This Solicitation opportunity from Government of Canada was posted on June 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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7101-26-AP01 - Fûts d’aluminium pour structures de supersignalisation latérales et quincailleries pour le Centre de service Québec-Est (Communauté métropolitaine de Québec)

Closed

20151066International

Submission Closed07/06/2026, 07:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 423710

New

SLED

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No viable subcontract or supplier opportunities identifiedThis contract is a low-value supply agreement for a hinge assembly awarded by the Defense Logistics Agency under the Department of Defense, with no technical complexity or subcontracting opportunities identified. The prime contractor is responsible for direct delivery of the single-line-item component without any downstream subcontractors or supplier involvement, making the procurement straightforward and fully handled by the awardee. There is no set-aside designation, no NAICS code specified, and no detailed point of contact provided, reflecting the simplicity and minimal administrative requirements of the transaction. The contract was posted on July 21, 2026, and the place of performance and organizational address details are not defined, consistent with the non-complex, direct-supply nature of the work.

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Supply and Delivery of Vehicle Door Latch (NSN: 2540016024927)The contract requires the supply and delivery of one vehicle door latch identified by NSN 2540016024927 and part number 3260614, manufactured by CAGE code 11083, to Schofield Barracks in Hawaii. The delivery must be completed no later than July 31, 2026, and the item must adhere strictly to Department of Defense labeling standards. The shipping term is FOB origin, meaning the vendor assumes responsibility for the item until it is loaded at the point of origin, and all invoicing must be submitted electronically in compliance with DoD requirements. This subcontract falls under the NAICS code 423710, indicating it involves wholesale trade of motor vehicle parts and supplies, and is managed under the Defense Logistics Agency on behalf of the Department of Defense with no specific set-aside designation applied.

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Supply of Hand Saws (Cutting Tools)Princess Margaret Hospital, under the Government of Jamaica, has issued a subcontract for the procurement and delivery of hand saws intended for use in hospital maintenance, repair, and facilities operations. The contract falls under NAICS code 423710, indicating it relates to wholesale trade in building materials, hardware, and supplies, and was posted on July 20, 2026. The hand saws are critical cutting tools required to support routine and emergency upkeep tasks across hospital infrastructure, ensuring efficient and timely facility management. The place of performance and specific delivery details are not explicitly defined in the provided data, but the procurement is expected to serve the hospital’s operational needs within Jamaica. Interested vendors can access further details through the official e-procurement portal linked in the contract information.

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Supply of Hammers (Hand Tools)Princess Margaret Hospital, under the Government of Jamaica, has issued a subcontract for the procurement and delivery of hand hammers to support routine maintenance operations within the hospital facility. The solicitation is categorized under NAICS code 423710, indicating it relates to wholesale trade of hardware and plumbing and heating equipment and supplies. The contract was posted on July 20, 2026, and while no solicitation number or specific set-aside details are provided, the requirement is clearly focused on supplying durable, hospital-grade hammers suitable for use in maintenance and repair tasks. The place of performance and point of contact information are not specified, and the contract can be accessed through the Jamaica Electronic Public Procurement System via the provided web link. The procurement aims to ensure continued functionality of hospital infrastructure through reliable tool supply without further details on quantities, technical specifications, or delivery timelines being disclosed in the available data.

Princess Margaret Hospital

POSTED

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To Supply and Deliver Maintenance Tools to the Princess Margaret Hospital

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Commercial-Off-The-Shelf (COTS) Industrial Hardware SourcingThe contract involves the procurement and resale of commercial-off-the-shelf loop clamps that meet National Stock Number specifications, ensuring compliance with military-grade standards for industrial hardware. Full supply chain traceability is required, along with mandatory certification documentation to verify authenticity, origin, and quality assurance at every stage of distribution. The clamps must be sourced from approved suppliers and delivered in accordance with Defense Logistics Agency requirements, maintaining strict adherence to federal procurement protocols for defense-related components. This is a subcontract under the Department of Defense, managed by the Defense Logistics Agency, and falls under NAICS code 423710 for industrial hardware distribution. The solicitation was posted on July 20, 2026, and performance is expected to support defense logistics networks without geographic restrictions specified. The contractor is responsible for end-to-end accountability of inventory, including labeling, packaging, and documentation that aligns with DLA’s integrity and audit standards. No set-aside provisions apply, and the contract is open to qualified commercial entities capable of delivering certified COTS hardware to meet urgent military hardware needs.

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Miscellaneous Utility Department Materials FY 26-27The City of Ennis, through its Utility Operations department, is seeking bids for Miscellaneous Utility Department Materials for the fiscal years 2026-2027 under solicitation number 27-417-02. The request is open to qualified vendors with proposals due by August 12, 2026, at 6:00 PM local time, following public posting on July 19, 2026. This procurement is categorized as a state, local, or educational government solicitation with no specific set-aside designation and is intended for the procurement of necessary materials to support utility operations within the city. All performance of the contract will occur in Ennis, Texas, with no alternative locations specified. Primary point of contact for inquiries is Crystal Harness, Assistant Director, reachable at charness@ennistx.gov or 214-949-9305, with Katrinia Roberson, Purchasing Manager, available as a secondary contact at kroberson@ennistx.gov or 972-875-1234. Bidders must submit responses via the City of Ennis’s OpenGov portal, where full documentation and submission instructions are posted under Project ID 273138. The procurement does not include a NAICS code specification, and all submissions must comply with the deadline and submission guidelines outlined on the portal to be considered.

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7 days ago

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AI Contract Overview

Le ministère des Transports et de la Mobilité durable lance un appel d’offres pour l’acquisition de fûts d’aluminium destinés aux structures de supersignalisation latérales ainsi qu’aux quincailleries associées, selon les spécifications techniques et les normes détaillées dans les documents officiels. Ce contrat fermes est destiné au Centre de service Québec-Est, dans la région de la Capitale-Nationale, et ne sera octroyé qu’à des soumissionnaires établis au Québec ou dans un territoire couvert par les accords commerciaux applicables. La soumission doit être déposée avant le 6 juillet 2026 à 19h, et les documents requis, y compris les devis, plans et bordereaux, sont disponibles sur demande par courriel à l’adresse fournie dans le résumé SEAO. L’appel d’offres, identifié sous le numéro 20151066 et publié le 5 juin 2026, relève du code NAICS 423710 et est géré par la Direction générale de la gestion contractuelle du ministère. Le point de contact principal pour renseignements est accessible par téléphone au 418 380-2003 ou par courriel à Contrats_Capitale-Nationale@transports.gouv.qc.ca. Bien que l’organisation affiliée soit désignée comme Government of Canada, l’entité contractante réelle est l’agence québécoise, ce qui souligne l’implication des normes et procédures administratives propres au gouvernement du Québec dans ce processus d’achat.

General Info

Procurement of aluminum barrels for supersignaling structures, Quebec-based suppliers only, bid by July 6, 2026.

Agency

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

NAICS

423710 - Hardware Merchant WholesalersView NAICS

Place of Performance

Capitale-Nationale (Québec), CAN

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedJun 5

Solicitation

Response DeadlineJul 6

Deadline has passed

Submission Closed

07/06/2026, 07:00:00 PM UTC

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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 / Agency

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

View Agency Profile

Office AddressN/A

Contacts

Capitale-Nationale 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 ferme pour l'acquisition de fûts d’aluminium pour structures de supersignalisation latérales et quincailleries, 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

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Same awarding agency

NAICS: 237310

International

8803-26-0006 - Contrat à exécution sur demande pour la réhabilitation de divers ponceaux sur l'Autoroute 40 sur le territoire du centre de Services de JolietteCe contrat vise la réhabilitation de divers ponceaux situés sur l’Autoroute 40 dans le territoire du centre de services de Joliette, couvrant les municipalités de la MRC d’Autray et la circonscription électorale de Berthier. Il s’agit d’un contrat à exécution sur demande dont le montant estimé se situe entre 1 million et 10 millions de dollars. Seuls les soumissionnaires possédant un établissement au Québec ou dans un territoire couvert par les accords applicables sont éligibles à soumettre une offre. Les demandes doivent être déposées avant le 6 août 2026 à 19 h, et les informations administratives peuvent être obtenues au 418 644 8848, tandis que les détails techniques, plans et bordereaux doivent être demandés par courriel à l’adresse fournie dans le résumé SEAO. Le pouvoir adjudicateur est le Ministère des Transports et de la Mobilité durable, et le point de contact principal pour les questions contractuelles est l’équipe Laurentides-Lanaudière DG, joignable par téléphone au 450 569 7414 ou par courriel à Contrats_Laurentides-Lanaudiere@transports.gouv.qc.ca.

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