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

Security Blankets and Gowns

Closed
M5000-25-5247-AInternational

Contract Overview

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

Active Opportunities Like This One

NAICS: 315250
SLED
PURCHASE OF BAND UNIFORMS
Solicitation # 26/27-0011
The Fontana Unified School District is soliciting proposals under solicitation number 26/27-0011 for the design, manufacture, fitting, and delivery of replacement marching band uniforms for its five comprehensive high schools. The procurement aims to replace obsolete attire with durable, high-quality, commercial-grade materials designed for a service life of approximately ten years. The scope of work includes comprehensive services such as design consultation, the submission of renderings for District approval, sizing, and post-delivery support. The District may award contracts by individual school site, multiple sites, or as a whole. All products must be delivered F.O.B. Destination to the District Warehouse in Fontana, California, with a final delivery deadline of May 24, 2027, or within 130 calendar days of the purchase order. The award will be based on the low bidder, provided the vendor is responsive and responsible. Bidders must maintain firm unit pricing through June 30, 2027, and provide specific documentation for any proposed substitutions. Required submissions include signed certifications regarding non-collusion, lobbying, and the Iran Contracting Act, with a response deadline of November 6, 2026, via the electronic procurement portal. Successful vendors must comply with California safety regulations, provide required insurance, and submit a Drug-Free Workplace Certification and COVID-19 Attestation of Compliance. Additionally, vendors delivering to school sites must maintain Mandated Reporter Certification. Payment will be issued within thirty business days following the actual delivery of goods.
Purchasing Department

POSTED

14 days ago

DEADLINE

in 9 days
NAICS: 315250
DIBBS
TROUSERS, MEN'S
Solicitation # SPE1C1-26-R-0089
Solicitation SPE1C1-26-R-0089 is a 100% Small Business Set-Aside for an IDIQ Firm Fixed Price contract issued by the DLA Troop Support C and T Supply Chain. The procurement is for Marine Corps men's dress and service trousers, specifically MC Green and MC Blue variants, conforming to MIL-DTL-32747. The contract includes a five-year ordering period with a total estimated quantity of 137,790 units for the blue trousers, distributed across five pricing tiers. Key technical requirements include the use of polyester/wool gabardine, adherence to specific shade evaluations via the DLA Product Testing Center, and the submission of pre-production samples for government approval. Award will be determined using Best Value Trade-off Source Selection Evaluation Procedures, prioritizing Product Demonstration Models (PDMs), followed by past performance assessed through the Supplier Performance Risk System (SPRS), and finally price. Proposals must be submitted via DIBBS in two separate volumes, with physical PDMs shipped via traceable carrier. Delivery terms are FOB Destination for tariff sizes and FOB Origin for special measurements, with the primary ship-to destination being the Travis Association for the Blind in Austin, Texas. Contractors must comply with the Berry Amendment and Buy American Act, utilize WAWF-RA for electronic invoicing, and adhere to strict RFID tagging and labeling standards.
C AND T SUPPLY CHAIN

POSTED

15 days ago

DEADLINE

in 15 days

General Info

Place of Performance

*Saskatchewan *Alberta *Canada *Manitoba, CAN

Set-Aside

NONE

Documents

7

M5000-25-5247-A Amendment 001 - Security Blankets and Gowns Q&A

PDF, High priority: read this first2 pages · amendment
High

M5000-25-5247-A Amendment 001 - Security Blankets and Gowns Q&A

PDF, High priority: read this first2 pages · amendment
High

M5000-25-5247-A Amendment 003 for Security Blankets and Gowns

PDF, High priority: read this firstamendment
High

M500025 5247 A - Avis de Projet de Marché pour couvertures et vêtements de sécurité

PDF, High priority: read this first2 pages · presolicitation
High

M500025 5247 A - Security Blankets and Gowns NPP

PDF, High priority: read this first2 pages · presolicitation
High

RFP M500025 5247 A - Couvertures et vêtements de sécurité

PDF, High priority: read this first38 pages · rfp
High

RFP M5000-25-5247 A Security Blankets and Gowns

PDF, High priority: read this first39 pages · rfp
High

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Timeline

2 updates
PhaseClosed
Posted

Solicitation

Deadline changed

Response deadline changed from Feb 4, 2026 to Feb 11, 2026.

Notice updated

Response deadline time changed from 9:00 PM UTC to 4:00 PM UTC on Feb 11, 2026. The notice description changed. The point of contact changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyGovernment of Canada → Royal Canadian Mounted Police
Contacts1 person available
OfficeN/A
Office AddressN/A
Contacts
Shahlar MammadovPoint of Contact

Full Description

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The Royal Canadian Mounted Police (RCMP) have a requirement for the supply, delivery, and o?loading security blankets and security gowns for the RCMP to three (3) separate addresses in the provinces of Alberta, Manitoba, and Saskatchewan. The specifications are detailed herein. All the deliverables must be received within 60 days of contract award. Policy on Reciprocal Procurement: This solicitation of offers is subject to the Policy on Reciprocal Procurement. This means that only Canadian Suppliers and Suppliers of an Applicable Trading Partner, as defined in the Annex Solicitation of Offers Definitions, are eligible for this solicitation of offers. Offers submitted by Suppliers of a Non-Trading Partner will be rejected. Basis of selection: lowest evaluated price Tenders must be submitted to the RCMP Bid Receiving Unit at: contact@example.gov Refer to the attached tender documents to obtain further information. Canada retains the right to negotiate with any supplier on any procurement. Documents may be submitted in either official language of Canada. Procuring Office: Shahlar Mammadov Senior Procurement and Contracting Officer Royal Canadian Mounted Police Procurement and Contracting, 5th Floor, 10065 Jasper Ave, Edmonton Alberta, T5J 3B1 +1 (555) 000-0000, contact@example.gov The RCMP has adopted the Integrity Regime administered by Public Services and Procurement Canada. As a result, the integrity provisions are being applied in RCMP contracting activities as outlined in this solicitation. Canada will make available Notices of Proposed Procurement (NPP), bid solicitations and related documents for download through the Government Electronic Tendering Service (GETS) at https://canadabuys.canada.ca/en/tender-opportunities . Canada is not responsible and will not assume any liabilities whatsoever for the information found on websites of third parties. In the event an NPP, bid solicitation or related documentation would be amended, Canada will not be sending notifications. Canada will post all amendments, including significant enquiries received and their replies, using GETS. It is the sole responsibility of the Bidder to regularly consult GETS for the most up-to-date information. Canada will not be liable for any oversight on the Bidder's part nor for notification services offered by a third party. Indigenous Procurement: The federal Indigenous Business Directory (IBD) is an online resource for all levels of government and the private sector to identify Indigenous business capacity. Having a business profile in the IBD will increase your company’s visibility and may provide additional business. A profile in the IBD can also allow you to compete for federal government contracts that are set-aside for Indigenous businesses through the Procurement Strategy for Indigenous Businesses. For more information and to review eligibility criteria and register, visit: www.canada.ca/indigenousbusinessdirectory. Green Procurement - Environmentally Preferable Packaging The Royal Canadian Mounted Police (RCMP) is committed to supporting the procurement of environmentally preferable plastic products and the reduction of plastic packaging waste, and is taking concrete steps to better manage the use and disposal of plastics in its own operations as per the Policy on Green Procurement, the Greening Government Strategy: A Government of Canada Directive, and the Ocean Plastics Charter. Environmentally preferable packaging specifications are mandatory requirements in this procurement.

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Oleoresin Capsicum Defensive Spray
Solicitation # 202603090A
The Royal Canadian Mounted Police (RCMP) is seeking to establish a National Individual Standing Offer (NISO) for the supply and delivery of Oleoresin Capsicum (OC) Defensive Spray to identified users across Canada, excluding Nunavut. The procurement covers operational and inert formulations in three sizes: Size I for general duty, Size II for plainclothes personnel with an integrated belt clip, and Size III for Tactical Troop and Emergency Response Teams. Operational sprays must maintain a major capsaicinoid content of 1.33% plus or minus 0.23%. The resulting standing offer will have an initial term of three years, with options to extend for up to three additional one-year periods. Selection is based on the lowest compliant bid following a multi-phase evaluation of mandatory technical documentation and samples. Technical requirements specify that canisters must be leak-proof, durable, and utilize non-flammable, non-ozone depleting propellants compatible with electronic immobilization devices. Labels must be permanent and bilingual in English and French, providing specific manufacturer data, batch numbers, and expiration dates; the use of QR codes for labeling is explicitly prohibited. Additionally, the contract mandates adherence to green procurement policies, requiring environmentally preferable packaging that is reusable, returnable, or recyclable. Deliveries are to be made Delivered Duty Paid (DDP) to Ottawa, Ontario. Bidders must submit their offers electronically in three separate PDF sections covering technical details, financial pricing, and certifications. The final closing date for submissions is October 30, 2026, at 14:00 EDT.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

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1 day ago

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Conducted Energy Weapon (CEW) Testing
Solicitation # 202604988/C
The Royal Canadian Mounted Police (RCMP) is soliciting a National Individual Standing Offer (NISO) for the independent electrical testing of Axon Taser 7 Conducted Energy Weapons (CEWs). The objective is to determine if devices are in or out of tolerance based on Axon Enterprise, Inc. electrical output specifications. The anticipated start date is January 4, 2027, with an initial five-year term and the option to extend for up to three additional one-year periods. The scope involves testing approximately 2,500 units per year, with a requirement that testing be completed and devices returned within ten business days of receipt. Eligible suppliers must be Canadian or from an applicable trading partner and must hold ISO/IEC 17025 certification with a laboratory in Canada traceable to national standards. All operations must comply with the Firearms Act and Regulations regarding the securing of prohibited weapons. Strict shipping protocols are mandated, requiring opaque, securely sealed containers with no exterior weapon identifiers, and documentation must list contents as machine tools or machine parts. CEWs must be shipped without battery packs or live cartridges. Selection is based on mandatory technical criteria, and the responsive offer with the lowest evaluated price will be awarded the standing offer. Deliverables include monthly electronic reports in Excel format featuring executive summaries and detailed test pages. The Project Authority serves as the inspection authority, with the right to reject non-compliant deliverables at the contractor's expense. Payments will be processed via direct deposit into a Canadian bank account. All inquiries and submissions are managed by Senior Procurement Officer Adam Harrington.

POSTED

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NAICS: 621330
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Solicitation # M1000-7-1006
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POSTED

8 days ago

DEADLINE

in 8 days
View Details

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