This Solicitation opportunity from Government of Canada was posted on January 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Approvisionnement en unités de prêt-à-camper

Closed

20112147International

Submission Closed02/11/2026, 08:00:00 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: 336214

New

Federal

Semi-Trailer Low Bed SupplyThis subcontract through Navfacsyscom Far East involves the procurement of one new semi-trailer low bed to support prime contractors on projects in Okinawa. The contractor is responsible for manufacturing or sourcing a new goose-neck, flat low bed equipped with three axles, ensuring the equipment is entirely new and not reconditioned. All deliverables must strictly adhere to the technical specifications outlined in the contract attachments. In compliance with Department of Defense requirements, the contractor must provide Unique Item Identifiers for any items with a unit acquisition cost of 5,000 dollars or more. The solicitation was posted on November 9, 2026, with a response deadline set for December 9, 2026. This procurement falls under NAICS code 336214.

Navfacsyscom Far East

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REFRIGERATED BEER TAP TRAILER

Solicitation # 298-IBR2131-27

The City of Asheville, North Carolina, has issued an informal bid request, solicitation number 298-IBR2131-27, for the procurement of a refrigerated beer tap trailer. This solicitation was posted on November 9, 2026, with a deadline for all inquiries set for November 23, 2026. Interested parties can obtain the necessary proposal forms, instructions, and detailed specifications through the official City of Asheville website. Bids must be submitted via email to Purchasing Coordinator Ann King no later than 3:00 PM on Friday, December 4, 2026. To avoid rejection, respondents must include all signed bid addenda with their submission. Additionally, the City maintains a strict policy prohibiting contracts with any individuals or firms that are delinquent in the payment of ad valorem taxes owed to the City of Asheville.

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SEAL RING, HUB, PROPELLE

Solicitation # SPE7M4-27-T-3023

This procurement, solicitation number SPE7M4-27-T-3023, is for the acquisition of 49 propeller hub seal rings, identified as critical application items. The required parts are specified under NSN 2010016988746 and manufacturer part number 110-760-76-351 from Mide Technology Corp. The contract is managed by the DLA Weapons Support Fluid Handling Division, with a required delivery date of May 13, 2027, and a need ship date of April 6, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Dist San Joaquin in Tracy, California. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and specific guidelines for the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The contract also incorporates several regulatory clauses, including DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program, as well as cybersecurity and hazardous material reporting requirements.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

BEARING, STAVE SHAPED

Solicitation # SPE7M4-27-T-2809

Solicitation SPE7M4-27-T-2809 is for the procurement of 54 stave-shaped bearings, identified as NAVSEA P/N 566-6985431-5 and Electric Boat P/N H6230503A-5. These critical application items must be manufactured from ultra high weight polyethylene (UHMW-PE) per ASTM D4020 and NAVSEA-005-A-23, adhering to the specifications in DWG 7383644, Figure 8. The contract requires a CMMC Level 2 Self-Assessment and mandates that the manufacturer's inspection system comply with SAE AS9003 or ISO 9001. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except for specific NAVSEA-approved functional uses. Delivery is set for FOB Origin with a required delivery date of August 6, 2027, and a need ship date of May 4, 2027, shipping to the DLA Distribution New Cumberland facility in Pennsylvania. Packaging must comply with MIL-STD-2073-1E and marking must follow MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. This procurement is open to full and open competition and is not a small business set-aside.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Кунг для автомобіля Toyota Hilux DC 15+/20+ CLS75E

Solicitation # UA-2026-11-06-004535-a

This solicitation, issued by the 10th Territorial Government Communications Hub of the State Service of Special Communications and Information Protection of Ukraine, concerns the procurement of a specialized camper shell for a Toyota Hilux DC 15+/20+ CLS75E vehicle. The contract is governed by the Government of Ukraine and specifies that the purchase will be subject to a zero percent VAT rate in accordance with Cabinet of Ministers Resolution No. 178 regarding tax exemptions during the period of martial law. The procurement process was posted on November 6, 2026, with a response deadline set for November 17, 2026. Performance of the contract is designated to take place in Myropil, Zhytomyr region, Ukraine. Interested parties may coordinate with the primary point of contact, Serhiy Petrovskyi, via the provided government email and phone channels.

10 територіальний вузол урядового зв'язку Державної служби спеціального зв'язку та захисту інформації України

POSTED

DEADLINE

SEAL INTERLAYER, SHAFT

Solicitation # SPE7M4-27-T-2410

Solicitation SPE7M4-27-T-2410 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 15 shaft seal interlayers, identified by NSN 2010016988539. The requirement specifies a delivery timeline of 168 days after order, with an original required delivery date of January 30, 2027, and a need ship date of May 4, 2027. Delivery is established as FOB Destination, with the shipping destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Environmental and safety restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except in specific authorized functional applications. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses covering sustainable products, hazardous material identification, cybersecurity safeguarding, and domestic material restrictions under the Buy American Act.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

SEAT, MECHANICAL SEAL

Solicitation # SPE7M4-27-T-2421

This Request for Quotations (RFQ) SPE7M4-27-T-2421, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 24 units of mechanical seal seats (NSN 2010-01-698-8637). This is a small business set-aside acquisition under NAICS code 336214. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of April 15, 2027, and a need ship date of May 4, 2027. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract incorporates strict technical and quality requirements from the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The procurement is subject to several federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting. All quotes must be submitted through the DLA-BSM Internet Bid Board, and offerors must maintain active registration in the System for Award Management (SAM).

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

SEAL RING, HUB, PROPELLE

Solicitation # SPE7M4-27-T-2429

Solicitation SPE7M4-27-T-2429 is a fixed-price, small business set-aside procurement issued by the DLA Weapons Support Fluid Handling Division for 47 propeller hub seal rings, identified by NSN 2010016988739 and part number 110-760-76-362. The contract requires delivery to the DLA Distribution New Cumberland facility in Pennsylvania, with a need ship date of May 4, 2027, and an original required delivery date of July 28, 2027. Terms are specified as FOB Origin, with inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Special prohibitions are in place against the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except in specific authorized components. Compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements is mandatory. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-2114

Solicitation SPE7M4-27-T-2114 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of two marine propellers. The required items are identified as Iveco Defence Vehicles S.P.A. A4249 P/N 5802369637, with NSN 2010-01-701-0440. The required delivery date and need ship date are both set for June 13, 2027, with a delivery period of 208 days after order. Shipping is FOB Origin, and the destination for delivery, inspection, and acceptance is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and environmental standards, including the prohibition of Class I ozone-depleting chemicals and compliance with the DLA Master List of Technical and Quality Requirements, specifically RQ001. Packaging and marking must follow MIL-STD-2073-1E, MIL-STD-129, and RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses are incorporated, including the Buy American Act, NIST SP 800-171 assessment requirements, and various DFARS provisions regarding cybersecurity and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Fontaine Specialized Magnitude 60LCC TrailerThis subcontract agreement concerns the procurement of one new Fontaine Specialized Magnitude 60LCC Trailer intended for prime contractors working on projects within Chatham County, Georgia. The contract strictly mandates the delivery of this specific brand and model, explicitly stating that no substitutions are permitted. The solicitation was posted on October 22, 2026, with a response deadline set for November 19, 2026. Classified under NAICS code 336214, the procurement is managed through the state of Georgia for the benefit of Chatham County.

POSTED

DEADLINE

TSA Canine Training Center - Five (5) 18 stall trailersThe Transportation Security Administration is seeking five 18-stall canine transport trailers to modernize infrastructure and support increased training demands at the TSA Canine Training Center located at Lackland Air Force Base in Texas. Each trailer must be capable of safely transporting 18 large canines, weighing between 70 and 80 pounds, in individual stalls. The vehicles must adhere to FMVSS, Federal DOT, NHTSA, and NATM standards, featuring durable construction with welded aluminum alloy mainframes, stainless steel flooring, and insulated walls. Key technical requirements include a comprehensive climate control system with commercial heating and air conditioning, ducted vents for every stall, and a commercial generator with shore power capability. Safety and operational features must include a dual-door stall system, secure latches, LED exterior lighting, and electric brakes. This forecast is designated as a small business set-aside under NAICS code 336214, ensuring the delivery of secure, durable, and climate-controlled transport for canine operations.

Transportation Security Administration

POSTED

DEADLINE

(4) MSSU Cargo Trailer for SMTThe Federal Emergency Management Agency is seeking to procure four Mobile Staging Support Units to improve the efficiency and resiliency of staging field operations in Outside the Continental United States environments. These purpose-built cargo trailer systems will function as integrated mobile workspaces for receiving, inspection, and distribution tasks at Federal Staging Areas and forward logistics sites. To ensure 24/7 operational capability in austere conditions, each unit must feature onboard power generation, environmental control systems, secure storage, and specialized interior configurations. This procurement aims to replace vulnerable temporary setups, such as tents and open-air workspaces, with standardized and hardened solutions to reduce bottlenecks and mitigate risks to personnel and equipment. The project is forecasted as a small business set-aside under NAICS code 336214, with the place of performance located in Fort Worth, Texas. These units are critical for maintaining uninterrupted command and control and coordination between key operational roles during sustained logistics missions.

Federal Emergency Management Agency

POSTED

4 months ago

DEADLINE

N/A

AI Contract Overview

The Société des établissements de plein air du Québec (Sépaq) is seeking bids from suppliers to provide and deliver a total of seventy-six ready-to-camp units on order for its various establishments located in regions such as Capitale-Nationale, Estrie, Lanaudière, Laurentides, and Montérégie. Interested suppliers must submit their proposals accompanied by a letter of intent from a legally authorized financial institution, committing to provide a performance bond equal to 10% of the initial contract value if an agreement is made. The bidding process is governed by several public procurement liberalization agreements, including the Canadian Free Trade Agreement, the Quebec-Ontario Trade and Cooperation Agreement, and the Comprehensive Economic and Trade Agreement between Canada and the European Union. To participate, suppliers must acquire the solicitation documents under the same name and, if the company operates in Quebec, under the same Quebec enterprise number (NEQ) as used for their bid submission. These documents are available through Quebec’s Electronic Tendering System (SEAO). The solicitation was posted on January 28, 2026, and the deadline for submissions is February 11, 2026, at 8:00 PM. Sépaq is acting as the contracting authority, with André Despatie available as the point of contact for this procurement.

General Info

Sépaq seeks bids for 76 ready-to-camp units; bond and specific documentation required by February 11.

Agency

Government of Canada → Société des établissements de plein air du Québec (Sépaq).

NAICS

336214 - Travel Trailer and Camper Manufacturing

Place of Performance

Capitale-Nationale (Québec), Estrie, Lanaudière, Laurentides, Montérégie, CAN

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedJan 28

Solicitation

Response DeadlineFeb 11

Deadline has passed

Submission Closed

02/11/2026, 08:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Société des établissements de plein air du Québec (Sépaq).

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Société des établissements de plein air du Québec (Sépaq).

Office AddressN/A

Contacts

Despatie AndrContracting Authority

contact@example.gov

+1 (555) 000-0000

Full Description

Approvisionnement en unités de prêt-à-camper La Société des établissements de plein air du Québec (Sépaq) demande des soumissions de fournisseurs intéressés à fournir et livrer soixante-seize (76) unités de prêt-à-camper sur commande pour des établissements de celle-ci. La proposition devra être accompagnée d’une lettre d’intention de la part d’une institution financière légalement habilitée à se porter caution, par laquelle celle-ci s’engage, dans l’éventualité d’un contrat entre le soumissionnaire et la Sépaq, à fournir au bénéfice de la Sépaq un cautionnement d’exécution d’un montant égale à dix pour cent (10 %) de la valeur de la commande initiale prévue au contrat. Le présent appel d’offres est assujetti aux accords de libéralisation des marchés publics suivants : Accord de libre-échange canadien (ALEC), Accord de commerce et de coopération entre le Québec et l’Ontario (ACCQO) et Accord économique et commercial global entre le Canada et l’Union européenne (AECG). Les documents d’appel d’offres peuvent être obtenus en consultant le site Web du Système électronique d’appel d’offres du gouvernement du Québec (SEAO) à l’adresse : https://seao.gouv.qc.ca. Seules seront considérées les propositions présentées par des personnes physiques ou morales qui ont acheté (voir aide-mémoire) les documents d’appel d’offres au même nom et, pour les entreprises ayant un établissement au Québec, sous le même numéro d’entreprise du Québec (NEQ), que celui sous lequel elles soumissionnent.

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