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This Solicitation opportunity from Government of Canada was posted on May 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

RFP 2026-019 - Uniforms and tactical gear

Closed
RFP 2026-019Canada

Contract Overview

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

Active Opportunities Like This One

NAICS: 458110
SLED
Safety WearThe Collin County Sheriff’s Office, along with multiple other Collin County departments possessing peace officer authority including Constables, the District Attorney’s Office, District Courts, Juvenile Services, CSCD, and the Fire Marshal, is procuring safety wear through an Invitation for Bid numbered 2026-318, posted on June 30, 2026, with responses due by August 6, 2026. The solicitation aims to secure durable, high-quality protective equipment such as tactical carriers, ballistic panels, helmets, night vision devices, riot shields, and associated gear that meet or exceed minimum performance and material standards to ensure officer safety during operations. All items must be new, unused, and of current manufacture, with brand names used descriptively rather than restrictively to allow for equal products that match salient characteristics. Pricing must be firm and fixed for a one-year term, with line-item quantities totaling an estimated 1,863 units annually, delivered FOB to designated Collin County locations with all freight and handling costs included in the bid price. Vendors are required to submit a full catalog with discount percentages off published prices for unlisted items from approved brands such as Point Blank, Safariland, Team Wendy, and Tru-Spec, and must provide PDF or online catalog links within five days if not included initially. Contract compliance is governed by the laws of the State of Texas, with adherence to the Uniform Commercial Code for warranties and Local Government Code Title 5, Subtitle C, Chapter 171 for procurement procedures. Bidders must meet minimum standards for financial capability, past performance, ethical conduct, and eligibility, with award determined based on the lowest and best bid considering price, delivery timeline, warranty accessibility, and prior contract fulfillment. Required documentation includes a completed W-9, Conflict of Interest Questionnaire under Texas Local Government Code Chapter 176, and a Recycled Material Content Affidavit to support state preferences for recycled content. Vendors must also certify compliance with federal debarment rules, the Immigration Reform Act of 1986, ADA requirements, and 2 CFR Part 200 if federal funds are involved. Insurance mandates include commercial general liability coverage of $2 million aggregate, $1 million per occurrence, and Texas-compliant workers’ compensation with employer’s liability; bonding is required for contracts exceeding $25,000 for payment and $100,000 for performance. Invoices must
Multiple Departments

POSTED

7 days ago

DEADLINE

in about 1 month
NAICS: 458110
SLED
Master Order for Campaign HatsTexas A&M University is seeking to establish a Master Order for Campaign Hats through an Invitation for Bid (IFB) with solicitation number TAMU-ITB-26-5056, posted on June 26, 2026, and responding by July 16, 2026. The primary item required is a Campaign Hat with Chin Strap, identified by commodity code 53102503, with a specified quantity of 900 units, featuring detailed design elements including Conservation Green color, a three-inch double-thick brim, specific eyelet configurations, and a Stetson 3X Beaver material crown. All deliveries must be made F.O.B. Destination, Freight Prepaid and Allowed, to the College Station, TX campus, with the vendor bearing all shipping, handling, and fuel surcharge costs. The Master Order will commence on September 1, 2026, for an initial one-year term, automatically renewing for successive one-year periods up to a maximum of five years unless either party provides thirty days’ notice of non-renewal. Prices submitted by vendors must remain firm throughout the contract term, with unit pricing governing any calculation errors, and any proposed price increases upon renewal must be explicitly stated; failure to indicate a maximum increase percentage will result in a zero percent adjustment. Payment terms are 100% Net 30 upon receipt and acceptance of the goods and submission of an uncontested invoice, with no liability for anticipated profits, overhead, or borrowing interest in the event of termination. The contract may be terminated without penalty for non-performance, lack of legislative funding, or at Texas A&M’s convenience with thirty days’ written notice, and payment is limited to goods or services already received before termination. The solicitation requires vendors to be registered in the AggieBid e-commerce system, with responses submitted electronically through that portal; email submissions to tamuaggiebid@tamu.edu are accepted only as an alternative. All responses must include the legal company name, address, contact details, product brand and model numbers, export classification codes, and a listing of references as specified in the attached detailed specifications. Additionally, all items must meet or exceed applicable federal and Texas safety, health, lighting, and noise standards. Although subcontracting opportunities are not anticipated, vendors must still submit a State of Texas Subcontracting Plan with their proposal, or risk disqualification. Tariff, duty, or customs-related charges must be itemized
Texas A&M University

POSTED

11 days ago

DEADLINE

in 9 days

AI Contract Overview

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The Bank of Canada is seeking qualified suppliers to provide uniforms, tactical gear, and operational equipment on an as-needed basis to approximately 80 security officers stationed in Ottawa, Montreal, and Toronto. This solicitation, identified as RFP 2026-019, covers a broad range of items including security officer uniforms, footwear, weapons, tactical equipment, ammunition, tools, and related accessories. The solicitation was posted on May 6, 2026, with responses due by June 6, 2026, and is accessible through the Merx platform where fees may apply. Evaluation for award will be based on a trade-off approach, prioritizing best value over lowest price, with weighting distributed across brokerage services (35%), company background and experience (25%), broker team and implementation plan (20%), and cost proposal compliance (20%). Additional scoring criteria include cost of services (up to 12 points), experience of the service team (up to 4 points), qualifications (up to 4 points), and references (up to 2 points). Offerors must also undergo an interview where 65% of the score is based on proposed services, team, and implementation plan, and 35% on cost, quality, and relevance to scope. Suppliers claiming small business enterprise status must submit valid certification to receive preference points, and businesses must not exceed 100 full-time employees and revenue thresholds of $7M, $20M, or $25M depending on industry type. Disclosure of conflicts of interest, including relationships with government personnel or fee-sharing arrangements, is mandatory, and compliance with EEO and ADA requirements is enforced. Contractors must carry general, professional, and cyber liability insurance with specified coverage limits, and all material terms must be flowed down to subcontractors. The contract includes a non-appropriation clause indicating payments are contingent on annual funding, and the City retains the right to terminate for cause with a 30-day cure period or without cause with 90 days’ notice. Proposals must be submitted as a single electronic document not exceeding 30 MB through an online portal, and no paper submissions are accepted. While logistics and packaging details are unspecified, delivery is expected to occur at locations servicing the designated security officers. No formal FAR clauses, CAGE codes, UEIs, or standard inspection criteria were required or identified, and no specific contract type or estimated value was disclosed.

General Info

Bank of Canada seeks uniforms and tactical gear suppliers for 80 officers in three cities via RFP 2026-019, award based on best value.

Agency

Government of Canada → Bank of CanadaView Agency

NAICS

458110 - Clothing and Clothing Accessories Retailers View NAICS

Place of Performance

CAN

Set-Aside

NONE

Documents

(2)

RFP 2026019 Insurance Broker Service.pdf

PDF

SPECIAL EVENTS CONSULTING SERVICES - 2026_ Phase 2.pdf

PDF

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyGovernment of Canada → Bank of Canada
Contacts1 person available
OfficeN/A
Organization / Agency
Government of Canada → Bank of Canada
View Agency Profile
Office AddressN/A
Contacts
Vanessa LavoieContracting Authority

Full Description

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The Bank is seeking qualified suppliers to supply and deliver, on an as-required basis, a wide variety of quality uniforms, tactical gear and equipment to its approximately eighty (80) security officers located in Ottawa, Montreal and Toronto. These items include, but are not limited to, security officer uniforms, weapons, tactical equipment, ammunition, footwear, tools, and a variety of operational accessories. Bidding and Documents are available on http://www.merx.com. Fees may apply; See https://www.merx.com/public/pricing for more information.