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This Solicitation opportunity from Government of Canada was posted on January 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Achat Autobus scolaire

Closed
20118149International

Contract Overview

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

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NAICS: 336612
New
Federal
20--PRAIRIE AIR,STBD, IN REPAIR/MODIFICATION OF
Solicitation # N0010425QUB66
This solicitation, issued by NAVSUP Weapon Systems Support Mechanicsburg under number N0010425QUB66, seeks fixed-price repair services for the PRAIRIE AIR, STBD component identified by NSN 7HH 2010-01-325-5726, with an initial quantity of five units increased to six. The contract requires all repairs to be performed in accordance with strict military standards, including MIL-STD-2073 for packaging and preservation, MIL-STD-130 for marking, and MIL-STD-129 for labeling, with Unique Item Identification (IUID) compliance mandated under DFARS 252.211-7003. The repair turnaround time is fixed at 168 days from the physical receipt of the F-condition asset at the contractor’s facility, as recorded in the Commercial Asset Visibility (CAV) system, with a 365-day induction expiration period after contract award requiring all assets to be received and initiated for repair within that window. The contractor must provide a monthly throughput capacity and is subject to financial penalties for delays not caused by the government, with a negotiated price reduction per unit per month, up to a maximum amount to be specified by the vendor. Only firm-fixed-price, not-to-exceed, or estimated quotes for repair are acceptable; test and evaluation-only submissions are explicitly barred. All quotes must include unit and total prices, RTAT, new unit price, CAGE codes for award, inspection, and facility locations, cost breakdowns with profit rates, and a quote expiration of at least 90 days. The ultimate awardee must be an authorized repair source, and award will not be delayed to obtain such authorization. Inspection and acceptance are the contractor’s responsibility per FAR 52.246-2, with the government retaining the right to inspect at any time. The contract incorporates numerous FAR clauses including Buy American requirements, Trade Agreements Certification, Combatting Trafficking in Persons, Cybersecurity Maturity Model Certification Level Requirements, and provisions for Changes—Fixed Price and Responsibility for Supplies. Payment must be processed electronically via Wide Area WorkFlow using invoice and receiving report combinations. Proposals must be submitted electronically by email to the designated Point of Contact, Taylor R. Arroyo, with a deadline extended to May 27, 2026. Award will be determined through a trade-off process weighing past performance as the primary factor
Navsup Weapon Systems Support Mech

POSTED

about 18 hours ago

DEADLINE

in about 1 month
NAICS: 336612
New
DIBBS
COOLER ASSEMBLY
Solicitation # SPE7M4-27-T-1846
Solicitation SPE7M4-27-T-1846 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 2,000 Cooler Assemblies, identified by NSN 2040-15-021-0703 and part number 00E93401. The solicitation was posted on October 25, 2026, with a response deadline of November 5, 2026. This is not a small business set-aside and falls under NAICS code 336612. The required delivery date is July 17, 2027, with a need ship date of April 6, 2027, and a delivery lead time of 151 days after order. Shipping is designated as FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including the prohibition of Class I Ozone Depleting Chemicals and compliance with the Buy American Act and Berry Amendment. Packaging must follow ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Additionally, the contractor must comply with cybersecurity standards, including NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information. Quotes must be submitted via the DIBBS system and may not include parts produced through additive manufacturing unless specifically authorized.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

3 days ago

DEADLINE

in 8 days

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The Commission scolaire Eastern Townships is requesting bids for the purchase of ten new diesel school buses with a capacity of seventy passengers each, including two buses equipped with luggage compartments. These buses are intended for student transportation within the Estrie region, with the delivery location to be specified later. Interested bidders can obtain the solicitation documents starting January 22, 2026, via the Service électronique d’appel d’offres (SEAO) website, with a cost set by SEAO. Submissions must be sealed, clearly marked for this specific tender, and physically submitted or electronically transmitted through the SEAO system by February 16, 2026, at 2:00 PM. Public opening of the bids will take place shortly thereafter. Each bid must include a submission guarantee amounting to 5% of the pre-tax bid total, provided by one of several acceptable financial instruments such as a certified cheque, an irrevocable bank guarantee, or a surety bond from an authorized insurer valid for 45 days. Applicable trade agreements include agreements between Quebec and Ontario as well as Quebec and New Brunswick. The Commission scolaire makes no commitment to accept the lowest bid or any bid and disclaims responsibility for any incomplete or erroneous information distributed electronically. Contact for this solicitation is Mr. Shawn Champigny, Director of School Transport, reachable by email or phone, and all submissions must comply with the outlined deadlines and submission requirements as detailed in the official tender documents.

General Info

Purchase of ten 70-passenger diesel school buses; bids due February 16, 2026, with 5% guarantee.

Agency

Government of Canada → Commission Scolaire Eastern Townships

Place of Performance

Estrie, CAN

Set-Aside

NONE

Documents

0

No documents available

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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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

Full Description

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COMMISSION SCOLAIRE EASTERN TOWNSHIPS APPEL D’OFFRES NO2025-2026 D ACHAT D’AUTOBUS SCOLAIRES -AVIS PUBLIC- Ø Projet La Commission scolaire Eastern Townships (ci-après la «Commission scolaire») demande des soumissions, pour l’achat de dix (10) autobus scolaires diesel neufs pour soixante-dix (70) passagers, dont deux (2) avec des compartiments à bagages, dans le but d’effectuer le transport scolaire de ses étudiants. Le lieu de livraison sera situé dans la région de l’Estrie à une adresse à être déterminée. À compter du 22 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 D» et être physiquement entre les mains du Responsable, M. Shawn Champigny au 340, rue Saint-Jean Bosco, Magog Qc, J1X 1K9, le ou avant le 16 février 2026 à 14h00. Les soumissions peuvent être transmises par voie électronique. Le cas échéant, cette transmission ne peut être effectuée que par l’intermédiaire du système électronique d’appel d’offres (SEAO), à l’adresse suivante : https://www.seao.ca. Les soumissions seront ouvertes publiquement le même jour, à 14 h 05. Ø Dépôt des soumissions La soumission doit être accompagnée d’une garantie de soumission représentant 5% du total de la soumission avant taxes.Cette garantie doit être fournie suivant le cas par chèque visé, lettre de garantie bancaire irrévocable émis(e) à l’ordre de la Commission scolaire Eastern Townships et tiré(e) sur un compte inscrit dans une institution financière ou par un cautionnement émis par une compagnie d’assurances autorisée par l’Inspecteur général des institutions financières à faire affaires au Québec. La garantie doit être valide pour une période de quarante-cinq (45) jours. 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 en tout ou en partie. Donné à Magog, ce 21èime jour de janvier 2026. Shawn Champigny Directeur du transport scolaire Commission scolaire Eastern Townships

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