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

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

Regional Municipality of Wood Buffalo - Request for Quotes - RFP-2026-1347 - Regional Emergency Services - Uniform Procurement

Active
AB-2026-05499International

Contract Overview

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

AI Contract Overview

Show more

The Regional Municipality of Wood Buffalo is soliciting proposals for the procurement of uniforms for its Regional Emergency Services under RFP-2026-1347, with the official solicitation number AB-2026-05499. This procurement opportunity is open to qualified proponents who must submit their bids exclusively through the Municipality’s online Bidding System at http://rmwb.bidsandtenders.ca, with no hardcopy or email submissions accepted. All communications, including clarifications and updates, will be conducted through the same portal, and proposals must be received by the deadline of August 25, 2026, at 8:00 PM Mountain Time. The deliverables are outlined in Section A of the RFP Particulars in Appendix D, detailing the specific uniform requirements for emergency service personnel. The opportunity is managed by the Senior Procurement Specialist, Gokul Jayaprakash, who can be contacted at gokul.jayaprakash@rmwb.ca or by phone at 780-743-7957. The contract will be performed within the Regional Municipality of Wood Buffalo, Alberta, and all interested parties must register and engage solely through the provincial bidding platform to be eligible.

General Info

Procurement of uniforms for emergency services in Wood Buffalo, Alberta, via online portal by August 25, 2026.

Agency

Regional Municipality of Wood BuffaloView Agency

NAICS

424350 - Clothing and Clothing Accessories Merchant WholesalersView NAICS

Place of Performance

Regional Municipality of Wood Buffalo, AB, CAN

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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
AgencyRegional Municipality of Wood Buffalo
Contacts1 person available
OfficeN/A
Organization / Agency
Regional Municipality of Wood Buffalo
View Agency Profile
Office AddressN/A
Contacts
Gokul JayaprakashSenior Procurement Specialist, Procurement
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
This Request for Proposals (the “RFP”) is an invitation by the Regional Municipality of Wood Buffalo to prospective proponents to submit a proposal (“Proposal”) for Regional Emergency Services - Uniform Procurement, as further described in Section A of the RFP Particulars (Appendix D) (the “Deliverables”).
This is a notice for this procurement opportunity; the bid document(s) for this opportunity have been posted on the Municipality's Bidding System (http://rmwb.bidsandtenders.ca) for viewing and downloading. All correspondence regarding this opportunity will only be communicated through the Municipality’s Bidding System. Submissions will only be received through the Municipality’s Bidding System and must be received before the submission deadline. Hardcopy submissions or email submissions are not permitted for this procurement opportunity.

Similar Contracts

Same NAICS industry code

NAICS: 424350
New
SLED
Uniforms Transportation Department
Solicitation # 12449
The City of Greensboro is soliciting bids for uniforms for the Transportation Department under solicitation number 12449, with a posted date of August 5, 2026, and a response deadline of August 19, 2026, at 6:00 PM. This is a firm, delivered price contract, meaning suppliers must provide a fixed cost for all items listed in the line details, ensuring price certainty for the City. Bidders are strongly encouraged to submit their responses at least 24 hours before the deadline to account for potential disruptions to the GePS website, which the City cannot guarantee will be continuously available. The primary contact for this solicitation is Robin Spencer, reachable at 336-373-7874 or robin.spencer@greensboro-nc.gov. The event is open to all eligible suppliers as there is no set-aside classification, and performance of the contract is expected to occur within the City of Greensboro, North Carolina.
City of Greensboro

POSTED

about 21 hours ago

DEADLINE

in 13 days
View Details
NAICS: 424350
New
DIBBS
COAT, ALL-WEATHER
Solicitation # SPE1C1-26-Q-0389
This contract, under solicitation number SPE1C1-26-Q-0389, is a Total Small Business Set-Aside for the procurement of an all-weather coat governed by military specification MIL-DTL-32768A with Amendment 1, and is classified under NAICS code 424350 with a size standard of $18.0 million in average annual receipts. The contract is awarded under FAR Part 12 as a commercial item acquisition and is expected to be a firm-fixed-price contract, with a maximum estimated value of $9,000,000.00. Performance and delivery are subject to strict compliance with packaging and marking standards including MIL-S-29368, MIL-STD-129 (with Change Notice 3), and ISPM 15 for wood packaging material, which must be heat treated and properly marked. Each coat must be individually barcoded with a 13-digit NSN, labeled with a sewn-in combination label containing nomenclature, contract number, manufacturer, care instructions, size, and NSN, while shipping cartons must contain exactly 12 coats in ASTM-D-5118 fiberboard containers and be palletized using 4-way entry, winged pallets with defined dimensional limits. Inspection and acceptance occur at origin, with the contractor responsible for full conformance, including certification, correction of nonconforming items at their own expense, and flow-down of quality standards to subcontractors. Invoicing must be submitted through WAWF using approved document types, and unauthorized use of foreign-flag vessels triggers equitable adjustment, while contractors who initially indicated no sea transport but later determine it is necessary must notify the Contracting Officer and comply fully with the transportation clause. Subcontracting requires flow-down of certain clauses including those on transportation by sea, subcontractor sales restrictions, and prohibitions on required internal confidentiality agreements, with differing requirements based on whether the subcontract exceeds the simplified acquisition threshold. Contractors must affirm compliance with the prohibition on maintaining or establishing computer networks that do not block access to pornography websites using funds from the Consolidated Appropriations Act, 2021, and must maintain current SAM registration and comply with identity verification requirements for personnel. The contract includes DPAS priority rating to ensure prioritized acquisition of essential materials and services, and requires adherence to the Supplier Performance Risk System (SPRS) for past performance evaluation. Delivery schedule is the paramount evaluation factor, with award based on
C AND T SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 27 days
View Details
NAICS: 424350
DIBBS
Supply of Cleaning Cloths (Oak) – NSN 4240015253109The contract entails the procurement and delivery of one packaging group of cleaning cloths, oak, specifically identified by NSN 4240015253109, targeted for delivery to Camp Lejeune, North Carolina. The delivery must be completed by October 13, 2026, using traceable shipping methods to ensure accountability and compliance throughout the logistics chain. This subcontract falls under NAICS code 424350, which categorizes it within wholesale trade of durable goods, and is managed by the Defense Logistics Agency under the Department of Defense. The contract is publicly accessible through the DIBBS system with the provided link, though no solicitation number or set-aside details are specified. The place of performance and point of contact information are not provided in the available data.
Defense Logistics Agency

POSTED

8 days ago

DEADLINE

N/A
View Details
NAICS: 424350
DIBBS
Supply of Cleaning Cloths (Oak)The contract involves the procurement and delivery of one page of cleaning cloths, identified by NSN 4240015253109, to Camp Lejeune, North Carolina, under FOB destination terms. The item is a standard commercial off-the-shelf product with no customization required, ensuring it meets existing commercial specifications without modification. The contract falls under NAICS code 424350, reflecting its classification within the wholesale trade of hardware, plumbing, and heating equipment and supplies. It is issued as a subcontract by the Defense Logistics Agency, a component of the Department of Defense, indicating it supports military logistics and supply chain operations. The delivery is scheduled for performance at Camp Lejeune, with no additional information provided regarding the supplier, pricing, or delivery timeline beyond the FOB destination designation. The solicitation was posted on July 29, 2026, and can be referenced through the provided DIBBS link, though no specific point of contact or place of performance details are listed.
Defense Logistics Agency

POSTED

8 days ago

DEADLINE

N/A
View Details
NAICS: 424350
SLED
IW251576 - Zippers
Solicitation # IW251576
The Texas Department of Criminal Justice is soliciting bids for the procurement of zippers under solicitation number IW251576, with the request posted on July 29, 2026, and responses due by August 12, 2026, at 9:00 PM Central Time. This procurement is open to all qualified vendors without any specific set-aside designation, and the zippers will be used to support the operational needs of the agency across state facilities in Texas. The purchase will be executed through a single purchase order, with delivery and performance expected to occur within Texas, though no specific city or zip code has been designated for the place of performance. Primary contact for inquiries and submission guidance is Daton Splawn, reachable via email at daton.splawn@tdcj.texas.gov or by phone at 936-437-3899. All bids must be submitted through the Texas SmartBuy portal, as indicated by the provided link, and vendors are expected to comply with all standard state procurement requirements without additional certifications or set-asides being specified. The solicitation does not include a NAICS code, and the agency is classified as a state, local, or educational (SLED) entity under Texas state government. Vendors should ensure their submissions are complete, timely, and aligned with the technical and delivery requirements outlined in the full solicitation document accessible through the provided portal.
Texas Department of Criminal Justice

POSTED

8 days ago

DEADLINE

in 6 days
View Details
NAICS: 424350
DIBBS
GLOVES, WELDERS'
Solicitation # SPE1C1-26-Q-0299
The contract is for 200 pairs of large, ambidextrous welder’s gauntlet gloves designated by NSN 8415-01-678-0898, with primary part number 5800-L and secondary part number 0851689. The item is being procured under solicitation SPE1C1-26-Q-0299, which was posted on July 28, 2026, and requires responses by August 12, 2026. Delivery must be completed within 60 days after award, with the place of performance specified as Pendergrass, Georgia, ZIP 30567. The procurement is managed by the Department of Defense through C and T Supply Chain, with Vanessa Cirminiello listed as the primary point of contact with the provided email and phone number. The gloves are intended for federal use, with the order originating from purchase request 7014242539, and are to be delivered under the standard commercial terms outlined in the DIBBS RFQ portal.
C AND T SUPPLY CHAIN

POSTED

9 days ago

DEADLINE

in 7 days
View Details
NAICS: 424350
International
STRUCTURAL FIREFIGHTING PERSONAL PROTECTIVE EQUIPMENT (BUNKER GEAR)
Solicitation # CBRM-SO06-2026
The Cape Breton Regional Municipality has issued a solicitation for the supply of structural firefighting personal protective equipment, commonly known as bunker gear, to be provided to the CBRM Fire Service over a three-year period. The tender, identified as CBRM-SO06-2026, was posted on July 28, 2026, with a mandatory response deadline of August 11, 2026. All pricing and delivery terms must comply with the detailed specifications outlined in the tender documents, which are available exclusively through the Nova Scotia Procurement Portal, as updates and amendments may not be reflected on CanadaBuys. The contract is not subject to set-aside provisions, and while the posting mentions the Government of Canada as the agency name, the contracting authority is the Cape Breton Regional Municipality, with purchasing inquiries directed to purchase@cbrm.ns.ca. Parties interested in submitting a bid must register on the designated third-party platform, which may involve fees or additional administrative steps required to access or respond to the solicitation. The performance location is within the Cape Breton Regional Municipality, and all gear must meet the operational and safety standards expected by the fire service. No cost is associated with acquiring the tender documents themselves, but compliance with submission procedures and timelines is strictly enforced. The contract award will be based on competitive pricing and adherence to technical requirements for bunkers gear suited to the demanding conditions faced by local first responders.
Cape Breton Regional Municipality

POSTED

9 days ago

DEADLINE

in 5 days
View Details
NAICS: 424350
SLED
VDC/ ASSORTED WORK GLOVES/VDOT\126016
Solicitation # IFB-125016
The Virginia Department of General Services is seeking qualified vendors to supply assorted work gloves under a term contract for delivery to the Virginia Distribution Center located at 2400 Riley Ridge Road in Sandston, VA, with all deliveries requiring a scheduled appointment. This solicitation, identified as IFB-125016, was posted on July 27, 2026, and responses must be submitted by August 18, 2026, at 7:00 AM. The contract is aimed at securing a reliable source of work gloves to support operations at the Virginia Distribution Center, with the procurement managed under the state’s SLED organizational structure. Interested parties should direct inquiries to Kevin Davis at kevin.davis@dgs.virginia.gov or 804-328-3228, and additional details can be accessed via the provided vendor portal link.
Department of General Services

POSTED

10 days ago

DEADLINE

in 12 days
View Details
NAICS: 424350
SLED
DCHR UniformsThe District of Columbia Department of Human Resources is forecasting a future procurement for uniforms including shirts, sweaters, and blazers to be issued to staff. The solicitation is listed as a forecast with no formal solicitation number assigned, and it was posted on July 23, 2026, indicating a planned upcoming acquisition. The contract will likely involve standardizing attire across departmental personnel to support professionalism and identification within public service roles. No specific set aside provisions, NAICS codes, or organizational type designations are provided, suggesting the procurement may be open to a broad range of vendors. The place of performance is within the District of Columbia, and the point of contact details are not yet available, indicating the opportunity is still in early planning stages. Interested parties should monitor the official procurement portal for future updates and formal announcements.
Human Resources (DCHR)

POSTED

14 days ago

DEADLINE

N/A
View Details
NAICS: 424350
SLED
Facility MaintenanceThe District of Columbia Corrections department has issued a forecast for facility maintenance services, indicating an upcoming opportunity related to uniform procurement. This action is part of a broader effort to support operational needs within correctional facilities, though specific details such as solicitation number, NAICS code, set-aside type, and place of performance have not been provided. The forecast was posted on July 23, 2026, and is accessible via the district’s contracts portal, suggesting that interested vendors should monitor for a formal solicitation to follow. No point of contact information is listed at this time, and the location of performance remains unspecified, but the contract is clearly linked to the operations of the District’s correctional system.
Corrections (DC)

POSTED

14 days ago

DEADLINE

N/A
View Details
NAICS: 424350
SLED
FY2026/DBH/SEH/FED/Security Uniforms/Maurice ClayborneThe contract is forecasted for the procurement of security staff uniforms at Saint Elizabeth Hospital under the Behavioral Health agency of the District of Columbia, with a posting date of July 23, 2026. The initiative is designated under the title FY2026/DBH/SEH/FED/Security Uniforms/Maurice Clayborne and is intended to equip security personnel with necessary apparel to fulfill their duties at the hospital facility. Although the solicitation number, NAICS code, set-aside details, and specific office or performance locations are not provided, the contract is tied to federal procurement processes within the district’s behavioral health infrastructure. The point of contact information is currently unspecified, and additional details regarding quantities, specifications, or delivery timelines are not included in the available data. Interested vendors should monitor the official procurement portal for formal solicitation releases and submission requirements.
Behavioral Health (DBH)

POSTED

14 days ago

DEADLINE

N/A
View Details
NAICS: 424350
SLED
Inspections - Uniforms (PD). Creation of New Inspections Divisions Inspections Uniforms, boots, khakis, safety equipment for residential/ commercial/ illegal/ VP/ Housing/ PM¿¿inspectors - CBOThe Department of Buildings in the District of Columbia is preparing to establish new inspection divisions focused on uniforms and related equipment for inspectors across residential, commercial, illegal, VP, housing, and PM operations. This initiative includes the procurement of standardized clothing items such as uniforms, boots, khakis, and safety gear to ensure compliance, professionalism, and worker protection for field personnel. The forecast signals an upcoming formal procurement process, though no solicitation number has been issued yet and details such as NAICS code, set-aside type, or point of contact remain unspecified. The anticipated contract will support the operational readiness of inspectors by providing durable, functionally appropriate attire and equipment tailored to their diverse inspection duties throughout the district. The posting date indicates this forecast is planned for future release, with no current bid opportunities available.
Department Of Buildings (DOB)

POSTED

14 days ago

DEADLINE

N/A
View Details