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This Solicitation opportunity from Government of Canada was posted on May 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

BOLT, EYE

Closed
W8482-264855/AInternational

Contract Overview

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

Active Opportunities Like This One

NAICS: 332722
New
SLED
Hex Head Cap Screws and Hex Nuts
Solicitation # INF-2026-0393
The City of Houston is soliciting bids for the procurement of various sizes and quantities of hex head cap screws and hex nuts, including specific sizes such as 3/8 inch x 1-1/2 inch, 1/2 inch x 1 inch, 5/8-11 x 3-1/2 inch, 7/8-9 x 3-1/2 inch, and 7/8-9 x 4 inch, as well as 3/8-16 zinc-plated hexagon nuts. All products must be new, unused, and of first quality from well-known manufacturers. Vendors proposing equivalent replacements for obsolete or discontinued items must provide a specification sheet for review and approval prior to the award. The contract will be awarded based on the overall low net bid that meets all specifications, though the City reserves the right to award based on individual items, combinations of items, or the overall best bid. Bidders must be determined responsive and responsible, with the City reviewing references to assess financial and technical capacity. Deliveries must be made to designated City locations, such as HPW Central at 2805 McKinney Houston, Texas, within 10 calendar days of receiving a purchase order. Shipping terms are FOB Destination, Freight Pre-Paid, with the vendor retaining title and responsibility for all transportation risks until delivery. Deliveries are restricted to business hours, Monday through Friday, from 7:00 a.m. to 3:30 p.m., and the delivery vehicle must be capable of offloading the units. The City allows 10 business days for the inspection and acceptance process to ensure mechanical integrity and conformity to specifications. Payment is due 30 days after the City approves the invoice or accepts the goods, whichever occurs later. Bidders must certify as equal opportunity employers, attest to no collusion, and confirm they do not provide supplies to foreign terrorist organizations.
City of Houston

POSTED

3 days ago

DEADLINE

in 3 days

AI Contract Overview

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The Department of National Defence is soliciting bids for 24 units of BOLT, EYE with part number 79623-1 and NCAGE code 56878, SPS TECHNOLOGIES, LLC, to be delivered to CFB Halifax and CFB Esquimalt, with 12 units allocated to each location. Bidders may propose equivalent or substitute products, provided they submit full technical specifications, warranty guarantees, and the NCAGE of the alternate offering. All items must be newly manufactured, free of asbestos, and comply with Canadian Forces Packaging Specification D-LM-008-036/SF-000, requiring single-unit packaging with durable, legible labeling. Each item and its package must be marked with a UCC/EAN-128 barcode using Application Identifier AI 241 for the Permanent System Control Number or AI 7001 for the NATO Stock Number, with human-readable interpretation below, following DND standard D-02-002-001/SG-001 and D-LM-008-002/SF-001 for marking and barcoding. Quality assurance must be certified under ISO 9001:2015, with contractors responsible for full delivery under DDP Incoterms 2020, covering all transportation, duties, and taxes to the specified Canadian military bases. The award will be made to the lowest-priced technically acceptable bid, assessed on an item-by-item basis using the SACC Manual, with failure to meet mandatory technical requirements resulting in automatic exclusion. Delivery must be completed on or before March 31, 2027, and invoices must be submitted in both physical and digital formats to designated accounts payable offices in Halifax and Victoria, using invoice codes W010B and W0103 respectively. Bidders must declare any prior convictions, confirm compliance with reciprocal procurement policies, and notify the contracting authority of business changes within 10 days. No security clearance is required, no options or key personnel provisions are included, and payments will be processed via direct deposit or wire transfer. The solicitation, identified as W8482-264855/A, closes on May 22, 2026, at 14:00 Eastern Time, with all submissions required through the CPC Connect portal or the PWGSC Bid Receiving Unit, adhering

General Info

Department of National Defence seeks 24 eye bolts for CFB Halifax and Esquimalt, bids due May 22.

Agency

Government of Canada → Department of National DefenceView Agency

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

*British Columbia *Nova Scotia, CAN

Set-Aside

NONE

Documents

(4)

RFP W8482-264855/A BOULON, ŒIL for National Defence Canada

PDFrfp

RFP W8482-2648455/A BOLT, EYE

PDFrfp

W8482-264855 Amendment 001 Eye Bolt RFP

PDFamendment

W8482-264855 Amendment 001 - Eye Bolt Q&A

PDFamendment

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Notice updated

Response deadline time changed from 7:00 PM UTC to 2:00 PM UTC on May 22, 2026. The notice description changed. The point of contact changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyGovernment of Canada → Department of National Defence
Contacts1 person available
OfficeN/A
Organization / Agency
Government of Canada → Department of National Defence
View Agency Profile
Office AddressN/A
Contacts
Tara ByrnePoint of Contact

Full Description

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The Department of National Defence has a requirement for the items detailed below. The delivery is requested at CFB Halifax and CFB Esquimalt. Line Item: 001 BOLT, EYE Part Number: 79623-1 NCAGE: 56878, SPS TECHNOLOGIES, LLC GSIN: 5306 Quantity: 12 UoI: EA to be delivered to: CFB Halifax Line Item: 002 BOLT, EYE Part Number: 79623-1 NCAGE: 56878, SPS TECHNOLOGIES, LLC GSIN: 5306 Quantity: 12 UoI: EA to be delivered to: CFB Esquimalt Bidders proposing an Equivalent or a Substitute Product must indicate the brand name and model and/or Part Number and the NCAGE they are offering. The Crown retains the rights to negotiate with suppliers on any procurement. Documents may be submitted in either official language of Canada.

More opportunities from Government of Canada → Department of National Defence

Same awarding agency

NAICS: 333996
New
International
Trailer Mounted Diesel Driven Pump
Solicitation # W3555-273844
The Department of National Defence is soliciting the procurement of a new trailer-mounted diesel-driven pump for the Plant Maintenance Work Centre at Fleet Maintenance Facility Cape Breton to be used for de-watering pits in the drydock at CFB-Esquimalt. The equipment must feature a 4 inch intake and discharge, a minimum flow rate of 1000 gpm, a minimum 60 foot head capability, and a minimum 2.5 inch solids handling capacity. The entire unit, including the trailer, must not exceed a weight of 3,500 lbs and must fit within maximum dimensions of 100 inches in length, 60 inches in width, and 70 inches in height. All safety and operating labels must be in English, while maintenance and operation manuals must be provided in both English and French in hard copy and digital formats. The contract is awarded to the lowest priced offer that meets all mandatory technical criteria. The firm requirement for one unit must be delivered Delivered Duty Paid to CFB Esquimalt by March 31, 2027, with the overall contract period extending to December 22, 2027. The government retains an irrevocable option to purchase an additional unit for delivery to either FMF Cape Breton in Victoria or FMF Cape Scott in Halifax within 12 months of the award. While initial documents listed environmentally preferable packaging as mandatory, Amendment 001 clarified that such packaging is optional. There are no security requirements associated with this solicitation.
Fluid Power Pump and Motor Manufacturing

POSTED

3 days ago

DEADLINE

in about 1 month
View Details

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