This Solicitation opportunity from Government of Canada was posted on January 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Contrat pour l'acquisition de caisses-fourgons pour le transport de détenus, installation incluse(Québec)

Closed

20112324International

Submission Closed02/02/2026, 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: 336211

New

DIBBS

BOX CONNECTOR, ELECTThe contract is for the procurement of 120 packages of BOX CONNECTOR, ELECT, with each package containing two units, as defined by the unit of issue 1 PG = 2 EA effective March 1, 2016, and identified by the NSN 5975012954166. Delivery is required within 162 days from the award date, with an original required delivery date of April 5, 2027, and a need ship date of January 3, 2027. The supplies are to be delivered FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. All packaging must comply with MIL-STD-2073-1E, including preservation method 10, cleaning/drying method 1, and the use of wrap material JA with no cushioning. Marking must adhere to MIL-STD-129, with no special marking required, and palletization must follow DLA Packaging Requirements for Procurement (RP001). The contract strictly prohibits intentional addition of mercury or mercury-containing compounds to the hardware, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, and specified NAVSEA reagents; portable mercury-containing devices must be shock-proof and include a secondary containment per NAVSEA 5100-003D. Hazardous material handling is governed by DFARS 252.223-7001, requiring compliance with OSHA’s Hazard Communication Standard and submission of Safety Data Sheets, with radioactive materials subject to specific labeling under MIL-STD-129. Invoicing and payment must be processed through WAWF, and contractors are required to submit invoices using approved document types such as Invoice and Receiving Report or Invoice 2in1. The contract includes federal acquisition regulation clauses related to equal opportunity, combating human trafficking, employment eligibility verification, hazardous materials identification, sustainable products, cybersecurity safeguarding (including NIST SP 800-171), subcontractor management, and prohibitions on covered defense telecommunications equipment. Contractors must provide unique entity identifiers and CAGE codes and certify their small business status if applicable. The solicitation was issued on July 24, 2026, with responses due by July 29, 2026, and is managed by the Department of Defense’s ASC SUPPLIER OPER AE AND AF

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

BOOT, DUST AND MOISTUREThe contract solicitation SPE7LX-26-U-8571 calls for the procurement of 409 units of a boot, dust, and moisture seal identified by NSN 5340-01-108-3680 under an indefinite delivery contract with a maximum value of $350,000 and a guaranteed minimum of 61 units. Delivery is required within 155 days after issuance of a delivery order, with FOB origin terms transferring title and risk to the government upon release from the contractor’s location. The item is subject to strict export control under ITAR or EAR, requiring contractors to hold approved US/Canada Joint Certification Program status, complete mandatory DLA training, and pass a questionnaire to gain access to controlled technical data. Packaging and marking must fully comply with MIL-STD-2073-1E for preservation using Method 33 and CLNG/DRY: 1, while labeling follows MIL-STD-129 for shipment and MIL-STD-130N for unique identification and barcoding. Hazardous materials must be identified and labeled per 29 CFR 1910.1200, and ocean shipments require U.S.-flag vessels unless a waiver is granted. Cybersecurity requirements are mandated per NIST SP 800-171, with mandatory reporting of cyber incidents and restrictions on the use of covered telecommunications equipment. The contract is set aside for women-owned small businesses, and offerors must certify their size status and socioeconomic eligibility. Payment is processed exclusively through the Wide Area WorkFlow system using the Invoice and Receiving Report or Invoice 2in1 formats, with inspections and acceptance conducted at the destination by the government. The contract incorporates numerous FAR and DFARS clauses regarding subcontracting, small business representation, alternative contract types, payment acceleration, and contractor information safeguarding, with deviations noted in certain clauses. No unit pricing is specified in the CLIN table, making the final contract value contingent on future order volumes within the established ceiling.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

SCREEN, COOLERThe contract is for the procurement of 101 units of SCREEN, COOLER with NSN 2510-01-435-7979 under solicitation SPE7L4-26-T-5817, issued as a total small business set-aside under NAICS code 336211. Delivery is required within 168 days to the DLA Distribution facility at New Cumberland, Pennsylvania, with FOB origin terms and no variance allowed in quantity. The items must be packaged in full compliance with MIL-STD-2073-1E, including specific preservation methods, cushioning materials, and unit container codes, and marked according to MIL-STD-129 with no special marking required. Packaging must adhere to DLA’s reduced plastic initiative without compromising product protection. Inspection and acceptance occur at the destination, and the product must meet all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements. The supplier must deliver by the original required date of April 18, 2027, with a needed ship date of January 19, 2027. The contract is managed by the Department of Defense’s Combat Vehicles and Armament office, with primary point of contact Anna-Rachelle Betts, and all transportation details are governed by DLA procedural notes C19 and C20.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

STUD, CAB LIFTThe item specified is a STUD, CAB LIFT with NSN 2510-01-223-0039, for a quantity of 30 units, under purchase request 7017604036, with a delivery requirement of 168 days after date of award. Technical data associated with this item is subject to export control under either ITAR or EAR, meaning any disclosure—whether to foreign nationals within the United States or abroad—requires prior authorization from the Department of State or Department of Commerce. DFARS 252.225-7048 governs the handling of this controlled data, and only DLA contractors with approved US/Canada Joint Certification Program certification, completion of mandatory DOD export control training, and authorized approval from DLA may access the technical information. The solicitation number is SPE7L3-26-T-127N, issued by the Department of Defense under the Land Supplier Operations Vehicle Support agency, with a response deadline of August 3, 2026, and a place of performance in Texarkana, Texas, 75507-5000. Primary point of contact is Matthew Curry, reachable via email and phone provided in the contract data.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

PARTS KIT, HOOD, ENGINEThis contract calls for the delivery of three kits containing hood and engine compartment parts designed for seal replacement, specifically identified by NSN 2510-01-454-2754 and part number TLCMCV188 from Pattonair USA, Inc. Each kit must be individually packaged as a complete unit with all hardware securely contained in sealed bags or boxes to prevent damage, corrosion, or loss, and no bulk shipping is permitted. Preservation and packaging must strictly comply with MIL-STD-2073-1E Appendix D, including Preservation Method 31, to protect the most critical components within the kit. All units must be marked in accordance with MIL-STD-129 with the designation “1 KT” and include an internal parts list detailing part names, numbers, and quantities. Special marking requirements apply, and segregation and identification must follow the guidelines in MIL-STD-2073-1 Appendix D, ensuring no additional sorting or repackaging is required upon receipt. The packaging must adhere to DLA’s procurement standards and be palletized as specified. Delivery is required within 89 days FOB origin, with zero tolerance for quantity variance and inspection and acceptance occurring at the destination. The item is classified as a critical application product with a zero asbestos allowance as defined by Fed-Std-313. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. The contract is issued under solicitation SPE7L1-26-U-0490, with a response deadline of August 7, 2026, and is managed by the Department of Defense’s Land Supply Chain. The unit of issue is “KT” (kit), and all documentation must align with DoD unit of issue standards. Primary point of contact is Jennifer Payne of DLA, reachable via provided email and phone.

POSTED

DEADLINE

WINDOW, VEHICULARThe contract solicitation SPE7LX-26-U-8608 issued by the Defense Logistics Agency under the Strategic Acquisition Program Directorate seeks the procurement of vehicular windows identified by NSN 2510012941846, with an estimated quantity of seven units under an Indefinite Delivery Contract structure having a maximum value of $350,000.00. Delivery is required within 86 days after award, with FOB Origin terms and zero tolerance for quantity variance. Inspection and acceptance both occur at the destination, with the product required to arrive in serviceable, ready-for-issue condition without additional packaging or marking. Packaging must strictly comply with MIL-STD-2073-1E, including the use of a double-walled, weather-resistant fiberboard container with flutes oriented for stacking strength and a box maker’s certificate on the bottom flap. Cushioning must prevent breakage, scratches, and damage during transit using approved flexible polyurethane foam meeting MIL-PRF-26514 specifications, with thickness calculated to account for material creep under static stress. Special protection for glass surfaces requires an adhering or plastic film (Code JA) that is easily removable before or after installation. Packing code Z mandates validation of the packaging design against ASTM D4169 Distribution Cycle 18, Assurance Level II, Acceptance Criteria 3, or equivalent military packaging documentation. Marking must follow MIL-STD-129 and ASTM D5445, including special labels reading “FRAGILE, ARROW UP, AND GLASS” and “GLASS DO NOT DROP.” The use of additive manufacturing is prohibited, and contractors must ensure full compliance with the DLA Master List of Technical and Quality Requirements referenced in RA001. The contract includes numerous Federal Acquisition Regulation clauses relating to equal opportunity, trafficking in persons, employment verification, sustainable products, hazardous materials, cybersecurity, subcontracting, inspection, and payment procedures, with electronic invoicing mandated through WAWF. All offerors must have a valid Unique Entity ID and CAGE code, provide socioeconomic status representations including HUBZone, SDVOSB, WOSB, or SDB if applicable, and confirm they do not provide covered defense telecommunications equipment from Communist Chinese military companies. Proposals must be submitted electronically via the DLA BSM DIBBS platform by July 28, 2026, and award is likely based on Lowest Price Techn

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

FRAME, COOLER SCREENThe contract is for the procurement of 23 units of a FRAME, COOLER SCREEN with NSN 2510-01-434-6139 under solicitation SPE7L4-26-T-5764, issued by the Department of Defense through the LSO Combat Vehicles and Armament office. Delivery is required within 168 days from the contract date with a firm delivery deadline of January 19, 2027, and all items must be shipped FOB origin with zero tolerance for quantity variance. The item is designated as a critical application item and must comply with all DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951 packaging standards. Packaging and labeling must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements, with palletization following specified guidelines. The unit of issue is each, priced at $23.00 per unit, totaling $529.00. All packaging must be marked with the correct unit of issue and quantity per unit pack as defined in the contract, and government identification must be removed from non-accepted supplies. Delivery is to be made to DLA Distribution Anniston at 7 Frankford Ave, Building 362, Anniston, AL 36201-4199, with transportation governed by DLAD Proc Note C19 and C20. The solicitation was posted on July 23, 2026, with responses due by August 3, 2026, under NAICS code 336211.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

FENDER, VEHICULARThe contract solicitation SPE7LX-26-U-8961 seeks the procurement of 27 vehicular fenders under an indefinite-delivery contract with a maximum value of $350,000 and a guaranteed minimum of four units. The item is identified by NSN 2510-01-311-6860 with delivery required within 103 days of award under FOB Origin terms, meaning the contractor assumes all transportation costs and risk of loss until delivery to the designated government location. All supplies must comply with stringent packaging and marking standards including MIL-STD-2073-1E for preservation and MIL-STD-129 for labeling and barcoding, supplemented by DLA’s RP001 packaging requirements. The fenders must be preserved using clean and dry methods without preservation materials and packaged with CA CUSH/DUNN and JC CUSH/DUNN cushioning of thickness designation A. Inspection and acceptance occur at the destination by the government under FAR 52.246-2, with sampling governed by MIL-STD-1916 or ASQ H1331 Table 1 using a zero-conformance acceptance criterion unless otherwise specified. Attributes are classified as critical, major, or minor with corresponding verification levels and AQLs of 0.1, 1.0, and 4.0 respectively. Manufacturing quality systems must adhere to SAE AS9003 and ISO 9001, and the use of Class I ozone-depleting chemicals is strictly prohibited, with any substitutes requiring prior approval. Hazardous materials, if any, must be clearly labeled per 29 CFR 1910.1200 and supported by submitted Safety Data Sheets prior to award, with radioactive materials exceeding minimal thresholds requiring specific markings per MIL-STD-129. The contract includes cybersecurity compliance requirements aligning with NIST SP 800-171 and CMMC Level 2 certification for third-party assessors, while technical data is subject to ITAR or EAR export controls requiring JCP certification and mandatory training for DLA contractors. Offerors must hold a UEI and CAGE code and declare their small business status if applicable under socioeconomic programs such as WOSB, SDVOSB, or HUBZone. Invoicing must be conducted exclusively through WAWF using approved document types, and the contract permits accelerated payments to small business

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Mobile Stage Trailer Manufacturer (Prime Integrator)The contract requires the manufacture and delivery of a fully assembled 36-foot enclosed gooseneck stage trailer designed for immediate road use, equipped with a fold-out stage, integrated restroom, fully functional electrical systems, and comprehensive audio components. The vendor must serve as the prime integrator, responsible for sourcing, assembling, and testing all subsystems to ensure seamless operation and compliance with all applicable federal regulations including FMVSS, DOT, and MIL-STD standards. Final integration and rigorous testing must confirm that the trailer meets or exceeds operational safety and performance benchmarks for military and government deployment. This is a total small business set-aside under the SBA program, intended exclusively for small business concerns as defined by the NAICS code 336211, which pertains to motor vehicle body manufacturing. The opportunity was posted on July 23, 2026, with a firm response deadline of August 6, 2026, and performance is expected to be carried out in Tulsa, with a zip code of 74115. The acquiring entity is the Department of Defense under the W7NV Uspfo Activity Okang 138, indicating a defense-related application. The trailer must be delivered ready for use without additional field modification, emphasizing turnkey delivery and full accountability for system reliability under operational conditions.

W7NV Uspfo Activity Okang 138

POSTED

DEADLINE

ACE TrailerThe ACE Trailer solicitation seeks a mobile enclosed gooseneck stage trailer designed for integrated fold-out stage functionality and self-contained utility features to support remote and field operations. The trailer must provide fully enclosed transport capacity while being road-ready and fully compliant with all Federal Motor Vehicle Safety Standards and Department of Transportation requirements, ensuring safe and reliable deployment in diverse operational environments. It is to be delivered fully assembled and capable of operating independently without the need for additional infrastructure or setup beyond standard towing and deployment procedures. This is a Total Small Business Set-Aside under NAICS code 336211, issued by the Department of Defense through the W7NV Uspfo Activity Okang 138 office located in Tulsa, Oklahoma. The solicitation was posted on July 23, 2026, with proposals due by August 6, 2026, at 7:00 p.m. EST. Primary point of contact is Amanda Lonsdale, reachable via phone at 918-833-7305 or email at 138.FW.MSC@us.af.mil. All responses must align with the technical specifications and compliance standards outlined in the attached documents, and performance will take place at the specified Tulsa location.

W7NV Uspfo Activity Okang 138

POSTED

DEADLINE

25--SCREEN,COOLERThe U.S. Department of Defense through DLA Land and Maritime is soliciting quotes for 101 units of NSN 2510014357979 SCREEN,COOLER under solicitation number SPE7L426T5817, which is a total small business set-aside as defined by FAR 19.5. The required items must be delivered to W1A8 DLA DISTRIBUTION within 168 days after award, with quotes due by August 3, 2026. Only approved sources, identified as 02978 E9AR106-078 and 0L7R7 388010050-1, are eligible to respond, though all responsible small business concerns may submit a quote if timely received. The solicitation is electronic-only, with no hard copies available, and no specifications, plans, or drawings are provided. Quotations must be submitted electronically via the SAM.gov link, and all inquiries must be directed to the designated buyer email. The NAICS code is 336211 and the office is located in Columbus, Ohio.

DLA Land And Maritime

POSTED

DEADLINE

25--FENDER,VEHICULARThe solicitation seeks quotes for 27 vehicular fenders identified by NSN 2510013116860 under contract number SPE7LX26U8961, with a proposed delivery deadline of 103 days after award. This RFQ may lead to an Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever comes first; the guaranteed minimum order is four units, with an estimated annual volume of one order. Shipments will be distributed to multiple DLA depots across CONUS and OCONUS via consolidated and containerized logistics. All quotes must be submitted electronically through the SAM.gov platform, and hard copies are not accepted. Digitized technical documentation including drawings and military specifications can be accessed online. The solicitation is open to all responsible sources, with no set-aside classification, and responses are due by August 7, 2026. Technical inquiries should be directed via email to the point of contact listed in the solicitation document, accessible through the official DIBBS portal or the SAM.gov link provided.

DLA Land And Maritime

POSTED

4 days ago

DEADLINE

in 11 days

AI Contract Overview

The contract involves the acquisition and installation of secure transport compartments designed for the transportation of detainees within the Capitale-Nationale region of Québec. Issued by the Government of Canada’s Ministry of Transport, this federal solicitation aims to procure caisses-fourgons, specialized vehicle units intended to ensure safe and secure inmate transfers. The contract details include a solicitation number 20112324, with the request for proposals posted on January 26, 2026, and a submission deadline set for February 2, 2026. The contracting authority can be reached via the provided contact information for inquiries or clarification. This procurement effort underscores the government’s commitment to enhancing safety and operational efficiency in detainee transport services. Interested parties are directed to review detailed solicitation documents and submit compliant bids within the specified timeframe. The contract's implementation will take place specifically in the Québec region, reflecting a localized focus on addressing correctional transport needs.

General Info

Government contract for secure detainee transport compartments installation in Québec, bids due February 2026.

Agency

Government of Canada → DGCGER (Ministère des transports)View Agency

NAICS

336211 - Motor Vehicle Body ManufacturingView NAICS

Place of Performance

Capitale-Nationale (Québec), CAN

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedJan 26

Solicitation

Response DeadlineFeb 2

Deadline has passed

Submission Closed

02/02/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → DGCGER (Ministère des transports)

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → DGCGER (Ministère des transports)

View Agency Profile

Office AddressN/A

Contacts

CGER CGERContracting Authority

contact@example.gov

+1 (555) 000-0000

Full Description

Contrat pour l'acquisition de caisses-fourgons pour le transport de détenus, installation incluse(Québec