This Solicitation opportunity from Government of Canada was posted on June 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

M7594-264644 RFP for Felt Hat

Closed

WS5703077880International

Submission Closed06/11/2026, 02:00:00 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: 315990

New

DIBBS

Supply of Industrial Safety Harnesses (NSN 4240-01-543-5503)This subcontract involves the manufacture or procurement of 17 industrial full body crossover safety harnesses for prime contractors supporting Department of Defense supply contracts. The equipment must strictly conform to CID A-A-59867 and ANSI Z359.11 standards. The selected provider is responsible for conducting First Article Testing and submitting the corresponding test reports to ensure compliance. All items must be packaged and marked according to MIL-STD-129, MIL-STD-2073-1E, and RP001 specifications. The final delivery of the safety harnesses and the First Article Test Report is to be made to DLA Distribution Yokosuka, Japan. The opportunity is categorized under NAICS code 315990 with a response deadline of November 16, 2026.

YOKOSUKA JAPAN CML PHN

POSTED

DEADLINE

Supply of Self-Protection Carriers (NSN 8465017027429)This subcontract involves the manufacture or procurement of 20 finished self-protection carriers, specifically model MGBH8021-BK under NSN 8465017027429, to support prime contractors on DLA Troop Support C and T Supply Chain projects. The selected provider must ensure all units are delivered FOB Destination to the USNS MT Whitney. Strict adherence to technical and regulatory standards is required, including packaging specifications per MIL-STD-129, RP001, and ASTM D3951. Additionally, the contractor must maintain DFARS 252.204-7012 cybersecurity compliance and comply with the Buy American Act.

POSTED

DEADLINE

Subdued Army Private Insignia ManufacturingThis subcontract with C AND T SUPPLY CHAIN for the Department of Defense involves the manufacture of 13,000 pairs of subdued Army Private grade insignia under NSN 8455-01-089-0011. The selected provider must deliver five first article samples for government testing and ensure all products adhere to MIL-STD-1916 or ANSI/ASQ Z1.4 quality standards. Compliance requirements include TIOH certification and strict adherence to Buy American regulations. The contract is categorized under NAICS code 315990, with performance taking place in zip code 85043. Responses are due by November 13, 2026.

POSTED

DEADLINE

Solicitation # SPE1C1-27-T-0080

Solicitation SPE1C1-27-T-0080 is a small business set-aside request for quotations issued by the DLA Troop Support C and T Supply Chain for the procurement of 20 units of self-protection carriers, identified by NSN 8465017027429 and part number MGBH8021-BK. The requirement is designated under NAICS code 315990. Delivery is required within 20 days after receipt of order, with an original required delivery date of November 5, 2026. The shipping terms are FOB Destination, with the delivery point specified as the USNS MT Whitney in FPO AE 09517-3310. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1 and 52.246-2. Packaging must adhere to MIL-STD-129 and RP001 for palletization, with specific requirements for hazardous materials per FED-STD-313 and TQ requirement IP025, or commercial packaging per ASTM D3951 for non-hazardous items. The contract incorporates various federal and defense clauses, including the Buy American Act, HUBZone price evaluation preferences, and strict cybersecurity reporting requirements under DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 16, 2026, to the issuing office in Philadelphia, Pennsylvania.

POSTED

DEADLINE

INSIGNIA, GRADE, ENLI

Solicitation # SPE1C1-27-Q-0135

Solicitation SPE1C1-27-Q-0135 is a small business set-aside, firm-fixed-price contract issued by DLA Troop Support, C and T Supply Chain, for the procurement of 13,000 pairs of subdued Army Private insignia for the ROTC senior division. The primary deliverable is identified under NSN 8455-01-089-0011, with a required delivery date of June 28, 2027, and a general delivery timeline of 180 days after the order. The contract specifies destination as the point for both inspection and acceptance, with freight shipping directed to Arizona Industries for the Blind in Phoenix, Arizona. The contractor is required to submit five first article samples within 30 days of the award for government testing. Quality and packaging must adhere to strict military standards, including MIL-STD-2073-1E for packaging data, MIL-STD-129 for marking, and ASTM-3951D for preservation levels. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. Award selection will be based on the total award price to determine the best value offer, provided that the pricing is deemed fair and reasonable and the first article testing costs are not materially unbalanced relative to the production price.

POSTED

DEADLINE

STRAP, INVOLUNTARY, R

Solicitation # SPE1C1-27-T-0081

Solicitation SPE1C1-27-T-0081 is a fixed-price, small business set-aside procurement issued by the Defense Logistics Agency for the supply of one bag of involuntary straps, identified by NSN 8465014706251. The contract requires delivery within 20 days of award, with an original required delivery date of November 5, 2026. Shipping is FOB Destination to the USS San Diego LPD 22 at FPO AP 96678-1704. Inspection and acceptance will also occur at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E and ASTM D 3951 for packaging, and RP001 for palletization. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and FAR 52.222-50 regarding combating trafficking in persons. Quotations must be submitted to the DLA Troop Support C and T Supply Chain in Philadelphia by November 16, 2026.

POSTED

DEADLINE

SPECTACLES, INDUSTRIAL

Solicitation # SPE8E6-27-T-0514

Solicitation SPE8E6-27-T-0514 is a request for quotations for the procurement of 3,500 industrial spectacles, identified by NSN 4240015617694. The contract is issued by DLA Troop Support, Construction and Equipment, with a required delivery date of January 17, 2027, and a delivery lead time of 25 days after order. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will take place at the destination, governed by FAR 52.246-1. The procurement includes strict technical and quality requirements as defined in the DLA Master List, specifically prohibiting the intentional addition of mercury or mercury-containing compounds to the supplies. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. This is not a small business set-aside, although HUBZone price evaluation preferences may apply. Offers involving additive manufacturing are ineligible for award.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

HARNESS, SAFETY, INDUSTR

Solicitation # SPE8E5-27-T-0424

Solicitation SPE8E5-27-T-0424 is a request for quotations for industrial safety harnesses, identified by NSN 4240015435503. The procurement consists of multiple line items totaling 23 units, with deliveries split across various locations including DLA Distribution Yokosuka Japan, DLA Distribution Pearl Harbor, the USS Lewis B Puller, the USS Emory S Land, and a facility in Virginia Beach, Virginia. The items must conform to CID A-A-59867 Size Scheme II (Small) and comply with the latest revisions of ANSI Z359.11. Delivery is specified as FOB Destination, with various required delivery dates ranging from August to October 2026. A critical requirement of this contract is the First Article Testing (FAT), which requires one full body crossover harness to be inspected according to A-A-59867 sections 3.1 and 3.2. Inspection and acceptance are both designated to occur at the origin. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 for marking, with palletization following DLA requirement RP001. The contract incorporates several regulatory mandates, including the Buy American Act, the Berry Amendment, and strict prohibitions against the intentional addition of mercury. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and compliance with DFARS cybersecurity and safeguarding standards for covered defense information.

YOKOSUKA JAPAN CML PHN

POSTED

DEADLINE

E60PR-2700PG RFSO - Protective gloves

Solicitation # WS5902435196

The Department of Public Works and Government Services is seeking offers to establish up to two National Master Standing Offers for the supply of protective gloves to authorized users across Canada. This solicitation is restricted to Canadian suppliers and suppliers of Applicable Trading Partners, with additional interest expressed by Canadian Collaborative Procurement Initiative participants. The requirement covers two specific items, with estimated annual quantities of 10,000 pairs per item, to be delivered to various locations nationwide. The initial term of the Standing Offer is for one year, with the possibility of two subsequent one-year extensions for additional purchases. Interested parties must submit their responses by January 5, 2027. This federal procurement opportunity is managed by the Government of Canada under solicitation number WS5902435196.

Department of Public Works and Government Services

POSTED

DEADLINE

Firefighting Apparel AccessoriesThis subcontract opportunity is for the provision of firefighting apparel and accessories to support prime contractors on projects for the State of Mississippi Department of Finance and Administration. The selected vendor will be responsible for manufacturing auxiliary wearable gear designed to be compatible with primary NFPA-rated equipment. All products must adhere to or exceed all relevant local, state, and federal safety standards and regulations, with delivery terms set as F.O.B. Destination. The solicitation is categorized under NAICS code 315990 and was posted on November 2, 2026. Interested parties must submit their responses by the deadline of December 16, 2026. This statewide contract ensures that essential safety accessories are integrated seamlessly with primary firefighting gear to maintain operational safety and compliance.

POSTED

DEADLINE

Finished Helmet Bag Production (NSN 8465-01-722-2180)This subcontract involves the full-scale manufacturing and assembly of two finished helmet bags under NSN 8465-01-722-2180 for the Department of Defense C and T Supply Chain. The scope of work includes cutting and sewing textile materials and assembling all necessary closures, straps, and reinforcements. To ensure compliance, the contractor must utilize industrial heavy-duty sewing machines and source nylon or canvas materials that adhere to Berry Amendment requirements. The project is categorized under NAICS code 315990 and will be performed in Jacksonville, Florida. Interested parties must submit their responses by November 13, 2026, to support prime contractors in fulfilling these DLA Troop Support requirements.

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2580

Solicitation SPE4A7-27-T-2580 is a request for quotations issued by the Defense Logistics Agency Weapons Support ASC for the procurement of 234 sleeve spacers, identified by NSN 5365-01-307-2409. The procurement falls under NAICS code 315990 and requires delivery to the DLA Distribution New Cumberland facility in Pennsylvania. The required delivery date is September 16, 2027, with a delivery period of 309 days after order. This is a First Destination Transportation program acquisition with FOB Origin terms. The contract contains stringent technical and security requirements, including CMMC Level 2 certification and compliance with Covered Defense Information standards. Due to the nature of the technical data, the item is subject to ITAR and EAR export controls, requiring offerors to possess an approved US/Canada Joint Certification Program certification to be eligible for award. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and the government will not evaluate offers utilizing additive manufacturing. Quotations must be submitted via the DIBBS system by November 10, 2026. The award process may be automated, and a price evaluation preference is available for HUBZone Small Business Concerns. Payment and receiving reports must be processed electronically through the Wide Area Workflow system. Inspection and acceptance will occur at the destination per FAR 52.246-2, with Certificate of Conformance procedures authorized under FAR 52.246-15.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

The Royal Canadian Mounted Police is seeking suppliers to provide felt hats in accordance with Specification G.D. 1045-070 dated 2025-11-21 under solicitation WS5703077880, issued by the Department of Public Works and Government Services on behalf of the Government of Canada. The initial requirement is for 3,510 units of Item 1, with additional flexible quantities of 800 units for Item 2 and 60 units for Item 3 to be delivered as requested over a 48-month period following contract award. Suppliers may also be called upon to fulfill optional quantities of 1,650 units each for three additional items, providing further procurement flexibility within the same timeframe. All deliveries must be made to Ottawa, Ontario, within the National Capital Region. Only Canadian suppliers, suppliers from applicable trading partners, and suppliers from non-trading partners are eligible to respond, provided no international sanctions apply. The solicitation closes on June 11, 2026, at 2:00 p.m. Eastern Time, and no late submissions will be accepted. The NAICS code is 315990, and inquiries should be directed to Breno Hebert at [email hidden].

General Info

RCMP seeks Canadian vendors to supply 3,510 felt hats plus optional quantities over 48 months.

Agency

Government of Canada → Department of Public Works and Government Services

NAICS

315990 - Apparel Accessories and Other Apparel Manufacturing

Place of Performance

*National Capital Region (NCR), CAN

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

2 updates

PhaseClosed

PostedMay 19

Solicitation

Deadline changedJun 8

Response deadline changed from Jun 8, 2026 to Jun 11, 2026.

Notice updatedJun 11

Response deadline time changed from 7:00 PM UTC to 2:00 PM UTC on Jun 11, 2026. The notice description changed. The point of contact changed.

Response DeadlineJun 11

Deadline has passed

Submission Closed

06/11/2026, 02:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyGovernment of Canada → Department of Public Works and Government Services

Contacts1 person available

OfficeN/A

Organization / AgencyGovernment of Canada → Department of Public Works and Government Services

Office AddressN/A

Contacts

Hebert Breno (SPAC/PSPCPoint of Contact

contact@example.gov

Full Description

Please note that late submissions will not be considered or accepted. Royal Mounted Canadian police (RCMP) has a requirement for Felt Hat in accordance with the Specification G.D. 1045-070, dated 2025-11-21. Firm Quantities: Item 1: 3510 each The requirement includes “as and when requested” quantities for a period of 48 months from contract award:Item 2 (FLEX) – 800 each Item 3 (SPECIAL) – 60 Each This requirement also includes option to order additional quantities during a period of 48 months from contract award: Item 4 (OPTION 1) – 1650 each Item 5 (OPTION 2) – 1650 each Item 6 (OPTION 3) – 1650 each Delivery: All deliverables are to be delivered to Ottawa, Ontario. 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 offers.