Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Watson Range Rider Winter Gloves

Active

International

Response Deadline10/20/2026, 06:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract agreement outlines the supply of high-performance winter gloves for prime contractors working on City of Brampton apparel projects. The contract specifically requires the delivery of 300 pairs of black Watson Range Rider Model 9587 gloves, which feature full-grain deerskin leather, shired elastic wrists, and lightweight 3M Recycled Thinsulate EC100 lining. Strict adherence to these specifications is mandatory, as the agreement explicitly prohibits the use of substitute products. All deliveries must be accompanied by detailed packing slips to ensure accurate fulfillment of the order.

General Info

Agency

City of Brampton

NAICS

315220 - Men’s and Boys’ Cut and Sew Apparel Manufacturing

Place of Performance

CAN

Set-Aside

NONE

Documents

This scope was carved out of T2026-263.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Supply and Delivery of Various Clothing Items and Carrying Bags

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 5

subcontract

Response DeadlineOct 20

Submission deadline

Response Deadline

10/20/2026, 06:00:00 PM UTCin 13 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyCity of Brampton

ContactsNo contacts available

OfficeN/A

Organization / AgencyCity of Brampton

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies high-performance winter gloves for prime contractors on City of Brampton apparel projects. Provides Watson Range Rider Model #9587 gloves featuring full-grain deerskin leather, shired elastic wrists, and lightweight 3M Recycled Thinsulate™ EC100 lining. Adheres to strict no-substitute specifications. Delivers 300 pairs of black winter gloves with detailed packing slips.

Similar Contracts

Same NAICS industry code

Outerwear and Business Casual SupplyThis subcontract for the Texas A&M Forest Service focuses on the procurement of professional business casual attire and specialized cold-weather gear for prime contractors. The scope of work includes the delivery of completed garments such as office polos, button-front shirts, blouses, and a variety of outerwear including three-season jackets, fleece, soft-shell options, pullovers, hoodies, and vests. These items are to be manufactured using professional business casual fabrics and technical materials suitable for various weather conditions. The opportunity is categorized under NAICS code 315220 and was posted on October 6, 2026. Interested parties must submit their responses by the deadline of November 3, 2026. Further details regarding this solicitation can be accessed through the Texas SmartBuy portal.

Texas A&M Forest Service

POSTED

about 14 hours ago

DEADLINE

Screen Printing Services (T-Shirts)This subcontract agreement covers the provision of screen printing services and the supply of cotton and performance fabric T-shirts for prime contractors working on Texas A&M Forest Service projects. The scope of work includes delivering short sleeve unisex shirts in various sizes, including Big and Tall options, in black and khaki colors. All garments must feature agency branding applied with specialized screen printing inks suitable for both cotton and synthetic materials. The opportunity is categorized under NAICS code 315220 and is associated with the Texas A&M Forest Service. Interested parties should note the response deadline of November 3, 2026, and can find further details through the Texas SmartBuy portal under RFP-27-003.

Texas A&M Forest Service

POSTED

about 14 hours ago

DEADLINE

Tactical & Field Apparel SupplyThis subcontract for Tactical and Field Apparel Supply supports prime contractors working on Texas A&M Forest Service projects. The scope of work involves providing durable uniforms, including moisture-wicking polos, poly-cotton field shirts with double breasted pockets, and flexible tactical pants. To ensure quality and consistency, the contract utilizes preferred brands such as 5.11 Tactical, Corner Stone, and Workhorse Clothing, with available colors including Black, Khaki, Olive Khaki, Tan, and TDU Green. The agreement ensures inclusivity by requiring garments in Men's, Women's, and Maternity sizing. This procurement falls under NAICS code 315220 and was posted on October 6, 2026, with a response deadline of November 3, 2026.

Texas A&M Forest Service

POSTED

about 14 hours ago

DEADLINE

V-Neck Referee Shirt Manufacturing & SupplyThis subcontract agreement involves the manufacturing and supply of professional adult-sized jersey-style referee shirts for prime contractors working on Jefferson Parish Government Parks and Recreation projects in Louisiana. The required garments must be constructed from 100% polyester and feature vertical black-and-white stripes, black v-neck collars, trimmed short sleeves, and hemmed straight bottoms. To meet specifications, the shirts must be machine washable and specifically exclude moisture-wicking properties, reflective materials, and UV resistance. The opportunity was posted on October 5, 2026, with a response deadline of October 19, 2026. Falling under NAICS code 315220, the contract focuses on the delivery of finished V-neck referee shirts to support local government recreational operations.

Jefferson Parish Government

POSTED

DEADLINE

Fire Protective Gear Supplier (NSN 4210017186904)This subcontract, issued by Construction and Equipment MRO SVC I for the Department of Defense, requires the supply of 76 units of fire protective gear identified by NSN 4210017186904. The gear must strictly adhere to the DLA Master List RA001 technical requirements and be delivered to DLA Troop Support. All units must feature commercial labels specifying the NSN and fiber information, while shipment marking and hazardous materials handling must comply with MIL-STD-129 and 29 CFR 1910.1200 respectively. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 315220, with the place of performance located in New Cumberland, Pennsylvania. Interested parties must respond by October 16, 2026. The primary objective is the delivery of fully labeled and packaged protective equipment that meets all specified military and safety standards.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Flight Deck TrousersThis subcontract with C AND T Supply Chain for the Department of Defense involves the manufacture and supply of specialized flight deck trousers for prime contractors on DLA supply contracts. The scope of work requires the production or sourcing of trousers that meet specific National Stock Numbers, including 8415-01-667-7307, 8415-01-667-7244, and 8415-01-667-7368. Deliverables are organized across multiple contract line item numbers, with a strict packaging requirement of 20 trousers of a single size and color per shipping container. The contract falls under NAICS code 315220 and is to be performed in Pendergrass, Georgia. Compliance with the Buy American Act and the Balance of Payments Program is mandatory for the supplier. The solicitation was posted on October 5, 2026, with a response deadline of October 15, 2026.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Service Ribbon Bar Manufacturing and SupplyThis subcontract with C AND T Supply Chain for the Department of Defense involves the manufacture and supply of 260,000 service ribbon bars under NSN 8455-00-257-4373. The selected provider will support prime contractors delivering DLA Troop Support supply contracts by producing warranted units that must be preserved and packaged in blue cobalt boxes. All packaging must include the required NSN and CAGE code markings to ensure items do not deteriorate during transit and storage. Compliance with the Buy American Act and valid CAGE code registration are mandatory requirements for this effort. The project falls under NAICS code 315220 and requires the delivery of the full quantity of warranted ribbon bars according to the specified military standards.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Physician's Smock Supply (NSN 6532-00-165-6607)This subcontract involves the manufacture and supply of one extra-large man's physician's smock for prime contractors supporting the Department of Defense Medical Supply Chain FSH. The garment must be produced according to NSN 6532-00-165-6607 specifications, utilizing medical-grade textiles and FDA-compliant processes. Final products must be packaged in sealed unit containers following commercial standards and delivered FOB Destination to Suffolk. Eligible providers must possess a valid CAGE code and ensure full compliance with FDA regulations. The opportunity was posted on October 4, 2026, with a response deadline of October 13, 2026. This requirement falls under NAICS code 315220 for the production of medical garments.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of High-Visibility Waterproof RaingearThis subcontract involves the supply of high-visibility waterproof raingear for prime contractors working on IDOT District 1 safety apparel projects. The selected provider will manufacture waterproof garments utilizing breathable high-visibility fabrics and integrated retroreflective banding to ensure all visibility and reflectivity standards are met. The scope of work concludes with the delivery of completed raingear sets. Managed by the Illinois Finance and Administration agency under NAICS code 315220, the contract requires the provider to maintain General Commercial Liability Insurance. The solicitation was posted on October 2, 2026, with a response deadline set for October 20, 2026.

FINADMIN494 - Finance & Administration

POSTED

DEADLINE

Supply of ANSI Class E Work PantsThis subcontract involves the manufacture and supply of specialized cargo work pants for prime contractors operating on IDOT District 1 safety apparel projects. The garments must strictly adhere to ANSI Class E specifications, featuring 360-degree coverage with 2-inch silver retroreflective bands integrated into the lower leg. Deliveries are to be made in accordance with Line Item 11. Managed by the Illinois Finance and Administration agency, the contract requires the provider to maintain General Commercial Liability Insurance. Interested parties must submit their responses by October 20, 2026, at 3:30 PM. The project falls under NAICS code 315220, focusing on the production of these specific safety-compliant apparel items.

FINADMIN494 - Finance & Administration

POSTED

DEADLINE

Supply of ANSI Class 3 High-Visibility Upper Body ApparelThis subcontract involves the supply of high-visibility upper body apparel, including shirts, jackets, vests, and coveralls, for prime contractors working on IDOT District 1 safety apparel projects. All manufactured garments must adhere to ANSI Type R, Class 3 requirements, specifically featuring two-inch silver retroreflective bands that provide full 360-degree coverage. The selected provider must maintain General Commercial Liability Insurance with limits of 1 million dollars per occurrence and 2 million dollars in the aggregate. Apparel quantities will be delivered as ordered through the BidBuy system, with the solicitation response deadline set for October 20, 2026.

FINADMIN494 - Finance & Administration

POSTED

DEADLINE

Transit Supervisor Uniform Garment SupplyThe Transit Supervisor Uniform Garment Supply subcontract involves the provision of professional apparel for prime contractors working on Ohio Transportation projects. The scope of work requires the delivery of 630 total garment units, specifically consisting of 300 polo or duty shirts, 300 uniform pants or shorts, and 30 lightweight jackets, all of which must adhere to agency specifications. The contract mandates strict compliance with FTA Circular 4220.1F and requires the provision of rated on-board commercial ocean bills-of-lading for any shipments transported via ocean vessel. This procurement falls under NAICS code 315220, with a response deadline set for November 10, 2026.

POSTED

DEADLINE

in about 1 month

More opportunities from City of Brampton

Same awarding agency

Apparel Branding and Customization ServicesThe Apparel Branding and Customization Services subcontract involves providing specialized embroidery and silk-screening services for prime contractors working on City of Brampton apparel projects. The scope of work includes applying official logos and branding to various clothing items and carrying bags using industrial-grade equipment. A critical requirement of the contract is the strict adherence to the City's specific branding guidelines and color specifications to ensure consistency across all delivered goods. This opportunity is categorized under NAICS code 315212 and is managed by the City of Brampton. Interested parties should note that the solicitation was posted on October 5, 2026, with a response deadline set for October 20, 2026. The successful subcontractor will be responsible for the end-to-end process of applying branding and delivering the finished customized products.

Women's, Girls', and Infants' Cut and Sew Apparel Contractors

POSTED

DEADLINE

Supply and Delivery of Various Clothing Items and Carrying Bags

Solicitation # T2026-263

The City of Brampton has issued solicitation T2026-263 for the supply and delivery of various clothing items and carrying bags for Brampton Fire and Emergency Services. The contract involves the procurement of new, defect-free products, including specific items such as winter gloves, high-visibility backpacks, and duffle bags, which must be delivered to the facility at 52 Rutherford Rd S, Brampton, ON. The initial term is for one year, running from November 1, 2026, to October 31, 2027, with the option for the Owner to renew for up to four additional one-year periods based on performance and budget approval. All goods must be delivered FOB destination, freight prepaid, within twelve weeks of a purchase order issuance. The successful bidder must adhere to strict packaging and labeling requirements, ensuring items are sorted by size and organized by division or shift. Compliance with the Ontario Occupational Health and Safety Act, the City's Fair Wage Policy, and environmental standards is required. Bidders must maintain auto liability insurance of at least 2 million dollars per occurrence and provide a valid WSIB Clearance Certificate. While the award may be based on the lowest bid, the City reserves the right to select a proposal that offers the greatest value based on factors such as past performance, qualifications, and the ability to meet the proposed schedule. Payment is made via electronic transfer within thirty days of receiving an approved invoice in Canadian currency.

Clothing and Clothing Accessories Merchant Wholesalers

POSTED

DEADLINE

Elevator Maintenance & ServiceThis subcontract for Elevator Maintenance and Service involves providing ongoing repair and maintenance for three elevators at City of Brampton facility projects. The scope of work includes performing annual equipment surveys, conducting CAT1 and CAT5 testing, and managing oil changes. To ensure operational efficiency, the contractor will utilize Remote Monitoring Systems with API integration for real-time fault logging and must deliver comprehensive annual survey reports and maintenance logs. All services must be performed in strict adherence to TSSA safety codes and the specific maintenance agreements established by the Owner. This opportunity is categorized under NAICS code 811310, with a response deadline set for October 20, 2026.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

Elevator Installation & CommissioningThis subcontract for Elevator Installation and Commissioning involves the installation of fabricated elevator systems and final commissioning for prime contractors on City of Brampton facility projects. The scope of work includes the installation of rails, hoist ropes, and machine room equipment, utilizing ride quality analyzers to ensure precise rail alignment. The final deliverable is a fully operational and commissioned elevator system backed by a two-year comprehensive warranty. To qualify, the contractor must provide TSSA certified installers and maintain strict compliance with OHSA constructor regulations. The solicitation was posted on October 2, 2026, with a response deadline of October 20, 2026. This project falls under NAICS code 238290 and is managed by the City of Brampton.

Other Building Equipment Contractors

POSTED

DEADLINE

Elevator Fabrication & SupplyThis subcontract for the City of Brampton involves the fabrication and supply of one service elevator and one additional elevator unit for use in facility projects. The scope of work includes the production of elevator cars, auxiliary braking devices, and machine brakes rated for 125 percent capacity. To ensure accessibility and safety, all units must include AODA-compliant features such as auditory announcements and Braille signage, and must strictly adhere to CAN/CSA B44-2019 and CSA B355:24 standards. The selected provider is responsible for the complete fabrication and delivery of these units to the designated project sites. Interested parties must submit their responses by the deadline of October 20, 2026. This procurement falls under NAICS code 333911 and is managed through the City of Brampton's bidding system.

Pump and Pumping Equipment Manufacturing

POSTED

DEADLINE

Elevator Replacement DesignThis subcontract opportunity with the City of Brampton involves providing specialized engineering and architectural design services for the replacement of passenger and service elevators across various city facilities. The selected provider will be responsible for creating comprehensive design specifications and drawings that strictly adhere to TSSA requirements and CAN/CSA B44-2019 standards. Key deliverables include the submission of technical specifications and engineering documents that have been officially stamped. To qualify for this project, the service provider must hold a valid Professional Engineering license from the PEO. Interested parties must submit their responses by October 20, 2026, to support prime contractors in the successful execution of these facility upgrades.

Engineering Services

POSTED

DEADLINE

Design Build Services for the Replacement of City Hall’s Three (3) Elevators

Solicitation # T2026-303

The City of Brampton has issued solicitation T2026-303 for a design-build contractor to replace three lobby elevators at City Hall, located at 2 Wellington Street West. The selected contractor will manage the entire project lifecycle, including planning, design, construction, commissioning, and project close-out, with a target for substantial completion by March 2028. To maintain building operations, elevators must be replaced in succession so that at least two remain in service during normal business hours. The scope also includes providing interim maintenance and entering into a formal maintenance agreement upon substantial performance, with strict performance requirements such as a 99.25 percent uptime target. The project must adhere to rigorous safety and accessibility standards, including CAN/CSA B44-2019, TSSA requirements, and the Accessibility for Ontarians with Disabilities Act. The contract requires a two-year comprehensive warranty following substantial performance. Financial security is mandated through a digital bid bond of at least 10 percent of the total stipulated price, as well as performance and labour and material payment bonds under Section 85.1 of the Ontario Construction Act. Payments will be processed electronically within 28 calendar days of approved invoice submission via the City's online portal. The City reserves the right to award the contract to a bidder other than the lowest, based on compliance and overall evaluation.

Other Building Equipment Contractors

POSTED

DEADLINE

Pool Chemical Supplier and DistributorThis subcontract for the City of Brampton involves the supply and distribution of pool chemicals for prime contractors working on municipal projects. The selected supplier is responsible for providing a comprehensive range of chemicals based on the City's Price Schedule and transporting these materials to various locations on an as-and-when-required basis. Along with the physical delivery of chemicals, the supplier must provide essential technical documentation, including manufacturer literature, application rates, and Material Safety Data Sheets. To ensure compliance and safety, the supplier must maintain WSIB clearance and strictly adhere to the Ontario Occupational Health and Safety Act. This opportunity is categorized under NAICS code 424690, with a response deadline set for October 7, 2026.

Other Chemical and Allied Products Merchant Wholesalers

POSTED

DEADLINE

in about 6 hours

Supply & Delivery of Pool Chemicals for a Three (3) Year Period

Solicitation # T2026-227

The City of Brampton is soliciting bids for the supply and delivery of pool chemicals to various recreation centres, including the Balmoral Recreation Centre and Cassie Campbell Community Centre, on an as-and-when-required basis. The contract is for an initial three-year term from October 1, 2026, to September 30, 2029, with the option for two additional one-year renewals. The award will be granted to the lowest compliant bidder. While the City allows for some alternate products, no substitutes are permitted for AccuTab Blue SI Tablets. Bidders must provide pricing for all items, though Addendum 01 modified the strategy to allow partial bids by splitting pricing into two distinct parts. The successful supplier must ensure all products are compliant with Health Canada Regulations and delivered in sound containers to prevent spills, with the supplier remaining responsible for any clean-up during delivery. Key requirements include providing Material Safety Data Sheets and manufacturer literature within 24 hours of request and submitting monthly electronic expenditure reports in Excel format. The contractor must maintain auto liability insurance of at least 2 million dollars per occurrence and provide a valid WSIB Clearance Certificate to receive payment. Additionally, a performance security of 10,000 dollars is required upon contract execution. All goods are subject to a minimum one-year comprehensive warranty and a no-lemon policy requiring replacement after three unsuccessful repair attempts for recurring malfunctions.

Other Chemical and Allied Products Merchant Wholesalers

POSTED

DEADLINE

As-Built Site Survey ServicesThis subcontract for As-Built Site Survey Services involves providing professional surveying for prime contractors on City of Brampton facility projects. The selected provider will be responsible for measuring and mapping the final installed positions of netting and supports using GPS equipment or Total Stations to ensure accurate record-keeping in accordance with professional surveying standards. The primary deliverable for this engagement is the submission of final as-built site survey reports and associated drawings. Interested parties must respond by October 7, 2026, for this opportunity which falls under NAICS code 541370.

Surveying and Mapping (except Geophysical) Services

POSTED

DEADLINE

in about 6 hours

Rink Netting Installation ContractorThe Rink Netting Installation Contractor is a subcontract opportunity with the City of Brampton for the physical installation of outdoor rink netting. The selected contractor will work under prime contractors to coordinate installation layouts, utilize hoisting equipment to secure netting to support structures, and ensure all work adheres to the city's construction standards. The final deliverables for this project include a fully installed and tensioned outdoor rink netting system along with the submission of As-Built drawings. This opportunity was posted on September 22, 2026, with a response deadline of October 7, 2026.

All Other Specialty Trade Contractors

POSTED

DEADLINE

in about 6 hours

Outdoor Rink Netting Material SupplierThis subcontract agreement is for the supply of specialized outdoor rink netting and associated hardware for City of Brampton facility projects. The supplier is responsible for fabricating netting from weather-resistant, durable materials according to project specifications, which includes providing shop drawings for approval. The scope of work concludes with the delivery of all completed netting materials and hardware to the Sandalwood Park Ice Rinks site. This opportunity was posted on September 22, 2026, with a response deadline of October 7, 2026.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

in about 6 hours

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS