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

20146698International

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.

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NAICS: 424350

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SLED

apparel, swag, outreach items

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Solicitation # BD-23-1172-PUR00-PUR01-134663

The City of Worcester, Massachusetts, has issued a solicitation under bid number CR-8841-J7 and solicitation number BD-23-1172-PUR00-PUR01-134663 for the procurement of city uniforms. This open market contract, identified by UNSPSC code 53-10-27, is managed by the City of Worcester Purchasing Department. The solicitation was posted on October 28, 2026, with a response deadline of November 13, 2026. Administrative oversight is provided by Purchaser Jerry Kucera and contact person Chris Gagliastro. Billing and submissions are directed to Chris Gagliastro at 455 Main Street, Room 201, Worcester, MA 01608. While the primary deliverable is the supply of uniforms, specific pricing, quantities, and detailed technical specifications are not listed in the summary data and are instead hosted on the city's open bids page at www.worcesterma.gov.

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RFP-171-260000002402-3 | RFP Patient Clothing - Statewide

Solicitation # 260000002402

Solicitation 260000002402 is a Request for Proposal issued by the Michigan Department of Technology Management and Budget for the statewide procurement of patient clothing. The contractor is responsible for the warehousing, distribution, and supply of various clothing items, including underwear, undergarments, sweatshirts, winter jackets, and footwear, for facilities such as the Center for Forensic Psychiatry, Kalamazoo Psychiatric Hospital, and Walter P. Reuther Hospital. Deliveries are expected within 7 to 14 days of an order, though the state prefers a five-day turnaround. All products must be first-quality, colorfast for at least three months, and delivered in 100 percent compliance with order confirmations. The contract is governed by standard state terms and includes specific requirements for the Michigan Department of Corrections, such as adherence to PREA Prison and Jail Standards and Confinement Standards. Payment is processed via Electronic Funds Transfer with Net 45 terms. Bidders must comply with federal provisions if federal funding is used, including the Byrd Anti-Lobbying Certification and SAM debarment checks. Additionally, the state emphasizes the use of Geographically Disadvantaged Business Enterprises (GDBE) and requires disclosure of any PFAS-containing products. The proposal response deadline is November 16, 2026.

POSTED

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Solicitation SB-2026-CPPJ-166 is a request for uniform purchases issued by the CPPJ Purchasing - Commodities / Services agency within the state of Louisiana. This procurement opportunity is categorized under NAICS code 424350 and is designated as a SLED organization contract. The solicitation was posted on October 27, 2026, and requires all responses to be submitted by the deadline of November 4, 2026. Performance of the contract will take place within Louisiana, and further details can be accessed through the provided Bid Express link.

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Solicitation # 27-008EE-32RFP

Tempe Union High School District solicitation 27-008EE-32RFP seeks a contractor to provide comprehensive graduation supplies for approximately 11,500 students across six high schools and Tempe Union Online. The objective is to streamline the procurement process, ensure consistent pricing, and reduce rushed orders. The scope of work includes standard regalia such as caps, gowns, tassels, and stoles, as well as honor cords, medallions, sashes, and culturally specific items like Kente and serape stoles. The resulting contract will be available to all members of the SAVE cooperative purchasing program. Awards will be granted to all offerors who meet minimum technical and cost score requirements. Evaluation is split into two phases: a technical review focusing on product quality via samples and a cost evaluation using a market basket of representative products. All pricing must be quoted F.O.B. Destination, with the seller assuming all delivery and unloading costs. Backorders must be fulfilled within 45 days of the original order. The contract requires strict adherence to various regulatory standards, including Arizona Revised Statutes for E-Verify and conflict of interest disclosures, as well as federal mandates such as the Energy Policy and Conservation Act and Equal Employment Opportunity Executive Order 11246. For contracts exceeding 100,000 dollars, compliance with the Contract Work Hours and Safety Standards Act is mandatory. Proposals and required samples must be submitted by December 1, 2026, at 2:00pm Arizona time.

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34201-14037 TEMA Uniforms

Solicitation # 34201-14037

The Tennessee Emergency Management Agency is soliciting bids for the purchase of uniforms for the TEMA Uniform Program under solicitation number 34201-14037. The resulting contract will be for a two year period with an option to renew for one additional year. Award will be based on the lowest cost for all line items, provided the respondent meets all technical specifications and is registered with the Tennessee Department of Revenue. The procurement emphasizes quality, durability, and a professional appearance suitable for emergency response and preparedness. Key requirements include specific labeling for jackets and outerwear, featuring the TEMA logo on front ID panels and reflective TEMA lettering of at least 5 inches on rear panels, as well as removable black Velcro patches with white lettering. Contractors must provide a payment bond equal to 25 percent of the maximum liability and comply with Tennessee state laws regarding the Iran Divestment Act and the prohibition of illegal immigrants. Invoices must be submitted within 30 days of delivery on the contractor's letterhead and include specific contract and purchase order numbers. Responses must be submitted via the PeopleSoft Strategic Sourcing portal by November 18, 2026, and must include a completed evaluation model, a list of authorized service centers, and a valid contractor's license.

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DEADLINE

Law Enforcement Uniform items

Solicitation # 18P 261008-0059

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Assorted Wearing Apparel

Solicitation # 27-0915-3017

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BID # 202654.1 FURNISHING AND DELIVERING OF UNIFORMS

Solicitation # 49623

Bid 202654.1 is a solicitation issued by the County of Atlantic in New Jersey for the furnishing and delivery of uniforms to the Atlantic County Sheriff's Department and the Office of Emergency Management. This project falls under NAICS code 424350 and involves providing necessary apparel to various locations within the state. The solicitation was posted on October 23, 2026, and requires all responses to be submitted by the deadline of November 10, 2026, at 4:00 PM. Interested parties can find further details and submission guidelines through the provided Bid Express link.

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BID # 202653.1 Inmate Uniforms and Supplies

Solicitation # 49622

The County of Atlantic in New Jersey is soliciting bids for the furnishing and delivery of inmate uniforms and supplies to the Atlantic County Justice Facility located in Mays Landing. This solicitation, identified as Bid number 202653.1 and solicitation number 49622, falls under NAICS code 424350. The opportunity was posted on October 23, 2026, and requires a response by the deadline of November 10, 2026, at 4:00 PM. Interested parties can find further details and submission guidelines through the provided BidExpress link.

POSTED

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Transit Supervisors Uniform

Solicitation # GD 26-62

The Greater Dayton Regional Transit Authority (RTA) is soliciting quotes under RFQ No. GD 26-62 for a standardized uniform program to support approximately 30 Transit Supervisors for a three-year term. The selected vendor will be responsible for providing professional-grade apparel and accessories, including polo and duty shirts, pants, shorts, outerwear, and safety equipment. The scope of work encompasses the entire lifecycle of the program, including sizing, embroidery of the RTA logo according to updated brand guidelines, ordering, delivery, exchanges, and replacement services. Garments must be machine washable, durable for public transportation environments, and available in sizes XS through 6XL, with specific color requirements for shirts in black, green, light gray, and dark gray. Quotes must be submitted electronically via OpenGov by November 10, 2026, at 10:00 am Eastern Time. Required submission documents include a completed pricing table, at least three professional references, an insurance certificate, a warranty, and a SAM.gov screenshot confirming no active exclusions. The contract mandates Net 30 payment terms and requires all products to be shipped FOB Destination, with initial deliveries due within 14 calendar days of an order. The vendor must comply with extensive federal and local regulations, including DOT and FTA Circulars, Title VI of the Civil Rights Act, the Americans with Disabilities Act, and strict non-discrimination and anti-trafficking policies. RTA reserves the right to conduct independent laboratory testing to ensure all delivered products conform to the specified standards.

POSTED

DEADLINE

Supply and Delivery Employee Uniform for Custodial, Maintenance and Warehouse staff to all the TCDSB locations

Solicitation # Q-004-27

The Toronto Catholic District School Board is seeking bids through Request for Quotation Q-004-27 for the supply and delivery of uniform garments. This contract covers the provision of uniforms for custodial, maintenance, and warehouse staff, with deliveries required as needed across all board locations within the Greater Toronto Area. Interested bidders must submit their responses by the closing deadline of November 11, 2026. The procurement process is being managed by Holly Chung in the Material Management Department, who serves as the primary bid coordinator for this solicitation.

Toronto Catholic District School Board

POSTED

8 days ago

DEADLINE

in 13 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 Laval

NAICS

424350 - Clothing and Clothing Accessories Merchant Wholesalers

Place of Performance

Capitale-Nationale (Québec), CAN

Set-Aside

NONE

Documents

No documents available

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AI Contract Breakdown

Uniform Contract Format

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

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 : +1 (555) 000-0000 Poste 3167 Courriel : contact@example.gov

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