This Solicitation opportunity from Government of Canada was posted on June 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Acquisition et installation d'équipements de déneigement pour camionnettes

Closed

20150278International

Submission Closed06/22/2026, 03:30:00 PM UTC

Contract Overview

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

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NAICS: 444180

New

DIBBS

ANTENNAThe contract pertains to the procurement of 17 antennas with NSN/Part Number 5985-01-632-5803 under solicitation SPE7M5-26-T-341L, issued by the Department of Defense’s Active Devices Division. Delivery is required within 168 days of award, and responses must be submitted by August 3, 2026. The solicitation incorporates technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for large acquisitions or the award date for simplified acquisitions. Contractors must comply with all applicable DLA packaging and data requirements, including the removal of government identification from non-accepted supplies and handling of covered defense information. The alternate offeror is obligated to provide a complete data package encompassing both the approved and alternative part. The place of performance is specified as Tracy, California, 95304-5000, and all inquiries should be directed to Matthew Stanko at fmtewiq@dla.mil or 312-850-7245. The contract falls under NAICS code 444180 and is a federal procurement with no set-aside designation.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONNECTOR, MODULAR PThe contract specifies the procurement of a modular electrical plug connector under NSN 5935-01-530-8108, with a quantity of 199 units, to be delivered within 168 days to the designated DLA warehouse in Tracy, California. Delivery is FOB origin, with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging and preservation must strictly comply with MIL-STD-2073-1E and MIL-DTL-55330, including specific requirements for removable crimp-type contacts, which must be stored separately in noncorrosive rigid containers within the unit container. Marking follows MIL-STD-129 with no special codes, and palletization adheres to DLA packaging standards. The use of ozone-depleting substances is prohibited unless authorized in writing by the contracting officer, and mercury or mercury-containing compounds are banned except in enumerated exceptions such as functional batteries, fluorescent lights, sensors, and weapon systems, with portable mercury-containing devices requiring shockproof design and secondary containment per NAVSEA 5100-003D. The contract references the DLA Master List of Technical and Quality Requirements as the source for all incorporated R and I numbers, and the applicable revision is controlled by the solicitation issue date or award date depending on acquisition size. The supplier must meet all commercial item exceptions defined in FAR 11.001, and transportation and shipping instructions follow DLAD procedural notes C19 and C20. The solicitation was issued on July 23, 2026, with responses due by August 3, 2026, under contract number SPE7M5-26-T-348H, and the item is sourced from approved suppliers including COMMSCOPE TECHNOLOGIES LLC and THALES NEDERLAND B.V.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

PIN PLUG BASE KITThe PIN PLUG BASE KIT, identified by NSN 5935-01-629-6064 and part number 78535-100674, is procured under solicitation SPE7M5-26-T-350A with a required delivery within 20 days of award, to be shipped FOB origin. The contract mandates strict adherence to MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, with special marking code ZZ indicating additional special requirements. Shelf life compliance is governed by RS001 for a TYPE 2 (CODE 1) item with an extendable 3-month shelf life. The item must be delivered in a single KT unit with no variance in quantity, inspected and accepted at destination, and shipped using the fastest traceable means—parcel post is explicitly prohibited. Packaging and palletization must conform to DLA’s RP001 requirements and IP025 guidelines for hazardous materials. Delivery is directed to the 6th Communication BN FHG MFR in Brooklyn, NY, with detailed freight and shipping addresses provided. The item is subject to DLA’s master list of technical and quality requirements referenced via R and I numbers, and all documentation must reflect the applicable revision in effect on the solicitation issue date. The contract includes specific unit of issue and purchase unit alignment per ANSI X12 standards and requires compliance with government identification removal protocols for non-accepted supplies. The original required delivery date is July 21, 2026, and the procurement is managed by the Department of Defense’s Active Devices Division with primary point of contact Margaret Smith.

ACTIVE DEVICES DIVISION

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AMPLIFIER, AUDIO FREThe contract pertains to the procurement of two audio frequency amplifiers, identified by NSN 5996-01-685-3144 and part number 265-002 from NAT SEATTLE INC, under solicitation SPE7M5-26-T-348T. The item must fully comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which supersede any referenced specifications including ASTM D3951. The use of Class I ozone-depleting substances in any phase of design, manufacturing, or testing is strictly prohibited without written approval from the contracting officer, though this restriction does not apply to commercial items as defined in FAR 11.001 or to part-numbered-only items. The technical data provided is incomplete, so the delivered product must meet both the cited technical data and the part-numbered requirements. Packaging must adhere strictly to MIL-STD-129 marking and labeling standards, as well as RP001 DLA Packaging Requirements for Procurement and ASTM D3951, with palletization conforming to RP001. The unit of issue is each, with a fixed quantity of two units and no variance allowed. Delivery is required FOB origin, with inspection and acceptance occurring at the destination. The goods must be delivered to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, PA, by January 19, 2027, which supersedes the original required delivery date of May 4, 2027. Transportation details are governed by DLAD Proc Notes C19 and C20, and all packaging must reflect the correct Unit of Issue and Quantity per Unit Pack as stipulated in the contract.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

FOUNTAIN, EYE AND FACEThe contract is for the procurement of 260 portable, self-contained eye and face wash stations, manufactured by Bradley Corporation with part number S19-921 and NSN 4240012341796, under a total small business set-aside solicitation SPE8E6-26-T-3792. Each unit must meet ANSI Z358.1 standards for emergency eyewash equipment, featuring gravity flow, a seven-gallon capacity, and a 15-minute continuous flush capability, with an included eight-ounce bottle of water preservative. The stations are to be counter or wall mounted and fully compliant with DLA packaging and quality requirements, including the DLA Master List of Technical and Quality Requirements referenced by R-numbers. Mercury or mercury-containing compounds are strictly prohibited in the hardware or supplies, except for limited functional uses such as batteries, fluorescent lights, sensors, or specialized instrumentation, with all mercury-containing portable lamps and instruments requiring shockproof design and a secondary containment boundary per NAVSEA 5100-003D. Packaging must adhere to MIL-STD-2073-1E with cold/dry preservation (method 10), no preservative or cushioning materials, using intermediate container D3 and standard packaging code U. Marking must follow MIL-STD-129, with no special marking required, and units must bear the specified federal shipping address at New Cumberland, Pennsylvania. The contract is a firm-fixed-price acquisition under simplified procedures with delivery required within 28 days of order placement, FOB Origin, and zero tolerance for quantity variance. Inspection and acceptance occur at the destination facility, and payment is processed exclusively through Wide Area WorkFlow (WAWF). The solicitation includes critical cybersecurity and information security clauses such as 252.204-7012 for safeguarding covered defense information and reporting cyber incidents, 252.204-7018 prohibiting the acquisition of equipment from restricted telecommunications vendors, and 252.232-7010 for levies on payments, along with compliance requirements for equal opportunity, trafficking in persons, and employment eligibility verification, with deviations applied to several clauses to tailor obligations. Offerors must be certified small businesses with a valid UEI and CAGE code, and must affirmatively represent no involvement with covered defense telecommunications equipment from prohibited sources. All submissions must be made electronically via the D

DDSP NEW CUMBERLAND FACILITY

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CONNECTOR ASSEMBLY,The contract pertains to the procurement of a connector assembly identified by part number TRK-100290A-AC-K3C and NSN 5935-01-632-3942, with a required quantity of 42 units delivered FOB origin within 91 days. The item is classified as a critical application item under a total small business set-aside, and the contract is governed by DLA packaging and technical requirements referenced in the DLA Master List of Technical and Quality Requirements. Strict prohibitions are in place against the intentional use of mercury or mercury-containing compounds, except for specific functional applications such as batteries, fluorescent lights, sensors, weapon systems, and approved chemical reagents, with additional requirements for shock-proof containment in portable devices. The use of class I ozone-depleting substances is expressly forbidden in all phases of design, manufacturing, and testing unless written approval from the contracting officer is obtained, though this restriction does not apply to commercial items or part-numbered-only items. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129 for marking, with no special marking required, and palletization must adhere to DLA packaging standards. Inspection and acceptance occur at the destination, with no variance allowed in quantity. The item is covered under DLA Direct, CONUS, and unit of issue is each.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

COIL, ELECTRICALThe contract is for one electrical coil identified by NSN 5950-01-543-6687 and part number 102867, issued under solicitation SPE7M1-26-T-221W to be delivered within 20 days from the required delivery date of July 20, 2026. The item is a critical application component with strict packaging requirements mandating compliance with DLA’s Master List of Technical and Quality Requirements, which supersedes all other standards including ASTM D3951. Packaging must adhere to MIL-STD-129 for marking and labeling, and palletization must follow RP001 guidelines. If the item is classified as hazardous under Fed-Std-313, it must be packaged according to TQ requirement IP025; otherwise, commercial packaging per ASTM D3951 is acceptable but subject to higher-priority DLA standards. The unit of issue is one each, with zero variance allowed on quantity, and delivery is FOB origin with inspection and acceptance occurring at the destination. The shipment must be sent by the fastest traceable means, explicitly prohibiting parcel post, and must be addressed to the USS SOMERSET LPD 25 at FPO AP 96678. The vendor is required to use the VSM system for freight shipments, and the contract includes specific government use codes and a primary point of contact at DLA. The solicitation was posted on July 22, 2026, with responses due by August 3, 2026, under a federal procurement framework managed by the Department of Defense.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

EARPHONEThe contract solicitation SPE7M1-26-U-4814 issued by the Department of Defense through the Maritime Supply Chain for the procurement of 56 units of an earphone with NSN 5965145592139 is an indefinite delivery contract with estimated quantities and no binding purchase obligation until a delivery order is issued. Delivery is required within 87 days of order placement, FOB origin, with inspection and acceptance occurring at the destination point under the authority of FAR 52.246-2. The product must be packaged in accordance with MIL-STD-2073-1E using preservation method 41, clean and dry, with no preservation or wrap materials required, and marked per MIL-STD-129 including 2D Data Matrix barcodes for logistics tracking. Packaging and palletization must comply with DLA’s RP001 requirements. Sampling for quality assessment follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required for acceptance, unless otherwise specified; critical, major, and minor attributes are assigned verification levels VII, IV, and II with AQLs of 0.1, 1.0, and 4.0 respectively, and unspecified attributes are treated as major. The contract incorporates numerous FAR and DFARS clauses including cybersecurity requirements under 252.204-7012 and 252.240-7997, mandating compliance with NIST SP 800-171 and a CMMC Level 2 self-assessment. Hazardous materials must be labeled per MIL-STD-129 and 29 CFR 1910.1200 with pre-award submission of safety data sheets required. The contractor must disclose entity information including UEI and CAGE code and certify small business status if applicable. Invoicing is mandated through WAWF and must align with payment and accounting data defined in the resulting award. The contract maximum value is capped at $350,000 per order, though no unit price is specified in the CLIN, making the total value indeterminate until pricing is established in a delivery order. Proposals must be submitted electronically via DIBBS by August 6, 2026, and are subject to compliance with all referenced technical, quality, packaging, and cybersecurity requirements from the DLA

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

59--EARPHONEThe solicitation seeks the procurement of 56 earphones under NSN 5965145592139, with an estimated annual order volume of one and a guaranteed minimum of eight units. The contract, if awarded, may become an Indefinite Delivery Contract with a term of one year or until the aggregate value of all orders reaches $350,000. Deliveries will be made to multiple CONUS and OCONUS locations via DLA depot consolidation points. Only approved sources listed as 23386 F1419420 and F9111 F1419420 are eligible to respond. This is an RFQ issued under solicitation number SPE7M126U4814, with responses due by August 6, 2026, and all quotes must be submitted electronically; no hard copies are available. Specifications, plans, or drawings are not provided. The procurement is open to all responsible sources, and offers must be received by the deadline to be considered. The contracting office is part of DLA Land and Maritime, located in Columbus, Ohio, with inquiries directed solely to the designated point of contact via email.

DLA Land And Maritime

POSTED

DEADLINE

59--CONNECTOR ASSEMBLY,The solicitation seeks quotes for 42 connector assemblies under NSN 5935016323942 through a total small business set-aside, with eligibility restricted to certified small businesses. The contract, if awarded, may take the form of an automated indefinite delivery contract with a one-year term or until aggregate orders reach $350,000, whichever comes first, with a guaranteed minimum order of six units. The sole approved source is 1CJX2 TRK-100290A-AC-K3C, and deliveries will be made to multiple CONUS and OCONUS Defense Logistics Agency depots via consolidated and containerized shipping points. Quotes must be submitted electronically via the provided SAM.gov link before the deadline of August 6, 2026, with no hard copy solicitations available. No technical specifications, plans, or drawings are provided, and all responsible small business sources are encouraged to respond if submissions are received on time. The procuring activity is the DLA Land and Maritime office in Columbus, Ohio, with inquiries directed to the designated point of contact via email.

DLA Land And Maritime

POSTED

DEADLINE

42--FOUNTAIN,EYE AND FACEThe contract is a small business set-aside solicitation for 260 units of the fountain, eye and face item with NSN 4240012341796, issued by the Defense Logistics Agency Troop Support under solicitation number SPE8E626T3792. The procurement is exclusively reserved for small businesses as defined by the SBA, and all responsible suppliers may submit electronic quotes, which must be received by August 3, 2026. The approved source for this item is 08380 S19-921, and delivery is required to DLA Distribution at location W1A8 within 28 days of order placement. No hard copies of the solicitation are available; interested parties must access the RFQ electronically via the provided link, and no specifications, plans, or drawings are provided. The point of contact for inquiries is listed via email, with guidance directing questions to the buyer identified in block 5 of the solicitation document. The procurement falls under NAICS code 444180 and is managed from the agency’s office in Philadelphia, Pennsylvania.

POSTED

DEADLINE

SPLICE, CONDUCTORThis contract is for the procurement of 155 units of a commercial off the shelf splice conductor with NSN 5940-01-552-9015 and part number D150-0321 from TE Connectivity Corporation. Delivery is required FOB origin within 171 days, with the original delivery date set for November 22, 2026 and a needed ship date of January 17, 2027. The contract specifies zero tolerance for quantity variance, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and fully adhere to MIL-STD-129 labeling and marking standards, with palletization following DLA’s RP001 packaging requirements, and all technical and quality specifications from the DLA Master List take precedence over any other standard. The item is classified as a critical application item and is subject to cybersecurity requirements including CMMC Level 2 self-assessment and applies to covered defense information under RD002. Documentation for source approval must be submitted per RC001, and government identification must be removed from non-accepted supplies as per RQ011. The unit of issue is each, with a unit price of $155.000 and a total contract value of $24,025. Deliveries must be shipped to DLA Distribution Depot Hill at Hill AFB, Utah, with transportation governed by DLAD Proc Notes C19 and C20. The solicitation number is SPE4A7-26-T-584R, issued on July 21, 2026, with responses due by July 29, 2026, under the Department of Defense’s ASC Supplier Oper AE and AF Division, with Hannah Leonard listed as the primary point of contact.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

4 days ago

DEADLINE

in 4 days

AI Contract Overview

La Ville de Québec sollicite des soumissions pour l’acquisition et l’installation d’équipements de déneigement spécifiquement conçus pour des camionnettes, dans le cadre de l’appel d’offres numéro 20150278. Les soumissions doivent être soumises avant le 22 juin 2026 à 15h30, avec une date de publication initiale fixée au 4 juin 2026. Ce projet, classé sous le code NAICS 444180, est géré par la Ville de Québec, bien que l’organisation affiliée soit désignée comme le gouvernement du Canada. Le lieu d’exécution est situé dans la région de la Capitale-Nationale au Québec. Pour toute question ou information supplémentaire, le service des marchés publics peut être joint via Marc-Olivier Leblanc, autorité contractuelle, par téléphone au 418 641-6411 ou par courriel à marc-olivier.leblanc@ville.quebec.qc.ca. Les soumissionnaires sont invités à consulter la vitrine inversée de la Ville pour avoir un aperçu anticipé des projets à venir et à s’abonner aux avis pour être alertés lors de la publication formelle sur le Système électronique d’appels d’offres.

General Info

City of Québec seeks bids for snow removal equipment installation by June 22, 2026, in Capitale-Nationale.

Agency

Government of Canada → Ville de QuébecView Agency

NAICS

444180 - Other Building Material DealersView NAICS

Place of Performance

Capitale-Nationale (Québec), CAN

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedJun 4

Solicitation

Response DeadlineJun 22

Deadline has passed

Submission Closed

06/22/2026, 03:30:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Ville de Québec

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Ville de Québec

View Agency Profile

Office AddressN/A

Contacts

Leblanc Marc-OlivierContracting Authority

contact@example.gov

+1 (555) 000-0000

Full Description

La Ville demande des soumissions pour l'acquisition et l'installation d'équipements de déneigement pour camionnettes. Saviez-vous que la Ville de Québec diffuse sur son site Internet une vitrine inversée qui permet d’avoir un aperçu de certains appels d’offres à venir avant leur publication sur le Système électronique d’appels d’offres (SEAO)? Saviez-vous aussi que vous pouvez demander à recevoir un avis lorsqu’un projet d’appel d’offres présent à la vitrine inversée est publié sur SEAO? La vitrine inversée peut être consultée : https://www.ville.quebec.qc.ca/gens_affaires/fournisseur/vitrine-inversee.aspx

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Same awarding agency

NAICS: 541340

International

Services professionnels d'accompagnement pour l'intégration des pratiques d'affaires en lien avec la modélisation des données des infrastructuresLa Ville de Québec sollicite des soumissions pour l’accompagnement professionnel dans l’intégration des pratiques de modélisation des données des infrastructures, visant à soutenir son déploiement stratégique sur l’ensemble du cycle de vie des infrastructures civiles, de la conception à l’exploitation et à l’entretien. Le contrat exige la fourniture de services spécialisés par une équipe qualifiée incluant un responsable de projet expert BIM sénior, un gestionnaire BIM sénior, un gestionnaire BIM intermédiaire, un coordonnateur/modélisateur BIM intermédiaire et un spécialiste en gestion de l’information intermédiaire, dont les taux horaires doivent être soumis conformément aux exigences techniques détaillées. L’objectif est de renforcer les capacités organisationnelles de la Ville en matière de modélisation des données pour améliorer l’efficacité, la collaboration et la traçabilité des projets d’infrastructure. La soumission doit être déposée avant le 27 juillet 2026 à 15 h 30, sous le numéro de sollicitation 20152863, publié le 8 juillet 2026. Le point de contact principal est Martin Dupont, autorité contractuelle, joignable par téléphone ou courriel. L’engagement portera sur le territoire de la Capitale-Nationale au Québec. Les soumissionnaires sont informés que la Ville diffuse des appels d’offres à venir via une vitrine inversée sur son site web, permettant une prévisualisation et la possibilité de recevoir des notifications lors de la publication officielle sur le Système électronique d’appels d’offres.

POSTED

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