This Solicitation opportunity from Government of Canada was posted on June 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FOURNITURE DE PRODUITS ABRASIFS TRAITÉS POUR LES CHAUSSÉES SAISON 2026-2027

Closed

20138969International

Submission Closed06/19/2026, 04:00:00 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: 423840

New

DIBBS

Military-Compliant Packaging and Labeling ServicesThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the provision of military-compliant packaging, palletization, and labeling services. The contractor is required to ensure all deliverables adhere strictly to MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N standards. Key operational requirements include the implementation of barcode and Unique Device Identification (UDI) systems, as well as the proper application of hazardous material labeling. The services fall under NAICS code 423840 and are designed to meet rigorous military logistics and shipping specifications.

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Palletization and Dunnage SupplyThis subcontract with the Defense Logistics Agency under the Department of Defense involves the supply and assembly of dunnage, foam, and edge protectors. The primary objective is to immobilize and protect armor windows during shipping to ensure they remain secure and undamaged. The work must be performed in strict accordance with MIL-STD-2073 and ASTM D4169 standards. This project falls under NAICS code 423840 and is managed through the Defense Logistics Agency's procurement systems.

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Foreign Supplier Sourcing and Duty-Free Entry ComplianceThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, focuses on the sourcing and management of foreign suppliers for hardware components. The primary objective is to identify and maintain suppliers whose components are eligible for duty-free entry into the United States under existing trade agreements. A critical requirement of this contract is ensuring strict adherence to DFARS 252.225-7013 compliance. The work falls under NAICS code 423840 and was posted on August 17, 2026.

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Military-Compliant Packaging and Palletization ServicesThis subcontract with the Defense Logistics Agency involves the provision of commercial packaging, labeling, and unit load palletization services for DLA shipments. The contractor is required to ensure all deliverables strictly adhere to military and industry standards, specifically MIL-STD-129, ASTM D3951, Fed-Std-313, and RP001. Operating under NAICS code 423840, the agreement is managed by the Department of Defense. The services are designed to meet rigorous military compliance requirements for the secure transport and identification of materials.

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Defense-Compliant Packaging and Marking ServicesThis subcontract for Defense-Compliant Packaging and Marking Services is issued by the Defense Logistics Agency under the Department of Defense. The primary scope of work involves providing packaging and labeling services that strictly adhere to MIL-STD-2073-1E for preservation and MIL-STD-129 for marking. Key operational requirements include the implementation of barcoding and palletization processes in accordance with DLA RP001. The contract is categorized under NAICS code 423840 and was posted on August 17, 2026.

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NSN & Non-NSN Logistics Supply Chain ManagementThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on comprehensive logistics and supply chain management. The scope of work involves the ongoing fulfillment of 27,327 National Stock Numbers and 568,171 Non-NSNs through specific delivery orders. The contractor is responsible for the end-to-end process of sourcing, kitting, packaging, and shipping these items to various military depots. This operation falls under NAICS code 423840 and is managed through the DLA's procurement system to ensure the steady flow of critical supplies to military installations.

Defense Logistics Agency

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Compliance with Defense Priority and Allocation System (DPAS)This subcontract with the Defense Logistics Agency under the Department of Defense focuses on compliance with the Defense Priority and Allocation System. The agreement mandates adherence to FAR 52.211-15, requiring the contractor to follow DPAS-rated orders and provide necessary reporting whenever delivery schedules are affected by these priority ratings. The contract is categorized under NAICS code 423840 and was posted on August 17, 2026. It ensures that critical defense materials and services are prioritized according to national security requirements, maintaining strict oversight of delivery timelines and priority compliance.

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Surge Capacity for Shop Equipment (Monthly Warranty Rate)This subcontract with the Defense Logistics Agency under the Department of Defense focuses on the supply of shop equipment specifically for surge conditions. The agreement is governed by the surge eCAP guidelines detailed in Attachment 3 and requires explicit government orders to be activated. The contract is categorized under NAICS code 423840 and is structured as a monthly warranty rate agreement. It ensures that the government has the necessary capacity to acquire equipment rapidly during periods of increased demand.

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Supply of Additional Shop Equipment Under Multiple CLINsThis subcontract with the Defense Logistics Agency under the Department of Defense involves the supply of various shop equipment items. The scope of work covers specific requirements listed under CLINs 0002 through 0021 and includes all necessary packaging, labeling, and delivery services. The equipment is to be delivered to DLA Distribution New Cumberland, Pennsylvania. The contract is categorized under NAICS code 423840 and was posted on August 17, 2026.

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Supply of Utility Shop Equipment KitsThis subcontract with the Defense Logistics Agency involves the supply of 14 utility shop equipment kits under NSN 4940016409693. The scope of work includes all necessary packaging, labeling, and delivery services to DLA Distribution in New Cumberland, Pennsylvania. The contract is categorized under NAICS code 423840 and is managed by the Department of Defense. All deliverables must be coordinated through the specified distribution point to ensure compliance with agency requirements.

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Solid Lubricant Supply DeliveryThe Defense Logistics Agency is seeking a subcontractor for the supply and delivery of one unit of solid lubricant, identified by part number LUBRICANT, SOLID FIL. The item must be delivered to Ramstein Air Base in Germany and must conform exactly to the specified part number with zero tolerance for variance. This subcontract falls under NAICS code 423840 and is managed by the Department of Defense. The procurement process is linked to the DIBBS system, ensuring strict adherence to military specifications for the delivery of the required lubricant.

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POSTED

DEADLINE

General COTS Supplies Fulfillment (Unspecified Item)This subcontract opportunity, issued by the Department of Defense ASC Commodities Division, involves the supply and delivery of general commercial off the shelf items. The contract requires strict adherence to DLA standards regarding packaging, shelf life, and invoicing, with all deliverables subject to government inspection. The procurement falls under NAICS code 423840 and is to be performed in Beltsville, Maryland. Interested parties must submit their responses by August 25, 2026, following the posting date of August 17, 2026.

ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

L’Union des municipalités du Québec lance un appel d’offres pour la fourniture et la livraison d’abrasifs traités destinés au déglaçage des chaussées durant la saison hivernale 2026-2027, sous le numéro de sollicitation 20138969. Les soumissions doivent être soumises par voie électronique ou dans une enveloppe scellée et adressées au bureau de l’UMQ à Montréal, et doivent parvenir avant le 19 juin 2026 à 11h00, heure locale, sous peine d’être rejetées sans ouverture. Les offres seront ouvertes publiquement à la même date et heure, et les contrats seront attribués au soumissionnaire offrant le prix le plus bas tout en étant conforme aux exigences, par lot. Un soumissionnaire peut remporter un ou plusieurs lots. Seules les entreprises ayant consulté et obtenu le document d’appel d’offres via le système électronique SEAO après sa publication sont éligibles à participer. Les produits doivent être livrés dans plusieurs régions du Québec, notamment Laval, Montréal, l’Abitibi-Témiscamingue, le Bas-Saint-Laurent, la Capitale-Nationale, le Centre-du-Québec et la Chaudière-Appalaches. Le point de contact principal pour toute question relative à la sollicitation est David Desmarchais, au courriel ddesmarchais@umq.qc.ca.

General Info

Appel d’offres pour abrasifs hivernaux 2026-2027 au Québec, soumissions avant le 19 juin 2026, prix le plus bas gagne par lot.

Agency

Government of Canada → Union des municipalités du Québec.View Agency

NAICS

423840 - Industrial Supplies Merchant WholesalersView NAICS

Place of Performance

Laval, Montréal, Abitibi-Témiscamingue, Bas-Saint-Laurent, Capitale-Nationale (Québec), Centre-du-Québec, Chaudière-Appalaches,, CAN

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedJun 3

Solicitation

Response DeadlineJun 19

Deadline has passed

Submission Closed

06/19/2026, 04:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Union des municipalités du Québec.

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Union des municipalités du Québec.

View Agency Profile

Office AddressN/A

Contacts

Desmarchais DavidContracting Authority

contact@example.gov

Full Description

L’Union des municipalités du Québec (UMQ) sollicite des offres pour la fourniture et la livraison dans diverses municipalités du Québec de l'abrasifs traités pour le déglaçage des chausées pour la saison 2026-2027. Les soumissions cachetées, adressées à l'Union des municipalités du Québec, 2020, boulevard Robert-Bourassa, bureau 210, Montréal (Québec) H3A 2A5, seront reçues au plus tard à 11h 00, le vendredi 19 juin 2026 (sauf report de date par addenda). Toutes les soumissions reçues à un endroit autre que le bureau de la réception ou après l’heure et minute fixées seront refusées et retournées aux soumissionnaires sans avoir été ouvertes. Les soumissions seront ouvertes publiquement à l'endroit, la date et l'heure indiquée précédemment. Sauf exception, les contrats seront octroyés au plus bas soumissionnaire conforme établi pour chacun des lots définis. Un soumissionnaire peut se voir octroyer un contrat pour un ou plusieurs lots d’adjudication. Toute soumission doit être présentée sur les formulaires prévus à cette fin et transmis dans une enveloppe scellée ou déposée une soumission par voie électronique avant la date et l’heure limite prévue. Est admissible à soumissionner, toute firme ayant obtenu le document d’appel d’offres directement par le système électronique d’appel d’offres SEAO, à la suite de la publication du présent appel d’offres.