This Solicitation opportunity from Government of Canada was posted on January 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Achat regroupé pour l'acquisition d’outils pour l’entretien d’autobus urbains (ATUQ)

Closed

20119693International

Submission Closed02/17/2026, 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: 423860

New

SLED

Notice of Intent to Award a Single/Sole Source Procurement for Saddlebag Rail Policed & Special Services Light Bar Kits

Solicitation # SS-26-06-CW

The City of Port Orange has issued a Notice of Intent to Award a Single/Sole Source Procurement, identified as SS-26-06-CW, for the purchase of Saddlebag Rail Policed and Special Services Light Bar Kits. Under the authority of Florida State Statute 287.057(3)(c), the City intends to negotiate a one-time buy with Chrome Glow, Inc., as they are identified as the exclusive manufacturer and distributor of the required equipment. The procurement includes four specific items: 60-Led, 110-Led, and 115-Led red and blue light kits, along with a 3 Amp Police Wig-Wang module. The estimated contract value for this acquisition is 7,585.20 dollars. This notice is not a formal solicitation for bids or proposals but a mechanism to verify if other sources can meet the requirements. Interested firms must be authorized dealers and submit clear and convincing documentation of their capability to provide the specified kits to the Procurement Manager, Catrina Wilson, by August 25, 2026, at 2:30 PM ET. The place of performance is within the state of Florida, and the procurement is categorized under NAICS code 423860. Because this is a sole-source justification process, standard competitive evaluation factors and federal FAR clauses do not apply.

POSTED

DEADLINE

Supply of Marine Lanterns for the Harbours Department

Solicitation # GOJEP-5120607

Port Authority of Jamaica

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DEADLINE

Pneumatic Forklift w/ Bale Clamp

Solicitation # IW261769

The Texas Department of Criminal Justice is seeking bids to establish a purchase order for the procurement of one pneumatic forklift equipped with a bale clamp. This solicitation, identified by number IW261769, is being managed by the state of Texas and will be performed within the state. Interested parties must submit their responses by the deadline of August 27, 2026. The primary point of contact for this procurement is Catherine Cain, who can be reached via email or phone for further inquiries regarding the submission process.

Texas Department of Criminal Justice

POSTED

DEADLINE

RFP - F7013-260023-A - IPMS Spare parts

Solicitation # WS5727137371

The solicitation, identified as RFP F7013-260023-A and numbered WS5727137371, seeks the supply of spare parts for the CCGS Donjek, a vessel operated by the Government of Canada. All submissions must be received by 14H00 EDT on August 4, 2026, with no exceptions; any responses received after this deadline will be deemed non-responsive, overriding any previously posted closing times on SAP Business Network or CanadaBuys. The contract is issued by the Department of Public Works and Government Services under the Federal agency structure, with the North American Industry Classification System code 423860, indicating a focus on wholesale trade of machinery and equipment. The place of performance is specified as Nova Scotia, and all inquiries should be directed to Simon Bourque of SPAC/PSPC, whose contact email is provided for official correspondence. The solicitation was posted on July 9, 2026, and is accessible via the designated portal link.

Department of Public Works and Government Services

POSTED

DEADLINE

RFP for Non-CDL Aerial Bucket Truck

Solicitation # 261709

The City of Hartsville is soliciting sealed bids for the procurement of a new, unused, current production non-CDL aerial bucket truck. Interested parties must submit their bids to City Hall at 100 E. Carolina Ave., Hartsville, South Carolina, ensuring that all submissions are clearly marked as RFP for Non-CDL Aerial Bucket Truck. The deadline for responses is September 17, 2026, at 6:00 PM. For further inquiries, the primary point of contact is Matt Mills, who can be reached via email or phone. This solicitation is managed by the City of Hartsville within the state of South Carolina.

POSTED

DEADLINE

Winch,Drum,Power Operated

Solicitation # W8482-265036/A

The Department of National Defence is seeking bids for two power-operated drum winches, part number S710233, manufactured by Palfinger Marine UK Limited, with an NCAGE of K7335 and GSIN 3950. One unit is required for delivery to CFB Esquimalt, British Columbia, and two units for CFB Halifax, Nova Scotia, with all deliveries to be made on a Delivery Duty Paid basis. The solicitation, identified as W8482-265036/A and posted on June 26, 2026, has a response deadline of August 14, 2026, and is governed under NAICS code 423860. Bidders offering equivalent or substitute products must provide the brand name, model, part number, and NCAGE for comparison. All submissions must be in English or French and include a technical offer detailing compliance with specifications, a financial offer in Canadian dollars with taxes extra in both spreadsheet and PDF formats, and mandatory forms including the Offer Submission Form and Offeror Declaration Form. The offeror must possess a valid Procurement Business Number and be legally authorized to contract. The winches must comply with stringent packaging and labeling standards based on the contractor’s region: U.S.-based suppliers must adhere to MIL-STD-2073 and MIL-STD-129, EU-based suppliers to NATO TL8100-0100 Level C, and all contractors must meet the Canadian Forces Specification D-LM-008-036/SF-000. Each item must be clearly marked with the manufacturer’s name, part number, and specification numbers, with barcodes positioned according to D-LM-008-002/SF-001. Shipments exceeding 0.566 m³ or 15.88 kg must be palletized on 1.22 m x 1.02 m wood pallets and properly strapped and wrapped. Hazardous materials require labeling under the Transportation of Dangerous Goods Act and Hazardous Products Act, with bilingual Safety Data Sheets indicating the NATO Stock Number. Compliance with mandatory technical criteria is a pass/fail threshold; failure to meet any requirement results in disqualification. The award will be based on the lowest evaluated price after confirming full technical compliance. Invoices must be submitted only after delivery, include detailed expenditure breakdowns, delivery method

Department of National Defence

POSTED

DEADLINE

Military-Compliant Packaging and Palletization

Defense Logistics Agency

POSTED

DEADLINE

Supply of Life Preserver Vest (NSN 4220014873619)

Defense Logistics Agency

POSTED

DEADLINE

Life Preserver Cover Supply for USS AMERICA (LHA 6)The contract involves the procurement and delivery of one military-compliant life preserver cover with NSN 4220014873654 and part number MA3041-31-L / CMV-1002-27 for installation aboard the USS AMERICA (LHA 6). The delivery is to be made to a Fleet Post Office address under FOB Destination terms, meaning the supplier retains responsibility for the item until it reaches the designated military location. This subcontract, issued under the Defense Logistics Agency within the Department of Defense, is classified under NAICS code 423860 for Miscellaneous Durable Goods Merchant Wholesalers. The solicitation was posted on August 9, 2026, and is tied to the contract number SPE8EJ26F092V, with performance directed to a specific naval vessel operating under U.S. Military logistics protocols.

Defense Logistics Agency

POSTED

DEADLINE

Vehicular Seat Supply and DeliveryThe contract requires the procurement and delivery of two standardized vehicular seats designated by NSN 2540015914663 to the North Carolina Army National Guard in Raleigh, NC, with a firm delivery and acceptance deadline of August 14, 2026. The order is classified as a subcontract under the NAICS code 423860, indicating it falls within the merchant wholesaler category for automotive parts and supplies, and is managed by the Defense Logistics Agency on behalf of the Department of Defense. Delivery must be completed at the specified destination with no flexibility in the timeline, ensuring operational readiness is maintained. The award reference number is SPE7LX22D0068 with a delivery identifier of SPE7L126FACF7, and while the solicitation number and set-aside details are not provided, the transaction is formally documented through the DIBBS system for tracking and compliance.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Automotive Grease NSN 9150015662462The contract involves the supply and delivery of three units of MIL-spec automotive grease, specifically Mobilith SHC 100 with part number 1394K3, which complies with the National Stock Number 9150015662462. The delivery is directed to Barnes Air National Guard Base in Massachusetts, ensuring the product meets military specifications for performance and reliability. This transaction is classified as a subcontract under the NAICS code 423860, indicating it relates to wholesale trade of motor vehicle supplies and parts. The contracting agency is the Defense Logistics Agency under the Department of Defense, which oversees the procurement to maintain operational readiness and equipment maintenance standards for military installations. The solicitation was posted on August 5, 2026, and while no specific solicitation number is provided, the contract reference can be traced through the provided DIBBS link, which houses official award documentation. There is no set-aside designation indicated, meaning the contract is open to all qualified suppliers without preference for small businesses or other categories. The place of performance is specified as Barnes Air National Guard Base, but no detailed address or point of contact information is included within the metadata. The procurement is part of routine logistics support to ensure critical maintenance materials are available for military vehicle operations.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Windshield Wiper Blade (NSN 2540014554896)One windshield wiper blade, identified by NSN 2540014554896, part number 6V7419, and CAGE code 11083, is being procured for delivery to a military unit located in San Diego, California. The contract, issued under the Defense Logistics Agency within the Department of Defense, is classified as a subcontract and falls under NAICS code 423860, indicating its alignment with wholesale trade of motor vehicle supplies and new parts. The item must be delivered via traceable express shipping to ensure timely and verifiable arrival, and all associated documentation must fully comply with federal and military procurement standards. The procurement is scheduled for execution following the posting date of August 5, 2026, with no set-aside provisions specified, and the contract is administered under the DLA’s award system with a reference to contract SPE7LX21D0087 and delivery order SPE7LX26FB3B9.

Defense Logistics Agency

POSTED

13 days ago

DEADLINE

N/A

AI Contract Overview

The contract involves a collective procurement initiative launched by a public transport authority responsible for ensuring the mobility of people within its territory through collective transportation. This entity operates an urban bus service and is seeking bids for the grouped purchase of tools needed for the maintenance of urban buses. The contract is issued in the framework where the issuing authority acts both on its own behalf and as an agent for other participating organizations. Once the contract or contracts are awarded, each participating organization will independently manage and pay for its own acquisitions directly with the successful supplier, with no responsibility resting on the issuing authority for the purchased goods. The solicitation, identified as ARP25-046, is scheduled with a response deadline of mid-February 2026 and pertains to the Montérégie region. The contracting authority for this procurement is identified as Christine Chabot, operating under the Réseau de transport de Longueuil, affiliated with the Government of Canada.

General Info

Public transport authority seeks bids for urban bus maintenance tools, deadline February 2026.

Agency

Government of Canada → Réseau de transport de Longueuil

NAICS

423860 - Transportation Equipment and Supplies (except Motor Vehicle) Merchant WholesalersView NAICS

Place of Performance

Montérégie, CAN

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedJan 28

Solicitation

Response DeadlineFeb 17

Deadline has passed

Submission Closed

02/17/2026, 04:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Réseau de transport de Longueuil

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Réseau de transport de Longueuil

Office AddressN/A

Contacts

Chabot ChristineContracting Authority

Full Description

LE DONNEUR D'ORDRE DÉCLARE CE QUI SUIT : A) Le DONNEUR D’ORDRE est une organisation ayant pour mission d'assurer la mobilité des personnes sur son territoire par des modes de transport collectif. Dans la poursuite de cette mission, le DONNEUR D’ORDRE exploite une entreprise de transport en commun de personnes; B) Le DONNEUR D'ORDRE désire lancer un appel d’offres se rapportant à l'achat regroupé pour l'acquisition d’outils pour l’entretien d’autobus urbains (ATUQ); C) Dans le cadre de l’Appel d’Offres, le DONNEUR D’ORDRE agit tant personnellement qu’à titre de mandataire des Organisations Participantes; D) Dès l’octroi du ou des Contrats par le DONNEUR D’ORDRE, chaque Organisation Participante devient responsable de la gestion et du paiement de ses propres acquisitions directement auprès de l’ADJUDICATAIRE, le DONNEUR D’ORDRE n’étant pas responsable des biens acquis par les Organisations Participantes auprès de l’ADJUDICATAIRE. DANS CE CONTEXTE, LE DONNEUR D'ORDRE LANCE L’APPEL D’OFFRES QUI SUIT : Achat regroupé pour l'acquisition d’outils pour l’entretien d’autobus urbains (ATUQ) - ARP25-046.