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

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E60HL-260007-A RFP Arctic Sealift Drummed Fuel

Closed

WS5681241481International

Submission Closed05/22/2026, 02:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 424720

New

International

W3371-255138 Non-domestic Marine Fuel

Solicitation # WS4926221653

The Department of National Defence’s Royal Canadian Navy and the Canadian Coast Guard require the supply and delivery of marine fuel and limited amounts of aviation turbine fuel to ports worldwide, with deliveries made on an as-needed basis. This contract, identified as W3371-255138 and solicited under WS4926221653, is open to international suppliers and covers operations across South America, the United States, Mexico, Africa, Asia, the Caribbean, Central America, Europe, Oceania, and remote offsite locations. The solicitation, posted on July 21, 2026, has a response deadline of August 7, 2026, and is classified under NAICS code 424720 for petroleum bulk stations and terminals. The contract is administered by the Department of Public Works and Government Services on behalf of the Government of Canada, with Caroline Wolszczan serving as the primary contracting authority. Suppliers must be prepared to meet dynamic delivery requirements across a broad geographic scope supporting military and coast guard operations globally.

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B26-100 Municipal Heating Oil Deliveries

Solicitation # NHMA-8870

The Town of Derry, New Hampshire, is soliciting bids for municipal heating oil deliveries under solicitation number NHMA-8870, with bids due by August 25, 2026. This contract, titled B26-100 Municipal Heating Oil Deliveries, is intended to secure a reliable supplier to provide heating oil to municipal facilities within the town for the fiscal year 2027. The delivery location is specified as Derry, New Hampshire, and all bids must be submitted by the deadline to be considered. Interested parties can direct inquiries to Jill Jamro at jilljamro@derrynh.gov, the designated point of contact for the bid. The solicitation was posted on August 6, 2026, and is available through the New Hampshire Municipal Association’s classifieds portal. This contract does not specify a set-aside designation or NAICS code, and is open to any qualified vendor capable of meeting the town’s heating oil requirements.

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DEADLINE

Mechanical and Electrical Replacement Parts SupplyThe contract is for the supply of mechanical and electrical replacement parts including alternators, starters, belts, hoses, sensors, bulbs, fuses, and wiring harnesses to support the vehicle fleet operated by OCTA. It is structured as a subcontract under NAICS code 424720, which categorizes it within the wholesale trade of motor vehicle supplies and new parts. The solicitation was posted on August 4, 2026, with a deadline for responses set for September 1, 2026, at 6:00 PM. The contract is managed by the F&A-Contracts Administration and Materials Management division of California, and performance is expected to align with the operational needs of OCTA’s fleet across its service area. While specific geographic details for performance or point of contact are not provided, the procurement is accessible through the designated public portal for further submission details and requirements.

F&A-Contracts Administration and Materials Management

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DEADLINE

Automotive Fluids and Lubricants SupplyThe contract titled Automotive Fluids and Lubricants Supply seeks the provision of engine oils, transmission fluids, brake fluids, coolants, and lubricants that meet original equipment manufacturer specifications and applicable environmental standards. It is issued as a subcontract under NAICS code 424720 by the California-based F&A Contracts Administration and Materials Management office, with a response deadline set for September 1, 2026, at 6:00 PM. All delivered products must align with strict compliance requirements to ensure performance, safety, and regulatory adherence across automotive applications. The place of performance and point of contact details are not specified, but the procurement is accessible through the specified public portal link.

F&A-Contracts Administration and Materials Management

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De-Icing Material Supply (Salt and Brine)

Philadelphia Housing Authority

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Motor Oil & Lubricants

Solicitation # 3343-26

Nueces County is soliciting sealed competitive bids for the supply of motor oil, gear oil, hydraulic oil, transmission fluid, and anti-freeze/coolant across various county locations under solicitation number 3343-26. The contract duration is two years, with either party able to terminate upon sixty days’ written notice before the end of the current term. Awards will be made to the bidder or bidders offering the lowest and best price per item while fully meeting technical specifications, and the county reserves the right to split the award among multiple vendors to achieve optimal cost efficiency. Bidders may submit offers for all items or selected portions, unless they mark their response “All or None,” in which case they must win the full scope. Should the contract expire before a new one is awarded, the contractor must agree to continue service on a month-to-month basis. All bids must include the completed Bid Response Form, Non-Collusion Affidavit, Conflict of Interest Questionnaire, Debarment Statement, Statement of Credentials, Residency Certification, and Certificate of Interested Parties Form 1295 if applicable, along with E-Verify registration proof and a signed MOU. Publicly traded entities are exempt from Form 1295. Bids must be submitted online via PublicPurchase.com by the deadline of September 3, 2026, at 7:00 PM CT, with a preferred electronic submission process outlined in Attachment A. Physical submissions, if necessary, must be sealed and delivered to the Nueces County Purchasing Office at 901 Leopard St., Room 106, Corpus Christi, TX 78401, marked with the IFB number and project name. The Public Works Director, Juan Pimentel, serves as contract administrator, with Michael Robinson as the primary point of contact for bid inquiries.

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Diesel Fuel Supply for Emergency GeneratorsThe contract seeks the supply of ultra-low sulfur diesel fuel containing no more than 15 ppm sulfur, fully compliant with EPA MVNRLM and ASTM standards, specifically for use in Kohler emergency generators. Fuel specifications will vary seasonally to ensure operational reliability, with adjustments made to meet required pour and cloud point thresholds appropriate for prevailing temperature conditions. The fuel must consistently meet performance criteria under all expected environmental conditions to guarantee uninterrupted power supply during emergencies. This is a Small Business Set Aside subcontract under NAICS code 424720, awarded by the USDA ARS AFM APD, with performance located in Athens, Georgia, ZIP 30605. The solicitation was posted on August 4, 2026, and responses are due by August 14, 2026, at 9:00 PM Eastern Time. Participation is restricted to qualified small businesses as defined by the SBA, and the contract does not specify a point of contact or detailed delivery schedule, implying that pricing, logistics, and fulfillment terms will be negotiated upon award.

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DEADLINE

Gasoline and Diesel Fuel

Solicitation # 26-62

Brazoria County is soliciting sealed bids for the supply of gasoline and diesel fuel under solicitation number 26-62, with responses due by Tuesday, September 1, 2026, at 11:00 a.m. local time at the Purchasing Department located at 237 E. Locust Street, Suite 406, Angleton, TX 77515. Late submissions will not be accepted, and no pre-offer meeting is scheduled; all bid information is available online at brazoriacountytx.gov/departments/purchasing/bid-opportunities, by phone at 979-864-1825 or 281-756-1825, or in person at the office. The bid opening will be conducted virtually via Zoom, with the meeting link accessible through the project details page on Bonfire at https://brazoriacounty.bonfirehub.com/portal/?tab=login. Primary point of contact for the solicitation is Purchasing Director Susan Serrano, with additional support provided by Natasha Stulberg and Mindy Burch. The contract is a state and local government procurement under Texas jurisdiction, and interested parties may also access details through the Texas SmartBuy portal at https://www.txsmartbuy.gov/esbd/26-62.

POSTED

DEADLINE

Mixed Gas Cylinder SupplyThe contract involves the supply of pre-mixed shielding gases, specifically Argon/CO2 blends, for use in MIG and TIG welding processes at the Excelsior Springs Job Corps Center. These gases are essential for ensuring high-quality welds during training activities and must be delivered in cylinder form to support ongoing educational and skill-development programs. The procurement is classified as a subcontract under the Small Business Administration’s set-aside categories, which prioritize small businesses including small disadvantaged businesses, women-owned small businesses, HUBZone-certified businesses, and veteran-owned small businesses, ensuring opportunities for economically and socially disadvantaged entrepreneurs. The solicitation was posted on August 4, 2026, with a response deadline of August 24, 2026, aligning with a monthly cycle for cylinder rental and gas refills. The NAICS code 424720 specifies the industry as wholesale trade of industrial gases, indicating that suppliers must be experienced in handling, packaging, and delivering industrial-level gas products. While no specific office address or point of contact is provided, performance is expected to occur at the Excelsior Springs Job Corps Center, and bidders must demonstrate capability to meet the center’s consistent demand for reliable gas delivery and equipment management. The contract is tied to the center’s vocational training mission, requiring dependable, safe, and timely service to support workforce development in welding trades.

ETR/Excelsior Springs Job Corps Center

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Monthly Rental of Acetylene Gas CylindersThe contract requires the monthly delivery of acetylene gas cylinders to support welding and cutting operations at the Excelsior Springs Job Corps Center. The service is intended for consistent, reliable supply to meet ongoing training needs in industrial skills programs. All cylinders must be provided on a recurring monthly basis with proper handling, labeling, and safety compliance to ensure uninterrupted operation at the facility. The contract is classified as a subcontract under the Small Business Administration set-aside programs, specifically reserved for Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone Small Business, and Veteran-Owned Small Business concerns. The North American Industry Classification System code 424720 indicates this falls under merchant wholesalers of gas and gas equipment. Respondents must submit proposals by the deadline of August 24, 2026, and the work must be performed at the designated training location without specified geographic restrictions beyond the facility’s operational needs.

ETR/Excelsior Springs Job Corps Center

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DEADLINE

Monthly Rental of Oxygen Gas CylindersThe contract seeks monthly rental and delivery of oxygen gas cylinders to support welding training operations at the Excelsior Springs Job Corps Center. It is structured as a subcontract under a Small Business set-aside, explicitly reserved for Small Business, Small Disadvantaged Business, Women-Owned Small Business, SBA-certified HUBZone Small Business, and Veteran-Owned Small Business entities. The North American Industry Classification System code 424720 indicates the procurement is tied to wholesale trade of industrial gases. The solicitation was posted on August 4, 2026, with a response deadline of August 24, 2026, and the performance location is the Job Corps Center in Excelsior Springs. The agreement requires consistent, reliable supply of oxygen cylinders each month to ensure uninterrupted welding training activities, with no specified delivery frequency beyond the monthly requirement. All bidders must meet SBA certification requirements to qualify.

ETR/Excelsior Springs Job Corps Center

POSTED

DEADLINE

Monthly Rental of Argon Gas CylindersThe contract involves the monthly supply and delivery of argon gas cylinders to support welding instruction at the Excelsior Springs Job Corps Center, with the requirement that deliveries occur consistently every month to ensure uninterrupted training operations. The solicitation is designated as a subcontract under the Small Business Administration set-aside program, reserving eligibility for Small Businesses, Small Disadvantaged Businesses, Women-Owned Small Businesses, SBA-certified HUBZone Small Businesses, and Veteran-Owned Small Businesses. The North American Industry Classification System code 424720 indicates the procurement is for metal and metal ore merchant wholesalers, aligning with the distribution nature of industrial gas supply. The opportunity was posted on August 4, 2026, with responses due by August 24, 2026, and is managed by the ETR/Excelsior Springs Job Corps Center as both the contracting entity and the place of performance, though specific location details such as address or contact information are not provided in the data.

ETR/Excelsior Springs Job Corps Center

POSTED

3 days ago

DEADLINE

in 17 days

AI Contract Overview

The contract requires the supply of Aviation Turbine Fuel Jet A-1, Automotive Diesel, Automotive Gasoline, Naphtha, and Heavy Duty Diesel Engine Oil to be delivered duty paid to Sainte-Catherine, Bécancour, and Montreal in Quebec for the 2026 Arctic Sealift operation. Deliveries to Resolute Bay, Eureka, Naujaat Repulse Bay, Kugluktuk, Coral Harbour, and Alert in Nunavut are governed by the Nunavut Land Claim Agreement, which imposes specific requirements on suppliers. All submissions must be received by the deadline of May 22, 2026, at 14:00 Eastern Time, with no exceptions made for late responses. Bidders are expected to comply with the Government of Canada’s Greening Government Strategy by using environmentally preferable packaging to minimize plastic waste, aligning with the Ocean Plastics Charter and federal directives on sustainable procurement. The solicitation number is WS5681241481, classified under NAICS code 424720, and is managed by Public Works and Government Services Canada, with Jackson Hiltz listed as the primary point of contact for inquiries.

General Info

Supply aviation fuel and oil duty paid to Quebec for 2026 Arctic Sealift, following Nunavut regulations.

Agency

Government of Canada → Department of Public Works and Government ServicesView Agency

NAICS

424720 - Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)View NAICS

Place of Performance

*Montréal *Bécancour *Sainte-Catherine, CAN

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

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Timeline

PhaseClosed

PostedMay 6

Solicitation

Response DeadlineMay 22

Deadline has passed

Submission Closed

05/22/2026, 02:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Department of Public Works and Government Services

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Department of Public Works and Government Services

View Agency Profile

Office AddressN/A

Contacts

Hiltz Jackson (SPAC/PSPCPoint of Contact

contact@example.gov

Full Description

Please note that late submissions will not be considered or accepted.
Requirement to supply Aviation Turbine Fuel (Jet A-1), Automotive Diesel, and Automotive Gasoline, Naphtha, and Heavy Duty Diesel Engine Oil.
Items to be delivered duty paid (DDP) to Sainte-Catherine, Bécancour, and Montreal Quebec, , for the 2026 Arctic Sealift. This procurement is subject to the Nunavut Land Claim Agreement (NLCA) for deliveries to and services performed in Resolute Bay, Eureka, Naujaat / Repulse Bay, Kugluktuk, Coral Harbour and Alert, Nunavut. Green Procurement - Environmentally Preferable Packaging Public Works and Government Services Canada (PWGSC) is committed to promoting the procurement of environmentally preferable plastic products and the reduction of plastic packaging waste as per the Greening Government Strategy: A Government of Canada Directive, the Government of Canada actions on plastic waste in federal operations, and the Ocean Plastics Charter. Bidders/Offerors/Suppliers are encouraged to use environmentally preferable packaging for all packaged goods to be delivered to the end user as part of this procurement.