This Solicitation opportunity from Government of Canada was posted on January 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Fleet Standard Vehicle - Preferred Dealer

Closed

BCRFP_26-026International

Submission Closed01/27/2026, 10:00:00 PM UTC

Contract Overview

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

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NAICS: 441110

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2027 or Newer Vehicles

Solicitation # 26IFB19913

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MoDOT Central District - One-Ton Single Rear Wheel Crew Cabs Price Quote Request

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ALL-ELECTRIC CHEVY SILVERADO OR EQUAL WITH EXTENDED RANGE BATTERIES

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TWO (2) ALL-ELECTRIC CHEVY SILVERADO LT OR EQUAL W/ EXTENDED RANGE BATTERIES

Solicitation # 404281

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ALL-ELECTRIC CHEVY SILVERADO OR EQUAL W/ EXTENDED RANGE BATTERIES

Solicitation # 404280

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Light Duty Truck Procurement – 4x4 Configuration

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Light Duty Truck Procurement – 4x2 Configuration

Iowa

POSTED

5 days ago

DEADLINE

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AI Contract Overview

The City of Coquitlam has issued a Request for Proposals (RFP No. 26-026) seeking qualified and experienced suppliers for the supply and delivery of new fleet standard vehicles, designated as Preferred Dealers. The contract requires the equipment to be brand new, having never been owned or registered aside from by the manufacturer, distributor, or dealer. The City aims to select suppliers with the expertise, technical resources, and capacity to not only furnish and deliver the vehicles but also provide ongoing support for the equipment after delivery. Key deadlines include the issuance date on January 6, 2026, a question submission deadline by 2:00 PM on January 22, 2026, and a final proposal submission deadline at 2:00 PM on January 27, 2026. Proponents are encouraged to refer to the City’s website for the official RFP documents, updates, and addenda. The City of Coquitlam reserves the right to accept or reject any proposals, negotiate concurrently with the highest-ranked bidders, and will not be held liable for costs incurred in proposal preparation. The procurement process adheres to regulations outlined in the Canadian Free Trade Agreement and the New West Partnership Trade Agreement. All communications should be directed to the designated Contracting Authority, Mark Pain, via the provided email address.

General Info

City of Coquitlam seeks suppliers for new fleet vehicles, delivery, and ongoing support, deadline January 27, 2026.

Agency

Government of Canada → City of Coquitlam

NAICS

441110 - New Car DealersView NAICS

Place of Performance

CAN

Set-Aside

NONE

Documents

(0)

No documents available

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Uniform Contract Format

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Timeline

PhaseClosed

PostedJan 6

Solicitation

Response DeadlineJan 27

Deadline has passed

Submission Closed

01/27/2026, 10:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → City of Coquitlam

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → City of Coquitlam

Office AddressN/A

Contacts

Mark PainContracting Authority

contact@example.gov

Full Description

Request for ProposalsRFP No. 26-026Fleet Standard Vehicle - Preferred DealerThe purpose of this RFP is to invite proposals from qualified, experienced companies for the supply and delivery of Fleet Standard Vehicle - Preferred Dealer as stated within this RFP. Equipment shall be new and that which has never been owned except by a manufacturer, distributor or dealer and has never been registered.The City is seeking to identify and select qualified Suppliers that have the knowledge, technical resources, experience, reputation and capacity to supply, deliver and provide continuous support for the equipment.KEY DATESRFP Issue DateTuesday, January 6, 2026Deadline for QuestionsSend questions to: bid@coquitlam.ca referencing the RFP name and number.2:00 PM (local time)Thursday, January 22, 2026Submission Deadline2:00 PM (local time)Tuesday, January 27, 2026QuestionsSend questions to: bid@coquitlam.ca referencing the RFP name and number.AddendaProponents are required to check the City’s website for any updated information and addenda issued before the Closing Date at the following website address: https://www.coquitlam.ca/140/Bid-OpportunitiesObtaining RFP DocumentsRFP Documents are available for downloading from the City of Coquitlam website: https://www.coquitlam.ca/140/Bid-OpportunitiesPrinting of RFP documents is the sole responsibility of the Proponents.The City reserves the right to accept or reject any or all Proposals and will not be responsible for any costs incurred by the Proponents in preparing a response.Proposals will not be opened in public.The City reserves the right to negotiate concurrently with the highest ranked Proponent(s).Procurement of goods and services are in accordance with Chapter 5 of the Canadian Free Trade Agreement (CFTA) and the New West Partnership Agreement (NWPTA).M. PainProcurement Manager

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Same awarding agency

NAICS: 925110

International

Participation in Cooperative Buying Groups

Solicitation # BCNOI_26-006

The City of Coquitlam has announced its intention to participate in cooperative buying groups for the year 2026, specifically through membership in the Canoe Procurement Group of Canada and Sourcewell. This participation enables the City to access a wide range of competitively solicited contracts that leverage the collective purchasing power of more than 50,000 member agencies across Canada and the United States. These cooperative contracts are governed by national municipal contracting laws and Joint Powers legislation, allowing the City to streamline procurement processes while ensuring compliance. The contracting period runs from January 1 to December 31, 2026, with the possibility of annual extensions. In addition to Canoe and Sourcewell, the City also participates in cooperative buying through other regional and governmental purchasing groups such as the Lower Mainland Purchasing Group (LMPG) and BC Government Corporate Supply Arrangements (CSA). Vendors interested in doing business through these cooperative contracts must follow the respective registration and solicitation procedures established by Canoe and Sourcewell. For further details or inquiries, the City designates Mark Pain, Manager of Procurement, as the primary contact available via email. This cooperative purchasing approach is intended to enhance efficiency, reduce costs, and support municipal purchasing needs throughout the term.

Administration of Housing Programs

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8 months ago

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in 4 months

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