This Solicitation opportunity from Government of Canada was posted on May 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CAMION ASPIRATEUR DE RUES

Closed

20136783International

Submission Closed05/27/2026, 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

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FS1220-27 Furnish & Del of Type 6 Brush Truck at Hawaii AirportsThe contract calls for the furnishing and delivery of two Type 6 brush trucks, one for Daniel K. Inouye International Airport on Oahu and one for Lihue Airport on Kauai, both in Hawaii. These vehicles are essential for wildfire response and aircraft rescue firefighting operations at these critical aviation facilities. The solicitation, identified as B27000122 under the title FS1220-27, was posted on July 24, 2026, with responses due by August 15, 2026. It is issued by the Hawaii Department of Transportation under the State and Local Government (SLED) category and has no specific set-aside designation. The place of performance is explicitly limited to the two Hawaiian islands, requiring delivery and setup at the designated airports. Primary point of contact for inquiries is Rachael Hui Jin Park, reachable via phone and email, with Edwin Sniffen listed as a secondary contact. All contractual obligations must be fulfilled within Hawaii’s jurisdiction, and interested parties must engage through the official state procurement portal.

Department of Transportation

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Ladder/Tower Unit Vehicles - Office of Protective Services NASAThe solicitation number 80NSSC26Q00120001 replaces the previous draft version and serves as the sole request for quotations for two Ladder/Tower Units required by NASA’s Office of Protective Services, with one unit to be delivered to the Stennis Space Center Fire Department in Mississippi and the other to the Ames Research Center Fire Department in California. Offers must be submitted by August 3, 2026, to designated NASA email addresses and must include the solicitation number, FOB destination, proposed delivery schedule, payment and discount terms, warranty details, taxpayer identification number, and any special commercial terms, signed by an authorized representative. The solicitation follows FAR Part 12 for commercial acquisitions and incorporates provisions current through FAC 2025-06, using Standard Form 1449 as encouraged guidance. Delivery is required to be free on board destination no later than March 10, 2028, with all offers evaluated from responsible sources without set-aside restrictions. The acquisition is classified under NAICS Code 336120 with a size standard of 1,500 employees, and offerors must explicitly state their size status in their submissions. The contracting activity is managed by the NASA Shared Services Center under the National Aeronautics and Space Administration, with primary point of contact Star Johnson and secondary contact Sarah Maine. The notice is a combined synopsis and solicitation, meaning no separate written solicitation will be issued, and all information necessary for response is contained within this document. The place of performance is specified at the two NASA centers, and all deliveries must meet the FOB Destination terms, with no alternative shipping arrangements permitted unless explicitly stated in the offer.

NASA Shared Services Center

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Purchase of One (1) 4x4 Regular Cab – Chassis Dump Truck with Dump BodyThe Town of Woodstock is soliciting sealed bids for the purchase of a single new 4x4 regular cab and chassis truck outfitted with a dump body, intended for use by the Public Works Department to support routine hauling and maintenance tasks. The solicitation, identified as IFB-124938, was posted on July 23, 2026, with a response deadline of August 3, 2026, at 7:00 PM. Bidders must be qualified vendors capable of delivering a vehicle that meets the specified configuration and operational requirements for municipal service. All proposals must be submitted in sealed form as per the outlined procedures, and the truck must be delivered for performance within Woodstock, Virginia. The contract is administered by the Town of Woodstock in the Commonwealth of Virginia, with Tammy DePhillip serving as the point of contact for inquiries, reachable via phone at 540-459-3621 or email at tdephillip@woodstockva.gov. There is no set-aside designation specified for this procurement, and no NAICS code is provided. The bidding process is open to all qualified vendors without restrictions based on business size or category. Interested parties are directed to the online vendor portal for additional details and submission guidelines.

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Truck-Mounted Aerial Platform Lift Supply and DeliveryThe contract calls for the supply, assembly, and delivery of a truck-mounted aerial platform lift with a 62-foot working height, fully compliant with ANSI A92.2 standards and specified hydraulic system requirements. The equipment must be domestically manufactured and ready for immediate deployment, with all components meeting rigorous safety and performance benchmarks. The assembly process must be completed prior to delivery to ensure operational readiness upon arrival at the designated location. This subcontract, posted by the Mississippi Department of Transportation on July 23, 2026, requires responses by August 12, 2026, under NAICS code 336120 for motor vehicle body manufacturing. While no specific place of performance or point of contact is listed, the scope implies delivery statewide to support state infrastructure and maintenance operations. The bidding process is open without set-aside restrictions, and interested parties must submit proposals through the official state procurement portal by the stated deadline to qualify for award consideration.

MS DEPT of TRANSPORTATION

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Jones County Junior College is seeking unpriced technical proposals for: Tractor Truck and Trailer The deadline for receipt of unpriced technical proposals is August 6, 2026, at 2:00 PM, Central Time. Specifications and detailed instructions regardingJones County Junior College is soliciting unpriced technical proposals for a tractor truck and trailer, with proposals due by August 6, 2026, at 2:00 PM Central Time. The solicitation, identified by number 327-20260714155632 JCJC, was posted on July 23, 2026, and is managed under the Mississippi Department of Finance and Administration’s MPTAP program. Proposals must conform to specified technical requirements outlined in the full solicitation document, and all submissions should be directed according to the provided instructions. The contract opportunity is targeted for performance within Mississippi, though no specific city or zip code is listed for the place of performance. The solicitation does not designate a set-aside classification and is open to all qualified responders. The official posting and detailed information can be accessed through the Mississippi government contract portal using the provided URL.

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European 4x2 Tractor Truck Supply and DeliveryThe contract entails the procurement and delivery of a European-spec 4x2 heavy-duty tractor truck with a minimum engine output of 500 horsepower and a gross vehicle weight rating of at least 85,000 pounds. The vehicle must be certified to meet ADR EX/III standards for the transport of dangerous goods and fully compliant with current European emissions regulations. All components and systems must conform to European technical specifications and safety requirements, ensuring seamless integration into international logistics networks. The truck must be factory-built to these exacting standards, with no modifications permitted post-manufacture that compromise compliance or performance. The solicitation is classified as a subcontract under NAICS code 336120, indicating the focus on motor vehicle manufacturing. It is issued by the Department of Defense through the agency designation FA5682 31 Cons (unit 6102), with a response deadline of August 24, 2026. The place of performance and point of contact details are not specified, suggesting the delivery location and coordination points will be determined later by the contracting office. The procurement is open to qualified suppliers capable of delivering fully compliant vehicles within the required timeline, with no set-aside provisions indicated for specific business categories.

FA5682 31 Cons (unit 6102)

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Supply of Commercial Light Trucks (COTS)The contract seeks the procurement and delivery of commercially available light trucks designed for military support operations in challenging humid and corrosive environments, ensuring durability and operational readiness under harsh conditions. These vehicles must meet strict performance standards to function reliably in coastal or tropical regions where exposure to salt, moisture, and extreme weather can accelerate degradation, requiring enhanced materials and protective coatings beyond standard commercial specifications. The solicitation is structured as a subcontract under the NAICS code 336120, indicating a focus on motor vehicle manufacturing, with an emphasis on leveraging existing commercial off-the-shelf (COTS) solutions to reduce development time and cost while maintaining military-grade reliability. The opportunity was posted on July 23, 2026, with a response deadline of August 12, 2026, limiting the window for vendor submissions to approximately three weeks. Procurement is being handled by Navfacsyscom Far East on behalf of the Department of Defense, and while specific performance locations are not detailed, operations are anticipated to occur within the Pacific theater, where environmental conditions are most demanding. There is no set-aside designation specified, meaning the contract is open to all eligible suppliers regardless of size or business type, emphasizing competitive bidding based on technical compliance, delivery timelines, and cost-effectiveness. The contract requires vendors to provide fully configured, mission-ready vehicles with appropriate documentation and warranties, ensuring seamless integration into existing military logistics and maintenance frameworks.

Navfacsyscom Far East

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Refuse Collection Truck with Rear Loader Attachment.The contract requires the procurement of a single refuse collection truck with a rear loader attachment, along with comprehensive training, certification, and a two-year advanced commercial warranty covering parts and labor, all as specified in Attachment 1, the Salient Characteristics document. The truck must feature a medium-length cab, a payload capacity of approximately 8.5 metric tons, three axles, and a minimum of 400 horsepower with color options limited to white or orange; the cabin must include air conditioning, a fine dust and pollen filter, a minimum seven-inch monitor, and heatable and electrically adjustable rear-view mirrors. The vehicle and attachment must be manufactured in the United States, a Qualifying Country, or a Designated Country; products originating from a Covered Foreign Country are unacceptable. Title transfers to the Government upon acceptance at the physical delivery location, Smith Barracks in Baumholder, Germany, and delivery is required no later than March 1, 2027. The Contractor bears all shipping costs and risk of loss until delivery under FOB Destination OCONUS terms, and must provide TÜV inspection documentation, truck permission documents, and two sets of operating instructions and spare parts lists in German. The equipment must be delivered ready for operation, and all items must be uniquely identified using MIL-STD-130-compliant two-dimensional data matrix symbology and labeled according to MIL-STD-129. The contract is awarded on a Firm Fixed Price basis under the Lowest Price Technically Approved Product evaluation method, with both technical compliance and Supplier Performance Risk System (SPRS) risk scores serving as mandatory pass/fail gates. Quotes must strictly conform to Attachment 1, and failure to meet any technical requirement or receipt of a Yellow, Red, or Grey SPRS risk score results in automatic disqualification. The Government reserves the right to inspect and accept items at the delivery site and may require repair, replacement, or reperformance of nonconforming items without cost increase, or seek equitable adjustment if correction is not feasible. Invoicing is exclusively through WAWF/PIEE with a supplemental PDF invoice required for the Contracting Officer and COR, and payment follows Prompt Payment Act guidelines. All quotes must be submitted electronically via email in Word, Excel, or PDF format by August 7, 2026, at 8:00 AM CEST, with company identifiers restricted to the cover page and Excel files required to be formula-driven and unlocked. The Contractor must comply with stringent federal acquisition regulations, including deviations

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Purchas of Refuse Truck at Camp Zama, Japan

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Snowplow Package Assembly and IntegrationThe contract entails the full integration of snowplow packages designed for vehicle installation, encompassing all necessary components including mounting hardware, hydraulic systems, electrical controls, and the blade assembly. This work requires precise engineering and manufacturing expertise to ensure seamless compatibility with designated vehicle platforms, with all systems meeting rigorous performance and safety standards for operational use in demanding environments. The subcontract is set aside exclusively for small businesses under the SBA’s Total Small Business Set-Aside program, reflecting a commitment to supporting small business participation in defense-related procurement. The solicitation is issued under NAICS code 336120, categorizing it within the Motor Vehicle Body and Trailer Manufacturing sector, and is managed by the Department of Defense through its Construction & Equipment Manufacture and Construction office. Performance is required to take place in Texarkana, Texas, with a zip code of 75507-5000, indicating the physical location where integration and delivery must occur. The response deadline is August 3, 2026, and the contract was posted on July 22, 2026, providing interested parties a limited window to submit proposals. All submitted solutions must comply with defense specifications and ensure full operational readiness for deployment in federal service.

CONSTRUCTION & EQUIPMENT MANU & CON

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TRUCK, LIFT, HANDThis contract is for the procurement of 19 hand pallet lift trucks identified by NSN 3920-01-035-3688, with a unit price of $19.00 and a total value of $361.00. The items must be delivered FOB origin within 167 days of contract award, with no variance allowed in quantity, and are subject to inspection at the destination. The contract mandates compliance with all DLA Master List of Technical and Quality Requirements, which take precedence over general standards such as ASTM D3951, and requires packaging and labeling in strict accordance with MIL-STD-129 and DLA Packaging Requirements. The pallets must be constructed per RP001 standards, and government identification must be removed from non-accepted supplies in alignment with RQ011. Approved suppliers include Multiton Mic Corp, Crown Controls Corp, and Wesley International LLC, each with specified part numbers. The contract is a total small business set-aside under NAICS code 336120 and is governed by the solicitation SPE8EF-26-T-1491, with a required ship date of January 18, 2027, and original delivery deadline of September 28, 2026. Delivery must be made to the designated DLA warehouse in Tracy, CA, with transportation procedures following DLAD Proc Notes C19 and C20. Contract data and CDRLs, including ship manuals, are referenced through the DLA Technical Data Management Transformation system or the DLA Master List of Technical and Quality Requirements website.

CONSTRUCTION & EQUIPMENT MANU & CON

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Final Assembly & Integration Contractor

St. Tammany Parish Government

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4 days ago

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in 11 days

AI Contract Overview

La Ville de Saguenay invite les soumissionnaires à répondre à un appel d’offres pour l’acquisition d’un camion six roues équipé d’un système d’aspiration destiné au nettoyage des rues. Les soumissions doivent être soumises au secrétariat de la division de l’approvisionnement située à 3501, rue du Roi-Georges à Jonquière, ou par voie électronique via le SÉAO, avant le 27 mai 2026 à 19 heures. Les soumissions seront ouvertes publiquement dès que possible après la date limite, en présence des soumissionnaires intéressés. La Ville se réserve le droit de rejeter toutes les soumissions sans obligation ni explication, et n’est pas tenue d’accepter la proposition la moins chère ou toute autre offre reçue. Des garanties financières et d’autres exigences spécifiques sont précises dans les documents officiels de l’appel d’offres. Le point de contact principal pour cette demande est Mylène Morin, autorité contractuelle, joignable au 418 698-3000 ou par courriel à approvisionnements@ville.saguenay.qc.ca.

General Info

Saguenay seeks six-wheel street suction truck via bid until May 27, 2026; no obligation to accept lowest bid.

Agency

Government of Canada → Ville de SaguenayView Agency

NAICS

336120 - Heavy Duty Truck ManufacturingView NAICS

Place of Performance

Saguenay-Lac-Saint-Jean, CAN

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedMay 19

Solicitation

Response DeadlineMay 27

Deadline has passed

Submission Closed

05/27/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Ville de Saguenay

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Ville de Saguenay

View Agency Profile

Office AddressN/A

Contacts

Morin MylèneContracting Authority

contact@example.gov

+1 (555) 000-0000

Full Description

Appel d’offres 2026-259 CAMION ASPIRATEUR DE RUES La Ville de Saguenay demande des soumissions pour l’acquisition d’un camion six roues de type aspirateur de rues utilisé pour le nettoyage. 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. : 418 698-3055) 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 soumissions, et ce, en présence des soumissionnaires intéressés. 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

More opportunities from Government of Canada → Ville de Saguenay

Same awarding agency

NAICS: 336120

International

CAMION 10 ROUES AVEC ÉQUIPEMENT DE DÉNEIGEMENTLa Ville de Saguenay lance un appel d’offres pour l’acquisition d’un camion de 10 roues neuf équipé pour le déneigement, sous le numéro 20156626. Les soumissions doivent être déposées au secrétariat de la division de l’approvisionnement à Jonquière ou par voie électronique via le SÉAO avant le 3 août 2026 à 15 h, toute modification de cette date étant communiquée ultérieurement. Seules les entreprises établies au Canada ou dans un territoire couvert par un accord intergouvernemental sont éligibles. Le contrat sera attribué au soumissionnaire offrant le prix le plus bas tout en satisfaisant pleinement les exigences techniques et administratives, bien que la Ville se réserve le droit de rejeter toute soumission sans obligation aucune envers les soumissionnaires. La direction des achats est gérée par Mylène Morin, autorité contractuelle, et les demandes peuvent être adressées à approvisionnements@ville.saguenay.qc.ca ou au 4186983055.

Heavy Duty Truck Manufacturing

POSTED

17 days ago

DEADLINE

in 9 days

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