This Solicitation opportunity from Government of Canada was posted on May 22, 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 de pièces du système hybride B.A.E. pour autobus urbains (ATUQ)

Closed

20147779International

Submission Closed06/23/2026, 04:00:00 PM UTC

Contract Overview

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

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NAICS: 423120

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Windshields and Related ItemsThis is a two-year purchase agreement titled Windshields and Related Items issued under solicitation number RFQ NO. 210448A by Metra, the Illinois commuter rail agency. The solicitation was posted on July 24, 2026, with a response deadline of July 29, 2026, and is open to suppliers who can provide windshields and associated components required for Metra’s fleet operations. The contract falls under the NAICS code 423120, which corresponds to wholesale trade of motor vehicle parts and supplies, indicating the procurement is for distribution and supply of automotive glass and related items rather than manufacturing. Performance of the contract will be carried out within the state of Illinois, aligning with Metra’s operational footprint. The solicitation does not specify a set-aside for small businesses or other designated categories, and no point of contact details are provided within the posting. Interested parties must submit responses via the online portal linked in the solicitation details.

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Refuellers and Aerial Devices Vehicles Spare PartsThe Department of National Defence is seeking bids for spare parts required for Refuellers and Aerial Devices Vehicles, with delivery mandated to 25 Canadian Forces Supply Depot in Montreal, Quebec and 7 Canadian Forces Supply Depot in Edmonton, Alberta on or before November 30, 2026. The procurement covers 42 distinct line items including screws, gaskets, seals, couplings, filters, lighting components, terminal boxes, ground rods, regulators, switches, and hose reels, each identified by National Stock Number (NSN), General Supply Identification Number (GSIN), part number, and CAGE code. All items must be new, conform to the latest approved drawings and specifications as of the offer closing date, and be marked with the manufacturer’s name and part number either stamped, etched, or affixed via high-standard adhesive label. Packaging must adhere to Canadian Forces specifications—items listed must be single-unit packaged under D-LM-008-036/SF-000, while specific items like the nozzle require compliance with D-LM-008-001/SF-001 and D-LM-008-002/SF-001 marking standards. Palletization is required for shipments exceeding 0.566 cubic meters or 15.88 kilograms, using standard 1.22 m x 1.02 m wood pallets with four-way forklift access, a maximum height of 1.19 meters, and no more than 2.54 cm of overhang, with items grouped by stock number and mixed loads clearly labeled. All wood packaging must meet ISPM 15 standards. Bids must be submitted electronically via email to DLP53BidsReceiving.DAAT53receptiondessoumissions@forces.gc.ca by 2:00 PM EDT on July 11, 2026, and structured into four sections: technical offer, financial offer, completed submission and declaration forms, and additional information. Offerors must provide the exact part number and CAGE code for each item, and may propose equivalent or substitute products with full identification. The award will be based on the lowest evaluated price across all NSNs, with strict pass/fail criteria requiring full compliance with mandatory technical specifications—failure to supply correct part numbers will result in non-compliance. All items are to be delivered under DDP Incoterms 20

Department of National Defence

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Disadvantaged Business Enterprise (DBE) Participation ComplianceThe contract requires DBE-certified suppliers to provide parts, logistics, or fabrication services in support of a larger project, with the explicit goal of achieving 1% DBE participation by dollar value of the contract. Participation is mandatory and must be documented to demonstrate compliance with federal and state disadvantaged business enterprise requirements. Suppliers must be officially certified as DBEs and must perform meaningful work in their respective areas of expertise to count toward the participation target. The contract is structured as a subcontract opportunity under NAICS code 423120, indicating a focus on wholesale trade of motor vehicle supplies and new parts. All responses must be submitted by the deadline of July 28, 2026, at 10:00 PM Pacific Time, and the opportunity is managed by the Procurement Department of OmniTrans under the state of California. The project’s place of performance and point of contact details are not specified, but vendors are directed to the provided online portal for additional information and submission procedures.

Procurement Department of OmniTrans

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Supply of Replacement Bus Parts (Mechanical & Electrical Components)The contract is for the procurement and delivery of mechanical and electrical replacement parts required for transit buses, covering critical systems such as engines, transmissions, braking systems, lighting, heating and ventilation, and control modules. These components are essential for maintaining operational readiness and extending the service life of the transit fleet, with the scope focused exclusively on replacement parts rather than new vehicles or major overhauls. The work involves timely and reliable supply chain management to ensure parts are available when needed for scheduled maintenance or emergency repairs. Submitted as a subcontract under NAICS code 423120, the solicitation is managed by the Procurement Department of OmniTrans in California, with responses due by 10:00 PM on July 28, 2026. All deliveries must meet specified technical and quality standards to ensure compatibility and safety across the transit bus fleet, and performance is expected to align with the operational demands of a public transportation system. The contract will require vendors to demonstrate capacity for consistent inventory availability, efficient logistics, and adherence to industry specifications for bus components.

Procurement Department of OmniTrans

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Windshield Wiper Blade SupplyThe contract requires the supply of 378 commercial off-the-shelf windshield wiper blades bearing the national stock number 2540-01-566-2074 under an indefinite delivery arrangement, with a guaranteed minimum annual order of 56 units to ensure consistent procurement over time. The requirement is part of a subcontract issued by the Strategic Acquisition Program Directorate within the Department of Defense, targeting a specific volume of standardized automotive components critical for fleet maintenance operations. The solicitation was posted on July 23, 2026, with responses due by July 28, 2026, under NAICS code 423120 which corresponds to wholesale trade of motor vehicle supplies and new parts, indicating the commercial nature of the product and the expectation of vendor compliance with standard market pricing and delivery protocols. The place of performance and point of contact details are unspecified, and the contract is accessible via the DIBBS platform for interested contractors to review full terms and conditions.

STRATEGIC ACQ PROGRAM DIRECTORATE

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FY26-PARTS-ManconThe contract forecast titled FY26-PARTS-Mancon is associated with the Public Works Department of the District of Columbia and pertains to the procurement of auto parts. It is listed as a forecast with a posted date of July 23, 2026, indicating it is a planning notice rather than an active solicitation. There is no solicitation number provided, and key fields such as NAICS code, set-aside type, organization type, and office address are unspecified. The place of performance details including city, state, and ZIP code are also not defined. No point of contact information is included, and the only available link directs to the District of Columbia’s contracts portal for further details. This forecast signals intent to procure auto parts in fiscal year 2026 but lacks sufficient detail to initiate bidding or planning activities at this time.

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Fleet Parts and SuppliesThe contract titled Fleet Parts and Supplies is forecasted by the Special Education Transportation division under the District of Columbia to support the procurement of parts and supplies necessary for maintaining its fleet. No solicitation number has been issued yet, and the posting date indicates this is a planned future opportunity with an anticipated release sometime after July 23, 2026. The NAICS code, type of set aside, and organizational details are not provided, suggesting that specifics regarding eligibility, classification, or procurement strategy have not yet been determined. There is no listed point of contact or place of performance details, and the location information remains incomplete, indicating this is an early-stage forecast intended to inform vendors of potential upcoming requirements rather than a formal solicitation. Interested parties should monitor the provided UI link for future updates as the agency progresses toward releasing a formal request.

Special Education Transportation (SET)

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ARFF Vehicle Parts Supply & LogisticsThe City of San Antonio has initiated a subcontract for the supply of OEM or approved replacement parts specifically for ARFF vehicles, encompassing critical components such as pumps, nozzles, valves, filters, lighting systems, and other specialized firefighting equipment. This contract requires the vendor to maintain an inventory of these parts and deliver them on a just-in-time basis to ensure uninterrupted operational readiness of emergency response vehicles. The procurement is structured to support ongoing maintenance and rapid replacement needs, emphasizing reliability and timely fulfillment to meet the high-stakes demands of aircraft rescue and firefighting operations. The solicitation was posted on July 23, 2026, with responses due by August 7, 2026, and falls under NAICS code 423120 for motor vehicle supplies and foreign parts merchant wholesalers. The contract is open for bidding as a subcontract without a specified set-aside category, and all performance will be tied to the operational requirements of the City of San Antonio’s ARFF fleet. Interested parties must submit proposals through the Texas SmartBuy platform to be considered for award, with compliance to technical specifications and logistical commitments being essential for evaluation.

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Parts Procurement and SupplyThe City of League City is seeking a subcontractor to supply OEM-compliant parts for the repair and preventive maintenance of critical equipment, including engine components, pump parts, foam system components, and chassis parts. All parts must meet original equipment manufacturer specifications to ensure compatibility, performance, and safety in municipal operations. The solicitation was posted on July 23, 2026, with responses due by August 24, 2026, and is classified under NAICS code 423120, which pertains to motor vehicle parts and accessories merchant wholesalers. The contract does not specify a set-aside program or organizational type restrictions, and performance will occur within the jurisdiction of the City of League City in Texas. Interested parties should submit proposals through the provided public purchase portal by the stated deadline.

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Parts Supply and Procurement (OEM/Aftermarket)The contract is for the supply of OEM or certified aftermarket parts for vehicle repair, covering body panels, lighting, bumpers, and interior components. It is structured as a subcontract under a Total Small Business Set-Aside designation, meaning only small businesses are eligible to bid, as defined by the SBA. The NAICS code 423120 identifies the industry as Automotive Parts and Accessories Merchant Wholesalers, aligning with the procurement’s focus on distribution and supply of vehicle repair parts. Performance is required to occur in Dover, New Jersey, with a zip code of 07801, indicating the physical location where services or deliveries must be coordinated. The solicitation was posted on July 23, 2026, and proposals must be submitted by August 7, 2026, at 4:00 PM Eastern Time. The contracting agency is the General Services Administration’s GSA/FAS/TTL/QMD/AMC division, which manages acquisition logistics for federal operations. All participating vendors must supply parts that meet certification standards to ensure quality, safety, and compatibility with vehicle repair requirements.

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Cummins OEM Parts and ServiceLee County is conducting a sole-source procurement for Cummins OEM parts and service to support 162 Cummins-powered generators, engines, control and circuit boards, and Power Command panels across multiple departments including Facilities Construction & Management, Fleet Management, Lee Tran, Solid Waste, and Utilities. The procurement is limited to Cummins, Inc., dba Cummins Sales and Service, due to the necessity of proprietary diagnostic tools, specialized technician training, and direct access to manufacturer updates required to maintain equipment reliability, ensure warranty compliance, and prevent performance degradation or costly failures caused by non-OEM parts. The County’s existing fleet and equipment are engineered specifically for Cummins components, making authorized service and genuine parts essential for operational continuity and fiscal responsibility. The solicitation, identified as SS260336KCW, was posted on July 23, 2026, with a response deadline of August 13, 2026, and is managed by the Lee County Procurement Management Department under Florida state jurisdiction. Vendors seeking to challenge the sole-source determination must contact Kevin Walker at the provided email and phone number for review. The contract requires vendors to submit multiple compliance documents including a completed IRS Form W-9, a Certificate of Insurance, a Criminal Background Certification, a Customer Identification Program (CIP) Form 1295, an EDGAR Certification confirming adherence to Uniform Guidance (2 CFR 200), and a Deviations Form if applicable. Although the contract does not specify a term or dollar value, it includes strict operational provisions: no additions to the scope of work can exceed 10% of the original contract value annually without formal amendment, and communication with county board members or administrative staff regarding the solicitation is prohibited to ensure procurement integrity. Personnel qualifications are evaluated as part of the process, and contractors must comply with state laws prohibiting boycotts of energy companies, Israel, and firearm entities if the contract value exceeds $100,000 and the vendor has 10 or more employees. While no federal contract clauses or detailed packaging, shipping, or payment instructions are included, invoicing must be directed to the County and all work is performed within Florida. Final acceptance is assumed to occur at county facility locations where equipment is installed or serviced, and all employees with direct, ongoing contact must pass state-mandated criminal history checks and fingerprinting.

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EXT MIRROR CURBSIDE, FLEET 46000 - ref 2099860Dallas Area Rapid Transit is soliciting bids for extended curbside mirrors as part of its Fleet 46000 program, identified by reference number 2099860. The solicitation was posted on July 22, 2026, with a hard deadline for responses set for July 27, 2026, at 7:00 PM Central Time. The contract pertains to the supply of specialized vehicle mirrors designed for fleet use, likely to enhance visibility and safety for public transit operations in Texas. All performance and delivery will occur within the state of Texas, though no specific city or zip code is designated. There is no set-aside designation or NAICS code provided, and no point of contact information is listed in the posting. Bidders must submit proposals through the official online portal at the provided URL to be considered.

Dallas Area Rapid Transit

POSTED

3 days ago

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in 2 days

AI Contract Overview

Le contrat vise à approvisionner des pièces du système hybride B.A.E. pour les autobus urbains du Réseau de transport de Longueuil, dans le cadre d’un appel d’offres ouvert à toutes les soumissions conformes aux exigences établies. Les soumissions doivent être déposées à Christine Chabot, au Service de l’Approvisionnement du Réseau de transport de Longueuil, avant le 23 juin 2026 à 11:00, selon l’horodateur officiel, et ne seront acceptées que si transmises selon les modalités précisées, soit en format papier ou par voie électronique via le SEAO. Toute demande de clarification doit être soumise par écrit au représentant du dossier au moins 96 heures avant la date limite, et pourrait entraîner la publication d’un addenda modifiant les documents d’appel d’offres. Les bureaux reçoivent les soumissions du lundi au jeudi de 8h30 à 12h00 et de 13h00 à 16h30, et le vendredi de 8h30 à 12h30. Les soumissions restent valables pendant 90 jours suivant la date limite, avec la possibilité d’une prolongation maximale de 15 jours à la discrétion de l’OPTC. Aucune garantie de soumission ni garantie d’exécution n’est exigée. Le contrat, s’il est attribué, aura une durée de deux ans à compter de sa mise en vigueur. L’OPTC se réserve le droit de ne pas accepter toute soumission, de rejeter toutes les offres reçues ou de relancer un nouvel appel d’offres, sans avoir à justifier sa décision ou à verser aucune indemnité aux soumissionnaires. La date limite pour déposer une plainte auprès de l’OPTC est fixée au 8 juin 2026.

General Info

Approvisionnement pièces système hybride B.A.E. pour autobus de Longueuil, soumissions avant le 23 juin 2026, contrat de deux ans.

Agency

Government of Canada → Réseau de transport de Longueuil

NAICS

423120 - Motor Vehicle Supplies and New Parts Merchant WholesalersView NAICS

Place of Performance

Montérégie, CAN

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedMay 22

Solicitation

Response DeadlineJun 23

Deadline has passed

Submission Closed

06/23/2026, 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

OBJECTIF DU MANDAT Fournir, sur demande, des pièces du système hybride B.A.E. pour autobus urbains. TRANSMISSION DE LA SOUMISSION Le SOUMISSIONNAIRE doit transmettre sa Soumission, conformément aux instructions prévues dans la Régie : En format papier ou par voie électronique (via le SEAO). QUESTIONS DE CLARIFICATION Toute question ou demande de clarification de la part d’un SOUMISSIONNAIRE doit être acheminée par écrit au Représentant du Dossier au moins QUATRE-VINGT-SEIZE (96) heures avant la date et l’heure prévues pour la réception des Soumissions. À la suite de l’analyse d’un tel avis provenant d’un SOUMISSIONNAIRE et advenant le cas où l’OPTC le juge opportun, les Documents d'Appel d'Offres sont alors modifiés par le biais d’un Addenda. HEURE D’OUVERTURE DES BUREAU Les heures d'ouverture des bureaux pour la réception des Soumissions sont de 8:30 à 12:00 et de 13:00 à 16:30 du lundi au jeudi et de 8:30 à 12:30 le vendredi. RÉCEPTION DES SOUMISSIONS Les Soumissions doivent être adressées à Christine Chabot. Pour être valides et considérées, elles doivent être reçues au plus tard : DATE : 23 juin 2026 HEURE : 11:00:00 selon l’horodateur de l’OPTC LIEU : Réseau de transport de Longueuil Service de l'Approvisionnement – Mme Christine Chabot 1150 boul. Marie-Victorin Longueuil (Québec) J4G 2M4 La date limite pour déposer une plainte à l’OPTC en vertu de la Procédure de Gestion des Plaintes est le 08 juin 2026. DURÉE DE VALIDITÉ DES SOUMISSIONS Toute Soumission déposée demeure valide pour une période de QUATRE-VINGT-DIX (90) jours suivant la date et l’heure limites prévues pour la réception des Soumissions. L’OPTC se réserve le droit de prolonger la durée de validité de la Soumission par l’envoi d’un avis de prolongation aux SOUMISSIONNAIRES, étant entendu qu’une telle prolongation ne peut excéder de QUINZE (15) jours, à compter de la fin du délai de validité. GARANTIES L’OPTC confirme qu’aucune garantie de soumission n’est requise par les présentes. L’OPTC confirme qu’aucune garantie d’exécution n’est requise par les présentes. DURÉE DU CONTRAT Le Contrat expire après une période de DEUX (2) ans à compter de son entrée en vigueur, à moins qu’il y soit mis fin prématurément conformément aux autres dispositions du Contrat. RÉSERVE L’OPTC ne s'engage à accepter aucune des Soumissions reçues et n'encourt aucune responsabilité envers les SOUMISSIONNAIRES. En outre, l’OPTC se réserve le droit de rejeter toutes les Soumissions reçues et faire, s’il le juge à propos, un nouvel appel d’offres. Dans tous les cas, les SOUMISSIONNAIRES ne peuvent prétendre à aucune indemnité ou compensation.

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