This Solicitation opportunity from Government of Canada was posted on May 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

RFSQ - Body Armour for Conservation Officers

Closed

Doc3069824492International

Submission Closed05/26/2026, 06:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE8E9-26-T-3531

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE7M1-26-Q-1378

This contract is for the procurement of 11 swivel casters, identified as commercial off the shelf items with part number 916-AL-1 from Columbus Jack Corporation. The agreement is established as a firm fixed price contract with a delivery timeline of 346 days after order. The items are designated as critical application items and must be delivered to DLA Distribution San Joaquin in Tracy, California. The supplier must adhere to strict packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, and comply with DLA packaging requirements for procurement. A key environmental restriction prohibits the use of Class I ozone depleting chemicals in the manufacturing or delivery of the items. Inspection and acceptance will take place at the destination, with shipping handled as FOB origin.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE1C1-26-Q-0410

Solicitation SPE1C1-26-Q-0410 is a Firm Fixed Price request for the manufacture and delivery of 264 Team Wendy headband helmet clips, part number 80-CAK-BP, under NSN 8470-01-729-3458. The requirement is split across four delivery locations, including Marine Aviation Logistics Squadron 26 in Jacksonville, NC, and the USS George Washington and USS George H.W. Bush. Delivery is required within 100 days after order, with inspection and acceptance occurring at the destination. The contractor must adhere to high-level quality standards, specifically ANSI/ISO/ASQ Q9001-2015 or an equivalent, and maintain supply chain traceability documentation. Packaging and marking must comply with MIL-STD-129, MIL-STD-147, and MIL-STD-2073-1E, with palletization following DLA requirement RP001. Administration is handled through the DLA Troop Support C and T Supply Chain, requiring electronic invoicing via the VIM-ASAP and WAWF systems. This is not a small business set-aside, and the solicitation incorporates various FAR and DFARS clauses regarding security prohibitions, cyber incident reporting, and defense priorities.

POSTED

DEADLINE

Solicitation # SPE8E5-26-T-3962

This contract is a solicitation from the Defense Logistics Agency for the procurement of cleaning cloths, identified by NSN 7920-01-614-3522 and part number 599306. The requirement is for two boxes, with each box containing 100 units. Delivery is required within 20 days after receipt of order, with a required delivery date of August 13, 2026. The items are to be delivered FOB Origin and will be inspected and accepted at the destination. The contract specifies strict adherence to DLA packaging and marking requirements, including MIL-STD-129 and MIL-STD-2073-1E. A critical shelf life requirement of 12 months applies to these items, designated as Type 2 Code 4. Shipping must be conducted via traceable means to the designated facility at Fort Buchanan, and all government identification must be removed from any non-accepted supplies.

Defense Logistics Agency

POSTED

DEADLINE

ENHANCED PATROL RIFLE PACKAGES

Solicitation # FIN-0803

The Town of Plainfield, Connecticut, is soliciting sealed proposals from qualified vendors to supply twenty-five complete Enhanced Patrol Rifle Packages for its Police Department, with each package containing a Colt Enhanced Patrol Rifle II PRO with an 11.5-inch barrel, an Aimpoint PRO optic, a Magpul MS1 sling, GrovTec sling swivels, a Streamlight ProTac Rail Mount 1 light, a Savior Equipment American Classic Double Rifle Bag, and all necessary mounts, hardware, and batteries. All components must be professionally installed by a certified armorer, fully inspected for safety and function, and delivered in service-ready condition with proper documentation including serial numbers, armorer certifications, and completed National Firearms Act transfer paperwork. Proposals must be submitted in sealed envelopes to the Finance Department at Plainfield Town Hall no later than 12:00 P.M. on August 27, 2026, and will be publicly opened at that time; proposals received after the deadline will be returned unopened and all submitted proposals must remain valid for sixty days following submission. The award will be made using a trade-off methodology, weighing cost competitiveness at 55 percent, contractor experience and qualifications at 25 percent, ability to meet schedule at 10 percent, references and past performance at 5 percent, and completeness of proposal at 5 percent, with no requirement to select the lowest-priced bid. Each rifle package must be packaged in the specified Savior Equipment double bag, clearly labeled as approved by the Plainfield Police Department, and accompanied by a detailed itemized packing list and firearm identification list. All items must be new, unused, factory-original, and delivered to the Plainfield Police Department at 210 Norwich Road for inspection and acceptance, which will occur within ten business days of delivery; delivery does not constitute acceptance, and the contractor retains responsibility for the condition of the equipment until formal acceptance. The Town requires full compliance with MIL-STD-1913 for Picatinny rail mounting, manufacturer specifications, and all federal, state, and local firearms laws, with no substitutions permitted unless authorized in writing. The contractor must be registered with the Connecticut Secretary of the State, hold a valid Federal Firearms License, certify compliance with affirmative action and equal employment requirements, and indemnify the Town against all claims arising from defective products or improper installation. Insurance requirements include $1 million per occurrence commercial general liability, $1 million errors and omissions coverage, and the Town must be named as an additional insured.

POSTED

DEADLINE

Supply of Artist’s Brushes (Commercial Off-the-Shelf Item)The contract entails the procurement and delivery of 5,700 units of artist’s brushes designated by NSN 8020006641375, classified as a commercial off-the-shelf item, to be supplied in full compliance with federal packaging, labeling, and logistics requirements. The shipment will be delivered on an FOB Origin basis, meaning all risk and responsibility transfer to the buyer once the carrier accepts the goods at the point of origin. This procurement is managed under a subcontract by the Defense Logistics Agency on behalf of the Department of Defense, with the North American Industry Classification System code 339994 indicating it falls under Other Miscellaneous Manufacturing. The solicitation was posted on August 5, 2026, and performance is not restricted to a specific geographic location beyond the FOB terms. The contract identifier is SPE8E926V2075 and is accessible through the DIBBS system for official records.

Defense Logistics Agency

POSTED

DEADLINE

Commercial Wipe Cloths SupplyThe contract requires the supply and delivery of five boxes of commercial wipe cloths, identified by NSN 6850014872859 and manufacturer part number AC9165, to Luke Air Force Base in Arizona. All items must fully comply with the specified contractual requirements and be delivered no later than August 20, 2026. Shipments must be sent using a traceable express method to ensure accurate monitoring and timely confirmation of delivery. This agreement is classified as a subcontract under the NAICS code 339994, and the contracting authority is the Defense Logistics Agency, operating under the Department of Defense. The solicitation details are tied to the contract reference SPE4AX16D9008 and delivery reference SPE4A726FA9K3, with the posting date listed as August 5, 2026.

Defense Logistics Agency

POSTED

DEADLINE

70--RTM, ADLINK COMPATI

Solicitation # N0010426QUC19

The Government is seeking a sole-source contract for a specialized component identified by NSN 1H-7010-016671872, titled 70--RTM, ADLINK COMPATI, under solicitation number N0010426QUC19, with a proposed delivery to W25G1U, W1A8 DLA DISTRIBUTION in New Cumberland, PA. Due to the unique nature of the part, the Government does not own the technical data or intellectual property rights required to source the item from alternative suppliers, and both acquiring the data and reverse engineering the component have been deemed uneconomical. The solicitation is issued under FAR 6.302-1, allowing for noncompetitive negotiation with a single source, though all responsible parties may submit capability statements within 45 days of the notice, or 30 days if under an existing Basic Ordering Agreement. The award will be contingent upon the offeror, product, or manufacturer meeting all qualification standards at the time of contract award, as specified in FAR clause 52.209-1. Technical specifications and military standards referenced in the procurement may be obtained through ASSIST-Online or the DODSSP, but design documents such as drawings or deviation lists are not available through these channels. This acquisition is designated as a Small Business Set Aside, Total, and the Government is not applying FAR Part 12 commercial item acquisition policies; however, interested parties may still propose commercial alternatives within 15 days of the notice. Primary contact for inquiries is Leigh E. Catchings at NAVSUP Weapon Systems Support Mech in Mechanicsburg, PA.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

COTS Paint Brush Supply for DLAThe contract entails the supply of 100 commercial off-the-shelf paint brushes identified by National Stock Number 8020014222100, fully compliant with federal and military specifications. The product must be properly packaged and labeled in accordance with all applicable government standards to ensure uniformity and traceability. Shipment is to be delivered FOB Origin, meaning the responsibility and risk transfer to the buyer once the goods leave the supplier’s facility. The item falls under NAICS code 339994, indicating it is part of miscellaneous manufacturing. The contract is listed as a subcontract under the Defense Logistics Agency, part of the Department of Defense, and was posted on August 4, 2026, with an official link available through the DIBBS system for tracking and award details.

Defense Logistics Agency

POSTED

DEADLINE

Vision and Eyewear ServicesThe Vision and Eyewear Services subcontract is issued by the Massachusetts Vocational Rehabilitation agency to secure professional optical services. The scope of work includes performing vision evaluations, prescribing and fitting eyewear, and providing the repair or replacement of damaged vision aids. This opportunity is categorized under NAICS code 339994 and is designated for performance in Boston, Massachusetts. Interested parties must submit their responses by the deadline of September 14, 2026.

VR - Vocational Rehabilitation

POSTED

DEADLINE

Nonmetallic Grommet Manufacturing and SupplyThe contract entails the manufacture and supply of 27 nonmetallic grommets identified by NSN 5325-01-728-9567, with all items required to meet the stringent technical, quality, packaging, and traceability standards established by the Defense Logistics Agency. The product is classified as a Critical Application Item, meaning strict compliance with specifications is mandatory to ensure operational reliability and safety in mission-critical environments. Production must adhere to all applicable DLA requirements without deviation, and full traceability of materials and manufacturing processes is expected throughout the supply chain. This subcontract, issued under NAICS code 339994, is managed by the Department of Defense through the Defense Logistics Agency. The solicitation was posted on July 28, 2026, and performance is expected to be executed in alignment with federal defense supply protocols. Although specific location details for the place of performance or point of contact are not provided, the contractual obligations are binding and must be fulfilled to fulfill Defense Logistics Agency’s procurement requirements for components essential to defense systems.

Defense Logistics Agency

POSTED

DEADLINE

Light Assembly Component SupplyThe contract entails the manufacture and delivery of a military-spec light assembly component identified by NSN 6210-01-229-5603, adhering strictly to Defense Logistics Agency standards for quality assurance, packaging, and logistical compliance. The component must meet all technical and performance requirements dictated by defense specifications, with rigorous inspection and certification processes embedded throughout production to ensure reliability in operational environments. Submission of documentation and adherence to DLA logistics protocols are mandatory for successful fulfillment. As a subcontract under the Department of Defense, this award is governed by the NAICS code 339994 and is aligned with the procurement framework of the Defense Logistics Agency. The place of performance and specific delivery locations are not detailed in the provided data, but all units must be packaged and labeled in accordance with DLA’s standardized requirements for military supply chain integration. The contract was posted on July 21, 2026, and is accessible through the DIBBS system under contract number SPE4A624PC947, indicating active participation in the federal defense acquisition pipeline.

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

N/A

AI Contract Overview

The Department of Natural Resources on behalf of the Province of Nova Scotia is issuing a Request for Supplier Qualifications to identify qualified suppliers capable of providing Conservation Officer Body Armour in accordance with the specifications outlined in Appendix C. This initiative is conducted under the Nova Scotia Sustainable Procurement Policy and Procurement Manual, with responses evaluated based on predefined criteria to determine eligibility for future procurement opportunities. The solicitation, identified as Doc3069824492, was posted on May 8, 2026, with a response deadline of May 26, 2026, and no cost is associated with obtaining the documentation. Interested parties must consult the Nova Scotia Procurement Portal for the most current tender documents and any amendments, as updates may not be reflected on external platforms like CanadaBuys. Suppliers are advised that access to related documents or submission of responses may require registration or payment to a third-party hosting platform. The primary point of contact for inquiries is Belinda Whittle, Contracting Authority, reachable via email at ptenders@novascotia.ca or phone at 902-424-3333. Although the tender notice appears on CanadaBuys, official information and requirements are exclusively maintained through the Nova Scotia Procurement Portal. The delivery location and performance details are not specified in the provided data, and no set-aside classification has been designated for this solicitation.

General Info

Nova Scotia seeks qualified suppliers for conservation officer body armour via tender Doc3069824492, deadline May 26, 2026.

Agency

Government of Canada → Province of Nova Scotia

NAICS

339994 - Broom, Brush, and Mop ManufacturingView NAICS

Place of Performance

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

PhaseClosed

PostedMay 8

Solicitation

Response DeadlineMay 26

Deadline has passed

Submission Closed

05/26/2026, 06:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyGovernment of Canada → Province of Nova Scotia

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Province of Nova Scotia

Office AddressN/A

Contacts

Belinda WhittleContracting Authority

contact@example.gov

+1 (555) 000-0000

Full Description

This Request for Supplier Qualifications (the 'RFSQ') is an invitation by the Department of Natural Resources (DNR) on behalf of the Province of Nova Scotia (the 'Province') to prospective respondents to qualify in accordance with Evaluation of Responses (Part 2) for eligibility to potentially provide Conservation Officer Body Armour, as further described in the RFSQ Particulars (Appendix C) (the 'Deliverables'). This RFSQ is being conducted pursuant to the Nova Scotia Sustainable Procurement Policy and Procurement Manual. Cost of acquiring documents: Not Applicable Terms of payment for acquiring documents: Not Applicable Tender notices on CanadaBuys published for Nova Scotia Public Sector Entities may not reflect amendments. For tender documents and up-to-date addenda, refer to the Nova Scotia Procurement Portal: https://procurement-portal.novascotia.ca/tenders/Doc3069824492 For additional detail on contract duration, refer to the tender documents. Note that in some cases, third-party hosting platform registration and/or fees may be required to review related documents, or to submit tender responses.