This Solicitation opportunity from Government of Canada was posted on June 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Acquisition sur demande de produits de carrosserie – Produits de nettoyage, de préparation et peinture à base aqueuse

Closed

20149998International

Submission Closed06/30/2026, 03:00:00 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: 423120

New

Federal

41--COMPRESSOR,REFRIGERATI

Solicitation # SPE8E826T5481

DLA Troop Support is soliciting quotes for the procurement of 59 refrigeration compressors under NSN 4130015696593. The contract, identified by solicitation number SPE8E826T5481, requires delivery to DLA Distribution Red River within 246 days after the order is placed. This is a total small business set-aside under NAICS code 423120, and approved sources include 5N978 0499800007 and 75Q65 3601201. The solicitation is available electronically as an RFQ, and all quotes must be submitted via electronic means by the deadline of September 14, 2026. No hard copies of the solicitation or technical drawings are available. Interested parties should direct inquiries to the buyer through the DIBBS portal or the provided email contact.

POSTED

DEADLINE

LRS Replacement/Maintenance Parts

Solicitation # FA500026_PKC_TmA01

The Department of Defense is conducting market research to identify potential sources for LRS replacement and maintenance parts to support Eielson AFB and Joint Base Elmendorf-Richardson. Interested vendors must indicate which parts they can supply, confirm if the items are sourced from TAA compliant countries or the USA, and provide typical lead times. This sources-sought opportunity, identified by solicitation number FA500026_PKC_TmA01, falls under NAICS code 423120. Responses must be submitted to the primary point of contact by September 16, 2026. Notably, no pricing information should be included in the response at this time.

POSTED

DEADLINE

Emergency Lighting and Siren Systems

Solicitation # M6740026Q0064

The Marine Corps Installations Pacific Regional Contracting Office is soliciting quotes for the procurement of commercial integrated emergency vehicle warning, lighting, siren, and power distribution systems for a designated fleet of vehicles. The requirement calls for a fully integrated, modular ecosystem where all components, including the central programmable control panel, siren amplifier, overhead lightbars, and perimeter lighting, are interoperable and controlled via a single master panel. Technical specifications require 12 VDC operation, a minimum Ingress Protection rating of IPx5 for lightbars, and compliance with SAE J1849 acoustic standards and California Title 13 sound level requirements. The contract will be awarded to the responsible offeror whose proposal is most advantageous to the government, based on technical acceptability and price. Offerors must provide unit and total pricing for all line items and demonstrate that their equipment meets or exceeds the salient characteristics outlined in Exhibit A. Delivery is FOB Destination to Okinawa, Japan, with an alternative shipping option to DLA Distribution San Joaquin in Tracy, California. Quotes must be submitted to the primary point of contact by 0800 Japan Standard Time on 10 September 2026, with all inquiries submitted by 04 September 2026. Payment will be processed electronically through the Wide Area WorkFlow system in accordance with the Prompt Payment Act.

POSTED

DEADLINE

85726B0070-2600086-GRP: MERITOR REPLACEMENT PARTS

Solicitation # 2600086

The New York City Department of Citywide Administrative Services, specifically the Division of Municipal Supply Service, is soliciting bids under solicitation number 85726B0070 for the procurement of Meritor replacement parts. This invitation for bids, categorized under NAICS code 423120, seeks the lowest responsive and responsible bidder for a contract period spanning from December 1, 2026, through November 30, 2031. Interested vendors must submit their proposals via the PASSPort system by the response deadline of October 1, 2026, ensuring they acknowledge receipt of the RFx and complete all required responses. The procurement process includes specific requirements for vendor disclosure filings and manufacturer certificates to ensure compliance. Bidders are instructed to follow the submission guidelines provided in the PASSPort portal and may attend a virtual bid opening using the provided meeting credentials. The primary point of contact for this solicitation is Anne-Sherley Almonor. Performance of the contract will take place within New York City, and the award will be based on the lowest pricing provided by a qualified bidder.

Dcasdivision Of Municipal Supply Service

POSTED

DEADLINE

After-Market Parts for Medium and Heavy-Duty Trucks / Equip.

Solicitation # IFB 7800 MAS1006REBID

The City of Austin is seeking qualified contractors to supply aftermarket parts for medium and heavy-duty vehicles and equipment. This solicitation, identified as IFB 7800 MAS1006REBID, is designed to establish a procurement process for these parts on an as-needed basis to support the city's fleet and equipment maintenance. Interested parties must submit their responses by the deadline of September 17, 2026. Inquiries regarding the solicitation can be directed to Maggie Stenz, while questions concerning small and minority business resources should be addressed to Amy Amaya.

POSTED

DEADLINE

Solicitation # FY263161064

The U.S. Section, International Boundary and Water Commission (USIBWC) is requesting quotes for the purchase of one new air-operated tire changer under solicitation number FY263161064. The selected contractor is responsible for the unloading, installation, and training associated with the equipment, with a required delivery timeframe of 120 days to the Falcon Field Office in Falcon Heights, Texas. This is a firm-fixed price contract that will be awarded to the lowest price, technically acceptable, responsible offeror based on the submitted product specification sheets. To be eligible, vendors must have an active SAM.gov registration and include their Unique Entity ID and a CLIN structure with their proposal. Quotes must be emailed to Adrian Knights by 3:00 PM MDT on September 17, 2026, and should include detailed warranty information. All inquiries must be submitted via email by September 7, 2026. Additionally, the agency utilizes the Invoice Processing Platform (IPP) for all electronic invoicing.

Internat Boundary And Water Commission

POSTED

DEADLINE

Annual Contract for Loadmaster Refuse Truck Body Parts

Solicitation # 6100019579

The City of San Antonio is seeking bids under solicitation number 6100019579 for an annual contract to supply replacement parts for LoadMaster refuse trucks. These parts will be used by the Solid Waste Management Department's Fleet Operations Division to perform in-house repairs on heavy-duty equipment. The solicitation was posted on August 29, 2026, with a response deadline of September 16, 2026, at 8:00 PM. This opportunity is managed by the City of San Antonio in Texas, with primary points of contact including Gilbert Flores and Troy Elliott.

POSTED

DEADLINE

Commercial Snowmobile SupplyThe Alaska State Office under the Department of the Interior is seeking a subcontractor for the supply of one commercial-grade snowmobile unit. This equipment must be specifically equipped with fire and ignition safety systems to support remote winter field operations within Alaska's National Petroleum Reserve. This opportunity is designated as a total Small Business Set Aside under NAICS code 423120. The solicitation was posted on August 28, 2026, and the deadline for responses is September 9, 2026.

POSTED

DEADLINE

Small Business Set-Aside Procurement Support (Prime Contractor Role)

POSTED

DEADLINE

Domestic Sourcing and Buy American Act ComplianceThis subcontract opportunity with the Department of Defense, specifically the Construction and Equipment T & IFO EQ agency, focuses on domestic sourcing and compliance with the Buy American Act. The primary objective is to verify and document the country of origin for all components to ensure strict adherence to the Berry Amendment and DFARS sourcing requirements. The solicitation is categorized under NAICS code 423120 and is set for performance at FPO 34085. Interested parties must submit their responses by the deadline of September 8, 2026, following the posting date of August 27, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Off-Road Equipment Parts Supply & Logistics

National Institutes Of Health Nida

POSTED

DEADLINE

Supply of All-Terrain Vehicles (ATVs)The Royal Canadian Mounted Police, acting under the Government of Canada, is seeking a subcontractor for the procurement and delivery of rugged, cold-weather-rated all-terrain vehicles. These vehicles are specifically required for operations within the remote and frozen terrain of the Nunavut Territory to ensure operational capability in extreme environments. This subcontract opportunity was posted on August 27, 2026, with a response deadline of September 4, 2026. The procurement falls under NAICS code 423120 and is managed through the CanadaBuys platform.

Royal Canadian Mounted Police

POSTED

7 days ago

DEADLINE

in 2 days

AI Contract Overview

Le Centre de services scolaire des Grandes-Seigneuries lance un appel d’offres public pour l’acquisition sur demande de produits de carrosserie, incluant les nettoyants, les produits de préparation et les peintures à base aqueuse, dans le cadre d’un contrat de trois ans pris effet le 1er juillet 2026. Les soumissionnaires doivent fournir des prix pour l’ensemble des articles répertoriés, et le contrat comprend deux options de prolongation d’un an chacune, à la discrétion de l’organisme. Toute proposition de substitution ou d’équivalence doit être soumise d’ici le 16 juin 2026 à 16h, et uniquement les équivalences autorisées par addenda seront prises en compte lors de l’évaluation des soumissions. Les soumissions doivent être déposées électroniquement via le SÉAO ou physiquement au siège du propriétaire avant le 30 juin 2026 à 10h, heure locale, et seront ouvertes publiquement à la même adresse, avec la possibilité d’assister en personne ou en ligne via Microsoft Teams. Toute demande de clarification doit être faite par écrit à la personne-ressource, Stéphanie Leblanc, en mentionnant le numéro de l’appel d’offres. Les documents contractuels sont uniquement accessibles sur le site du SÉAO, à des frais non remboursables.

General Info

Three-year contract for automotive body products starting July 2026, optional renewals, bids due June 30.

Agency

Government of Canada → Centre de services scolaire des Grandes SeigneuriesView Agency

NAICS

423120 - Motor Vehicle Supplies and New Parts Merchant WholesalersView NAICS

Place of Performance

Montérégie, 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

PostedJun 2

Solicitation

Response DeadlineJun 30

Deadline has passed

Submission Closed

06/30/2026, 03:00:00 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 → Centre de services scolaire des Grandes Seigneuries

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Centre de services scolaire des Grandes Seigneuries

View Agency Profile

Office AddressN/A

Contacts

Leblanc StéphanieContracting Authority

contact@example.gov

+1 (555) 000-0000

Full Description

AVIS D’APPEL D'OFFRES PUBLIC 25-100-AOP Acquisition sur demande de produits de carrosserie – Produits de nettoyage, de préparation et peinture à base aqueuse PROPRIÉTAIRE : Centre de services scolaire des Grandes-Seigneuries 50, boul. Taschereau, La Prairie (Québec), J5R 4V3 Téléphone : 514 380-8899 Courriel : approvisionnement@cssdgs.gouv.qc.ca Les devis et autres documents contractuels pourront être obtenus EXCLUSIVEMENT au SÉAO soit via le site internet http://www.seao.ca, soit en téléphonant au 514 856-6600 pour la région de Montréal ou au 1-866-669-7326 pour les autres régions. La facturation pour l’impression et la livraison sera effectuée par SÉAO et les coûts pour l’acquisition des plans et devis sont non remboursables. DESCRIPTION SOMMAIRE Le Centre de services scolaire des Grandes-Seigneuries désire octroyer un contrat pour Acquisition sur demande de produits de carrosserie – Produits de nettoyage, de préparation et peinture à base aqueuse. Le SOUMISISONNAIRE doit offrir un prix pour la liste complète des articles. DURÉE DU CONTRAT La durée du Contrat est de TROIS (3) ans tel que spécifié au document Contrat, et ce, à compter du 1er juillet 2026. OPTIONS Le SOUMISSIONNAIRE consent à DEUX (2) options de renouvellement du Contrat pour une durée supplémentaire de UN (1) an chacune. SUBSTITUTION OU ÉQUIVALENCE Le soumissionnaire doit soumettre à l'ORGANISME PUBLIC toute proposition de substitution ou d'équivalence de matériaux ou d’équipements au plus tard le 16 juin 2026 à 16h00 en conformité avec la procédure prévue aux documents d’appel d’offres. L'ORGANISME PUBLIC rend sa décision en émettant un Addenda. Seules les équivalences qui ont été autorisées par Addenda sont considérées par l'ORGANISME PUBLIC au moment de l’étude de la conformité des Soumissions. Toute décision quant à une équivalence est à l’entière discrétion de l'ORGANISME PUBLIC. RÉCEPTION DES SOUMISSIONS Les soumissions seront reçues électroniquement par SEAO ou chez le propriétaire sur support papier au 1250, boulevard Taschereau, La Prairie, Québec J5R 1X2, avant 10 h 00, heure en vigueur localement, le 30 juin 2026. OUVERTURE DES SOUMISSIONS Les Soumissions sont ouvertes publiquement, en présence d’un témoin, au lieu indiqué ci-haut, immédiatement après l'heure et la date limites fixées pour la réception des Soumissions. Les SOUMISSIONNAIRES peuvent assister physiquement à l’ouverture des Soumissions. L’ORGANISME PUBLIC diffuse également l’ouverture des Soumissions en direct sur le web. Les consignes pour assister à cette diffusion sont prévues ci-après : 1- Avoir accès à l’application Microsoft Teams; 2- Avant l’heure d’ouverture des soumissions, copier puis coller le lien suivant dans votre navigateur et suivre les instructions : https://teams.microsoft.com/meet/219163607125383?p=tS0dW1xvUhqyS5WZwY INFORMATIONS COMPLÉMENTAIRES Les soumissionnaires qui désirent recevoir de l’information ou des précisions au regard de l’appel d’offres doivent obligatoirement le faire par écrit en communiquant avec la personne suivante en prenant soin de préciser le numéro et le titre de l’appel d’offres : Personne-ressource : Stéphanie Leblanc Courriel : approvisionnement@cssdgs.gouv.qc.ca