This Government Contract opportunity from Government of Canada was posted on June 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Cold-Weather Clothing and Protective Gear

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International

Submission Closed07/29/2026, 07:00:00 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: 315990

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DIBBS

Ammunition Bag ManufacturingThis subcontract with C AND T SUPPLY CHAIN for the Department of Defense involves the fabrication and supply of 40 finished ammunition bags. The manufacturer is required to produce the bags according to NSN 8465-01-706-1419 and P/N MGM9P2X1-BK using industrial textile sewing equipment, ensuring all products adhere to the DLA Master List technical requirements RA001. A critical component of this agreement is strict compliance with the Berry Amendment and the Buy American Act, necessitating the use of domestic textile sourcing. The project falls under NAICS code 315990, with the place of performance located at FPO 09566.

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Solicitation # SPE1C1-27-T-0069

Solicitation SPE1C1-27-T-0069 is a Request for Quotations issued by DLA Troop Support, C and T Supply Chain, for the procurement of two laser protection cases, identified by NSN 8465016691929. The solicitation was posted on November 1, 2026, with a response deadline of November 12, 2026. The required delivery date is November 3, 2026, with a delivery lead time of 20 days after order. Delivery is specified as FOB Destination to the NG Armory in Johnston, Iowa, and must be shipped via traceable means. The contract mandates strict adherence to several technical and quality standards, including MIL-STD-129 for marking, ASTM D 3951 and MIL-STD-2073-1E for packaging, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Payment will be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE1C1-27-T-0074

Solicitation SPE1C1-27-T-0074 is a small business set-aside procurement issued by the Defense Logistics Agency for the acquisition of ammunition bags, identified by NSN 8465-01-706-1419. The requirement consists of two line items, each for 20 units, totaling 40 ammunition bags. Delivery is required within 20 days after the order, with specific required delivery dates of November 3 and November 4, 2026. The items are to be delivered FOB Destination to the USS COLE (DDG 67) and the USS MOMSEN (DDG 92). The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-147, while explicitly prohibiting bulk packaging. Shipments must be made via the fastest traceable means, and parcel post is prohibited. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of certain telecommunications equipment. Inspection and acceptance will occur at the destination per FAR 52.246-1.

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GLOVES, MEN'S AND WOMEN

Solicitation # SPE1C1-27-T-0068

Solicitation SPE1C1-27-T-0068 is a federal procurement issued by the Department of Defense C and T Supply Chain for the supply of men's and women's gloves. The items must be manufactured in accordance with the Mechanix (CAGE 07LZ4) MG55 spec sheet and cover various sizes including Small, Medium, Large, X-Large, and XX-Large. The current requirement includes line items for 10 and 12 pairs of gloves under NSN 8415-01-677-9246. Delivery is required within 20 days after receipt of order, with a required delivery date of November 3, 2026, and shipping terms set as FOB Destination to locations including Rapid City, South Dakota, and Suffolk, Great Britain. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 for labeling and bar-coding, and ASTM-D-3951 for commercial packaging. Palletization must follow MIL-STD-147 and RP001 requirements. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory requirements include the Buy American and Balance of Payments Program (DFARS 252.225-7001), the Berry Amendment, and cybersecurity protections under DFARS 252.204-7012. Payment processing must be handled electronically through the Wide Area WorkFlow (WAWF) system. PDM and FAT are not required for this acquisition.

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Solicitation # SPE1C1-27-Q-0133

Solicitation SPE1C1-27-Q-0133 is a small business set-aside request for quotations issued by DLA Troop Support, C and T Supply Chain, for the procurement of 2,000 units of Service Ribbon, AWAR (NSN 8455-00-257-0517). The contract is established as a firm fixed price agreement with delivery required 90 days after the award date. Shipping is FOB destination, with the delivery address specified as Arizona Industries for the Blind in Phoenix, Arizona. Award will be based on the best value offer, determined by the total award price, provided that the pricing is deemed fair and reasonable. The contractor is required to submit five first article samples within 30 calendar days of the contract date for government testing. Quality and inspection standards are governed by FAR 52.246-2, with specific packaging and marking requirements adhering to MIL-STD-2073-1E, MIL-STD-129, and RP001 DLA Packaging Requirements. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various federal and defense clauses, including requirements for safeguarding covered defense information and prohibitions on contracting with certain foreign entities.

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146455 UMBRELLA HOLSTERS, METER HOLSTERS, ETC.

Solicitation # 232559

The Los Angeles Department of Water and Power is seeking bids for solicitation number 232559 regarding the procurement of umbrella holsters, meter holsters, and related items. This opportunity is categorized under NAICS code 315990 and will be performed in Los Angeles, California. Interested parties must adhere to the specific submittal requirements detailed in the bid documentation. All bids must be submitted electronically through the Electronic Request Solicit Procure system, as hard copy or mail-in submissions will not be accepted. The solicitation was posted on October 30, 2026, and the deadline for responses is November 6, 2026, at 10:00 PM. Nizar Faruk serves as the primary point of contact for this procurement process.

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RFSO E60PR-26MTFP Marine Thermal Flotation Protection [DOC E60PR-26MTFP Protection thermique flottaison marine]

Solicitation # Doc5915516363

The Government of Canada is soliciting offers for the provision of Marine Thermal and Flotation Protection for delivery across Canada. This opportunity is restricted to Canadian suppliers and suppliers of applicable trading partners. The requirement includes estimated annual quantities of 100 Search and Rescue Personal Flotation Devices, 200 Work Vest Personal Flotation Devices, and 813 thermally insulated flotation coveralls. The resulting Standing Offer will be valid for an initial term of 36 months, with the possibility of two additional one-year extensions. Interested parties must be fully registered in CanadaBuys and SAP Ariba, ensuring all communications and submissions are handled through the SAP Business Network event messages and contents sections. Late submissions will not be accepted, and the response deadline is December 3, 2026.

Government of Canada / Gouvernement du Canada

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Supply of Carabiner PulleysThis subcontract through C AND T Supply Chain involves the manufacture or procurement of carabiner pulleys to support prime contractors delivering DLA Troop Support supply contracts. The hardware must strictly adhere to NSN 8465-01-613-1241 specifications, with packaging and marking requirements following RP001 and MIL-STD-129 standards respectively. The scope of work requires the delivery of one unit to Camp Lejeune, North Carolina. Compliance is mandatory regarding DFARS 252.204-7012 and NIST SP 800-171 security standards. The opportunity falls under NAICS code 315990 and is associated with the Department of Defense. Interested parties must note the response deadline of November 9, 2026.

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PARTS KIT, REGULATOR BR

Solicitation # SPE7M4-27-T-1989

Solicitation SPE7M4-27-T-1989 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for 32 breathing gas pressure regulator parts kits (NSN 4240-01-439-1353). This procurement is for a Navy identified Critical Safety Item and Critical Application Item, requiring strict adherence to TDP Rev B Gen 2 and quality management systems compliant with SAE AS9100 or an equivalent standard. The award is based on exact product compliance, and the government utilizes a HUBZone price evaluation preference. Delivery is scheduled for January 16, 2028, with a need ship date of September 7, 2027, to DLA Distribution Jacksonville, Florida. The contract includes rigorous quality assurance requirements, specifically Production Lot Testing (PLT) to validate quality conformance after First Article approval. The contractor must provide PLT samples to NAWC Patuxent River and price the PLT CLIN to cover the cost of consumed or destroyed samples. Inspection and acceptance are conducted at the origin under FAR 52.246-2. All items must be marked according to MIL-STD-129 and palletized per RP001. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and prohibitions on covered defense telecommunications equipment. Quotations must be submitted via the DIBBS portal by November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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LIGHT, ULTRAVIOLET, D

Solicitation # SPE8E6-27-T-0477

Solicitation SPE8E6-27-T-0477 is issued by the Defense Logistics Agency Troop Support for the procurement of five ultraviolet disinfectant lights, identified by NSN 4230017111335 and part number CA-UV from Air Science USA LLC. The requirement is for a quantity of 5 units with a delivery window of 20 days after award and an original required delivery date of April 14, 2026. The items are to be delivered FOB Origin to a facility in Machesney Park, Illinois, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory compliance measures include the Buy American Act, DFARS safeguarding of covered defense information, and prohibitions on covered defense telecommunications equipment. The procurement is governed by simplified acquisition terms and conditions for noncommercial items.

Defense Logistics Agency

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TAG, IDENTIFICATION, PER

Solicitation # SPE2DS-27-T-1154

Solicitation SPE2DS-27-T-1154 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of personnel identification field triage tags (NSN 8465-01-337-6792). These rugged tags feature a four-color code with perforated tear-offs for priority injury designations, international symbols to remove language and literacy barriers, 30-inch ties, and metal grommets. Instructions for the tags must be provided in English, French, Spanish, and German. The requirement is for 16 packages, with each package containing 50 tags. Delivery is required within five days after receipt of order (ADO) to the Naval Medical Readiness Logistics Command in Williamsburg, Virginia, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to medical marking and packaging standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129, and MIL-STD-2073-1E for preservation and packing. Offerors must comply with the Buy American Act, the Berry Amendment, and other domestic material restrictions. Administrative requirements include electronic invoicing through the Wide Area WorkFlow (WAWF) system and registration in the System for Award Management (SAM). Evaluation may include a price preference for HUBZone concerns, and the agency will only consider alternate offers if complete technical data and drawings are provided. Cybersecurity compliance is required per DFARS 252.204-7012, and hazardous materials must be labeled according to DFARS 252.223-7001.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Solicitation # SPE1C1-27-T-0062

Solicitation SPE1C1-27-T-0062 is a fixed-price, small business set-aside procurement issued by the DLA Troop Support C and T Supply Chain for one carabiner pulley, identified by NSN 8465016131241. The contract requires delivery to the Distribution Management Office at Camp Lejeune, North Carolina, with an original required delivery date of November 2, 2026, and a delivery window of 20 days after award. Inspection and acceptance are both set at the destination, governed by FAR 52.246-1 and 52.246-2. The contractor must adhere to strict packaging and labeling standards, including RP001 DLA Packaging Requirements and MIL-STD-129. Specific barcode requirements mandate the use of 13-digit NSNs and 12-digit UPCs on paper tags or pressure-sensitive labels per MIL-DTL-32075. The procurement incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and cybersecurity requirements under DFARS 252.204-7012. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

C AND T SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

The Government of Canada, through the Department of National Defence, is seeking subcontractors to supply extreme cold-weather garments and protective gear designed to meet specific technical specifications. The contract encompasses the delivery of insulated parkas, overpants, mittens, and balaclavas suitable for use in the most demanding Arctic and sub-Arctic conditions, ensuring military personnel are adequately equipped for operations in frigid environments. All items must conform to rigorous performance and durability standards established by the Department to guarantee functionality, safety, and longevity under extreme stress and low temperatures. The solicitation is open for submissions until July 29, 2026, with proposals required to demonstrate compliance with the technical requirements and capacity to fulfill the full scope of supply. The contract falls under NAICS code 315990, indicating it relates to other apparel accessories manufacturing, and is structured as a subcontract opportunity, suggesting it may be part of a broader procurement initiative. Performance of the contract is expected to occur across Canada, with no specific delivery location beyond the national scope, and the procurement is managed under the Canada Buys platform to ensure transparency and adherence to federal procurement policies.