This Solicitation opportunity from Government of Canada was posted on June 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Achat d'une cellule robotisée (robot) pour la formation professionnelle

Closed

20149896International

Submission Closed06/25/2026, 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: 423440

New

DIBBS

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DEADLINE

Commercial-Off-The-Shelf (COTS) Flashlight SupplyThe contract requires the procurement and delivery of 15 commercial-off-the-shelf flashlights with NSN 6230015726216 to Minot Air Force Base by October 15, 2026. All units must be traceably shipped and clearly marked with the NSN, CAGE code, and part numbers to ensure proper identification and logistics tracking throughout the supply chain. The items are classified under NAICS code 423440 and are being acquired through a subcontract under the Defense Logistics Agency, part of the Department of Defense. Delivery must meet all military specification requirements for traceability and labeling to support inventory control and operational readiness at the designated installation.

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DEADLINE

Supply and Delivery of Filter Element, INTA (NSN: 2940014688842)The contract entails the procurement and delivery of a single Filter Element, INTA, identified by NSN 2940014688842, to Fort Leonard Wood, Missouri. The delivery must follow traceable shipping protocols and adhere to FOB destination terms, meaning ownership and risk transfer to the recipient upon arrival at the specified location. Full compliance with Department of Defense labeling standards and DPAS ratings is required to ensure proper prioritization and regulatory alignment. The contract falls under NAICS code 423440, indicating its classification within wholesale trade of machinery and equipment. It is issued as a subcontract under the Defense Logistics Agency, part of the Department of Defense, and is scheduled for performance following its posting date of July 17, 2026. The specific delivery location is confirmed, but the origin of shipment and point of contact details are not provided.

Defense Logistics Agency

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DEADLINE

Supply of BREATHER Unit (NSN: 2520011640077)The contract entails the procurement and delivery of two BREATHER units under the National Stock Number 2520011640077 to Fort Leonard Wood, Missouri, with full compliance to Department of Defense logistics standards, Defense Priorities and Allocations System regulations, and FOB destination terms. The work is being executed under a subcontract tied to the Defense Logistics Agency and falls under NAICS code 423440, which covers wholesale trade of motor vehicle supplies and New parts. All delivery and acceptance protocols must align with DoD requirements, ensuring seamless integration into military supply chains and operational readiness at the designated installation. The contract posting date is set for July 17, 2026, indicating a future award timeline, and the performance location is firmly established at Fort Leonard Wood, with no alternative delivery points permitted.

Defense Logistics Agency

POSTED

DEADLINE

Filter Assembly Supply (FLU)The contract is for the supply of one Filter Assembly, FLU, identified by NSN 2940014741770, CAGE code 11083, and part number 1R0753, to be delivered to Iwakuni, Japan under a Department of Defense delivery order. The solicitation falls under the NAICS code 423440, which corresponds to wholesale trade of motor vehicle supplies and new parts, and is classified as a subcontract. It was posted on July 17, 2026, and is managed by the Defense Logistics Agency under the Department of Defense. Delivery is specified to occur at the Iwakuni location with no additional details provided on the place of performance beyond the city. The contract is linked through the DIBBS system under award number SPE7LX21D0087 and delivery order SPE7LX26FB656. There is no set-aside designation, and no point of contact information is listed.

Defense Logistics Agency

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DEADLINE

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Arts, Music, and Physical Education (PE) Equipment SupplyLewisville ISD is seeking qualified subcontractors to supply a comprehensive range of educational equipment for arts, music, and physical education programs. The contract includes procurement of musical instruments, art supplies, physical education gear such as balls, mats, and fitness equipment, as well as performance props and the assembly of PE structures. All items must meet specified quality and safety standards suitable for school use. The solicitation, categorized under NAICS code 423440, is open for bids until August 11, 2026, with proposals due by 8:00 PM. The award will be made under a subcontract arrangement, with no set-aside designation specified. Delivery and assembly services are required at locations within Texas, though exact performance address details are not provided. Interested parties must submit responses through the official portal linked in the posting.

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TDCJ Terrell Unit Ice BinsThe Texas Department of Criminal Justice is seeking bids for the procurement of ice bins to be delivered to the Terrell Unit in Rosharon, Texas, under solicitation number IW259180. The request is open to qualified vendors who can supply the required ice bins in compliance with the agency’s specifications, with all responses due by July 30, 2026, at 9:00 PM Central Time. The solicitation was posted on July 16, 2026, and is being managed under the state-level procurement system, with no specific set-aside or NAICS code designated. Performance of the contract will occur entirely within the state of Texas, and no alternative performance locations are specified. The primary point of contact for questions or clarifications regarding the solicitation is Zachary Walker, reachable via phone at 936-437-3827 or email at Zachary.Walker@tdcj.texas.gov. All submissions must be made through the Texas SmartBuy portal at the provided URL, and vendors are expected to adhere to the terms and conditions outlined in the official solicitation document. The agency anticipates awarding one or more purchase orders based on received bids, with delivery required to meet operational needs at the Terrell Unit. There is no indication of a minimum order quantity, delivery scheduling preferences, or warranty specifications in the public details provided.

Texas Department of Criminal Justice

POSTED

DEADLINE

Commercial Filter-Separator SupplyThe contract entails the supply of a single commercial off-the-shelf filter-separator with the NSN/part number 4930015633057, complete with proper packaging, labeling, and delivery to Fort Hood, Texas, no later than July 27, 2026. This procurement is managed under a subcontract arrangement by the Defense Logistics Agency, a component of the Department of Defense, and falls under the NAICS code 423440, which relates to wholesale trade of machinery and equipment. The requirement is for one unit only, and all deliverables must meet commercial specifications without custom modifications. Delivery logistics and compliance with labeling standards are mandatory to ensure smooth receipt and integration at the designated location. The contract was posted on July 16, 2026, and is associated with the procurement identifier SPE7LX26FB343.

Defense Logistics Agency

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DEADLINE

Supply of Raw Materials and ComponentsThe contract entails the supply of certified raw materials and components essential for the fabrication of rugged cases, including polymers, foam liners, gaskets, latches, and hinges, with strict requirements for full traceability and regulatory compliance throughout the supply chain. All materials must meet defined technical and quality standards to ensure durability and performance in demanding environments, particularly for defense and military applications. The subcontract is issued under the NAICS code 423440 and is managed by the Defense Logistics Agency under the Department of Defense, with performance expected to support procurement needs across U.S. defense operations. The contract was posted on July 16, 2026, and is identified by the award number SPE8EN26D0001 with delivery order SPE8EN26F3229. While specific geographic performance locations and point of contact details are not provided, the contractual obligations emphasize adherence to federal procurement regulations, material sourcing transparency, and documentation integrity to support audit readiness and operational reliability. The subcontract is structured to ensure consistent, high-quality delivery of mission-critical components without reliance on non-compliant or unverified suppliers.

Defense Logistics Agency

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DEADLINE

Supply of FILTER-SEPARATOR, LI (NSN 4930015633057)The contract outlines the procurement and delivery of a single commercial off-the-shelf FILTER-SEPARATOR, LI, identified by NSN 4930015633057, to the Twentynine Palms Marine Corps Base in California. The item must fully comply with all technical specifications outlined in the contract and is required to be shipped FOB destination, ensuring the vendor assumes responsibility for transportation and delivery until the equipment arrives at the designated location. Delivery must be made using traceable shipping methods to ensure accountability and visibility throughout the transit process. This is a subcontract under the Department of Defense, managed by the Defense Logistics Agency, with a NAICS code of 423440 indicating distribution of industrial equipment. The solicitation was posted on July 16, 2026, and while no solicitation number is provided, the contract can be referenced through its official record at the provided DIBBS link. The order is part of a broader logistical effort to supply critical filtration components to U.S. military installations, and its execution will be governed by standard DoD procurement protocols for commercial items delivered to federal facilities.

Defense Logistics Agency

POSTED

DEADLINE

DUPLEX STRAINERThe U.S. Coast Guard plans to award a sole-source purchase order to Jobe & Company Inc. for two duplex strainers, as the company is the sole provider whose products have been tested and approved to meet the specific piping and structural engineering requirements of the Coast Guard Yard’s Pipe Shop and Engineering Department. Due to the unique design specifications of the system, no other duplex strainers are acceptable, making Jobe & Company Inc. the only qualified source for this procurement. The solicitation, identified by number 70Z04026Q60583Y00, was posted on July 15, 2026, with responses due by July 22, 2026, and is designated as a Total Small Business Set-Aside under FAR 19.5, with the NAICS code 423440. The procurement is managed by the SFLC Procurement Branch 3 within the Department of Homeland Security, based in Baltimore, Maryland, and the strainers will be delivered to the performance location in Curtis Bay, Maryland. Primary point of contact for the solicitation is Erica Gibbs, reachable via email and phone provided.

Sflc Procurement Branch 3(00040)

POSTED

4 days ago

DEADLINE

in 3 days

AI Contract Overview

Le Centre de service scolaire du Val-des-Cerfs invite les soumissionnaires à soumettre des offres pour l’achat d’une cellule robotisée destinée à la formation professionnelle des étudiants, dans le cadre d’un appel d’offres public numéro 250600122. Les documents d’appel d’offres sont accessibles à partir du 2 juin 2026 sur le Système Électronique d’Appel d’Offres, et les soumissions doivent être déposées par voie électronique uniquement via ce système, ou en enveloppe scellée au siège social à Granby, avant le 25 juin 2026 à 14 h heure locale. L’évaluation se fera sur la base du prix le plus bas, avec une livraison obligatoire au plus tard le 2 octobre 2026. Seuls les soumissionnaires établis au Québec ou dans un territoire couvert par un accord intergouvernemental applicable, notamment l’ACCQO et l’ALEC, sont éligibles. Aucune visite des lieux n’est prévue, et toute demande d’équivalence doit être soumise au moins sept jours avant la date limite de soumission. Les plaintes concernant l’appel d’offres doivent être déposées auprès de l’Autorité des marchés publics au plus tard le 15 juin 2026 via un formulaire spécifique. Le Centre se réserve le droit de rejeter toute soumission, même la plus avantageuse. Les renseignements complémentaires peuvent être obtenus auprès de Nancy Gagnon, coordonnatrice aux approvisionnements.

General Info

Purchase of robotic cell for student training, bids due June 25, 2026, lowest price wins.

Agency

Government of Canada → Centre de services scolaire du Val-des-Cerfs.View Agency

NAICS

423440 - Other Commercial Equipment Merchant WholesalersView NAICS

Place of Performance

Estrie, Montérégie, CAN

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedJun 2

Solicitation

Response DeadlineJun 25

Deadline has passed

Submission Closed

06/25/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Centre de services scolaire du Val-des-Cerfs.

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Centre de services scolaire du Val-des-Cerfs.

View Agency Profile

Office AddressN/A

Contacts

Gagnon NancyContracting Authority

contact@example.gov

+1 (555) 000-0000

Full Description

AVIS D’APPEL D'OFFRES PUBLIC DOSSIER No 250600122 Achat d’une cellule robotisée pour formation Le Centre de service scolaire du Val-des-Cerfs requiert des offres pour l’achat d’une cellule robotisée destinée à la formation d’étudiants. Le devis et les documents d'appel d'offres seront disponibles par l’entremise du Système Électronique d’Appel d’Offres (SÉAO) le : 2 juin 2026 Le soumissionnaire doit avoir un établissement au Québec ou dans un territoire visé par un accord intergouvernemental de libéralisation des marchés applicable au CSS du Val-des-Cerfs selon les conditions de l’appel d’offres. Modalité d’adjudication : Prix le plus bas Échéancier des travaux : na Durée du contrat : Livraison requise au plus tard le 2 octobre 2026 Visite : Aucune visite des lieux est prévue. Équivalence : Toute demande d’équivalence doit être présentée au CSSVDC conformément à la clause Question et clarification et être transmise au moins sept (7) jours avant la date et l’heure limites fixées pour la réception des Soumissions. Garantie de soumission : · Aucune Accord intergouvernemental ☒ ACCQO ☒ ALEC ☐ AECG ☐ AMP-OMC Soumissions électroniques Les soumissions peuvent être transmises par voie électronique, dans quel cas, celles-ci ne peuvent être transmises que par l’intermédiaire du SÉAO. Renseignements supplémentaires : Vous pouvez obtenir des renseignements supplémentaires auprès de madame Nancy Gagnon, Coordonnatrice, en communiquant par courriel, à l’adresse suivante : gagnonnan@cssvdc.gouv.qc.ca. Plaintes : En cas de désaccord avec le contenu de cet appel d’offres, vous pouvez déposer une plainte auprès de l’Autorité des marchés publics au plus tard le 15 juin 2026. Pour être valide, la plainte devra être déposée en utilisant le formulaire de plainte de l’AMP : https://www.amp.quebec/porter-plainte/plainte-organisme-public/. Dépôt et ouverture des soumissions Les soumissions, dans des enveloppes scellées et adressées au soussigné, seront reçues au siège social du Centre de service scolaire du Val-des-Cerfs, 55, rue Court, à Granby, Québec jusqu'à : · 14 h00, heure en vigueur localement, · le 25 juin 2026 pour être ouvertes immédiatement au même endroit, immédiatement après l'heure et du dépôt des soumissions. Toute soumission reçue après la date et l'heure limite sera automatiquement rejetée. Le Centre de service scolaire du Val-des-Cerfs se réserve le droit de ne pas accepter ni la plus basse ni aucune des soumissions reçues, ou de les accepter en tout ou en partie. Centre de services scolaires du Val-des-Cerfs Nancy Gagnon Coordonnatrice aux approvisionnements et services auxiliaires Services des ressources matérielles