This Solicitation opportunity from Government of Canada was posted on June 4, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Socks, Athletic, Tube

Closed

202506135/AInternational

Submission Closed06/04/2025, 02:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 315250

New

DIBBS

Supply of Webbing Straps (Safety Restraint Tethers)This subcontract through C and T Supply Chain involves the procurement of 17 specialized safety restraint webbing straps for the Department of Defense. The supplier is responsible for manufacturing or sourcing straps that meet NSN 8465016203362 while ensuring strict adherence to the Berry Amendment and the Buy American Act. All deliverables must be shipped FOB Destination to Grand Ledge, Michigan. Technical requirements include packaging according to RP001 and marking in compliance with MIL-STD-129 and ASTM D3951 standards. Additionally, the contractor must maintain DFARS cybersecurity standards to ensure the security of the supply chain. The solicitation was posted on October 25, 2026, with a response deadline of November 5, 2026.

POSTED

DEADLINE

Solicitation # SPE1C1-27-T-0054

Solicitation SPE1C1-27-T-0054 is a Request for Quotations issued by DLA Troop Support, C and T Supply Chain, for the procurement of webbing straps, specifically safety restraint tethers (NSN 8465016203362). The requirement consists of two line items: CLIN 0001 for 10 units and CLIN 0002 for 7 units. The original required delivery date is October 27, 2026, with a delivery window of 20 days after receipt of order. Delivery is specified as FOB Destination to the Michigan Army National Guard AASF 1 in Grand Ledge, Michigan. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 and RP001. Non-hazardous materials must follow ASTM D3951, while hazardous materials must meet TQ requirement IP025. Inspection and acceptance will occur at the origin. The procurement is not a small business set-aside and falls under NAICS code 315250. Key regulatory requirements include the Berry Amendment, Buy American Act, and DFARS cybersecurity standards for safeguarding covered defense information. Payment processing must be conducted electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

Seat Fabric and Upholstery Material SupplyThis subcontract opportunity, managed by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, focuses on the supply of seat fabric and upholstery materials. The scope of work involves providing military-grade textiles, leather, synthetic fabrics, high-durability automotive fabrics, foams, and stitching threads to prime contractors. A critical requirement of the contract is the provision of material certifications to guarantee full compliance with all referenced technical drawings for the delivered rolls of fabric and foam inserts. The procurement is designated as a Total Small Business Set Aside under NAICS code 315250. Interested parties must adhere to the timeline established by the posting date of October 25, 2026, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Oviedo Recreation & Parks T Shirts

Solicitation # city-of-oviedo-RFQ-102226-II-2027

The City of Oviedo Recreation and Parks Department in Florida is seeking proposals for the annual production of Athletics and Summer Camp shirts. This solicitation, identified as city-of-oviedo-RFQ-102226-II-2027, outlines a requirement for a vendor to handle the recurring manufacturing of apparel used for the department's seasonal and athletic programs. Interested parties must submit their responses by the deadline of October 29, 2026, at 6:00 PM. Primary coordination for this project is managed by Jacqueta Scott, with Lloyd Coleman serving as the secondary point of contact. Detailed bidding information and submission portals are available through the MyVendorLink platform.

City Of Oviedo — Recreation & Parks

POSTED

DEADLINE

Vest, High Visibility, No Markings

Solicitation # 202605058/A

The Royal Canadian Mounted Police (RCMP) is soliciting bids for the manufacture and supply of high-visibility vests with no markings, conforming to the CSA Z96-22 Standard as a non-FR Class 2, Level 2 garment. The requirement consists of a firm quantity of 240 vests across four size configurations (S/M, L/XL, 2XL/3XL, and 4XL/5XL) and an optional quantity of approximately 795 vests that may be exercised within 36 months of the contract award. The contract will be awarded to the lowest priced responsive bid, with pricing evaluated in Canadian dollars on a Delivered Duty Paid (DDP) Destination basis. The procurement is strictly limited to Canadian goods, defined as those wholly manufactured or originated in Canada or meeting CUSMA Rules of Origin. Bidders must adhere to strict ethical and environmental standards, including the prohibition of child and forced labor, the provision of living wages, and compliance with Green Procurement policies regarding environmentally preferable packaging. Technical specifications require a five-point tear-away design with 5 cm wide silver heat transfer retroreflective markings and bilingual labeling in English and French. The RCMP reserves the right to perform destructive testing on up to 2 percent of deliveries to ensure conformity with the specified requirements.

Royal Canadian Mounted Police

POSTED

DEADLINE

Supply of Army Branded Clothing

Solicitation # 0076

Unite Procurement UK Limited, acting for the Ministry of Defence, is seeking multiple suppliers to join the Unite Procurement Platform for the provision of standardised Army-branded clothing. The objective is to establish a professional and consistent identity for Arms and Services Engagement Teams during public-facing recruitment, travel, and outdoor activities. Each clothing package must include one quilted puffer jacket, one softshell jacket, one pair of stretch trousers, three moisture-wicking T-shirts, and three pairs of physical training shorts. The scope of work covers the manufacture, branding, packaging, and delivery of these packages as a one-off issue. The contract specifically excludes ongoing maintenance, repairs, laundering, or stock management. Interested suppliers should register their interest by contacting Unite Procurement UK Limited with details of their product range and capabilities. While there is an initial response deadline of November 2, 2026, the platform will continue to onboard suppliers on a rolling basis to maintain a competitive and flexible supply base.

UNITE PROCUREMENT UK LIMITED

POSTED

DEADLINE

RFSO 21C31-254242- Royal blue Interlock fabric and collars

Solicitation # WS5667657556

The Department of Public Works and Government Services is seeking offers to establish a Regional Individual Standing Offer for the supply of royal blue interlock fabric and collars to CORCAN-Correctional Service of Canada. These materials will be used for the production of inmate polo shirts, with orders issued on an as-needed basis. This opportunity is restricted to Canadian suppliers and suppliers of an Applicable Trading Partner, with performance taking place in Drummondville. The initial term of the agreement is for one year, with the potential for three additional one-year extensions. Interested parties must submit their responses by November 17, 2026, as late submissions will not be accepted. The solicitation is managed by the Government of Canada under solicitation number WS5667657556.

Department of Public Works and Government Services

POSTED

DEADLINE

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

DEADLINE

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.

POSTED

DEADLINE

USPP - 18225 - USPP Requirement for Dress Blouses and Uniform Items Not Available on the NPS Uniform ContractThe Department of the Interior is forecasting a requirement for the US Park Police to procure dress blouses and various uniform items that are currently unavailable through the existing NPS Uniform Contract. This procurement is categorized under NAICS code 315250 and is intended to fill specific clothing gaps within the agency's uniform inventory. The forecast was posted on September 2, 2026, and is managed by the National Park Service. Interested parties can coordinate with Jeffrey Schneider or the Contract Support Center for further details regarding this requirement.

POSTED

DEADLINE

USPP - 17035 - Body Worn Cameras Generation 4 with Accessories, Licenses, and Data Storage for the US Park PoliceThe Department of the Interior is seeking a provider for the US Park Police Body Worn Camera program. This requirement involves the procurement of annual licenses and data storage fees to maintain current operations, as well as the purchase of Axon Body 4 cameras and necessary accessories, such as docking stations and molly mounts, to equip new hires in fiscal year 2027. This opportunity is listed as a forecast under NAICS code 315250. Interested parties can coordinate with Jeffrey Schneider or the Contract Support Center for further details regarding this acquisition.

POSTED

DEADLINE

USPP - 17557 - USPP Requirement to Purchase and Install PIT Equipment on LE VehiclesThe Department of the Interior is seeking a Blanket Purchase Agreement for the US Park Police to acquire and install Precision Immobilization Technique equipment on its law enforcement vehicles. This contract is structured with a base year and subsequent option years, focusing on enhancing the ability of officers to perform successful PIT maneuvers while minimizing damage to the police fleet. The requirement is categorized under NAICS code 315250 and was posted as a forecast on September 2, 2026. Interested parties may coordinate with Jeffrey Schneider or the Contract Support Center for further details regarding this procurement.

POSTED

about 2 months ago

DEADLINE

N/A

AI Contract Overview

The Royal Canadian Mounted Police is seeking a supplier for a firm quantity of 20,000 athletic tube socks, with three additional option quantities of 5,000 socks each that may be exercised at 24, 36, and 48 months following the contract award. The selection process will be based on the responsive bid offering the lowest evaluated price. Technical specifications G.S. 1045-178 dictate the requirements for material composition, including poly/cotton and nylon/spandex blends, as well as specific standards for knit construction, sizing, labeling, and quality assurance. This procurement is subject to a preference for Canadian goods as defined by the Canadian Free Trade Agreement and CUSMA Rules of Origin. Additionally, the contract mandates adherence to the Policy on Green Procurement, requiring environmentally preferable packaging to reduce plastic waste. The process is governed by the Integrity Regime administered by Public Services and Procurement Canada, and submissions must be sent to the designated point of contact by the deadline of June 4, 2025, at 14:00 EDT.

General Info

RCMP seeks 20,000 athletic socks plus options, awarded to lowest priced responsive bidder.

Agency

Government of Canada → Royal Canadian Mounted Police

NAICS

315250 - Cut and Sew Apparel Manufacturing (except Contractors)

Place of Performance

*National Capital Region (NCR), CAN

Set-Aside

NONE

Documents

G.S. 1045-178 Socks, Athletic, Tube

specifications

High

Solicitation 202506135/A Amendment 001 - Athletic Tube Socks

amendment

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedJun 4

Solicitation

Response DeadlineJun 4

Deadline has passed

Submission Closed

06/04/2025, 02:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Royal Canadian Mounted Police

Contacts1 person available

OfficeN/A

Organization / AgencyGovernment of Canada → Royal Canadian Mounted Police

Office AddressN/A

Contacts

Marie-Eve BrunetPoint of Contact

contact@example.gov

+1 (555) 000-0000

Full Description

The Royal Canadian Mounted Police (RCMP) requires a firm quantity of 20,000 Socks, Athletic, Tube. The contract will also include three (3) option quantity of 5,000 Socks, Athletic, Tube, which can be exercised within 24, 36 and 48 months of contract award, respectively. The requirement is subject to a preference for Canadian goods in accordance with Article 503.4 (a) of the Canadian Free Trade Agreement (conditionally limited). 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". Basis of selection: Responsive bid with the lowest evaluated price (1 contract only). Tenders must be submitted to the RCMP 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. Canada will accept submissions and enquiries in either official language of Canada. 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 will make available Notices of Proposed Procurement (NPP), 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, 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 Bidders to regularly consult GETS for the most up-to-date information. Canada will not be liable for any oversight on the 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.