This Solicitation opportunity from Government of Canada was posted on April 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CAMION 10 ROUES ARROSEUR DE RUES

Closed

20136775International

Submission Closed05/11/2026, 07:00:00 PM UTC

Contract Overview

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

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NAICS: 336120

New

Federal

Purchase of Bucket Truck for Jonesboro Sub Crew, Southerwestern Power Adminstration.The Southwestern Power Administration, an agency under the Department of Energy, is forecasting the purchase of a bucket truck intended for the Jonesboro Sub Crew. This procurement is categorized under NAICS code 336120, which pertains to the manufacture of heavy-duty trucks. The forecast was posted on November 8, 2026, and identifies Federal Contracts Corp as the incumbent contractor. Interested parties may contact Brooke Butcher, the Small Business Program Manager, for further information regarding this acquisition.

Southwestern Power Administration

POSTED

DEADLINE

INSULATION, VEHICULAR

Solicitation # SPE7L5-27-T-0625

Solicitation SPE7L5-27-T-0625 is a small business set-aside procurement issued by the Defense Logistics Agency for 172 units of vehicular insulation, specifically Oshkosh Defense LLC part number 3295915 (NSN 2540-01-497-0364). The contract requires delivery to DLA Distribution Barstow, California, with a need ship date of December 30, 2026, and an original required delivery date of February 25, 2027. Terms are established as FOB Origin, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, utilizing MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must be packaged per ASTM D3951, while hazardous materials, as determined by FED-STD-313, require packaging according to TQ requirement IP025 and labeling per 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including mandates for cybersecurity reporting, the Buy American Act, and prohibitions on the use of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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DEADLINE

ONE (1) HEAVY DUTY WALK-IN FIRE RESCUE

Solicitation # R26-303

The Municipality of Chatham-Kent is seeking proposals for the procurement of one heavy duty walk-in fire rescue vehicle. This solicitation, identified as R26-303, is open for submissions starting November 6, 2026. Interested parties must submit their responses by the deadline of November 27, 2026, at 3:00 PM. The project will be performed within Canada under the direction of the Municipality of Chatham-Kent.

Municipality of Chatham-Kent

POSTED

DEADLINE

Supply and Delivery 3500 Heavy Duty Crew Cab Pickup Truck

Solicitation # RFQ EWEMS 2026 1104

The County of Essex is requesting quotes for the supply and delivery of one 3500 Heavy Duty Crew Cab Pickup Truck to be used by Essex Windsor Emergency Medical Services. A critical requirement for this procurement is that the vehicle provided must be a 2027 model year. This solicitation, identified as RFQ EWEMS 2026 1104, was posted on November 6, 2026. Interested parties must submit their responses by the deadline of November 26, 2026, at 7:00 PM. The contract will be performed within Canada.

POSTED

DEADLINE

ДК 021:2015: 34140000-0- Великовантажні мототранспортні засоби (Сміттєвоз із заднім завантаженням на шасі JAC N120 )

Solicitation # UA-2026-11-06-004612-a

The Ladanska Village Council of the Pryluky District in the Chernihiv region of Ukraine is soliciting bids for the procurement of heavy-duty motor transport vehicles, specifically a rear-loading garbage truck based on the JAC N120 chassis. This solicitation, identified by number UA-2026-11-06-004612-a, was posted on November 6, 2026, with a response deadline set for November 21, 2026. A critical requirement for participation is that the bidder must confirm that the proposed goods do not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. The contract will be performed in the village of Ladan, Chernihiv region, and interested parties may coordinate through the primary point of contact, Roman Yuvchenko.

ЛАДАНСЬКА СЕЛИЩНА РАДА ПРИЛУЦЬКОГО РАЙОНУ ЧЕРНІГІВСЬКОЇ ОБЛАСТІ

POSTED

DEADLINE

Мототранспортні вантажні засоби

Solicitation # UA-2026-11-06-002051-a

This solicitation, issued by Military Unit A4942 of the Government of Ukraine, concerns the procurement of motor transport cargo vehicles. The acquisition is conducted in accordance with the requirements of Cabinet of Ministers of Ukraine Resolution No. 1275, which governs defense procurement during the period of martial law. The solicitation was posted on November 6, 2026, with a response deadline set for November 11, 2026. Interested parties may contact Stanislav Burkovskyi for further information. The performance of the contract is expected to take place within Ukraine.

Військова частина А4942

POSTED

DEADLINE

One (1) New 15,000 GVWR, Gasoline Powered, 4-Wheel Drive Regular Cab And Chassis Truck With A 14-Foot Bed for the Sanitation Division

Solicitation # E-4-27

The City of Cheyenne is soliciting bids for one new 2026-2027 model year 15,000 GVWR, gasoline-powered, 4-wheel drive regular cab and chassis truck for its Sanitation Division. The vehicle must feature a 14-foot stake bed with 1/8 inch steel tread plate flooring and a lift gate equipped with a safety chain. Key technical requirements include a complete undercoating of the cab, flat bed, and tool box bottoms, as well as the installation of black mud flaps without company logos. Additionally, the contractor is responsible for transferring the Fleetmind system and cameras from an existing unit to the new truck. All deliveries must be F.O.B. to the applicable City Department in Cheyenne, Wyoming, and must include comprehensive service, maintenance, and operation manuals in book form. Bids are due by November 16, 2026, and must be submitted via the OpenGov eProcurement portal. A 5% bid guarantee is required for total bids of $75,000 or more. The contract will be awarded based on the lowest responsive bid, with a 5% preference given to qualified Wyoming resident bidders. Bidders must provide a compliance checklist marking Y or N for all specifications, manufacturer warranties, and a standard equipment list. Late deliveries are subject to liquidated damages of 10% per item per calendar day or $30.00 per item per day, whichever is greater. Payment terms are net 30 days, and the successful bidder must comply with EEOC and ADA requirements while providing necessary liability insurance.

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DEADLINE

Heavy-Duty Truck Chassis ProcurementThis subcontract, managed by DAS Procurement for the state of Connecticut, involves the procurement and delivery of two heavy-duty truck chassis intended for Town of Trumbull vehicle projects. The selected provider is responsible for supplying base vehicle chassis that adhere to specific weight and ballast requirements, ensuring they are capable of supporting a crash attenuator body while remaining compliant with all mandated equipment and safety standards. The solicitation was posted on November 5, 2026, with a response deadline of November 24, 2026. Falling under NAICS code 336120, the contract focuses on the specialized delivery of these chassis to prime contractors to facilitate the completion of municipal vehicle procurement.

POSTED

DEADLINE

Crash Attenuator Trucks

Solicitation # 6583

The Town of Trumbull is soliciting sealed bids for the procurement of two new, fully outfitted crash attenuator trucks to be deployed to the Long Hill Fire District and Nichols Fire District. The successful proposer will be responsible for the entire supply chain, including chassis procurement, manufacturing, equipment installation, integration, testing, and final delivery. Key technical requirements include a verified folded travel height of less than nine feet and the integration of electronic message boards, emergency warning lighting, sirens, and charging systems. All vehicles must be delivered no later than April 1, 2027, and must undergo rigorous operational testing and inspection by the Town and Fire District representatives before final acceptance. The contract will be awarded to the lowest responsive and responsible qualified proposer, with price evaluations based solely on the total base bid for both complete vehicles. Proposers must submit a comprehensive bid package including a technical specifications acknowledgment, a statement of qualifications, a non-collusion affidavit, and a proposed manufacturing and delivery schedule. Additionally, each bid must include a bid security equal to five percent of the total base bid. Submissions must be delivered in a sealed envelope by November 24, 2026, at 2:00 PM ET, as electronic submissions are not permitted.

POSTED

DEADLINE

Solicitation # 206-2027-03

The Prairie Spirit School Division is seeking proposals for the purchase of school buses through solicitation number 206-2027-03. The division intends to select a proponent to provide up to ten buses per category specified in the request, although these quantities represent maximum potential purchases and are not guaranteed. Final procurement decisions regarding timing and volume will be based on funding availability, board approval, and operational needs. The contract is scheduled to commence on November 23, 2026, and will remain active until the delivery of the vehicles. Interested parties must submit their responses by the deadline of November 19, 2026. This procurement process is managed by the Transportation Services Department within the Saskatchewan Public Sector.

Prairie Spirit School Division No. 206

POSTED

DEADLINE

Heavy-Duty Reclining Chair SupplierThis subcontract agreement outlines the procurement of 30 heavy-duty reclining chairs intended for prime contractors working on City of Tampa Fire Rescue projects. The required chairs must feature heavy-duty metal frames, manual reclining mechanisms, and a minimum weight capacity of 380 pounds. To ensure durability and hygiene, the upholstery must be black leather or a comparable nonporous, antimicrobial material, and each unit must include integrated cup holders and a manufacturer's limited lifetime warranty. The selected supplier is responsible for delivering 30 fully assembled chairs. To qualify for performance and delivery, the vendor must possess a valid Florida business license and obtain a Port Access Badge. This procurement falls under NAICS code 336120 and is managed through the Florida Fire Rescue agency.

POSTED

DEADLINE

Мототранспортні засоби для перевезення 10 і більше осіб

Solicitation # UA-2026-11-05-014732-a

This contract involves the procurement of school buses designed to transport 10 or more people, specifically meeting DSTU 7013 standards and including two designated spaces for students with limited mobility. The project is managed by the Center for Financial and Statistical Analysis and Material and Technical Support of Educational Institutions of the Poltava Regional Council. The primary objective is to ensure access to safe and quality education as part of a broader public investment project. The initiative is funded by the European Union through the Ukraine Facility and is executed in accordance with several Cabinet of Ministers of Ukraine resolutions and the Framework Agreement between Ukraine and the European Union. The solicitation, identified by number UA-2026-11-05-014732-a, was posted on November 5, 2026, with a response deadline of November 10, 2026. Performance of the contract will take place in Poltava, Ukraine.

Комунальна установа "Центр фінансово-статистичного аналізу та матеріально-технічного забезпечення освітніх закладів" Полтавської обласної ради

POSTED

4 days ago

DEADLINE

in about 13 hours

AI Contract Overview

The Ville de Saguenay is seeking bids for the acquisition of a 10-wheel street flusher truck under solicitation number 20136775. Interested parties must submit their proposals by May 11, 2026, at 7:00 PM. Submissions can be delivered electronically via SEAO or in person to the procurement division secretariat located at 3501, rue du Roi-Georges, Jonquière, Quebec. The procurement process may include specific financial guarantees and other technical requirements detailed within the tender documents. The city reserves the right to reject any or all bids and is not obligated to accept the lowest offer. For further inquiries, the primary point of contact is Mylène Morin within the procurement division.

General Info

Ville de Saguenay seeks bids for a 10-wheel street flusher by May 11, 2026.

Agency

Government of Canada → Ville de Saguenay

NAICS

336120 - Heavy Duty Truck Manufacturing

Place of Performance

Saguenay-Lac-Saint-Jean, CAN

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedApr 9

Solicitation

Response DeadlineMay 11

Deadline has passed

Submission Closed

05/11/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Ville de Saguenay

Contacts1 person available

OfficeN/A

Organization / AgencyGovernment of Canada → Ville de Saguenay

Office AddressN/A

Contacts

Morin MylèneContracting Authority

contact@example.gov

+1 (555) 000-0000

Full Description

Appel d’offres 2026-204 CAMION 10 ROUES ARROSEUR DE RUES La Ville de Saguenay demande des soumissions pour l'acquisition d'un camion 10 roues arroseur de rues. Des garanties financières et d’autres exigences peuvent être indiquées dans les documents d’appel d’offres. Les soumissions doivent être reçues au secrétariat de la division de l’approvisionnement de la Ville de Saguenay, 3501, rue du Roi-Georges, Jonquière (Québec) G7X 1V6 (tél. : +1 (555) 000-0000) ou par voie électronique via le SÉAO. Celles-ci seront ouvertes le plus tôt possible suivant la date et l’heure limites de réception des La Ville de Saguenay ne s’engage à accepter ni la plus basse, ni aucune des soumissions reçues, et n’encourra aucune obligation quelconque envers le ou les soumissionnaires. STÉPHANIE LAFLEUR, ING. Assistante-trésorière approvisionnement par intérim, Service des finances - division de l’approvisionnement

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