This Solicitation opportunity from Government of Canada was posted on April 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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The Supply and Delivery of Safety Footwear

Closed

HRM-2026-0204International

Submission Closed04/24/2026, 06:00:00 PM UTC

Contract Overview

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

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NAICS: 424340

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DEADLINE

FY2026/DBH/SEH/NSD/Safety Shoes -FSW/FSW Foreman/Cook/Cook Foreman/DietitianThe District of Columbia’s Behavioral Health agency is forecasting a procurement for safety shoes to be provided to personnel in specific roles including FSW, Foreman, Cook, Cook Foreman, and Dietitian, with the requirements aligned to industry safety standards. The solicitation is part of the FY2026 planning cycle and was posted on July 23, 2026, though no solicitation number has been issued and the type of set-aside or NAICS code has not been specified. The contract will cover the supply of protective footwear that complies with mandated industrial safety criteria, intended to ensure the well-being of staff performing duties that require foot protection. The place of performance and agency office address details are not provided, and no point of contact information is listed, indicating this is an early-stage forecast rather than an active procurement notice. The details can be accessed through the District’s contracts portal using the provided UI link.

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FY2026/DBH/SEH/Housekeeping Dept/Safety ShoesThe contract anticipates the procurement of safety shoes for housekeeping, material management, and Motor Pool personnel under the Behavioral Health agency of the District of Columbia, with a forecast posting date of July 23, 2026. It is intended to equip staff with protective footwear necessary for safe job performance in environments where foot hazards may be present, though specific requirements such as ASTM or ANSI standards are not detailed. The acquisition is part of the FY2026 planning cycle and is classified as a forecast, indicating it is not yet an active solicitation but serves to inform potential vendors of an upcoming opportunity. No set-aside provisions, NAICS code, or point of contact information are currently available, and the place of performance is unspecified in the public data. Vendors are encouraged to monitor the provided link for future updates, including the official solicitation release and submission guidelines.

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Uniform & Safety Gear SupplyThe contract is for the supply of uniforms, protective clothing, and safety gear to support personnel engaged in maintenance and technical operations at federal facilities under the Department of the Interior, specifically managed by Ser East MABO. This is a subcontract classified as a total small business set-aside under the SBA program, ensuring eligibility and participation by small businesses as defined by FAR 19.5. The North American Industry Classification System code 424340 identifies the category as apparel and accessory merchant wholesalers, reflecting the nature of the goods to be provided. The opportunity was posted on July 23, 2026, with a submission deadline of August 13, 2026, at 9:00 PM Eastern Time. Performance will occur across various federal sites, though specific locations are not designated in the posting.Interested vendors must respond through the SAM.gov portal using the provided link and should ensure alignment with requirements for protective equipment and uniform standards applicable to federal workforce safety protocols.

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Comptroller of Public Accounts

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DEADLINE

Uniform and Safety Equipment SupplyThe contract seeks the supply of durable uniforms, sun protection gear including hats and sunglasses, and heat safety equipment such as cooling vests and hydration packs for Shuttle Attendants working in high-heat desert environments. All items must meet stringent durability and performance standards to ensure worker safety and comfort under extreme temperature conditions, with a focus on materials that provide effective thermal regulation and UV protection. The solicitation is classified as a subcontract under NAICS code 424340 and is open for responses until August 10, 2026, with submissions required through the designated Utah portal. The contracting entity is the State of Utah, and while specific performance locations are not detailed, the equipment must be suitable for deployment in arid, high-temperature regions where ambient heat poses significant health risks. There is no set-aside designation indicating this opportunity is reserved for specific business categories, and the procurement is open to qualified vendors capable of delivering compliant, ready-to-use gear. Interested parties must ensure their proposals align with operational requirements, including scalability for potential fleet-wide distribution and adherence to safety and ergonomics benchmarks. All inquiries and submissions must be managed via the provided Utah BonfireHub link.

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Uniform, Gear, and Personal Protective Equipment (PPE) SupplyThe contract titled Uniform, Gear, and Personal Protective Equipment (PPE) Supply is a subcontract issued by the New Orleans Regional Transit Authority under the Louisiana state agency, seeking vendors to provide standardized uniforms, body armor, communication headsets, holsters, and other essential mission-critical equipment for security personnel. The solicitation was posted on July 20, 2026, with a response deadline of August 14, 2026, at 8:00 PM, and falls under NAICS code 424340, which pertains to wholesale trade of apparel and accessory products. All gear must meet specified standards for durability, safety, and compatibility with existing operational systems to ensure seamless integration into daily security duties. The place of performance is tied to the New Orleans Regional Transit Authority’s operational zones, though exact locations are not specified, requiring vendors to be prepared for delivery across multiple sites within the region. Vendors must comply with all technical and logistical requirements for supplying mission-critical gear, including adherence to quality control benchmarks, timely delivery schedules, and potential customization for fit and function. While no set-aside provisions are indicated, interested contractors must submit proposals by the stated deadline to be considered for award. The procurement is managed through the Louisiana Office of State Procurement’s online portal, and direct contact information for inquiries is not provided within the posting, meaning vendors must rely on the posted web link for additional details and submission procedures. This contract aims to equip transit security staff with reliable, standardized equipment to enhance safety and operational efficiency across the regional transit system.

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POSTED

DEADLINE

Religious Accessories and Ritual Items SupplyThe contract involves the supply of Islamic religious accessories and ritual items tailored for military personnel, encompassing prayer beads known as tasbih, hijabs, ablution supplies, and other culturally specific devotional articles essential for religious observance in operational environments. These items are intended to support the spiritual needs of Muslim service members by ensuring access to appropriate religious materials in accordance with their faith practices while on duty. The contract is classified as a subcontract under the North American Industry Classification System code 424340, which pertains to miscellaneous durable goods merchant wholesalers, and is managed by the Defense Logistics Agency under the Department of Defense. All items must meet stringent quality, cultural sensitivity, and utility standards to be suitable for military use, including durability under field conditions and compatibility with uniform and equipment requirements. Performance is expected to align with the logistical demands of the U.S. military, ensuring timely delivery and availability across various deployment locations. The contract was posted on July 19, 2026, and the associated award reference is linked through the DIBBS system, indicating an active procurement under the SPE1C126F5275 delivery order with contract number SPE1C122D1523. The solicitation does not specify a set-aside classification, suggesting it is open to general competition among qualified suppliers.

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Wholesale Distribution of Ceremonial and Military FlagsThe contract involves the wholesale distribution of ceremonial and military flags and guidons, including finished products and component parts, to prime contractors and government agencies under the Department of Defense. This subcontract is managed by the Defense Logistics Agency and is classified under NAICS code 424340, which pertains to wholesale trade of miscellaneous durable goods, specifically indicating the commercial supply chain focus. The procurement supports military and ceremonial requirements, ensuring standardized and approved flags and guidons are available for official use across defense channels. The opportunity was posted on July 17, 2026, and the place of performance and primary office details are not specified, suggesting the distribution network may be nationwide or multi-location based. The contract is not set aside for any specific small business category, and the primary point of contact information is not provided, requiring interested parties to reference the official DIBBS link for further submission details.

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Institutional Footwear - Canvas, Dock and SandalsThe Iowa Department of Administrative Services is soliciting bids for the supply of institutional footwear, including canvas, dock, and sandal styles, for use by state agencies. The solicitation, identified as 005-RFB-2921-2027, was posted on July 17, 2026, with a response deadline of August 14, 2026. Vendors interested in participating must register through the IMPACS Electronic Procurement System and submit their proposals via the official bid portal. The contract is open to eligible suppliers without a specific set-aside designation, and performance will be centered in Des Moines, Iowa. All communications and inquiries should be directed to the Central Procurement team at the provided email and phone number. Bidders are required to review the full solicitation details on the IMPACS website to ensure compliance with all technical, administrative, and submission requirements.

Department of Administrative Services

POSTED

9 days ago

DEADLINE

in 19 days

AI Contract Overview

The contract invites submissions for the supply and delivery of safety footwear, managed by the Halifax Regional Municipality under the Government of Canada. The solicitation, identified by the number HRM-2026-0204, was posted on April 13, 2026, with a submission deadline of April 24, 2026. There are no costs or payment terms associated with acquiring the tender documents. Interested parties are advised to consult the Nova Scotia Procurement Portal for the most current tender documents and any amendments, as notices on CanadaBuys may not always reflect updates. The contract is federal in nature, though specific location details for performance are not provided. Bidders may need to register on third-party platforms and possibly incur fees to access documents or submit responses. The primary contact for inquiries is Sue Sheppard, Procurement Officer, who can be reached via email. Additional contract details, including duration and specific requirements, must be reviewed within the official tender documents available through the designated procurement portal.

General Info

Halifax seeks safety footwear suppliers; submissions due April 24, 2026; consult Nova Scotia Procurement Portal.

Agency

Government of Canada → Halifax Regional MunicipalityView Agency

NAICS

424340 - Footwear Merchant WholesalersView NAICS

Place of Performance

CAN

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

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Timeline

PhaseClosed

PostedApr 13

Solicitation

Response DeadlineApr 24

Deadline has passed

Submission Closed

04/24/2026, 06:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Halifax Regional Municipality

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Halifax Regional Municipality

View Agency Profile

Office AddressN/A

Contacts

Sue Sheppard - Procurement OfficerContracting Authority

contact@example.gov

Full Description

The Supply and Delivery of Safety Footwear Cost of acquiring documents: Not Applicable Terms of payment for acquiring documents: Not Applicable Tender notices on CanadaBuys published for Nova Scotia Public Sector Entities may not reflect amendments. For tender documents and up-to-date addenda, refer to the Nova Scotia Procurement Portal: https://procurement-portal.novascotia.ca/tenders/HRM-2026-0204 For additional detail on contract duration, refer to the tender documents. Note that in some cases, third-party hosting platform registration and/or fees may be required to review related documents, or to submit tender responses.