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This Solicitation opportunity from Government of Canada was posted on May 15, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Shirt, Duty

Closed
202505638/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

AI Contract Overview

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The Royal Canadian Mounted Police is seeking a supplier for duty shirts, consisting of a firm quantity of 3,090 long sleeve and 3,252 short sleeve shirts. The contract includes flexible quantities of 600 long sleeve and 650 short sleeve shirts available for order within 36 months, as well as 200 of each sleeve length in special sizes available within 48 months. This procurement is strictly limited to Canadian goods as defined by the Canadian Free Trade Agreement and CUSMA Rules of Origin, and it mandates the use of environmentally preferable packaging in accordance with Green Procurement policies. The procurement process is divided into two phases. In Phase 1, interested bidders must submit a signed Submission of Interest form and a Non-Disclosure and Confidentiality of Information Agreement to the Contracting Authority. Those who successfully complete Phase 1 will receive the full Request for Proposal and specifications in Phase 2. The contract will be awarded to a single supplier based on the responsive bid with the lowest evaluated price. All activities are subject to the Integrity Regime administered by Public Services and Procurement Canada.

General Info

RCMP seeks a single Canadian supplier for long and short sleeve duty shirts.

Place of Performance

*National Capital Region (NCR), CAN

Set-Aside

NONE

Documents

1

202505638a - Submission of Interest and Confidentiality Agreement

PDF, High priority: read this firstpresolicitation
High

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Uniform Contract Format

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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 → Royal Canadian Mounted Police
Contacts1 person available
OfficeN/A
Office AddressN/A
Contacts
Marie-Eve BrunetPoint of Contact

Full Description

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The Royal Canadian Mounted Police (RCMP) requires a firm quantity of 3,090 Shirt, Duty, Long Sleeve and 3,252 Shirt, Duty, Short Sleeve. The contract will also include a quantity of 600 Shirt, Duty, Long Sleeve and 650 Shirt, Duty, Short Sleeve “as and when requested” flexible quantity which can be ordered within 36 months of contract award as well as a quantity of 200 Shirt, Duty, Long Sleeve and 200 Shirt, Duty, Short Sleeve “as and when requested” special sizes which can be ordered within 48 months of contract award. The requirement is solely limited to Canadian goods in accordance with Article 503.4 (b) of the Canadian Free Trade Agreement. Canadian good: A good wholly manufactured or originating in Canada is considered a Canadian good. A product containing imported components may also be considered Canadian for the purpose of this policy when it has undergone sufficient change in Canada, in a manner that satisfies the definition specified under the Canada-United States-Mexico Agreement (CUSMA) Rules of Origin. For the purposes of this determination, the reference in the CUSMA Rules of Origin to "territory of one or more of the Parties" is to be replaced with "Canada". The Proposed Procurement will occur in two phases. Phase 1 is an expression of interest by the Interested Bidders. Phase 2 is the solicitation with the specific details of the requirement. Additional information regarding the phases can be found below. Canada reserves the right to modify, change, or terminate, at its sole discretion, any or all of the phases of the Proposed Procurement at any time during the Proposed Procurement period. Given that this Proposed Procurement may be cancelled by Canada, it may not result in any of the subsequent procurement processes described in this document. Phase 1 of the Proposed Procurement (Submission of Interest): To participate in this requirement, Interested Bidders must complete and sign the attached SUBMISSION OF INTEREST form and Non-Disclosure and Confidentiality of Information Agreement (NDCIA) and send them via email to the Contracting Authority. A completed and signed SUBMISSION OF INTEREST form and NDCIA sent via email to the Contracting Authority will be the only accepted means for Interested Bidders to express interest in the requirement. Expression of interest by any other means will not be considered. If any information is missing from the SUBMISSION OF INTEREST form, the Contracting Authority will inform the Interested Bidders of a timeframe within which to provide the information. If the Interested Bidders fail to provide the missing information within the timeframe, their submission of interest will not be considered. If the NDCIA is not submitted, duly completed or signed, the Contracting Authority will inform the Interested Bidders of a timeframe within which to provide the duly completed and signed NDCIA. If the Interested Bidders fail to provide the duly completed and signed NDCIA within the timeframe, their submission of interest will not be considered. Submissions of interest received after the NPP closing date will not be considered. Canada will not be responsible for any failure attributable to the transmission or receipt of the submissions of interest. Enquiries regarding this Proposed Procurement must be submitted via email to the Contracting Authority no later than seven (7) calendar days before the NPP closing date. Enquiries received after that time may not be answered. Canada will accept submissions and enquiries in either official language of Canada. 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 would be amended, Canada will not be sending notifications. Canada will post all amendments, including significant enquiries received and their replies, using Government Electronic Tendering Service (GETS) at https://canadabuys.canada.ca/en/tender-opportunities. It is the sole responsibility of the Interested Bidders to regularly consult GETS for the most up-to-date information. Canada will not be liable for any oversight on the Interested Bidders’ 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: RCMP is committed to promoting the procurement of environmentally preferable plastic products and the reduction of plastic packaging waste 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. Phase 2 of the Proposed Procurement (Request for Proposal): All Interested Bidders with a duly completed and signed SUBMISSION OF INTEREST and NDCIA in Phase 1 will receive a copy of the Request for Proposal, the specifications and any other associated documentation (the solicitation package) in Phase 2. The Contracting Authority will send the solicitation package, at the same time, directly to the Interested Bidders by email after the NPP closing date. Basis of selection: Responsive bid with the lowest evaluated price (1 contract only). 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 the solicitation package. Canada retains the right to negotiate with any supplier on any procurement.

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The Royal Canadian Mounted Police is establishing a National Individual Standing Offer for the supply and delivery of Binocular Night Vision Goggle systems and adjustable iris units to enhance member safety. The requirement includes Generation 2+ and Generation 3 White Phosphorous goggles, as well as adjustable iris units, with initial quantities of 25, 75, and 200 units respectively. The standing offer is valid for two years from the date of issuance, with the possibility of two additional one-year extensions. All goods must be delivered Duty Paid to the RCMP National Warehouse in Ottawa, Ontario, within 60 calendar days of receiving a call-up. Selection is based on the lowest compliant bid following a three-phase evaluation process involving visual, operational, and measurement assessments of samples. Technical requirements include compliance with MIL-STD-810H for drop tests, IEC 60825-1 for laser safety, and specific marking requirements such as permanently affixed metal nameplates with laser-engraved serial numbers and ITAR designations. The contract mandates the use of reusable, returnable, or recyclable packaging in accordance with the Policy on Green Procurement. Suppliers must also provide certifications regarding the absence of forced labour, independent offer determination to prevent collusion, and adherence to the procurement Code of Conduct.
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POSTED

about 10 hours ago

DEADLINE

in 19 days
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NAICS: 332994
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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

POSTED

1 day ago

DEADLINE

in 2 days
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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
International
Psychologist Services - Newfoundland and Labrador
Solicitation # M1000-7-1006
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Offices of Mental Health Practitioners (except Physicians)

POSTED

7 days ago

DEADLINE

in 8 days
View Details

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