This Solicitation opportunity from Government of Canada was posted on December 23, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

5P421-242022 Electric Golf Carts -B

Closed

WS4873259218International

Submission Closed01/10/2025, 02:00:00 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: 423110

New

Lubricants and Oil SuppliesThis subcontract opportunity with Tongue Point Job Corps involves the supply and delivery of engine oils, lubricants, and compatible filters for prime contractors working on MTC facility projects. The selected provider must ensure all materials meet equipment manufacturer specifications and are delivered to the site in either bulk or individual containers according to the established service schedule. The contract is specifically set aside for small businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. A critical requirement for the provider is the submission of a Certificate of Insurance to cover the delivery of chemicals and materials to the facility. Interested parties must respond by November 18, 2026.

Tongue Point Job Corps

POSTED

DEADLINE

Supply of Essential Household/Crisis ItemsThis subcontract for Wokingham Borough Council focuses on the supply and delivery of essential household and crisis items to support residents in immediate need. The scope of work involves providing practical materials such as emergency food, clothing, hygiene kits, and various household essentials. The selected provider is responsible for the physical distribution of these goods, delivering them either directly to the residents in crisis or to the prime contractors managing the council projects. This arrangement ensures that critical resources are efficiently routed to vulnerable individuals through established project channels.

Wokingham Borough Council

POSTED

DEADLINE

Supply of NSN 1730015334369This subcontract involves the supply of one unit of NSN 1730015334369 to prime contractors supporting Department of Defense supply contracts. The performance of this contract takes place in San Diego, California, under NAICS code 423110. The selected provider must ensure the material is delivered within 20 days of the order date. Strict adherence to technical and quality standards is required, including packaging per ASTM D3951, marking and labeling per MIL-STD-129, and palletization per RP001, all while following the DLA Master List of Technical and Quality Requirements. Additionally, the contractor must maintain compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 security standards.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

High-Altitude Tactical Boot Supplier (Ribelle HD or Equal)This subcontract opportunity, managed by the Department of Defense through W6QM Micc-Ft Drum, seeks a supplier for specialized high-altitude and tactical mountain boots to support prime contractors on US Army projects. The required footwear must meet Ribelle HD salient characteristics, specifically featuring a molded thermoplastic polyurethane heel welt designed for a secure, snap-lock interface with standard-issue C2/New-Matic semi-automatic mountain crampons. The selected provider is responsible for delivering the physical boots along with the necessary descriptive literature and technical drawings to verify compliance. This is a total Small Business Set Aside under NAICS code 423110, with performance located in the 13602 zip code area. Interested parties must submit their responses by November 16, 2026. The contract emphasizes strict adherence to technical specifications to ensure the boots are fully compatible with military-grade mountain equipment.

POSTED

DEADLINE

Fire Truck Parts and Components SupplyThis subcontract through Navfacsyscom Mid-Atlantic involves the supply of specialized parts, consumables, and components for fire truck repair projects. The scope of work includes delivering OEM or approved equivalent chassis components, pump parts, and valves to prime contractors. All procurement must be managed via the FedMall encrypted software ordering system and must be compatible with Government Purchase Credit Card payments. The contract is categorized under NAICS code 423110 and is associated with the Department of Defense. Performance of the contract will take place in Portsmouth, Virginia. Interested parties should note the response deadline of November 27, 2026.

Navfacsyscom Mid-Atlantic

POSTED

DEADLINE

Supply of Radio Set Control Units (NSN 5821-01-527-4256)This subcontract through Navsup Weapon Systems Support involves the procurement of two Radio Set Control units, identified by NSN 5821-01-527-4256, for prime contractors working on Department of the Navy projects. The selected provider is responsible for sourcing and delivering the units in accordance with MIL-STD-2073 packaging standards and must include a Material Inspection and Receiving Report upon delivery. Compliance requirements include the provision of Unique Item Identifiers consisting of a serial number and issuing agency code as mandated by clause 252.211-7003. Additionally, the contractor must adhere to the Buy American-Free Trade Agreements-Balance of Payments Program standards. The opportunity is categorized under NAICS code 423110, with a response deadline set for December 11, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

Janitorial Supplies and Consumables ProviderThis subcontract agreement establishes a provider for janitorial supplies and consumables to support prime contractors on DEIPD facility projects located in Pinehurst, North Carolina. The scope of work includes the delivery of essential materials such as toilet tissue, roll-type paper towels, anti-bacterial hand soap, heavy-duty trash liners, and EPA-approved disinfectants specifically for COVID-19. All supplies must be delivered directly to the designated onsite storage area. The provider is required to supply current Material Safety Data Sheets for all chemical products, which must be maintained onsite for safety and compliance. This opportunity is associated with the North Carolina Department of Health and Human Services under NAICS code 423110, with a response deadline set for December 9, 2026.

Department of Health and Human Services - Dhhs

POSTED

DEADLINE

Office Stationery SupplyThis subcontract agreement with UNOPS involves the supply of office fasteners and stationery to support prime contractors. The scope of work specifically requires the provision of an initial stock and subsequent ad hoc deliveries of assorted color drawing pins measuring 20 x 12 x 2 cm, constructed from plastic and metal. The selected provider must satisfy all bidder eligibility conditions outlined in Section I of the Request for Quotation. All materials are to be delivered to the designated site located in Austria.

POSTED

DEADLINE

Hardwood Group 4 Material SupplierThis subcontract opportunity, issued by Construction and Equipment Containers for the Department of Defense, seeks a supplier for raw Hardwood Group 4 lumber to support prime contractors on DLA supply contracts. The selected provider must deliver certified lumber that complies with the Buy American Act and meets strict moisture content requirements between 9% and 19%. To ensure suitability for international trade, all timber must be treated in accordance with ISPM 15 standards. Consequently, the supplier is required to possess appropriate moisture metering equipment and facilities capable of performing necessary heat treatment or fumigation. Performance for this contract will take place in Corpus Christi, Texas.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Supply of NSN 2540016793205This subcontract, issued by the Department of Defense through the DLA Weapons Support LSO Combat Vehicles and Armament, requires the procurement and delivery of 32 units of NSN 2540016793205. The contract is designated as a Total Small Business Set-Aside under NAICS code 423110, with performance taking place in New Cumberland. The selected contractor must ensure all materials are marked according to MIL-STD-129, packaged per MIL-STD-2073-1E, and palletized in accordance with RP001 DLA Packaging Requirements for Procurement. Notably, the use of additive manufacturing is strictly prohibited for the production of these units. Responses to the solicitation are due by November 16, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

DOT-HAR-S-27-01 Vehicles and Equipment to Commercial Harbors

Solicitation # DOT-HAR-S-27-01

Solicitation DOT-HAR-S-27-01 is a procurement issued by the Hawaii Department of Transportation for the furnishing and delivery of various vehicles and equipment to commercial harbors on the islands of Oahu, Maui, and Kauai. The scope of work includes the delivery of one mechanical street sweeper and one vacuum sweeper to Honolulu Harbor, two electric trucks to Honolulu Harbor, two utility trucks and one stake truck to Kahului Harbor, and one stake truck to Honolulu Harbor. The project has a completion timeline of 545 calendar days from the Notice to Proceed. All vehicles must be completely assembled, free of defects, and equipped with mounted fire extinguishers. They must also adhere to ANSI and OSHA safety standards, as well as all applicable Federal and State safety requirements. Award decisions are based on the lowest responsible bidder for each individual item. When fuel type options are available, the agency prioritizes awards in the following order: Plug-in Hybrid Electric, Alternative Fuel, Hybrid Electric, and Diesel/Gas. Bidders must submit proposals via HIePRO, including a Certificate of Good Standing from the DCCA, unless they are a sole proprietorship. While bid, performance, and payment bonds are not required, bidders must provide a proposal guaranty and a qualification questionnaire regarding their financial ability to perform the work. Payment is processed via invoices submitted with each shipment, with a 5% retention held by the Department until the Director provides final written acceptance of the work.

Department of Transportation

POSTED

DEADLINE

Supply of Oil Pump Assembly Housing SectionsThis subcontract, issued by the Department of Defense through the DLA Weapons Support Land Supplier Opns Engines, requires the supply of 11 oil pump assembly housing sections for prime contractors working on engine component projects. The provided parts must be genuine or certified equivalents that match NSN 2990015879135 and Kubota part number 1G962-0705-0. Performance of the contract takes place in New Cumberland, Pennsylvania, under NAICS code 423110. The contractor is responsible for ensuring all units are packaged according to ASTM D3951 and marked and labeled in compliance with MIL-STD-129. Additionally, the supplier must provide the necessary representations regarding Covered Defense Telecommunications. The final deliverable consists of 11 properly labeled and packaged housing sections.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

9 days ago

DEADLINE

in 2 days

AI Contract Overview

The Department of Public Works and Government Services is soliciting bids for the supply, delivery, and offloading of three electric golf carts to support the Banff Field Unit of Parks Canada. This federal requirement is managed under solicitation number WS4873259218, with the place of performance located in Banff. Interested parties must submit their responses by the deadline of January 10, 2025, at 2:00 PM. It is explicitly stated that late submissions will not be accepted or considered for this contract. Lyland Wiebe serves as the primary point of contact for this procurement process.

General Info

Bids for three electric golf carts for Parks Canada Banff due January 10, 2025.

Agency

Government of Canada → Department of Public Works and Government Services

NAICS

423110 - Automobile and Other Motor Vehicle Merchant Wholesalers

Place of Performance

*Banff, CAN

Set-Aside

NONE

Documents

No documents available

No documents were posted with this contract.

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

1 update

PhaseClosed

PostedDec 2

Solicitation

Notice updatedDec 23

Response deadline changed from Dec 10, 2024 to Jan 10, 2025. The notice title changed.

Response DeadlineJan 10

Deadline has passed

Submission Closed

01/10/2025, 02:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyGovernment of Canada → Department of Public Works and Government Services

Contacts1 person available

OfficeN/A

Organization / AgencyGovernment of Canada → Department of Public Works and Government Services

Office AddressN/A

Contacts

Wiebe Lyland (SPAC/PSPCPoint of Contact

Full Description

(English) Please note that late submissions will not be considered or accepted. Banff Field Unit, Parks Canada has a requirement for the supply, delivery, offloading of three (3) electric Golf Carts.