This Solicitation opportunity from Government of Canada was posted on May 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Uniforme pour les polyvalents

Closed

20146698Canada

Submission Closed06/12/2026, 04:00:00 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: 424350

New

DIBBS

CLOTH, CLEANINGThe contract pertains to the procurement of cleaning cloths identified by NSN 7920-01-614-3522, with a requested quantity of two units. It was issued under solicitation number SPE8E5-26-T-3518 by the Defense Logistics Agency, a component of the Department of Defense, and was posted on July 6, 2026. The response deadline for submissions is set for July 17, 2026, providing contractors a window of eleven days to respond. The solicitation is classified as a federal procurement with no specific set-aside designation, and the place of performance is not detailed beyond the country code for the United States. Interested parties can access further information through the official DIBBS portal using the provided link.

Defense Logistics Agency

POSTED

DEADLINE

FIREMAN'S COATThe contract is for the procurement of 60 Fireman’s Coats with NSN/Part Number 4210-01-545-6455, issued under Purchase Request 7017032004. The solicitation, identified by number SPE8E6-26-T-3580, was posted on July 6, 2026, with a response deadline of July 17, 2026. The contracting activity is managed by the Defense Logistics Agency under the Department of Defense, and the requirement is categorized as a federal procurement with no specific set-aside designation. The place of performance and office address details are unspecified, though the country of performance is listed as the United States. Interested vendors must submit responses through the DIBBS portal using the provided link prior to the deadline.

Defense Logistics Agency

POSTED

DEADLINE

Master Order for TAMU Distribution Center Black Leather GlovesTexas A&M University is seeking to establish a Master Order with qualified vendors to supply insulated black leather gloves for the Corps of Cadets Uniform Distribution Center at its College Station campus. The gloves must be constructed of cowhide or goatskin, lined with brushed polyester and Thinsulate thermal insulation, feature half piques and half inseam construction, and be available in sizes Small through X-Large, with Milwaukee Glove stock #1856 or a functionally equivalent product specified as the reference standard. All items must be packaged by the pair and sorted by size prior to delivery, and must meet or exceed applicable federal and State of Texas safety, health, lighting, and noise standards in effect at the time of manufacture. The agreement will commence on September 1, 2026, for an initial one-year term, with automatic annual renewals up to a maximum of five years, unless either party provides thirty days’ written notice of non-renewal. Delivery is required F.O.B. Destination, Freight Prepaid and Allowed, with all shipping, handling, and fuel surcharge costs borne by the vendor, and deliveries must occur Monday through Friday between 8:00 a.m. and 5:00 p.m. CST, excluding Texas A&M holidays. Payment terms are strictly 100% Net 30 upon receipt and acceptance of goods and submission of an uncontested invoice that reflects the exact quoted prices; inaccurate or incomplete invoices may be returned, resulting in payment delays. The vendor must provide a minimum one-year warranty on all parts and accessories and is expected to offer prompt warranty service. All prices submitted must remain firm for the entire duration of the agreement, and any renewal pricing adjustments must be explicitly stated; otherwise, a zero percent increase is assumed. Texas A&M reserves the right to terminate the agreement without penalty for non-performance or if funds are not appropriated by the Texas Legislature, and may also terminate without cause upon thirty days’ written notice, with liability limited strictly to goods received and accepted—no compensation will be provided for anticipated profits, overhead, or borrowing costs. The solicitation evaluates vendors based on best value criteria, prioritizing price, vendor reputation, quality, needs alignment, past relationship, regulatory compliance, long-term cost, and other relevant business factors, with compliance with minimum specifications serving as a required pass/fail gate. Vendors are expected to make a good faith effort to utilize VetHUB-certified veteran-owned businesses, while subcontracting plans are not required due to the low probability of

Texas A&M University – Central Texas

POSTED

DEADLINE

Master Order for TAMU Distribution Center Black Leather GlovesTexas A&M University is seeking bids to establish a five-year Master Order for insulated black leather gloves to be supplied to its Corps of Cadets Uniform Distribution Center in College Station, Texas. The solicitation, identified as TAMU-ITB-26-5057, calls for gloves matching or functionally equivalent to Milwaukee Glove stock #1856, constructed from cowhide or goatskin with brushed polyester lining and Thinsulate thermal insulation, available in sizes Small through Extra Large. Gloves must be packaged by the pair with each glove clearly labeled for size, and deliveries are to be made F.O.B. Destination to the campus with no additional shipping, handling, or fuel charges permitted. The estimated annual expenditure is $50,000, with no guaranteed order quantities, and the contract term begins September 1, 2026, automatically renewing annually up to five years unless terminated with 30 days’ notice. Vendors must provide a minimum one-year warranty on all goods, and pricing must remain firm for the entire term of the agreement, with any proposed price increases for renewal periods required to be submitted 30 days in advance and capped unless formally approved. Bids must be submitted electronically through the AggieBid procurement portal, or via email to tamuaggiebid@tamu.edu if unable to use the system, with submissions due by July 18, 2026, at 2:00 p.m. CDT. All vendors must register as a Texas A&M supplier to participate, and responses are governed by the university’s standard terms and conditions, including provisions for termination without penalty, change order requirements, and mandatory disclosure of all tariffs and customs fees. Evaluation will be based on best value, considering purchase price, vendor reputation, product quality, alignment with needs, past performance, compliance with Texas HUB and disability procurement goals, total long-term cost, and other commercial factors—without numerical weighting. Delivery must occur Monday through Friday, 8 a.m. to 5 p.m. CST, excluding university holidays, and the award may be extended for use by other Texas state agencies. Payment is net 30 days after receipt and acceptance of goods, and no subcontracting plan is required as the university has determined subcontracting opportunities are not probable. The primary point of contact is Brittany Crawley, who serves as the contract admin representative, with all inquiries directed to purchasing@tamu.edu.

POSTED

DEADLINE

BELT, INDIVIDUAL EQUThe Defense Logistics Agency under the Department of Defense has issued a solicitation for the procurement of two individual equipment belts under NSN 8465-01-560-7905, identified by the solicitation number SPE1C1-26-T-1475. The request is open for responses through July 10, 2026, with the solicitation posted on June 29, 2026, and is designated as a federal procurement with no specific set-aside criteria applied. The item is part of a standard military equipment line and will be delivered to a federal location within the United States, though no specific delivery address or point of contact information is provided. Interested vendors must submit proposals via the DIBBS portal using the provided UI link prior to the deadline to be considered for award.

Defense Logistics Agency

POSTED

8 days ago

DEADLINE

in 3 days

AI Contract Overview

L’Institut universitaire de cardiologie et pneumologie de Québec-Université Laval cherche à acquérir des uniformes pour son personnel polyvalent dans le cadre d’un appel d’offres portant le numéro 2026-2003. Les biens doivent être livrés dans les 30 jours suivant l’adjudication du contrat, qui aura une durée totale de trois ans. La livraison doit être effectuée à l’adresse 2725, chemin Sainte-Foy, Québec, G1V 4G5. Les documents d’appel d’offres sont exclusivement accessibles via le système électronique d’appel d’offres, et les soumissions doivent être transmises électroniquement avant la date et l’heure limite fixée au 12 juin 2026 à 16 h. Les soumissions non électroniques doivent être déposées au magasin de l’institut, en précisant clairement sur l’enveloppe le nom et l’adresse du soumissionnaire ainsi que le numéro de l’appel d’offres. L’ouverture des soumissions se fera immédiatement après la clôture, en présence des personnes désignées, sans public. L’IUCPQ-UL se réserve le droit d’accepter ou de rejeter toute soumission, sans obligation d’adopter la plus avantageuse. Les uniformes proposés doivent entièrement répondre aux spécifications techniques mentionnées dans le devis ; en cas de non-conformité, le soumissionnaire doit contacter le gestionnaire du dossier pour discuter d’une éventuelle substitution par addenda. Toute requête d’information doit être adressée à Guy-Bertrand Zankia, autorité contractuelle, par téléphone ou courriel.

General Info

IUCPQ-UL seeks three-year uniform supply for polyvalent staff, delivery in 30 days, bids due June 12, 2026.

Agency

Government of Canada → Institut universitaire de cardiologie et de pneumologie de Québec-Université LavalView Agency

NAICS

424350 - Clothing and Clothing Accessories Merchant WholesalersView NAICS

Place of Performance

Capitale-Nationale (Québec), CAN

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedMay 20

Solicitation

Response DeadlineJun 12

Deadline has passed

Submission Closed

06/12/2026, 04:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Institut universitaire de cardiologie et de pneumologie de Québec-Université Laval

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Institut universitaire de cardiologie et de pneumologie de Québec-Université Laval

View Agency Profile

Office AddressN/A

Contacts

Zankia Guy-BertrandContracting Authority

contact@example.gov

+1 (555) 000-0000

Full Description

AVIS – APPEL D’OFFRES – #2026-2003 OBJET L’Institut universitaire de cardiologie et pneumologie de Québec-Université Laval (IUCPQ-UL) désire faire l’acquisition des Uniformes pour les polyvalents. CALENDRIER DE LIVRAISON ET DURÉE CONTRAT Les biens visés par cet appel d’offres doivent être livrés 30 jours après l’adjudication du contrat. La durée prévue du contrat est de 3 ans. ADRESSE DE LIVRAISON 2725, chemin Sainte-Foy, Québec, G1V 4G5 ENDROIT OÙ SE PROCURER LES DOCUMENTS Les documents d’appel d’offres ne peuvent être obtenus que par l’intermédiaire du système électronique d’appel d’offres (SEAO) CLÔTURE DES OFFRES ET DÉPÔT DES SOUMISSIONS Les soumissions seront reçues jusqu’à la date et heure inscrits sur l’avis ou tout addenda subséquent. Les soumissions qui ne sont pas transmises par voie électronique doivent être envoyées à l’adresse suivante: INSTITUT UNIVERSITAIRE DE CARDIOLOGIE ET DE PNEUMOLOGIE DE QUÉBEC Magasin (réception et distribution des marchandises) (Local M0632) 2725, chemin Sainte-Foy Québec (Québec) G1V 4G5 Le nom et l’adresse du soumissionnaire ainsi que le numéro de l’appel d’offres doivent être inscrits à l’extérieur de l’enveloppe. OUVERTURE DES SOUMISSIONS L’ouverture des soumissions sera effectuée par les personnes désignées de l’IUCPQ-UL, immédiatement après la clôture au lieu, date et heure indiqués au document d’appel d’offres. Tel qu’indiqué à la clause 1.07 du document Régie, l’ouverture des soumissions sera sans public. ACCEPTATION DES SOUMISSIONS L’IUCPQ-UL ne s’engage à accepter ni la plus basse ni aucune des soumissions. CONFORMITÉ Les biens proposés dans la soumission doivent être conformes à la description ou aux exigences techniques au devis. Si le soumissionnaire n’est pas en mesure de se conformer à l’une ou l’autre des exigences techniques, il serait de rigueur que le soumissionnaire contacte le gestionnaire du dossier afin de vérifier si une alternative est possible par l'émission d'un addenda. COMMUNICATIONS Pour toute demande d’information supplémentaire, vous pouvez communiquer avec : Guy Bertrand Zankia Téléphone : 418-656-8711 Poste 3167 Courriel : Guy-Bertrand.Zankia.iucpq@ssss.gouv.qc.ca

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