Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 14 at 2:00 PM ET

Register Free →

City of Beaumont - Request for Quotes - Maintenance, Repair, Operations, Safety, and Cleaning Supplies

Active
AB-2026-06801International

Contract Overview

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

AI Contract Overview

Show more

The City of Beaumont has issued Request for Quotations AB-2026-06801 to identify one or more qualified suppliers for the provision and delivery of Maintenance, Repair, Operations, Safety, and Cleaning supplies. The primary objective of this solicitation is to enhance procurement efficiency and consolidate business relationships while ensuring the delivery of high-quality materials that meet specific product specifications. The City intends to leverage leading industry practices to maintain safety standards and optimize the cost-effectiveness of its MRO requirements. Interested respondents must submit their quotations by the deadline of November 9, 2026. The contract will be performed in Beaumont, Alberta, and the City retains the discretion to determine which materials are required at specific delivery locations. Inquiries regarding this opportunity are directed to the Procurement Coordinator, Michael Lam.

General Info

City of Beaumont seeks suppliers for MRO and cleaning supplies by November 9, 2026.

Place of Performance

Beaumont, AB, CAN

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyCity of Beaumont
Contacts1 person available
OfficeN/A
Organization / AgencyCity of Beaumont
Office AddressN/A
Contacts
Michael LamProcurement Coordinator

Full Description

Show more
This Request for Quotations (the “RFQ”) is an invitation by the City of Beaumont (the “City”) to prospective respondents to submit quotations for the supply and delivery of Maintenance, Repair, Operations, Safety, and Cleaning (“MRO”) Supplies, as further described in Section A of the RFQ Particulars (Appendix A) (the “Deliverables”). The purpose of this RFQ is to assist the City in selecting a supplier or multiple suppliers with a product mix and service capability to efficiently and cost-effectively supply quality MRO supplies as per the product specifications. This initiative will identify best and leading practices to increase procurement efficiency for the City’s MRO requirements. This initiative will also maintain and improve quality and safety and provide opportunities to improve and consolidate the City’s business relationships with qualified suppliers capable of supplying all, or part of the MRO requirements. The City values our current supplier relationships for these materials; therefore, not all materials will be required at every delivery location. These considerations will be initiated and considered by the discretion of the City.

Similar Contracts

Same NAICS industry code

NAICS: 423840
New
SLED
ITB - Exosphere Anchor System
Solicitation # ITB-2026-0007
The City of Morristown, Tennessee, is soliciting bids for a one-time purchase of a new Exosphere Anchor System for its Public Works Department under solicitation ITB-2026-0007. The required equipment consists of one 70939 Turf Built Exosphere Anchor System with a 38-foot height and two-worker capacity, featuring forklift pockets, casters, a tow bar, and level jacks. The purchase also includes six harnesses, two 50-foot self-retracting lifelines, and comprehensive in-service training covering fall protection, harness fit, and OEM product training. The system must be delivered fully assembled to the Public Works facility at 619 Howell Rd, Morristown, TN, within 60 days of the purchase order receipt. Bids must be submitted as complete, unbound originals in a sealed envelope to the City of Morristown Finance Office by October 26, 2026. Required documentation includes a completed Invitation to Bid, an IRS W9 form, applicable license numbers, and a detailed warranty description. Evaluation is based on the ability to meet or exceed technical specifications, delivery timelines, and responsiveness to solicitation requirements. The City is a tax-exempt entity and processes payments from monthly statements within 15 days of receipt. Awarding vendors must provide certifications regarding conflict of interest, anti-collusion, and compliance with the Iran Divestment Act and the Israel Boycott Act.
City of Morristown

POSTED

2 days ago

DEADLINE

in 15 days
View Details

More opportunities from City of Beaumont

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS