This Solicitation opportunity from Government of Canada was posted on May 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

6708-26-AP02 - Contrat à commande pour l'acquisition de matériaux granulaires pour les secteurs de Schefferville et Kawawachikamach (Côte-Nord)

Closed

20143110International

Submission Closed06/04/2026, 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: 327110

New

DIBBS

CONDUIT, METAL, FLEXIBLE

Solicitation # SPE4A7-27-T-2458

Solicitation SPE4A7-27-T-2458 is a federal procurement issued by the DLA Weapons Support ASC Supplier OE and AF Div for one unit of flexible metal conduit, identified as a commercial item with NSN 5975017255324 and part number 97202 from Electri-Flex Co. The contract requires delivery within 20 days after order, with an original required delivery date of October 23, 2026. Shipping is designated as FOB Origin, with the destination and inspection point located in Gatesville, Texas. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to rigorous quality and packaging standards, including MIL-STD-129 for marking and labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require compliance with FED-STD-313 and TQ requirement IP025. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Additionally, the contract incorporates critical regulatory clauses, including the Buy American Act, DFARS cybersecurity reporting requirements for covered defense information, and prohibitions on certain telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

INSULATOR IDIQThe Western Area Power Administration, under the Department of Energy, has issued a forecast for an Insulator IDIQ contract. This procurement is designated as a small business set-aside specifically for 8(a) certified firms, falling under NAICS code 327110. The current incumbent contractor for these services is Rock & Associates. The opportunity is scheduled for posting on November 1, 2026. Interested parties can coordinate with the Small Business Program Managers, Tetrault or Teves, for further information regarding this acquisition.

Western Area Power Administration

POSTED

DEADLINE

Solicitation # IFB27-0025

The City of Orlando, through the Families Parks and Recreation department, is soliciting bids for the purchase and delivery of various pottery supplies under solicitation IFB27-0025. The scope of work includes the provision of multiple types of clay, including low fire earthenware, high fire porcelain and stoneware, and mid range porcelain and stoneware, with quantities ranging from 1,500 to 15,000 pounds per item. Additionally, the contract covers pottery plaster, alumina hydrate, and Orton pyrometric cones. The resulting contract will have a one-year term with four optional renewals. Bids must be submitted electronically via the City's e-Procurement Portal by 2:00 PM on November 5, 2026. Award decisions will be based on the lowest responsive and responsible bidder, typically on a lump sum basis, though the City reserves the right to award per group or per item. Evaluation factors include performance capability, financial stability, and past performance, with preferences applied for Veteran Business Enterprises. All products must be new, current production models, and delivered F.O.B. Destination within one week of order placement for in-stock items. Clay orders typically occur every 45 days, averaging 4,000 to 5,000 pounds per order. Required submittals include detailed pricing and several mandatory certifications, including a notarized Respondent's Certification Form and a Human Trafficking Affidavit.

Families Parks and Recreation

POSTED

DEADLINE

Bathroom Fixture & Equipment SupplyThis subcontract, managed by DAS Procurement for the state of Connecticut, involves the supply of ADA-compliant fixtures, accessories, and equipment for a bathroom conversion project at Union Station. The selected provider is responsible for sourcing and delivering new, high-grade toilets, sinks, faucets, and specified hardware that strictly adhere to the Owner's Specifications. The contract falls under NAICS code 327110 and requires the delivery of all materials directly to the project site. Interested parties must respond by the deadline of December 5, 2026, following the posting date of October 29, 2026.

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-793H

Solicitation SPE4A7-26-T-793H is a fixed-price request for quotations issued by DLA Aviation for the procurement of one electrical grounding plate, identified by NSN 5975-01-702-1296. The requirement specifies a delivery timeline of 10 days after award, with the place of performance located at Fort Benning, Georgia. Quotes must be submitted via the DLA Internet Bid Board System (DIBBS). The procurement is categorized under NAICS 327110 and includes a price evaluation preference for certified HUBZone Small Business Concerns. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Key compliance requirements include CMMC Level 2 certification, adherence to the Buy American Act and Berry Amendment, and strict export controls under ITAR or EAR regulations. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with inspection and acceptance occurring at the point of origin. Invoicing and receiving reports are to be processed through Wide Area WorkFlow (WAWF).

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

21530-260001(B) CSC Institutional Toilets

Solicitation # WS5853406398

The Government of Canada, through the Department of Public Works and Government Services, is soliciting offers for the supply of institutional toilets for the Correctional Services Canada facility located at Drumheller Institution in Alberta. Under solicitation number WS5853406398, the successful offeror must either deliver the products directly to the institution or coordinate a pickup from a secure location situated within a 200 kilometer radius of the facility. Interested parties must submit their responses by the deadline of November 16, 2026. This federal procurement opportunity falls under NAICS code 327110 and is managed by the contracting authority, Rina Marsland.

Department of Public Works and Government Services

POSTED

DEADLINE

Supplier of Plumbing Fixture Traps (NSN 4510016077692)This subcontract involves the manufacture or sourcing of 17 plumbing fixture drain traps specifically meeting NSN 4510016077692 and DLA Master List technical requirements. The supplier is responsible for providing these units to primes delivering on DLA supply contracts, with final delivery destined for DLA Distribution San Joaquin in Tracy, California. Strict adherence to packaging and marking standards is required, specifically ASTM D3951, MIL-STD-129, and RP001. Additionally, the contractor must maintain cybersecurity compliance in accordance with NIST SP 800-171. The opportunity is categorized under NAICS code 327110 and is managed through the Department of Defense.

POSTED

DEADLINE

STRAP, TIE DOWN, ELEC

Solicitation # SPE4A7-27-T-2320

Solicitation SPE4A7-27-T-2320, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is a request for quotations for one commercial off the shelf electrical component tie down strap, identified by NSN 5975016957196 and part number S-5831. The requirement is for a quantity of one unit to be delivered FOB Origin to the LA ARNG FMS 5 in Hammond, Louisiana, with a required delivery date of October 6, 2025, and a delivery window of five days after order. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following RP001 requirements. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The procurement is governed by NAICS code 327110 and includes various FAR and DFARS clauses covering cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Technical and quality requirements are further detailed in the DLA Master List under reference RA001.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

CHASSIS, ELECTRICAL-ELE

Solicitation # SPE4A0-27-T-0382

Solicitation SPE4A0-27-T-0382 is a fixed-price procurement issued by the Defense Logistics Agency for one unit of an electrical-electronic chassis, identified by NSN 5975-01-662-2418 and manufacturer part number 1051G-01-05 from Isometrics Inc. The item is to be delivered FOB Origin to Schofield Barracks, Hawaii, with an original required delivery date of October 9, 2026, and a delivery lead time of five days after receipt of order. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and specific sampling plans such as MIL-STD-1916 or ASQ H1331. Key regulatory requirements include DFARS 252.204-7012 for safeguarding covered defense information, the Buy American Act, and prohibitions on covered defense telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area Workflow system. Offerors are cautioned that items produced via additive manufacturing are ineligible for award unless specifically authorized, and the HUBZone price evaluation preference may be applied.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

PROTECTOR, ELECTRICAL C

Solicitation # SPE4A0-27-T-0342

Solicitation SPE4A0-27-T-0342 is for the procurement of one foot of an electrical cable assembly protector, identified by NSN 5975016675953. The requirement is managed by the DLA Weapons Support Aviation Supply Chain ESOC Buys, with a required delivery date of October 22, 2026. Delivery is specified as FOB Origin, with a delivery window of five days after the award. The item is to be shipped to the USNS Sojourner Truth T-AO 210 in San Diego, California. The contract allows for a quantity variance of plus 10 percent and minus 0 percent. Compliance requires adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging, marking, and physical identification. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all labeling conforming to MIL-STD-129. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Additionally, the contractor must meet cybersecurity standards, including CMMC Level 2 Self-Assessment and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Plumbing Material SupplyThis subcontract for Plumbing Material Supply involves the procurement and delivery of essential plumbing components for residential projects within the City of Alameda. The scope of work includes providing PVC and copper piping, valves, fittings, sinks, faucets, and toilets to prime contractors. All supplied materials and hardware must strictly adhere to local building codes and established water efficiency standards. The project is located in Alameda, California, under NAICS code 327110. Interested parties must submit their responses by the deadline of November 9, 2026. The contract is managed through the City of Alameda c/o LPC West LP.

City of Alameda c/o LPC West LP

POSTED

DEADLINE

Plumbing Supplies and Materials VendorThe Housing Authority of the City of Abilene is seeking a Plumbing Supplies and Materials Vendor to provide essential components including fixtures, pipes, valves, and repair parts for prime contractors. The selected vendor must ensure all furnished materials comply with applicable building codes and HUD standards. Responsibilities include the delivery of specified plumbing parts to designated job sites or central authority locations, accompanied by detailed invoicing. This subcontract opportunity is categorized under NAICS code 327110 and will be performed in Abilene, Texas. Interested parties must submit their responses by the deadline of December 4, 2026.

Housing Authority of the City of Abilene

POSTED

5 days ago

DEADLINE

in about 1 month

AI Contract Overview

Le ministère des Transports et de la Mobilité durable lance un appel d’offres pour un contrat à commandes visant l’acquisition de matériaux granulaires destinés aux secteurs de Schefferville et Kawawachikamach, sur la Côte-Nord. Seules les soumissions provenant de fournisseurs établis au Québec ou dans les territoires couverts par les accords commerciaux applicables seront retenues, et toutes les offres doivent respecter strictement les devis, normes et spécifications établies dans les documents d’appel d’offres. La date limite de soumission est fixée au 4 juin 2026 à 19 h, avec un avis publié le 4 mai 2026. Les informations techniques, plans et bordereaux sont à demander par courriel à l’adresse officielle fournie dans le résumé de l’appel. Le point de contact principal pour les questions relatives au contrat est la Direction générale de la gestion contractuelle de la Côte-Nord, joignable par téléphone ou par courriel dédié.

General Info

Appel d’offres pour matériaux granulaires à Schefferville et Kawawachikamach, soumissions avant le 4 juin 2026.

Agency

Government of Canada → Ministère des Transports et de la Mobilité durable (Direction générale de la gestion contractuelle)

NAICS

327110 - Pottery, Ceramics, and Plumbing Fixture Manufacturing

Place of Performance

Côte-Nord, CAN

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

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

PhaseClosed

PostedMay 4

Solicitation

Response DeadlineJun 4

Deadline has passed

Submission Closed

06/04/2026, 07:00:00 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 → Ministère des Transports et de la Mobilité durable (Direction générale de la gestion contractuelle)

Contacts1 person available

OfficeN/A

Organization / AgencyGovernment of Canada → Ministère des Transports et de la Mobilité durable (Direction générale de la gestion contractuelle)

Office AddressN/A

Contacts

Côte-Nord DGContracting Authority

contact@example.gov

+1 (555) 000-0000

Full Description

Le ministère des Transports et de la Mobilité durable, requiert, par le présent appel d'offres, des soumissions dans le but d'octroyer un contrat à commandes pour l'acquisition de matériaux granulaires le tout, selon le devis, la norme et les spécifications faisant partie des documents d'appel d'offres. Seules seront considérées les soumissions présentées par des soumissionnaires ayant un établissement au Québec ou dans un des territoires visés par les accords applicables. Pour tous renseignements concernant les devis, plans, bordereaux communiquer par courriel à l’adresse présente au résumé SEAO sous Information sur le donneur d'ouvrage

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS