This Solicitation opportunity from Government of Canada was posted on October 20, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Beer supply for on-board services

Closed

202305001International

Submission Closed10/20/2023, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 424810

SLED

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Supply of Automatic Transmission Hydraulic FluidThe contract specifies the procurement and delivery of 12 quarts of military-specification automatic transmission hydraulic fluid identified by NSN 915006982382 to Barnes Air National Guard Base in Massachusetts. This action falls under the North American Industry Classification System code 424810, which pertains to petroleum and petroleum products merchant wholesalers. The contract is structured as a subcontract and is managed by the Defense Logistics Agency under the Department of Defense, indicating its integration within broader military supply chain operations. Although the solicitation number and specific point of contact details are not provided, the place of performance is clearly designated to ensure timely and accurate logistics coordination. The posting date of August 5, 2026, suggests this is a forward-planned requirement, likely part of routine maintenance or readiness preparedness for military vehicle fleets.

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Supply of Interlock Lubricant (NSN 915000997548)The contract entails the procurement and delivery of five boxes of military-grade Interlock Lubricant identified by NSN 915000997548, fully compliant with federal standards for packaging, labeling, and shipping. The lubricant is destined for a U.S. Navy vessel, with traceable shipment protocols ensuring end-to-end accountability from supplier to delivery point. The transaction is structured as a subcontract under the Defense Logistics Agency, part of the Department of Defense, and falls under NAICS code 424810, indicating wholesale trade of industrial supplies. The solicitation was posted on August 4, 2026, and is linked to a specific contract award with reference numbers indicating official documentation and delivery tracking. All requirements adhere strictly to military logistics specifications without exception.

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Supply of Automotive and Artillery Grease (NSN 9150011977689)The contract mandates the procurement and delivery of eight containers of military-specification grease identified by NSN 9150011977689 to Fort Riley, Kansas, with a strict delivery deadline of July 31, 2026. All items must comply with the Defense Logistics Agency's established packaging, labeling, and shipping standards to ensure uniformity and readiness for military use. The contract falls under NAICS code 424810 and is classified as a subcontract within the Department of Defense framework, organized under the Defense Logistics Agency. Delivery must be completed in alignment with DLA operational protocols, including adherence to specific documentation and quality control requirements, though no solicitation number or point of contact is provided in the data. The location of performance and agency office details remain unspecified, but the end destination is clearly identified as Fort Riley, KS.

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Refrigerant Compressor Lubricating Oil SupplyThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the supply of two gallons of EMKARATE RL 32H/GL refrigerant compressor lubricating oil, identified by NSN 9150015214285. The materials are to be delivered to Fort Stewart, Georgia, with a final delivery deadline of July 17, 2026. The procurement falls under NAICS code 424810 and is managed through the DLA's acquisition systems. The contract ensures the availability of specific lubricating oil necessary for refrigerant compressor maintenance at the designated military installation.

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Emergency/Contingency Bottled Water DeliveryThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the emergency and contingency delivery of 11 units of bottled water. The contract is designed for rapid response to support urgent operational requirements specifically at DLA Pearl Harbor. Classified under NAICS code 424810, the agreement focuses on the small-quantity procurement of essential water supplies. The action was posted on July 2, 2026, to ensure immediate logistical support for the agency's critical needs.

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Bottled Water Supply and DeliveryThis subcontract involves the supply and delivery of 2,020 units of bottled water, identified by NSN 8960-N00001644, to DLA Distribution Pearl Harbor, Hawaii. The agreement is established under firm fixed-price terms to ensure cost stability for the procurement of these essential supplies. Managed by the Defense Logistics Agency under the Department of Defense, the contract falls under NAICS code 424810. The procurement process was formalized with a posted date of July 2, 2026, focusing on the efficient logistics and distribution of water units to the specified military installation.

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Hydraulic Fluid Supply – Automatic Transmission FluidThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the supply of 5,000 quarts of automatic transmission fluid to Fort Drum, New York. The product must strictly adhere to DoD NSN standards and is subject to government inspection and acceptance to ensure compliance. The agreement specifies that delivery must be FOB destination and include traceable shipping. The contract is categorized under NAICS code 424810 and was posted on July 1, 2026.

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Supply of Hydraulic Fluid (AUT) – NSN 9150015529119This subcontract, issued by the Defense Logistics Agency under the Department of Defense, governs the procurement and delivery of five quarts of military-specification Hydraulic Fluid, AUT, identified by NSN 9150015529119. The materials are to be delivered to Fort Hood, Texas, under FOB Destination terms, ensuring that the supplier maintains responsibility for the goods until they reach the specified location. The contract requires strict adherence to Department of Defense standards regarding packaging, labeling, and invoicing. Classified under NAICS code 424810, the agreement focuses on the precise supply of specialized fluids to meet military operational requirements.

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Supply and Delivery of Solid Film Lubricant (NSN 9150013601905)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the procurement and delivery of 12 containers of solid film lubricant, identified by NSN 9150013601905. The materials must be shipped via traceable, expedited methods to the USS CARTER HALL (LSD 50) at FPO AE 09573. The contractor is responsible for ensuring full compliance with all DLA logistics and documentation requirements. The project falls under NAICS code 424810 and was posted on June 30, 2026.

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Aircraft Grease Supply (NSN 9150002698255)This subcontract, managed by the Defense Logistics Agency under the Department of Defense, requires the supply and delivery of four containers of military-grade aircraft grease, identified by NSN 9150002698255. The materials must strictly adhere to DLA specifications and are destined for the USS Carter Hall (LSD 50) while the vessel is stationed overseas. The contractor is responsible for ensuring the shipment is handled via a traceable vessel method to guarantee secure delivery. All requirements must be fulfilled by the established deadline of July 15, 2026. The procurement falls under NAICS code 424810.

Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A

AI Contract Overview

VIA Rail Canada Inc. is seeking suppliers to provide various types of beer for on-board services across its national train network. The procurement is open to vendors capable of supplying products in one or multiple provinces, with required delivery locations in Halifax, Montreal, Toronto, Winnipeg, and Vancouver. This federal solicitation, identified by number 202305001, is managed by the Government of Canada. Interested parties can access bidding documents through the Merx platform. The primary point of contact for this opportunity is Jean-François Daviault.

General Info

VIA Rail seeks beer suppliers for on-board services across five Canadian delivery locations.

Agency

Government of Canada → VIA Rail Canada Inc.

NAICS

424810 - Beer and Ale Merchant Wholesalers

Place of Performance

CAN

Set-Aside

NONE

Documents

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Timeline

PhaseClosed

PostedOct 20

Solicitation

Response DeadlineOct 20

Deadline has passed

Submission Closed

10/20/2023, 05:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → VIA Rail Canada Inc.

Contacts1 person available

OfficeN/A

Organization / AgencyGovernment of Canada → VIA Rail Canada Inc.

Office AddressN/A

Contacts

Jean-François DaviaultPoint of Contact

contact@example.gov

+1 (555) 000-0000

Full Description

Via Rail Canada is offering and selling beers, depending of the class of services, on all of its trains across Canada and is seeking suppliers capable of supplying various types of beers in one or several provinces. Products will be delivered in one or the other of the following cities: Halifax, Montreal, Toronto, Winnipeg and Vancouver.Bidding and Documents are available on http://www.merx.com. Fees may apply; See https://www.merx.com/public/pricing for more information.

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