This Solicitation opportunity from Government of Canada was posted on May 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

ACHAT DE CANONS À NEIGE NEUFS ET/OU USAGÉS

Closed

20146838International

Submission Closed06/08/2026, 04:00:00 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: 459110

New

International

Purchasing of sporting supplies for the St. Thomas Health Department (Retender)The St. Thomas Health Department has issued a retender to procure sporting supplies, with the solicitation numbered 2327/2400 and publicly posted on July 24, 2026. The deadline for submissions is August 4, 2026, at 5:00 PM, and this solicitation is classified under the type of procurement as a formal solicitation. The procurement is being managed by the Government of Jamaica through St. Thomas Health Services, with all performance and delivery expected to occur within Jamaica. No specific set-aside provisions or NAICS codes are indicated, and the contract is open to eligible respondents without restriction based on small business or other classifications. The point of contact details are not provided in the data, and all relevant information and submission instructions must be accessed through the official government e-procurement portal link provided.

St. Thomas Health Services

POSTED

DEADLINE

Various Basketball Related SuppliesThe contract pertains to various basketball-related supplies and is forecasted by the District of Columbia’s Parks and Recreation Department. It is posted on July 23, 2026, and no solicitation number has been assigned yet, indicating it is a preliminary notice rather than an active procurement. The type of set aside, NAICS code, and organization type are not specified, leaving the eligibility criteria and industry classification undefined at this stage. The place of performance and agency office address lack detailed location information, suggesting that the exact delivery or service locations within the District are still to be determined. There is no listed point of contact, meaning interested parties should monitor the official procurement portal for updates or future solicitations that will provide further details including requirements, timelines, and submission instructions.

Parks and Recreation (DPR)

POSTED

DEADLINE

Football EquipmentThe contract titled Football Equipment is a forecasted procurement by the District of Columbia’s Parks and Recreation department, published on July 23, 2026. It is intended to acquire equipment related to football activities, though specific details regarding quantities, specifications, or delivery timelines are not yet defined and will be outlined in a subsequent statement of work. The procurement is listed under a general agency category without a assigned NAICS code, set-aside type, or organizational classification, suggesting it may be open to broad competition. Performance is expected to occur within the District of Columbia, although no precise location or address has been provided. No point of contact information is currently available, and interested parties should refer to the official portal for updates as the solicitation progresses toward a formal request.

Parks and Recreation (DPR)

POSTED

DEADLINE

RFP 442 - The Supply, Installation, and Maintenance of Fitness EquipmentThe University of Victoria is seeking qualified proponents to submit proposals for the supply, installation, and ongoing maintenance of fitness equipment at the Centre for Athletics Recreation & Special Abilities, commonly known as CARSA. This solicitation, identified as RFP 442 with the number BC232302, was posted on July 22, 2026, and proposals must be submitted by 10:00 PM Pacific Time on August 18, 2026. All relevant documents, including any addenda and award notices, are exclusively accessible through the UVic Euna Procurement portal, and no paper or alternative digital copies will be provided. The contract requires vendors to deliver comprehensive solutions that ensure the equipment meets operational standards, is safely installed, and is supported by reliable, timely service to maintain functionality and user safety. The point of contact for this procurement is Stephanie Johannessen, Contracting Authority, who can be reached via email at sjohannessen@uvic.ca. Although the tender is listed under the Government of Canada's agency name, it is administered solely by the University of Victoria, reflecting its institutional procurement process. The place of performance is specifically tied to CARSA on the University of Victoria campus, and vendors must demonstrate the capacity to meet all technical, logistical, and service requirements outlined in the solicitation documents. Proposers are advised to review all materials on the Euna portal thoroughly, as failure to comply with specified guidelines may result in disqualification.

University of Victoria

POSTED

DEADLINE

Wrestling MatsGreenwood School District 50 is soliciting quotes for wrestling mats to be used at Greenwood High School under solicitation number 2627-002, with responses due by August 10, 2026. The procurement is administered by the District’s Director of Purchasing, Shealyn Barnes, who serves as the primary point of contact via email and phone, and all official notices and updates will be posted on the district’s website. Although the contract description refers to wrestling mats, the accompanying contract documents predominantly pertain to a separate Construction Management at Risk (CM at Risk) solicitation for multiple school construction projects, indicating a possible mismatch or misalignment in the provided materials. The solicitation requires sealed proposals submitted in paper format with one original, four copies, and a thumb drive containing the full submission, with no electronic or email submissions accepted. The evaluation criteria emphasize relevant construction experience, firm management structure, proximity to project sites, CM-at-Risk approach, fee structure, and financial stability, with awards made on a trade-off basis rather than low-price technical acceptance. Insurance requirements mandate general liability, auto liability, and workers’ compensation coverage with the District named as an additional insured, and proposers must certify compliance with South Carolina’s Ethics Act, Drug-Free Workplace Act, and laws prohibiting participation in boycotts or employing illegal immigrants. The District retains ownership of all deliverables and has the right to audit records for three years post-final payment. Proposals must be labeled with the solicitation number and marked as confidential if they contain proprietary information. The place of performance is the District’s facilities in Greenwood, South Carolina, and funding is subject to available appropriations, with termination provisions allowing cancellation if funds are insufficient. No detailed pricing, contract value, or specific technical specifications for the wrestling mats have been disclosed in the provided documentation.

Greenwood School District 50

POSTED

DEADLINE

IFB202627222555Belmont Public Schools is inviting bids for athletic supplies and materials required for the 2026-2027 school year under solicitation number BD-26-1245-BPS54-BPS54-131465. The bid opportunity, posted on July 17, 2026, requires responses to be submitted by 3:00 PM on July 31, 2026, with all deliveries and performance scheduled to take place in Belmont, Massachusetts, at the district’s facilities located on Pleasant Street. The contract is being managed by the school district’s purchasing office, with Cameron Locke serving as the primary point of contact for inquiries and submissions. Bidders must ensure their proposals meet all specified requirements for athletic equipment, consumables, and related materials necessary to support the district’s physical education and interscholastic athletics programs throughout the academic year.

BPS5430 - Belmont Public Schools

POSTED

DEADLINE

IFB20262749996Belmont Public Schools is inviting bids for physical education supplies and materials to support the 2026–2027 school year under solicitation number BD-26-1245-BPS54-BPS54-131464. The request is open to qualified vendors who can provide the necessary equipment and materials in alignment with the district’s needs, with all responses due by July 31, 2026, at 3:00 PM. The contract is managed by the Belmont Public Schools district in Massachusetts, with the place of performance located at Pleasant Street, Belmont, MA 02478. Cameron Locke serves as the primary point of contact for inquiries related to this solicitation. All proposals must be submitted through the designated online portal, and bidders are expected to comply with all terms and conditions specified in the bid documents.

BPS5430 - Belmont Public Schools

POSTED

DEADLINE

2026-59-Sports UniformsProspective vendors must access the complete RFQ documents for 2026-59 Sports Uniforms through OregonBuys using Document No. S-C01010-00017517, requiring a signed-in account to download materials and become part of the Plan Holder’s List. It is the vendor’s responsibility to regularly check OregonBuys for any addenda or clarifications, as updates may be issued without direct notification. All quotes must be submitted electronically via Bid Locker, with no email submissions accepted; submissions must be received by the stated deadline of July 30, 2026, at 9:00 PM Pacific Time, and any late responses will be rejected. Vendors are required to register and create a free profile on Bid Locker to participate, and submission timestamps will be automatically recorded by the system. Additional guidance on using Bid Locker is available through the Vendor’s Guide on Clackamas County’s website. All inquiries must be directed to Stephanie Ebner at sebner@clackamas.us, and the contract is being procured by Clackamas County in Oregon with the solicitation number 6325.

POSTED

DEADLINE

Athletic Equipment, Uniforms and ApparelMinnesota State University Moorhead is seeking a vendor to provide comprehensive athletic equipment, uniforms, apparel, and footwear for all its varsity sports programs, while also establishing an online merchandising platform to sell branded merchandise to the public. The contract requires the vendor to supply high-quality, nationally recognized brand products across all categories including competition uniforms, practice gear, warm-ups, sideline apparel, coaching attire, spirit wear, and limited-edition exclusive lines for men’s and women’s teams across 14 sports, with anticipated annual spending of $250,000. The vendor must offer designated percentage discounts off retail prices and demonstrate the ability to support timely fulfillment, delivery, and customer service for both the athletic department and general consumers. An online store must be mobile-optimized, ADA compliant, and PCI DSS certified to safeguard payment data, with revenue generation through commissions from web sales being a key evaluation factor. The vendor may be designated as an Official/Exclusive Partner of Dragon Athletics, with potential exclusivity on certain wordmarks and imagery reserved for limited-edition products, while adherence to existing conference equipment contracts is acknowledged. Selection will be based on a weighted evaluation of discount pricing (25%), brand recognition and incentives (20%), customer service and delivery planning (15%), support infrastructure for online sales (15%), revenue potential (15%), adherence to Minnesota State terms (5%), and supplier diversity commitment (5%), with preference given to certified Targeted Group Businesses or those committing to subcontract 10% of the contract value to such entities. The contract must be negotiated and executed by August 14, 2026, with a term of three to five years, and all submissions must be made exclusively through the state’s e-procurement system. Respondents must submit an affidavit of non-collusion, affirm they meet affirmative action requirements, accept the authorized response certification, and clearly disclose any deviations from the sample contract or risk disqualification. Payment terms are net 30 days after invoice.

Minnesota State Colleges and Universities System

POSTED

DEADLINE

027-E Athletic Supplies and EquipmentThe contract solicitation AEPA #027-E pertains to the procurement of athletic supplies and equipment on behalf of the Association of Educational Purchasing Agencies, representing 31 state member agencies. Vendors interested in participating must submit sealed bids online via the Euna Procurement platform by 1:30 p.m. ET on August 13, 2026, with solicitation documents becoming available on June 30, 2026. The offering requires vendors to be capable of providing their products and services across multiple states. A public opening of all submitted responses will occur at 2:00 p.m. ET on the same day at EducationPlus in St. Louis, Missouri, with the opening records made accessible online. This solicitation, identified by number PE-55964-NONST-2026-000000041, is managed by the Pioneer Regional Education Service Agency in Georgia, with Kevin Benson as the primary contact. Vendors must register at no cost through AEPA’s website for participation. The contract aims to secure athletic supplies and equipment for educational institutions across the member states, supporting a cooperative purchasing effort that streamlines acquisition at a regional level.

Pioneer Regional Education Sevice Agency

POSTED

DEADLINE

MPA 31 Firearms, Ammunition and Less-Lethal Equipment

State of Rhode Island

POSTED

DEADLINE

Scientific Diving Equipment and Support Services

DMF - Division of Marine Fisheries

POSTED

9 months ago

DEADLINE

in over 2 years

AI Contract Overview

La Ville de Saguenay lance un appel d’offres pour l’acquisition de canons à neige neufs et/ou usagés destinés à l’entretien des pistes du Mont-Fortin et du Mont-Bélu. Les soumissions doivent être déposées au secrétariat de la division de l’approvisionnement à Jonquière ou via le SÉAO avant le 8 juin 2026 à 16h00, avec la possibilité d’un report de la date limite. Seules les entreprises établies au Canada ou dans un territoire couvert par un accord intergouvernemental sont éligibles. La Ville se réserve le droit de ne pas accepter la soumission la moins chère ou toute autre soumission, sans engagement ni obligation envers les soumissionnaires. Le contrat peut être attribué à un ou plusieurs fournisseurs selon les options jugées les plus avantageuses. Le numéro de l’appel d’offres est 20146838, publié le 21 mai 2026, et les demandes doivent être adressées à la Ville de Saguenay, avec un point de contact principal désigné sous le nom de Garant Vanessa, joignable par courriel ou par téléphone. L’adresse de performance est située dans la région de Saguenay-Lac-Saint-Jean, bien que les détails géographiques de l’adresse du bureau ne soient pas précisés. L’appel est géré par le service des finances, sous la responsabilité de Stéphanie Lafleur, ingénieure, assistante-trésorière approvisionnement par intérim, et n’est pas lié à une entité fédérale, malgré l’erreur dans le type d’organisation indiquée comme fédérale.

General Info

Saguenay cherche des skidoos neufs ou usagés pour Mont-Fortin et Mont-Bélu, soumissions avant le 8 juin 2026.

Agency

Government of Canada → Ville de SaguenayView Agency

NAICS

459110 - Sporting Goods RetailersView NAICS

Place of Performance

Saguenay-Lac-Saint-Jean, CAN

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed

PostedMay 21

Solicitation

Response DeadlineJun 8

Deadline has passed

Submission Closed

06/08/2026, 04:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyGovernment of Canada → Ville de Saguenay

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Ville de Saguenay

View Agency Profile

Office AddressN/A

Contacts

Garant VanessaContracting Authority

contact@example.gov

+1 (555) 000-0000

Full Description

Appel d’offres 2026-330 ACHAT DE CANONS À NEIGE NEUFS ET/OU USAGÉS La Ville de Saguenay demande des soumissions pour l'acquisition de canons à neige neufs et/ou usagés pour le Mont-Fortin et le Mont-Bélu. Le Contrat est adjugé à un ou plusieurs soumissionnaires conformes selon les options retenues. La Ville de Saguenay ne s’engage à accepter ni la plus basse, ni aucune des soumissions reçues, et n’encourra aucune obligation quelconque envers le ou les soumissionnaires. Les soumissions doivent être reçues au secrétariat de la division de l’approvisionnement, 3501, rue du Roi-Georges, Jonquière (Québec) G7X 1V6 ou par voie électronique via le SÉAO avant le 8 juin 2026 11h00 ou à toute date ultérieure en cas de report de la date et heure limite de réception des soumissions. Seules seront considérées aux fins d’octroi du contrat, les soumissions des entreprises ayant un établissement au Canada ou dans un territoire visé par un Accord Intergouvernemental. STÉPHANIE LAFLEUR, ING. Assistante-trésorière approvisionnement par intérim, Service des finances - division de l’approvisionnement

More opportunities from Government of Canada → Ville de Saguenay

Same awarding agency

NAICS: 336120

International

CAMION 10 ROUES AVEC ÉQUIPEMENT DE DÉNEIGEMENTLa Ville de Saguenay lance un appel d’offres pour l’acquisition d’un camion de 10 roues neuf équipé pour le déneigement, sous le numéro 20156626. Les soumissions doivent être déposées au secrétariat de la division de l’approvisionnement à Jonquière ou par voie électronique via le SÉAO avant le 3 août 2026 à 15 h, toute modification de cette date étant communiquée ultérieurement. Seules les entreprises établies au Canada ou dans un territoire couvert par un accord intergouvernemental sont éligibles. Le contrat sera attribué au soumissionnaire offrant le prix le plus bas tout en satisfaisant pleinement les exigences techniques et administratives, bien que la Ville se réserve le droit de rejeter toute soumission sans obligation aucune envers les soumissionnaires. La direction des achats est gérée par Mylène Morin, autorité contractuelle, et les demandes peuvent être adressées à approvisionnements@ville.saguenay.qc.ca ou au 4186983055.

Heavy Duty Truck Manufacturing

POSTED

17 days ago

DEADLINE

in 9 days

View Details