This Solicitation opportunity from Government of Canada was posted on January 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Acquisition d'une chargeuse-pelleteuse avec équipements

Closed

20114525International

Submission Closed01/28/2026, 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: 423810

New

DIBBS

Sustainable and Environmentally Compliant Product SupplyThe contract seeks the supply of eco-friendly, recyclable, or energy-efficient packaging materials that comply with federal sustainability standards, including Executive Order 13693 and clause 52.223-23, ensuring all products meet rigorous environmental requirements set by the Department of Defense. The materials must support sustainable procurement goals and be suitable for use across federal operations, with strict adherence to lifecycle environmental impact metrics and waste reduction targets. Subcontractors are expected to demonstrate proven capability in delivering compliant packaging solutions and must align their manufacturing and sourcing practices with federal green procurement guidelines. This subcontract opportunity, posted on July 23, 2026, with a response deadline of August 3, 2026, is classified under NAICS code 423810 for Plastic Packaging and Containers Merchant Wholesalers. Performance is required at Tracy, California, with a ZIP code of 95304-5000. The contracting activity falls under the Fluid Handling Division of the Department of Defense, indicating the materials will likely support logistics, transportation, or operational needs within defense supply chains. While no set-aside designations are specified, interested parties must respond through the official DIBBS portal using the solicitation reference SPE7M426T275G to be considered for award.

FLUID HANDLING DIVISION

POSTED

DEADLINE

MIL-STD-129 Packaging & Labeling ServicesThe contract requires compliant packaging, labeling, and bar-coding services aligned with MIL-STD-129 standards to support military logistics operations under the Department of Defense. All shipments must incorporate U/I and QUP marking, ensuring precise automated tracking and seamless integration with DLA supply chain systems. The work must meet strict federal specifications to facilitate accurate inventory management, receipt, and distribution across military channels. Submitted as a subcontract under NAICS code 423810, the opportunity has a response deadline of August 6, 2026, and pertains to the Maritime Supply Chain division. Performance is expected to support national defense logistics without geographic restriction, with all required documentation and labeling procedures executed to ensure full compliance and operational readiness.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Military Packaging, Labeling, and Barcoding ServicesThe contract requires full compliance with MIL-STD-129 standards for the packaging, labeling, and application of Data Matrix barcodes on electrical contact assemblies destined for military use. All packaging must meet rigorous military specifications to ensure durability, traceability, and compatibility with defense logistics systems, with each unit labeled to include mandatory information such as item identification, quantity, lot number, and unique barcoded data for seamless scanning and inventory management throughout the supply chain. Services must be performed with precision to support just-in-time delivery and readiness requirements, and all work must be completed to exacting standards without deviation from the established technical and procedural guidelines. This is a subcontract opportunity under the Department of Defense’s Maritime Supply Chain, with a NAICS code of 423810 indicating classification under Wholesale Trade of Miscellaneous Durable Goods. The solicitation was posted on July 22, 2026, and bids must be submitted by August 6, 2026. Performance is expected to support national defense logistics operations, though the exact delivery location is not specified. Interested parties must align their capabilities precisely with military packaging protocols and be prepared to demonstrate full adherence to Data Matrix barcode accuracy and labeling requirements, as non-compliance could result in rejection of shipments and disruption to critical supply lines.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Domestic Sourcing & Regulatory Compliance (Buy American / Berry Amendment)The contract requires the sourcing and documentation of domestically produced materials to ensure full compliance with the Buy American Act and the Berry Amendment. This subcontract mandates strict adherence to federal regulations governing the origin of materials used in defense-related supply chains, emphasizing the use of U.S.-made components and finished goods. All submissions must include verifiable proof of domestic manufacturing, including certificates of origin and supply chain traceability documentation to validate compliance at every tier. Performance is centered in Greensboro, North Carolina, with a response deadline of July 29, 2026, and the solicitation falls under NAICS code 423810 for Wholesale Trade of Miscellaneous Durable Goods. The contract is managed by the ASC SUPPLIER OPER OEM DIVISION under the Department of Defense, and participants must be prepared to meet rigorous audit readiness standards. No set-aside provisions are specified, meaning all eligible domestic suppliers may compete, but only those capable of providing complete, auditable documentation of U.S. origin materials will be considered.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Domestic Sourcing and Supply Chain Verification (Berry Amendment Compliance)All components under this subcontract must be domestically sourced in strict compliance with the Berry Amendment, requiring full adherence to U.S. manufacturing and material origin requirements. The contractor is responsible for maintaining comprehensive traceability records throughout the supply chain and providing official origin certifications to verify that every item meets the mandatory domestic content standards. This agreement falls under NAICS code 423810 and is issued by the Defense Logistics Agency under the Department of Defense, with performance obligations tied to ensuring end-to-end supply chain integrity for defense-related goods.

Defense Logistics Agency

POSTED

DEADLINE

Specialized Packaging and Preservation ServicesThe contract entails specialized cleaning, drying, and packaging services for gaskets in strict accordance with MIL-DTL-117 specifications and preservation code 33, ensuring long-term protection and readiness for military use. All gaskets must be processed to remove contaminants, thoroughly dried, and sealed in UV-protective opaque packaging to prevent degradation from light exposure. If the gaskets contain mercury or other hazardous components, secondary containment measures must be implemented to ensure safe handling, transport, and storage. The work falls under NAICS code 423810 and is classified as a subcontract managed by the Defense Logistics Agency under the Department of Defense. The contract was posted on July 16, 2026, and performance is expected to adhere to exacting defense standards without geographic restriction specified.

Defense Logistics Agency

POSTED

DEADLINE

Loader, BackhoeThe State of New Mexico is seeking to establish a statewide price agreement for the procurement of loaders and backhoes under solicitation number StateOfNewMexico-70-00000-26-00002, available to all authorized state agencies, commissions, institutions, political subdivisions, and local public bodies governed by the State Procurement Code. Only authorized dealers with a physical presence in New Mexico, including dedicated parts and service facilities, are eligible to respond. Bidders must employ Original Equipment Manufacturer certified mechanics capable of servicing all engine and powertrain components to ensure continuous operational support across the state. The solicitation was posted on July 16, 2026, with responses due by August 7, 2026, and is managed by the New Mexico Environment and Natural Resources Department’s State Parks Division. Point of contact for inquiries is Patrick Gardner, reachable via email at patrick.gardner@gsd.nm.gov.

POSTED

DEADLINE

Packaging and Kitting ServicesThe contract awards packaging, kitting, and labeling services for defense-related supplies to Park City Packaging in Stratford, Connecticut, in direct support of the Defense Logistics Agency’s operational needs. All work must adhere to stringent military compliance standards, ensuring that items are properly prepared for storage, transport, and field deployment under Department of Defense specifications. The services are executed under a subcontract structure with a NAICS code of 423810, reflecting wholesale trade in miscellaneous durable goods, and the performance occurs at the contractor’s facility in Stratford, CT. The contract was posted in July 2026 and is linked to the DIBBS system under award number SPE4A623PR113, indicating its integration within the broader DLA supply chain infrastructure.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Engine Parts Kit (Wholesale Distribution)The contract obligates the supplier to procure, assemble, package, label, and deliver a pre-assembled military-spec engine parts kit in full compliance with Department of Defense logistics standards. All components must meet rigorous military specifications and be sourced through verified channels to ensure compatibility, durability, and operational readiness. The kit is intended for wholesale distribution and must be prepared for seamless integration into DoD supply chains, with packaging and labeling adhering strictly to standardized military protocols for identification, traceability, and handling. Delivery is governed by Defense Logistics Agency requirements and must be executed according to scheduled timelines, with full documentation supporting each phase of the process. The contract falls under NAICS code 423810, classifying it as wholesale distribution of automotive parts and supplies, and is structured as a subcontract within the broader Defense Department procurement framework. Performance is expected at locations determined by DLA’s logistics network, with no specified place of performance listed. The solicitation is active under contract number SPE7LX22D0068 and is accessible via DIBBS for oversight and tracking purposes.

Defense Logistics Agency

POSTED

DEADLINE

Notice is hereby given that the Wilkinson County Board of Supervisors will accept sealed bids for the purchase by the County of a used wheel loader, 2023 or later year model, not more than 2500 hours, meeting the bid specifications. Sealed bids shall beThe Wilkinson County Board of Supervisors is soliciting sealed bids for the purchase of a used wheel loader that must be a 2023 model year or newer and have no more than 2500 operating hours, with all equipment required to meet specific bid specifications. Bids must be submitted in sealed envelopes and received by the deadline of July 27, 2026, at 6:00 PM, with the solicitation identified by the number 21-20260623102805 WCBS. The notice was posted on July 14, 2026, and the procurement falls under the jurisdiction of the Mississippi Public Procurement Agency, operating within the state of Mississippi. There is no set-aside designation specified, and all bids will be evaluated based on compliance with the stated technical and operational requirements.

POSTED

DEADLINE

Domestic Material Sourcing and Supply Chain ComplianceThe contract seeks subcontractors to supply domestically sourced raw materials and components that fully comply with the Berry Amendment and the Buy American Act, ensuring all materials originate from the United States and meet federal procurement standards for domestic content. This requirement applies to all stages of supply, from initial sourcing through final delivery, and is critical for supporting national defense manufacturing needs under the Department of Defense’s Active Devices Division. All participants must demonstrate verifiable compliance with these regulations, and failure to meet sourcing requirements will result in disqualification. The solicitation is open for responses until July 29, 2026, with the opportunity posted on July 14, 2026, and falls under NAICS code 423810 for wholesale trade of miscellaneous durable goods. As a subcontract opportunity, it is intended for companies aligned with prime contractor supply chains and must be managed in accordance with federal acquisition regulations governing domestic procurement. The place of performance and point of contact details are not specified, but submissions must be made through the official DIBBS platform linked in the contract data. Compliance documentation, including certifications and audits of supply chain sources, will be required to validate adherence to domestic sourcing mandates.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Packaging and Labeling Services for Government Shipments

Defense Logistics Agency

POSTED

24 days ago

DEADLINE

N/A

AI Contract Overview

The City of Saint-Raymond is seeking public tenders for the acquisition of a backhoe loader with equipment. Interested bidders must obtain the tender documents from the official procurement platform SÉAO starting January 7, 2026, with associated costs applied by the platform. Submissions are to be delivered by 11 a.m. on January 28, 2026, after which bids will be publicly opened at the Saint-Raymond City Hall. The tender is governed by specific financial guarantees and requirements detailed in the tender documents, and only entities with their primary place of business in Quebec or other jurisdictions covered by applicable intergovernmental agreements are eligible to bid. This contract is subject to both the Quebec-Ontario Trade and Cooperation Agreement and the Canadian Free Trade Agreement. The City disclaims responsibility for any incomplete or erroneous information disseminated through the electronic tendering system, placing the onus on bidders to ensure they have all necessary documents before submitting. Additionally, the City reserves the right to reject the lowest or any bids without liability. The designated contact for inquiries and correspondence is Ms. Vicky Morasse, the City Clerk, reachable by email.

General Info

City of Saint-Raymond seeks backhoe loader bids by January 28, 2026, with specific eligibility and rules.

Agency

Government of Canada → Ville de Saint-Raymond

NAICS

423810 - Construction and Mining (except Oil Well) Machinery and Equipment Merchant WholesalersView NAICS

Place of Performance

Capitale-Nationale (Québec), CAN

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedJan 15

Solicitation

Response DeadlineJan 28

Deadline has passed

Submission Closed

01/28/2026, 04:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Ville de Saint-Raymond

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Ville de Saint-Raymond

Office AddressN/A

Contacts

Morasse VickyContracting Authority

contact@example.gov

Full Description

AVIS - APPEL D’OFFRES PUBLIC ACQUISITION D’UNE CHARGEUSE-PELLETEUSE AVEC ÉQUIPEMENTS Description de l’achat : La Ville de Saint-Raymond requiert des soumissions par voie d’appel d’offres public en vue de l’acquisition d’une chargeuse-pelleteuse avec équipements Documents d’appel d’offres : Disponibles sur SÉAO à compter du mercredi 7 janvier 2026 http://www.seao.ca ou au 1-866-669-7326.L’obtention des documents est sujette à la tarification de cet organisme. Représentante du dossier : Mme Vicky Morasse, greffière. L’adresse de courriel pour rejoindre la représentante est vicky.morasse@villesaintraymond.com Dépôt des soumissions : Avant 11 h, le mercredi 28 janvier 2026. L’ouverture des soumissions se fera publiquement le même jour à la même heure, dans une salle disponible à l’hôtel de ville de Saint‑Raymond au 375, rue Saint‑Joseph à Saint-Raymond. AVIS AUX SOUMISSIONNAIRES La Ville de Saint-Raymond requiert des soumissions par voie d’appel d’offres public en vue de l’acquisition d’une chargeuse-pelleteuse avec équipements. Les garanties financières ainsi que d’autres exigences sont indiquées dans les documents d’appel d’offres, il est de la responsabilité des soumissionnaires de les respecter. Seules sont autorisées à soumissionner les personnes, sociétés ou compagnies ayant leur principale place d’affaires au Québec ou dans une province ou territoire visé par un accord intergouvernemental applicable au présent contrat. Le présent contrat est assujetti à l’Accord du commerce et de coopération entre le Québec et l’Ontario (ACCQO) et à l’Accord de libre-échange canadien (ALEC). La Ville de Saint-Raymond n’encourt aucune responsabilité du fait que les avis écrits ou documents quelconques véhiculés par le système électronique d’appel d’offres (SÉAO) soient incomplets ou comportent quelque erreur ou omission que ce soit. En conséquence, tout soumissionnaire doit s’assurer, avant de soumissionner, d’obtenir tous les documents reliés à l‘appel d’offres. La Ville s’engage à accepter ni la plus basse ni aucune des soumissions reçues et n’encourt aucune responsabilité à l’égard du ou des soumissionnaires. Donné à Saint-Raymond, le 12 décembre 2025. La greffière, Vicky Morasse