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.

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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

DIBBS

Pneumatic Tire Supply and DeliveryThe contract involves the supply and delivery of 18 pneumatic tires with NSN 2610015789973 to Soto Cano Air Base in Honduras under FOB destination terms, meaning the seller assumes all costs and risks until the goods arrive at the specified location. The tires must comply with federal packaging standards to ensure proper handling, protection, and identification during transit. The contract is classified as a subcontract under NAICS code 423120, which pertains to motor vehicle supplies and parts merchant wholesalers, and is managed by the Defense Logistics Agency within the Department of Defense. The solicitation was posted on July 18, 2026, and the award details are accessible through the DIBBS system with the referenced contract and delivery identifiers.

Defense Logistics Agency

POSTED

DEADLINE

163d Logistics Readiness Squadron (LRS) / Tractor Fuel System PartsThe California Air National Guard at March Air Reserve Base is conducting market research to identify qualified vendors capable of supplying original equipment manufacturer, new nonrefurbished fuel system replacement parts for a 2022 Freightliner M2 112 tractor. This sources sought notice is not a solicitation nor a commitment to award a contract, and no funds are available for response preparation. The government may proceed with a sole source award if no suitable responses are received, but the outcome of this research could also lead to a brand name requirement, small business set-aside, or full and open competition with multiple awards possible. All small business categories are eligible under the NAICS code 423120, which defines a small business as having up to 200 employees, with the associated Product Service Code being 2910. Interested companies must submit a concise capability statement of no more than ten pages in 10-point font or larger, formatted in bullet points, via email to the designated contracting officials by 12:00 p.m. Pacific Standard Time on July 24, 2026. Submissions must include organization details such as name, address, primary contacts, website, telephone, ownership type, and tailored documentation demonstrating the ability to meet the fuel system part requirements, including any anticipated subcontracting or teaming arrangements. All proprietary information marked as such will be protected by the government and not disclosed outside official channels. Responses must be sent in Microsoft Word or PDF format with the solicitation number included in the subject line and on all documents, and no classified material may be submitted. No feedback, evaluations, or status updates will be provided prior to any future solicitation.

W7MX Uspfo Activity Caang 163

POSTED

DEADLINE

Big Bus Parts - MiscBidder must be an original equipment manufacturer, authorized dealer, approved reseller, subcontractor, or agent authorized by the OEM to supply parts under this solicitation for Big Bus Parts – Misc. All bids must include the manufacturer’s name, complete warranty details with a checkbox indicating warranty start, and full pricing that includes all freight and delivery costs. The Orange County Transportation Authority will award the contract to the lowest responsive and responsible bidder with available inventory, and awards may be split among multiple vendors based on total benefit to OCTA, with warranty terms influencing the decision. Brand names and model numbers listed are for identification purposes only; bids for alternative items must be pre-approved as an OCTA-approved equal through submission of technical data and completion of the Approved Equal Form, with the burden of proving compatibility and substitutability resting entirely on the bidder at no cost to OCTA. OCTA retains sole authority to determine whether a proposed alternative meets requirements. Bidders must provide both their own warranty and a pass-through warranty from the original manufacturer, and are fully responsible for both. OCTA may verify dealership or distributor status, and noncompliance with warranty terms will result in returned goods at the bidder’s expense. Upon award, vendors must confirm receipt of the purchase order via email within twenty-four hours and strictly adhere to guaranteed delivery dates; failure to meet deadlines may lead to order cancellation and re-procurement charges.

F&A-Contracts Administration and Materials Management

POSTED

DEADLINE

Big Bus Parts - MiscBidders must be the original equipment manufacturer, an authorized dealer, approved reseller, subcontractor, or agent authorized by the OEM to supply parts under this solicitation for Big Bus Parts. Each bid must include the manufacturer’s name, complete warranty details with a checkbox indicating warranty start, and the brand name and model number as specified; failure to do so may render the bid non-responsive. Alternates or equal parts are permitted only if pre-approved by OCTA through a formal process requiring full technical documentation submitted at the bidder’s expense, and OCTA retains sole authority to determine equality, substitutability, and compatibility. All pricing must include freight and delivery costs, and bidders are required to offer the best possible warranty terms, which may significantly influence award decisions. The award may be split among multiple bidders based on overall benefit to OCTA, with priority given to the lowest responsive and responsible bidder with available inventory. Bidders must provide a pass-through warranty from the genuine parts manufacturer in addition to their own warranty and assume full responsibility for both. OCTA reserves the right to verify bidder authorization status, and non-compliance with warranty requirements will result in returned merchandise at the bidder’s expense. Upon award, a purchase order will be issued via email, and the vendor must confirm receipt within twenty-four hours. Failure to meet the guaranteed delivery dates for any awarded line item may lead to cancellation of the purchase order and re-procurement charges assessed against the vendor.

F&A-Contracts Administration and Materials Management

POSTED

DEADLINE

Big Bus Parts - MiscBidders must be the original equipment manufacturer, an authorized dealer, an approved reseller, a subcontractor, or an agent officially authorized by the OEM to supply parts listed in this solicitation. The Orange County Transportation Authority is seeking the lowest responsive and responsible bid with available inventory, and awards may be split among multiple bidders based on overall benefit, with warranty terms playing a significant role in evaluation. All bids must include the manufacturer’s name, a complete warranty section with a checkbox indicating warranty start date, and must specify the brand name and model number as listed—failure to do so may result in non-responsiveness. Substitutions are allowed only if previously approved as an OCTA equal through a formal process that requires full technical documentation submitted at the bidder’s expense; OCTA retains sole authority to determine equivalency. Bidders must include all freight and delivery costs in their quoted price and provide both direct and pass-through warranties covering genuine new parts, assuming full responsibility for both. OCTA may verify dealership or distributor status, and noncompliance with warranty terms will lead to returned goods at the bidder’s expense. Upon award, vendors must confirm receipt of the emailed purchase order within 24 hours and adhere strictly to the guaranteed delivery dates specified for each line item; failure to meet these deadlines may result in order cancellation and re-procurement charges.

F&A-Contracts Administration and Materials Management

POSTED

DEADLINE

OEM Parts and Replacement Components SupplyThe contract is for the supply of original equipment manufacturer or approved replacement parts for forklifts, covering critical components such as batteries, tires, hydraulic systems, electrical systems, and LPG fuel systems. Delivery must be rapid to support operational readiness, and all items must comply with Department of Defense marking requirements to ensure proper identification and traceability. The agreement is structured as a subcontract under the Defense Logistics Agency, which operates under the Department of Defense, and is classified under NAICS code 423120 for industrial machinery and equipment wholesalers. Performance is expected nationwide without a specified location, and the contract was posted on July 17, 2026, with an active award identifier SP451026D0010 accessible through the DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Air Compressor Lubricating OilThe contract pertains to the procurement and delivery of 6,000 boxes of high-viscosity lubricating oil specifically formulated for use in air compressors, with strict adherence to established NATO Stock Number and manufacturer part number requirements. All packaging must comply with mandated standards to ensure product integrity during transit and storage, and shipping must be fully traceable to maintain accountability throughout the supply chain. Invoicing must follow Defense Logistics Agency protocols, aligning with federal contracting procedures and documentation standards. This action is classified as a subcontract under NAICS code 423120 and is managed by the Defense Logistics Agency, a component of the Department of Defense. The solicitation was posted on July 17, 2026, and the delivery is expected to support operational readiness through reliable supply of approved lubricants. While specific delivery locations and point of contact details are not provided, the contract requires full compliance with DLA’s logistical and administrative requirements, emphasizing quality control, documentation accuracy, and timely fulfillment.

Defense Logistics Agency

POSTED

DEADLINE

Pneumatic Vehicular Tire SupplyThe contract involves the supply of a single pneumatic vehicular tire identified by NSN 2610013337632 and part number 743-123-154, with all packaging and labeling requirements meeting strict compliance standards. Delivery is specified to be made FOB destination to Gulfport, Mississippi, requiring the use of the fastest traceable shipping method to ensure timely and secure transit. The agreement falls under the NAICS code 423120, indicating it is related to wholesale trade of motor vehicle supplies and parts. This is a subcontract under the auspices of the Defense Logistics Agency within the Department of Defense, and while no solicitation number is provided, the award reference is linked to contract SPE7LX19D0029 with delivery order SPE7LX26F72V0. The posting date indicates this was listed on July 17, 2026, and the performance location is fixed at Gulfport, MS.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Pneumatic Vehicular TiresThe contract entails the procurement and delivery of eight units of pneumatic vehicular tires identified by NSN 2610013670975 and part number 5530540, all of which must meet commercial performance standards. The supplier is responsible for proper packaging and pallet-level labeling to ensure traceability and compliance with logistical requirements. Delivery is specified as FOB Destination to Redstone Arsenal, Alabama, meaning the supplier bears all transportation costs and risks until the tires are received at the designated location. This subcontract falls under NAICS code 423120, indicating it is related to motor vehicle supplies and parts wholesale. The awarding agency is the Defense Logistics Agency within the Department of Defense, though specific office details and point of contact information are not provided. The contract was posted on July 17, 2026, and can be accessed through the DIBBS system for further details.

Defense Logistics Agency

POSTED

DEADLINE

Pneumatic Tire Supply and DeliveryThe contract involves the supply and delivery of a single military-grade pneumatic tire identified by NSN 2610007265165 to Schofield Barracks in Hawaii, under a firm-fixed-price arrangement with FOB destination terms, meaning the vendor assumes all costs and risks until the item reaches the specified delivery point. The tire must comply with all applicable military specifications for performance, durability, and safety, and must be packaged and labeled in strict accordance with federal and defense logistics standards to ensure traceability and interoperability within the supply chain. The contract is classified as a subcontract under NAICS code 423120, which pertains to motor vehicle supplies and miscellaneous automotive parts merchant wholesalers, and is managed by the Defense Logistics Agency under the Department of Defense. The award was posted on July 17, 2026, and the delivery must be completed without deviation from the agreed-upon terms, with no flexibility in pricing or conditions.

Defense Logistics Agency

POSTED

DEADLINE

Aircraft Tire Supply and DeliveryThe contract entails the supply and FOB destination delivery of a single pneumatic aircraft tire identified by NSN 2620015855131, with all packaging and labeling required to meet official specifications. The tire must be transported to Patuxent River, Maryland, and acceptance is contingent upon successful delivery to that location. The agreement is structured as a subcontract under the NAICS code 423120, and it is managed by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on July 17, 2026, and while no set-aside or specific contracting office details are provided, performance and delivery obligations are clearly defined with no ambiguity regarding the final point of acceptance.

Defense Logistics Agency

POSTED

DEADLINE

Pneumatic Vehicular Tire Supply for Robins AFBThe contract entails the supply and delivery of seven pneumatic vehicular tires designated by NSN 2610000509880 to Robins Air Force Base in Georgia, with delivery terms set at FOB destination, meaning the vendor assumes responsibility for all transportation costs and risks until the tires arrive at the designated location. The tires must adhere strictly to military packaging and labeling requirements to ensure compatibility with Defense Logistics Agency standards and operational readiness. This subcontract falls under NAICS code 423120, indicating it involves wholesale merchant distribution of automotive parts and supplies, and is managed by the Department of Defense through the Defense Logistics Agency. The contract was posted on July 17, 2026, but specific details regarding the contractor, solicitation number, or point of contact are not provided. All deliveries must meet full compliance with federal and military specifications to ensure acceptance upon receipt.

Defense Logistics Agency

POSTED

2 days ago

DEADLINE

N/A

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

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Timeline

PhaseClosed

PostedJun 2

Solicitation

Response DeadlineJun 30

Deadline has passed

Submission Closed

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

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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