This Government Contract opportunity from Government of Canada was posted on April 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Equipment & Material Supply for Coating Projects

Closed

International

Submission Closed05/08/2026, 07:00:00 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: 423830

New

Federal

Supply of OEM-Sourced Manufactured PartsThe contract involves the procurement and delivery of new commercial manufactured parts sourced exclusively from the original equipment manufacturer or its approved suppliers, with strict requirements for full traceability and comprehensive compliance documentation. All items must precisely match designated part numbers and adhere to applicable federal regulations and aviation certification standards, ensuring airworthiness and operational integrity. The contract is structured as a subcontract under the NAICS code 423830, managed by the Aviation Logistics Center within the Department of Homeland Security. Responses are due by August 11, 2026, and performance is expected to align with mission-critical aviation logistics requirements, though specific delivery locations and contact details are not provided.

Aviation Logistics Center (ALC)(00038)

POSTED

DEADLINE

Component Parts Supply for Aerospace Canopy

POSTED

DEADLINE

Flexlock Adapter Handles Supply

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

ONE FOUR (4) REEL DROP-ON CABLE REEL TRAILER

Solicitation # 70FB7026Q00000029

The Federal Emergency Management Agency (FEMA) is soliciting four (4) drop-on cable reel trailers under solicitation number 70FB7026Q00000029, issued as a Request for Quotation (RFQ) for commercial products governed by FAR Part 12 and the Revolutionary FAR Overhaul. This acquisition is a small business set-aside with a firm-fixed-price contract structure and follows a Lowest-Price Technically Acceptable (LPTA) evaluation methodology, where technical acceptability serves as a mandatory pass/fail gate before price is considered. The trailers must be capable of carrying four cable reels up to 96 inches in diameter and 58 inches in width, with each reel having a maximum weight of approximately 3,500 pounds and a gross vehicle weight rating of 21,000 pounds. Required specifications include a heavy-duty chassis with dual 10,000-pound axles, a front drop-leg jack and dual rear stabilizer jacks each rated at a minimum of 10,000 pounds, a commercial pintle hitch, heavy-duty safety chains, all-wheel electric brakes with integrated breakaway, DOT-compliant LED lighting with a 7-prong RV plug, a spare tire with carrier, and heavy-duty paint. The trailers must be delivered FOB destination to the Mount Weather Emergency Operations Center in Virginia, with performance required within 90 calendar days of award, and acceptance will occur on-site by the Contracting Officer’s Representative. Vendors may propose alternative designs as long as all functional and performance requirements are met. Submission of quotes must include complete pricing using the provided Sample Pricing Data Sheet, warranty documentation, manufacturer part numbers, company information including UEI, and compliance with all FAR and RFQ provisions. All responses are due by 12:00 p.m. Eastern Time on August 7, 2026, and must be emailed to salah.hani@fema.dhs.gov. Invoices must be submitted electronically as Standard Form 1034 in PDF format to the FEMA Finance Center, and contractors must comply with cybersecurity and data protection clauses including safeguarding of Controlled Unclassified Information, privacy training, IT security awareness training within 30 days of award, and restrictions on the use of Artificial Intelligence or unmanned aircraft systems from prohibited foreign entities. Quotations must remain valid for 60 days after the due date, and offerors must maintain an active SAM

POSTED

DEADLINE

Equipment and Fuel Supply for Grounds MaintenanceThe contract is for the supply of commercial-grade mowers, trimmers, blowers, and fuel—both gasoline and diesel—to sustain ongoing grounds maintenance operations at the San Diego Job Corps Center. The equipment must meet commercial standards for durability and performance to support daily landscaping and mowing activities, with fuel provided in sufficient quantities to ensure uninterrupted operation. The solicitation is classified as a subcontract under the SBA set-aside program, specifically reserved for small businesses including small disadvantaged businesses, women-owned small businesses, HUBZone small businesses, veteran-owned small businesses, and service-disabled veteran-owned small businesses. The NAICS code 423830 applies, indicating the procurement relates to lawn and garden equipment and supplies merchant wholesalers. The opportunity was posted on August 4, 2026, with a response deadline of August 14, 2026, and is publicly accessible via the SBA’s opportunity portal. Performance is expected to occur at the San Diego Job Corps Center, though no specific address details are provided.

San Diego Job Corps Center

POSTED

DEADLINE

Supply of Equipment Parts and Maintenance MaterialsThe contract seeks suppliers to provide wear parts and maintenance materials essential for the operation of shredders, conveyors, and loaders, including blades, belts, screens, lubricants, hydraulic fluids, and safety supplies. These items are critical for sustaining daily operations and ensuring the reliable functioning of equipment across the County of Kauai’s facilities. The procurement is structured as a subcontract with a response deadline of September 4, 2026, and is classified under NAICS code 423830, which pertains to wholesale trade of machinery and equipment. There is no specified set-aside type, and the place of performance and organizational details remain undefined in the provided data. The solicitation is posted on the PublicPurchase platform, indicating an open competitive process for vendors to submit proposals.

POSTED

DEADLINE

Elevator Parts and Component SupplyThe State of Rhode Island has issued a subcontract for the supply of original equipment manufacturer or approved replacement parts essential for the maintenance and repair of elevator systems. This includes critical components such as controllers, door operators, cables, and safety gears, all of which must meet specified quality and compatibility standards to ensure safe and reliable operation. The contract is open for bidding with a response deadline of August 1, 2028, and was posted on August 3, 2026, providing suppliers ample time to prepare and submit proposals. The NAICS code 423830 classifies this procurement under Miscellaneous Durable Goods Merchant Wholesalers, indicating a focus on wholesale distribution of industrial components. Performance of the contract is expected to support state-owned or managed elevator infrastructure across Rhode Island, though specific locations are not detailed. Bidders must be prepared to meet the technical and logistical demands of delivering certified parts on an ongoing basis to support routine maintenance and emergency repairs across the state’s elevator fleet.

State of Rhode Island

POSTED

DEADLINE

Commercial Item Supplier (Unspecified Commodity)The contract entails the supply of two units of an unspecified commercial item identified by NSN 4320011493303, to be delivered under FOB Origin terms to the Defense Logistics Agency location in Tracy, California, with a zip code of 95304-5000. The transaction is structured as a subcontract under the NAICS code 423830, which corresponds to wholesale trade of industrial supplies, indicating the item is likely a component or equipment used in broader industrial or defense applications. The obligation is tied to the Maritime Supply Chain organization within the Department of Defense, and the response deadline for proposals is set for August 14, 2026, with the solicitation posted on August 3, 2026, giving potential vendors approximately eleven business days to submit bids. Delivery is not required to be shipped to a specific federal warehouse but rather to the DLA San Joaquin facility, meaning the buyer assumes responsibility for transportation and associated costs once the goods leave the supplier’s origin point.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Blast Cleaning Machines (Commercial Off-The-Shelf Equipment)The contract seeks the procurement and delivery of three commercial blast cleaning machines, identified by NSN 4940017018233, sourced exclusively from authorized suppliers. The machines are classified as commercial off-the-shelf equipment and must be delivered FOB origin to DLA New Cumberland, Pennsylvania, with the final destination zip code 17070-5002. The solicitation is structured as a subcontract under a Service-Disabled Veteran-Owned Small Business Set-Aside, ensuring eligibility and preference for businesses owned and operated by service-disabled veterans. The North American Industry Classification System code 423830 applies, reflecting the nature of the procurement within wholesale trade of hardware and plumbing and heating equipment. Responses are due by August 14, 2026, with the solicitation posted on August 3, 2026, providing a fourteen-day window for submissions. The contracting activity falls under the Fluid Handling Division of the Department of Defense, with no designated point of contact listed publicly, and all information is accessible via the DIBBS RFQ portal.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Military-Grade Packaging, Palletization, and LabelingThe contract requires precise packaging, palletizing, and labeling of metallic tubes to meet the stringent military standards of ASTM D3951, DLA RP001, and MIL-STD-129, ensuring compliance for secure shipment, long-term storage, and accurate identification in defense logistics. All work must adhere to these specifications to guarantee operational readiness and interoperability within DoD supply chains, with materials handled and documented under protocols designed for military environments. The scope encompasses end-to-end preparation of metallic tube assemblies, emphasizing durability, traceability, and standardization for military use. This is a subcontract under the Department of Defense, managed by the MARITIME SUPPLY CHAIN ESOC BUYS, with performance required at the designated location in Conneaut Lake, Pennsylvania, ZIP 16316-6661. The solicitation, classified under NAICS code 423830 for wholesale trade of industrial supplies, was posted on August 3, 2026, with a firm deadline for responses on August 14, 2026. Bidders must demonstrate capability to fulfill exacting military packaging and labeling requirements without deviation, and all submissions must be submitted through the DIBBS portal referenced in the contract link.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

MIL-STD-129 Compliant Packaging, Labeling, and Barcoding ServicesThe contract requires full compliance with MIL-STD-129 for the packaging, preservation, labeling, and application of 2D Data Matrix barcodes representing Item Unique Identification (IUID) on all delivered items. This includes secure and standardized packaging methods to protect items during transit and storage, appropriate preservation techniques to prevent degradation, and precise labeling that meets military specification requirements. The 2D Data Matrix barcodes must be accurately applied to enable reliable tracking and inventory management throughout the defense supply chain. If the items contain hazardous materials, additional labeling in accordance with OSHA standards must be included to ensure workplace safety and regulatory compliance. All work must be performed to ensure seamless integration with DoD logistics systems and must be completed by the response deadline of August 11, 2026. The contract is categorized as a subcontract under NAICS code 423830 and is issued by the ASC Commodities Division under the Department of Defense.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Access Covers (NSN 5340015752104)The contract calls for the annual procurement and delivery of 25 units of Access Covers with National Stock Number 5340-01-575-2104, requiring full compliance with military specifications for design, performance, and quality. All units must be properly packaged, labeled, and handled in accordance with hazardous materials regulations to ensure safe transportation and storage. The requirement is set aside entirely for small businesses under the SBA Total Small Business Set-Aside program as defined by FAR 19.5, limiting eligibility to qualified small business concerns. The solicitation falls under NAICS code 423830, which pertains to merchant wholesaling of hardware and plumbing and heating equipment, indicating the commercial context of the supply chain. The contract was posted on August 3, 2026, with a response deadline of August 18, 2026, and is issued by the Strategic Acquisition Program Directorate under the Department of Defense. Although no specific point of contact or delivery location is provided, the procurement is being managed through the DLA DIBBS platform, and performance is expected to support military operations under the broader defense supply structure.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

1 day ago

DEADLINE

in 14 days

AI Contract Overview

The contract involves the supply of epoxy materials, surface preparation tools, personal protective equipment, and application equipment specifically designed for use in laboratory and hospital environments, with full compliance to established safety and environmental regulations. All items must meet rigorous standards to ensure suitability for sensitive healthcare and research settings where contamination control and worker protection are critical. The procurement is structured as a subcontract under the Government of Canada’s Public Health Agency of Canada, targeting suppliers capable of delivering high-quality, reliable materials and tools that align with operational needs in clinical and analytical facilities. The solicitation was posted on April 29, 2026, with a firm response deadline of May 8, 2026, at 7:00 PM Eastern Time. The NAICS code 423830 indicates this falls under wholesale trade of building material and supplies. Performance of the contract is expected to support operations in Manitoba and the National Capital Region, though no specific physical delivery address is provided. Suppliers must be prepared to fulfill requirements without set-aside distinctions, and all submissions must demonstrate adherence to health and safety directives relevant to institutional environments. The official tender notice is accessible via the CanadaBuys portal for further details.

General Info

Supply of epoxy materials and safety equipment for health facility coatings; bid due May 8, 2026.

Agency

Government of Canada → Public Health Agency of Canada

NAICS

423830 - Industrial Machinery and Equipment Merchant WholesalersView NAICS

Place of Performance

Manitoba, National Capital Region (NCR), CAN

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed

PostedApr 29

subcontract

Response DeadlineMay 8

Deadline has passed

Submission Closed

05/08/2026, 07:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyGovernment of Canada → Public Health Agency of Canada

ContactsNo contacts available

OfficeN/A

Organization / Agency

Government of Canada → Public Health Agency of Canada

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of epoxy materials, surface prep tools, PPE, and application equipment compliant with safety and environmental standards for use in lab and hospital settings.