This Solicitation opportunity from Government of Canada was posted on January 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Achat Autobus Scolaire

Closed

20120148International

Submission Closed02/23/2026, 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: 336611

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The U.S. Navy, through the Navsup Fleet Logistics Center Naples, is soliciting a Firm-Fixed-Price contract for a Vessel Voyage Repair Availability (VRA) for the USS Mt Whitney (LCC 20). The work will be performed in Gaeta, Italy, with a period of performance from December 1, 2026, through December 15, 2026. The scope of work includes 10 Category A work items and 3 Not Separately Priced (NSP) items, featuring tasks such as barometer calibration, steel repairs, fire room drain piping repairs, LPAC hose hydrostatic testing, and insulation repairs. The contractor must adhere to strict technical standards, including MIL-STD-869 for thermal insulation, ANSI and ISO requirements for calibration, and US Coast Guard and COLREGS Navigation regulations. Award will be based on the Lowest Price Technically Acceptable (LPTA) basis. To be considered, quoters must be rated acceptable regarding their technical capability, which requires providing proof of ISO 9001 or 14001 Quality Management Systems, ABS welding certifications, and laboratory qualifications for calibration. The contract emphasizes rigorous safety and environmental compliance, requiring certified Marine Chemists for gas-freeing and strict adherence to international and local regulations for the handling and disposal of hazardous materials. Invoicing must be processed electronically via Wide Area Work Flow (WAWF). Quotes are due by November 2, 2026, and must include completed Standard Forms 18 and 30, along with specific representations and certifications regarding tax status and defense telecommunications equipment.

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Solicitation # N6449827Q5002

The Department of Defense, specifically the NSWC Philadelphia Division, has issued solicitation N6449827Q5002 for Big Blue Machalts. This procurement opportunity falls under NAICS code 336611 and is managed by the office located in Philadelphia, Pennsylvania. Interested parties must submit their responses by the deadline of November 12, 2026. For further inquiries or detailed information regarding this solicitation, the primary point of contact is Anthony Ricciardi.

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F&W, 2018 Munson Packman Boat Repower project

Solicitation # 2018 Munson Packman Boat Repower

The Confederated Tribes of the Colville Reservation Fish and Wildlife Department is soliciting proposals for a comprehensive propulsion repower and helm system integration for a 30 foot Munson Packman landing craft. The project requires a factory-certified Honda Marine Authorized Dealer to decommission and remove two existing Honda BF250A outboard engines and replace them with new Honda BF250D Drive-by-Wire outboards. The scope of work is divided into six phases, encompassing the removal of legacy rigging, a structural assessment of the transom, installation of new engines and Honda iST electronic control heads at dual helm stations, integration with the existing SeaStar PA1315-2 Power Assist steering and NMEA 2000 network, and a complete fuel system overhaul using USCG Type A1-15 lines. The project concludes with static diagnostics and a minimum two-hour sea trial to validate performance and safety protocols. The selected contractor must provide a secure facility for vessel storage and adhere to strict insurance requirements, including at least 1 million dollars in commercial general liability and business auto liability. Financial protections include a 25 percent retainage or a performance bond, with a bond being mandatory for contracts exceeding 100,000 dollars. Proposals are due by November 13, 2026, and will be evaluated based on a 100-point scale considering technical capability and budget, with specific preferences given to responsible Indian Offerors under TERO and tribal preference laws. All disputes are subject to the jurisdiction of the Colville Tribal Court, and payments are contingent upon the availability of tribal funds.

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Supply of Raider Outboard Engines (NSN 2805016523076)

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Supply of Marine Windows (NSN 2090014508615)This subcontract involves the procurement of eight specialized marine windows for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The selected provider is responsible for sourcing or manufacturing units that strictly adhere to the technical specifications of NSN 2090014508615, utilizing marine-grade glass and framing. All deliverables must be packaged in accordance with DLA Packaging Requirements RP001. The performance of this contract is centered in Tracy, California, under NAICS code 336611. The response deadline for this opportunity is November 9, 2026.

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PANEL, VEHICULAR OPERAT

Solicitation # SPE7M4-27-T-1904

Solicitation SPE7M4-27-T-1904, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of one vehicular operation panel, identified by NSN 2090-01-657-7212. The requirement is a HUBZone set-aside with a delivery window of 161 days after order, and a required delivery date of June 9, 2028. Performance is based on FOB Origin, with the final delivery destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will also occur at the point of origin, requiring the manufacturer's quality system to comply with SAE AS9003 or ISO 9001. The contract imposes strict regulatory and security requirements, including CMMC Level 2 certification and adherence to ITAR and EAR export controls for technical data. Packaging and marking must follow MIL-STD-2073-1E, MIL-STD-129, and specific SPI AK16577212 standards. Compliance with the Buy American Act and the Berry Amendment is required for quotes exceeding the micro-purchase threshold. All payment requests and receiving reports must be processed electronically through the Wide Area Workflow system. Quotations must be submitted via the DIBBS portal by November 9, 2026, and must not utilize additive manufacturing processes unless specifically authorized.

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SWITCHBOARD, ALARM, SHIP

Solicitation # SPE4A6-27-T-7280

Solicitation SPE4A6-27-T-7280, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of one shipboard alarm switchboard, identified by NSN 6320011809908 and part number 004186-001 from Dynalec Corp. The contract is established as FOB Origin, with inspection and acceptance occurring at the destination. The required delivery date is October 9, 2026, with a delivery window of 20 days after the award. Shipping is directed to the Distribution Management Office at Camp Kinser and the freight shipping address at MCAS Futenma in Okinawa, Japan. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with DLA requirement RP001. A critical safety restriction prohibits the intentional addition of mercury or mercury-containing compounds in preservation, packaging, and marking per IP056. Payment and invoicing are to be processed electronically through the Wide Area Workflow system. The solicitation is eligible for automated award and includes a HUBZone price evaluation preference, though offers utilizing additive manufacturing are ineligible for award. Compliance with the Berry Amendment, Buy American Act, and DFARS cybersecurity and telecommunications restrictions is required.

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Solicitation # SPE7M4-27-T-1931

Solicitation SPE7M4-27-T-1931, issued by the DLA Weapons Support Fluid Handling Division, is a request for quotations for five units of a 2-inch deck drain, also identified as an automatic BOA drain (NSN 2090015726651). The procurement is categorized under NAICS code 336611 and requires delivery to the USS Halsey DDG 97 at FPO AP 96667. The required delivery date is October 22, 2026, with a delivery timeframe of 20 days after receipt of order. Terms are FOB Destination, and both inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical requirements are governed by the DLA Master List of Technical and Quality Requirements. Key restrictions include a prohibition on the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding, and small business representations. Offerors must submit quotes through the DIBBS portal and are cautioned that failure to provide a Safety Data Sheet may result in being deemed ineligible for award.

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Solicitation # SPE7M4-27-T-1892

Solicitation SPE7M4-27-T-1892 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of one debarkation ladder, identified by NSN 2090-01-654-3153. The required delivery date is October 16, 2027, with a delivery lead time of 340 days ADO. The item is to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The procurement is subject to the Buy American and Balance of Payments Program and requires compliance with DFARS cybersecurity reporting and hazardous material labeling standards. Evaluation may include a price preference for HUBZone concerns, and quotations were due by November 9, 2026.

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WINDSHIELD WIPER ASSEM

Solicitation # SPE7M4-27-T-1887

Solicitation SPE7M4-27-T-1887 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of one windshield wiper assembly, identified by NSN 2090011960072 and part number KS-9180-G. The requirement is managed under the First Destination Transportation program with shipping terms set as FOB Origin. Delivery is required within 118 days, with a need ship date of March 8, 2027, to DLA Distribution Warner Robins at Robins AFB, Georgia. 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, requiring compliance with MIL-STD-129 for marking and labeling, ASTM D3951 for packaging, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Special restrictions include a prohibition on additive manufacturing processes without prior approval and a ban on the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must comply with the Buy American Act and maintain active registration in the System for Award Management under NAICS code 336611.

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Solicitation # SPE4A6-27-T-4939

Solicitation SPE4A6-27-T-4939 is a total small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of three rudder angle indicators, identified by NSN 6320007316134. The requirement is for a critical application item, specifically referencing Dynalec Corporation part number 4N7N. Delivery is required within 168 days after order, with a need ship date of April 13, 2027, and an original required delivery date of December 18, 2027. Shipping is designated as FOB Origin and will be delivered to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and technical standards, including CMMC Level 2 Self-Assessment and compliance with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-129 and RP001, with a strict prohibition on the intentional use of mercury or mercury-containing compounds in the hardware, preservation, or packaging. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

in 2 days

AI Contract Overview

The Commission scolaire Eastern Townships is inviting bids for the purchase of four new electric school buses, each capable of carrying 72 passengers, intended for student transportation within the Estrie region. These buses must qualify under the Quebec government’s school transportation electrification program. Interested parties can obtain the solicitation documents starting January 29, 2026, through the Service électronique d’appel d’offres (SEAO) website, for a prescribed fee. All bids must be sealed, clearly labeled with the solicitation title, and physically delivered to the designated contact, Shawn Champigny, by 2:00 PM on February 23, 2026. The bids will be publicly opened shortly afterwards on the same day. The procurement process is subject to applicable interprovincial trade agreements between Quebec, Ontario, and New Brunswick, ensuring fair competition. Bidders are responsible for ensuring they have complete and accurate solicitation documents before submitting their offers, as the Commission scolaire disclaims liability for any incomplete or erroneous electronic communications. The Commission scolaire does not guarantee acceptance of the lowest bid or any bid submitted. This contract reflects a strategic move toward sustainable and electric student transportation within the region, emphasizing compliance with government programs and timely submission requirements.

General Info

Eastern Townships seeks bids for four 72-passenger electric school buses; deadline February 23, 2026.

Agency

Government of Canada → Commission Scolaire Eastern Townships

NAICS

336611 - Ship Building and Repairing

Place of Performance

Estrie, CAN

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedJan 29

Solicitation

Response DeadlineFeb 23

Deadline has passed

Submission Closed

02/23/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Commission Scolaire Eastern Townships

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Commission Scolaire Eastern Townships

Office AddressN/A

Contacts

Champigny ShawnContracting Authority

contact@example.gov

+1 (555) 000-0000

Full Description

COMMISSION SCOLAIRE EASTERN TOWNSHIPS APPEL D’OFFRES NO2025-2026 E ACHATD’ AUTOBUS SCOLAIRES -AVIS PUBLIC- Ø Projet La Commission scolaire Eastern Townships (ci-après la «Commission scolaire») demandedes soumissions, pour l’achat de quatre (4)autobus scolaire électrique neuf pour soixante-douze (72) passagers, dans le but d’effectuer le transport scolaire de ses étudiants. Les véhicules doivent être admissible au programme d’électrification du transport scolaire du gouvernement du Québec. Le lieu de livraison sera situé dans la région de l’Estrie à une adresse à être déterminée. À compter du 29 janvier 2026, les personnes et sociétés intéressées par ce contrat pourront se procurer les documents de soumission en s’adressant au Service électronique d’appel d’offres (SEAO), à l’adresse www.seao.ca. Les documents pourront être obtenus au coût établi par le SEAO. Ø Validité et ouverture des soumissions Pour être valides, les soumissions devront être scellées et marquées « APPEL D’OFFRES POUR L’ACHAT D’AUTOBUS SCOLAIRES 2025-2026 E » et être physiquement entre les mains du Responsable, M.Shawn Champigny, au 340 Saint-Jean Bosco, Magog, J1X 1K9, le ou avant le 23 février 2026 à 14:00.Lessoumissionsserontouvertespubliquement le même jour, à 14 h 05. Ø Dépôt des soumissions L’accord de commerce intérieur, l’accord de commerce et de coopération entre le Québec et l’Ontario et l’accord de libéralisation des marchés publics du Québec et du Nouveau-Brunswick sont applicables au présent appel d’offres. La Commission scolaire n’encourt aucune responsabilité du fait que les avis écrits ou documents quelconques véhiculés par système électronique soient incomplets ou comportent quelque erreur ou omission que ce soit.En conséquence, tout Soumissionnaire doit s’assurer, avant de présenter son offre, d’avoir obtenu tous les documents reliés à cet appel d’offres. La Commission scolaire ne s’engage à accepter ni la soumission la plus basse ni aucune des soumissions reçues. Donné à Magog, ce 29ieme jour de janvier 2026. Shawn Champigny Directeur du transport scolaire Commission scolaire Eastern Townships