This Solicitation opportunity from Government of Canada was posted on May 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Vêtements et chaussures pour le personnel de la Ville de Sherbrooke

Closed

20138300Canada

Submission Closed05/26/2026, 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: 424350

New

SLED

GlovesThe contract solicits cut-resistant medium-sized gloves meeting a minimum ANSI Cut Resistance Level 2 standard, featuring breathable back material and a coated palm with anti-slip grip for enhanced safety and functionality. Approved manufacturers and part numbers include CORDOVA 6685M, TERMINAT 358-83058, ATG MAXIFLEX 34-8743-SIZE8-MED, RADIAN RWG533M, and MEMPHIS 92723NF-MED, ensuring compliance with established specifications. The solicitation, numbered Z4740, was posted on July 7, 2026, with a response deadline of July 10, 2026, at 7:00 PM Eastern Time, and is issued by Nashville Electric Service under the Tennessee state agency. The place of performance is in Nashville, Tennessee, and procurement inquiries should be directed to the primary contact, K. Kegley, via email at kkegley@nespower.com or phone at 615-747-3572. The solicitation is accessible through the vendor portal at the provided UI link.

Nashville Electric Service

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

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

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.

Texas A&M University

POSTED

8 days ago

DEADLINE

in 11 days

AI Contract Overview

La Ville de Sherbrooke lance un appel d’offres pour l’approvisionnement en vêtements de travail, de sécurité et promotionnels ainsi que en chaussures de sécurité destinés à son personnel, y compris les employés d’Hydro-Sherbrooke. Le contrat, d’une durée prévue de deux ans, vise à garantir que tous les employés disposent de matériel conformes aux normes de sécurité et aux exigences fonctionnelles spécifiées dans le devis technique joint à l’avis. Les soumissions doivent être déposées avant le 26 mai 2026 à 19 h 00, avec une ouverture prévue le 13 mai 2026 à 14 h 00. Le numéro d’appel d’offres est 20138300 et le code NAICS associé est 424350. Le point de contact principal pour cette procurement est Annie Lachance Beaudoin, en tant qu’autorité contractuelle. L’achat est géré directement par la Ville de Sherbrooke bien que les données du système affichent une erreur d’organisation indiquant le gouvernement du Canada. Le lieu d’exécution du contrat est situé dans la région de l’Estrie.

General Info

Sherbrooke seeks bids for two-year supply of employee work clothing, safety, and promotional apparel.

Agency

Government of Canada → Ville de Sherbrooke

NAICS

424350 - Clothing and Clothing Accessories Merchant WholesalersView NAICS

Place of Performance

Estrie, CAN

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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Timeline

PhaseClosed

PostedMay 15

Solicitation

Response DeadlineMay 26

Deadline has passed

Submission Closed

05/26/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Ville de Sherbrooke

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Ville de Sherbrooke

Office AddressN/A

Contacts

Lachance Beaudoin AnnieContracting Authority

Full Description

La Ville de Sherbrooke demande des soumissions pour des vêtements de travail, de sécurité et promotionnel ainsi que des chaussures de sécurité pour les employés de la Ville de Sherbrooke incluant le service d’Hydro-Sherbrooke, le tout tel que décrit au devis technique qui est joint au présent document. Le contrat est d’une durée prévue de 2 ans. Date d'ouverture des soumissions : Date: Le 13 mai 2026 Heure: 14 h 00

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