Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

PPE and Uniform Supply

Active

International

Response Deadline10/19/2026, 08:30:00 PM UTC

Contract Overview

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

General Info

Agency

Province of British Columbia → City of Cranbrook

NAICS

423850 - Service Establishment Equipment and Supplies Merchant Wholesalers

Place of Performance

CAN

Set-Aside

NONE

Documents

This scope was carved out of CRA2026-R-009.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Airport Terminal Building Services

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

PostedSep 28

subcontract

Response DeadlineOct 19

Submission deadline

Response Deadline

10/19/2026, 08:30:00 PM UTCin 18 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyProvince of British Columbia → City of Cranbrook

ContactsNo contacts available

OfficeN/A

Organization / AgencyProvince of British Columbia → City of Cranbrook

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies specialized safety gear and professional attire for prime contractors on City of Cranbrook airport projects. Procures and delivers high-visibility vests, jackets, professional uniforms, and hearing protection meeting airport safety standards for ground and terminal operations. Delivers safety equipment and uniforms.

Similar Contracts

Same NAICS industry code

Janitorial Paper and Hardware Supplier

POSTED

about 9 hours ago

DEADLINE

in about 2 months

All responses should be submitted by November 16, 2026 at 3:00pm CST.

Solicitation # 1130-27-R-NBID-00002

POSTED

about 9 hours ago

DEADLINE

in about 2 months

Bottle Filler Equipment Supply

Montebello Elementary School District

POSTED

DEADLINE

Annual Water Materials Purchase Contract 2027

Solicitation # 20260929012

The Truckee Donner Public Utility District is soliciting proposals for an Annual Water Material Purchase Contract for the period of January 1, 2027, through December 31, 2027. This is a single-award unit price contract under NAICS code 423850, where the award will be granted to the lowest responsible bidder based on the total summation of unit prices for a market basket of sixty-three commonly purchased water materials. Bidders must provide pricing for all mandatory items to be considered responsive and may propose approved equals, provided they submit detailed manufacturer information demonstrating that the substitutes meet or exceed the original specifications. The successful contractor is responsible for all shipping and delivery costs and must provide the District with 24 hours' notice prior to delivery. Materials must be merchantable, free from defects, and protected from damage during transit, with the bidder remaining liable for any damage occurring during loading or unloading. If the contractor fails to deliver materials in a timely manner, the District reserves the right to purchase substitute supplies from another provider at the contractor's expense. Proposals must be submitted in a nontransparent sealed envelope to the District office in Truckee, California, and must include a completed Non-Collusion Declaration.

Truckee Donner Public Utility District

POSTED

DEADLINE

Supply and Delivery of Janitorial Equipment

Solicitation # 195-09-26

The City of Burnaby is seeking quotations for the supply and delivery of janitorial equipment under solicitation number 195-09-26. This is an as and when requested contract with an initial one-year term and the option to extend for up to four additional one-year terms at the City's discretion. The successful contractor must fulfill an initial order with deliveries to the Shadbolt Centre For The Arts by November 1, 2026, and the Laurel Street Works Yard by November 20, 2026. All subsequent orders will be placed on an as-needed basis. Deliveries must occur between 7:00 am and 3:00 pm with at least 48 hours' advance notice, and the contractor is responsible for removing all packaging materials from the delivery sites. The contract is awarded based on the best overall value, and the City reserves the right to select a quotation that is not the lowest price. Equipment must be free from defects for at least one year and compatible with the City's current consumables. Bidders must provide all-inclusive firm pricing, F.O.B. destination, and separately itemize any tariffs. While the primary scope is supply and delivery, the City may request optional non-warranty maintenance and repair services. For any onsite services, the contractor must maintain comprehensive insurance, including five million dollars in general liability and three million dollars in automobile liability, naming the City as an additional insured. Submissions must be made electronically via the bids and tenders portal by October 13, 2026, at 3:00 p.m. PDT.

City of Burnaby

POSTED

DEADLINE

Solicitation # SPE3SE-26-Q-0368

Solicitation SPE3SE-26-Q-0368 is a Request for Quotations issued by the Defense Logistics Agency Troop Support, Subsistence Supply Chain, for the procurement and installation of specialized food service equipment at Camp Pendleton mess halls. The scope of work is divided into two primary line items: the supply of equipment and freight, and the subsequent installation services. Required equipment includes a Stero flight-type dishwasher, a TragenFlex conveyor system for Mess Hall 1365, a Salvajor Model No. P914 waste collector, and associated stainless steel tabling. This is a brand-name only acquisition, and specific certifications are required for the waste collector, which must be UL, CSA, CE, and NSF certified. The installation process requires the contractor to receive and inspect equipment at the base food warehouse before transporting it to Mess Halls 2204 and 1365. Services include the removal and disposal of old equipment and the provision of all final utility connections for water, power, drains, and ducting. To prevent disruption of daily operations, all installation work must be performed after hours, although formal assembly of TragenFlex equipment must occur during regular working hours and be completed by an authorized agent to maintain the warranty. Offerors are required to quote equipment and installation costs separately and must provide manufacturer invoices or catalog pricing for any custom-made items.

Defense Logistics Agency

POSTED

DEADLINE

Supplier for NSN 4920-01-672-1296This subcontract through the Department of Defense ASC Supplier OEM Division requires the sourcing or manufacture of one unit of NSN 4920-01-672-1296 to support prime contractors delivering DLA supply contracts. The selected provider must ensure the component is marked according to MIL-STD-129 and strictly adheres to quality requirements RA001 and RQ001. Additionally, all Measuring and Test Equipment used during the process must comply with RT001 standards. The final deliverable consists of one unit of the specified material, packaged and marked in accordance with military standards. This opportunity falls under NAICS code 423850, with a response deadline of October 6, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Janitorial Supplies and Restroom Consumables VendorThis subcontract for the Virginia Department of Transportation involves the provision of commercial-grade cleaning agents and restroom consumables to prime contractors at VDOT facility projects. The scope of work includes supplying cleaning chemicals, trash liners, and various dispenser refills such as soap, paper towels, and toilet tissue. The vendor is responsible for managing supply lines to maintain a mandatory one-month on-site inventory and ensuring timely deliveries to prevent any lapse in supplies. This opportunity is categorized under NAICS code 423850 and is specifically designated for performance at the Louisa Residency.

Virginia Department of Transportation

POSTED

DEADLINE

Solicitation # Z5261

Nashville Electric Service has issued a Request for Bid, solicitation number Z5261, for the procurement of a specific replacement part: a Brush Sweep Special 45 Long, 8DR for Tennant Model 355. The procurement is strictly limited to the approved manufacturer, Tennant, under part number 4028690, and the agency will not accept any alternate brands for this inquiry. Vendors are required to specify their earliest possible delivery time in calendar days, as delivery speed may be a significant factor considered during the award evaluation process. Bids must be submitted electronically through the Bid Center and must be received no later than 2:00 pm local time on the closing date of October 5, 2026. It is the responsibility of the vendor to contact the procurement contact, Alan Martinez, to clarify any discrepancies between the ordering description and the part number prior to the submission deadline. This solicitation was posted on September 28, 2026, by the Nashville Electric Service in Tennessee.

Nashville Electric Service

POSTED

DEADLINE

Supply of NSN 5985-01-325-6960This subcontract with the Department of Defense Active Devices Division involves the procurement or manufacture of 164 units of NSN 5985-01-325-6960. All components must be produced according to Engineering Support Activity standards, and any hazardous materials must be packaged in compliance with FED-STD-313 and TQ requirement IP025. The delivery terms are set as FOB Origin, with the place of performance located in New Cumberland, Pennsylvania. The opportunity falls under NAICS code 423850 and was posted on September 27, 2026, with a response deadline of October 8, 2026. This contract is intended for prime contractors delivering DLA supply contracts to ensure the necessary hardware components are supplied to meet agency requirements.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Janitorial Supplies and Equipment SupplierThis subcontract opportunity with the City of Danville in Virginia seeks a supplier to provide cleaning materials, chemicals, and equipment for prime contractors working on Industrial Development Authority projects. The scope of work includes the delivery of cleaning consumables such as paper products, trash liners, and chemicals, as well as the provision or leasing of industrial machinery like floor buffers and vacuum cleaners. The selected supplier is required to provide Safety Data Sheets for all chemical deliveries to ensure safety compliance. This opportunity falls under NAICS code 423850 and has a response deadline of October 27, 2026. Performance of the contract will take place within the City of Danville.

City of Danville

POSTED

DEADLINE

Virginia ABC Retail Stores Barware Products

Solicitation # 192-27-RFP

The Virginia Alcoholic Beverage Control Authority is soliciting proposals under RFP 192-27-RFP to establish a term contract for the supply of barware products, including equipment, tools, and glassware, for resale in retail stores throughout Virginia. The contract consists of a one-year base period with four optional one-year renewals. Qualified offerors must submit their proposals electronically via eVA by October 26, 2026. The award will be granted to the offeror deemed best suited based on a comprehensive evaluation of product offering and fulfillment capabilities, ordering system technology, and company qualifications and experience, rather than price alone. Selected contractors must ensure all products are new, defect-free, and individually packaged to prevent damage during shipment. All items must feature a valid manufacturer-assigned Universal Product Code with black bars and numbers on a white background. The desired delivery timeframe is 14 calendar days after receipt of order, with a requirement to notify the Authority 48 hours prior to delivery. Payment terms are set at 30 days following the receipt of a proper invoice or goods. Contractors are required to designate a primary point of contact and maintain all contract-related records for three years after final payment.

Virginia Alcoholic Beverage Control Authority

POSTED

DEADLINE

More opportunities from Province of British Columbia → City of Cranbrook

Same awarding agency

Terminal Janitorial and Cleaning Services

Janitorial Services

POSTED

DEADLINE

Terminal Security Guard Services

Security Guards and Patrol Services

POSTED

DEADLINE

Airport Terminal Building Services

Solicitation # CRA2026-R-009

The City of Cranbrook has issued Request for Proposals CRA2026-R-009 for janitorial and security services at the Canadian Rockies International Airport terminal building. The selected contractor will provide services on an hourly basis, with responsibilities including primary security line inspections, monitoring restricted areas, conducting daily airfield checks, and verifying access credentials. Additionally, personnel must serve as emergency evacuation officers according to the Airport Emergency Response Plan and ensure passenger walkways are sanded and clear of snow. All operations must strictly adhere to Transport Canada Aerodrome and Airline Security Measures and Security Screening Orders. Contractor personnel are required to clear RCMP Level 4 Criminal Record Checks and must be provided with professional uniforms, high visibility vests, hearing protection, and cell phones. The City requires proof of Worksafe BC registration and a Letter of Clearance to ensure compliance with the Workers Compensation Act and Occupational Health and Safety Regulations. Proposals must be submitted in English via BC Bid or in sealed hard copies by October 19, 2026, at 2:30 PM MT. Award decisions will be based on a combination of mandatory criteria and a weighted ranking system, with the lowest overall hourly price receiving maximum points for the price evaluation factor. Payment for services will be made within 30 days of invoice receipt.

Janitorial Services

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS