témiscamingue, Bas-Saint-Laurent, Capitale-Nationale (Québec), Centre-du-Québec, Chaudière-Appalaches,, CAN

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedJun 1

Solicitation

Response DeadlineJul 2

Deadline has passed

Submission Closed

07/02/2026, 02:45:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Centre d'acquisitions gouvernementales

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Centre d'acquisitions gouvernementales

View Agency Profile

Office AddressN/A

Contacts

Sirois HélèneContracting Authority

contact@example.gov

+1 (555) 000-0000

Full Description

Le Centre d'acquisitions gouvernementales (CAG) sollicite des soumissions afin de constituer un regroupement d'organismes publics pour l'acquisition de lingerie-literie non normée. Responsable du dossier Pour toute question relative à ce dossier, s'adresser à: Nom: Hélène Sirois Téléphone: 418-781-1919, poste 4761 Courriel: Helene.Sirois@cag.gouv.qc.ca