This Solicitation opportunity from Government of Canada was posted on May 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Fourniture et livraison de deux (2) chenillettes à trottoir

Closed

20144530International

Submission Closed06/09/2026, 08:00:00 PM UTC

Contract Overview

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

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NAICS: 423860

New

SLED

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Supply Chain Management Contracting Division Gsa/fas/gss/qscb

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Truck & Trailer Tie Down Equipment

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RFQ-171-270000000015-2 | 472/23129.KMM; Woodland C.F. - Site Mechanical Underground

Solicitation # 472/23129

The State of Michigan Department of Technology, Management and Budget is soliciting bids for the Woodland Correctional Facility Site Mechanical Underground project in Whitmore Lake, Michigan. This project involves critical updates to the facility's sanitary sewer and water main systems, including the installation of 6.0 and 8.0-inch watermains. The scope of work encompasses site utility underground construction, project restoration, and the installation of owner-furnished sanitary lift station equipment. Contractors are required to adhere to Michigan Department of Corrections utility and security shut down standards and must conduct background checks via LEIN requests for all personnel accessing the secure perimeter. Bids are due by November 18, 2026, and must be submitted through the SIGMA VSS portal, including proof of State Project Registration. The contract will be awarded to the responsive and responsible bidder who meets all pass/fail evaluation criteria and offers the lowest price. Qualified Service-Disabled Veteran-Owned Businesses may be eligible for a 10 percent pricing preference. Key requirements include compliance with the Build America, Buy America Act, adherence to Michigan Prevailing Wage laws, and the maintenance of insurance from providers with an A.M. Best rating of A- VII or higher. Performance is subject to State inspection within 30 calendar days of receipt, with a 10 business day cure period for any identified deficiencies.

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FUEL INJECTOR KIT 8000 HR SIEMENS CHARGER LOCOMOTIVE

Solicitation # 2139511

Solicitation 2139511 is a rate order issued by the MTA Metro-North Railroad for the procurement of a Fuel Injector Kit 8000 HR Siemens Charger Locomotive. This procurement falls under the category of transportation commodities and is intended for performance state-wide within New York. The solicitation was posted on October 15, 2026, with a response deadline of November 5, 2026, at 3:00 PM. The primary point of contact for this requirement is TAA Harrypaul, a Procurement Specialist II. Interested parties can find additional details and contact information via the MTA Vendor Portal. There are currently no specific goals established for Service-Disabled Veteran-Owned Businesses, Minority/Women Business Enterprises, or Disadvantaged Business Enterprises, as all such goals are set at 0.00 percent.

MTA - Metro-north Railroad

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Locomotive Overhaul Kit

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Multiple Victoria-Class Spares - Anti- Flash Device, Cooler,Fluid,Industrial, Cartridge,Check Valve, Parts Kit, Fluid Pressure Filter, Valve, Safety Relief

Solicitation # W8482-275589/A

The Department of National Defence is soliciting proposals under solicitation number W8482-275589/A for the procurement of various Victoria-Class spares. The required items include anti-flash devices, industrial fluid coolers, check valve cartridges, fluid pressure filter parts kits, and safety relief valves. These components are to be delivered in equal quantities to CFB Esquimalt and CFB Halifax. All goods must be new and delivered Free Carrier (FCA) per Incoterms 2020. Bids are due by November 9, 2026, at 14:00 EST, with the Department of National Defence reserving the right to negotiate delivery dates around March 31, 2027. The contract mandates strict quality and packaging standards, including specific marking requirements for manufacturer names and part numbers, and the use of PDF417 bar code symbols for unique identification. Certain items require permanent stamping or etching and must adhere to specific shelf-life requirements, ensuring at least 75 percent of the authorized shelf life remains upon delivery. Bidders proposing equivalent or substitute products must provide comprehensive technical specifications and compliance statements to prove full interchangeability. Payment for undisputed invoices will be issued within 30 days of receipt.

Department of National Defence

POSTED

DEADLINE

Aviation Maintenance Parts IDIQThe Department of State, through the Bureau of International Narcotics and Law Enforcement Affairs, is establishing an Indefinite Delivery, Indefinite Quantity contract for aviation maintenance parts. This initiative is designed to create a more efficient and cost-effective sourcing mechanism for the procurement of aviation parts and related services, with the primary place of performance located in Bogota. Classified under NAICS code 423860, this forecast was posted on September 1, 2026. Jamillah Timmons serves as the primary point of contact, with Tyler Sinclair acting as the Small Business Specialist for the requirement.

BUREAU OF INTERNATIONAL NARCOTICS AND LAW ENFORCEMENT AFFAIRS

POSTED

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Aviation Maintenance Parts IDIQThe Aviation Maintenance Parts IDIQ is a forecasted contract initiated by the Department of State to establish an Indefinite Delivery, Indefinite Quantity vehicle for aviation parts and services. The primary objective of this procurement is to create a more efficient sourcing mechanism that provides faster and more cost-effective access to essential aviation components. Classified under NAICS code 423860, the contract is designed to streamline the acquisition process for maintenance requirements, ensuring that necessary parts are available to support aviation operations without the delays associated with traditional procurement methods. This forecast was posted on August 20, 2026, and serves as an advance notice for potential industry participants. Interested parties can coordinate with designated points of contact, including Jamillah Timmons and Small Business Specialist Tyler Sinclair, for further inquiries. While specific set-aside details are not currently defined, the initiative represents a strategic effort by the Department of State to optimize its supply chain for aviation maintenance through a flexible and responsive contracting framework.

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Marine Lanterns and Aids to Navigation (ATON) SupplyThis subcontract involves the supply of marine lanterns and Aids to Navigation (ATON) equipment for prime contractors serving the Port Authority of Jamaica Harbours Department. The scope of work focuses on providing specialized goods categorized under Marine Supplies and Marine Equipment, specifically designed for harbor use and marine navigation. The contract is managed under the Government of Jamaica and falls under NAICS code 423860. The primary objective is the delivery of completed marine lanterns and ATON equipment to ensure safe navigation within the jurisdiction of the Port Authority of Jamaica.

Port Authority of Jamaica

POSTED

DEADLINE

Supply of Life Preserver Vest (NSN 4220014873619)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, governs the procurement and delivery of one military-compliant life preserver vest, identified by NSN 4220014873619. The equipment is designated for delivery to the USS AMERICA LHA 6, with the requirement that the fastest traceable shipping method be utilized to ensure timely arrival. The agreement is established under NAICS code 423860 and specifies that the terms of delivery are FOB Destination. This ensures that the supplier retains responsibility for the goods until they reach the final destination.

Defense Logistics Agency

POSTED

DEADLINE

Life Preserver Cover Supply for USS AMERICA (LHA 6)The contract involves the procurement and delivery of one military-compliant life preserver cover with NSN 4220014873654 and part number MA3041-31-L / CMV-1002-27 for installation aboard the USS AMERICA (LHA 6). The delivery is to be made to a Fleet Post Office address under FOB Destination terms, meaning the supplier retains responsibility for the item until it reaches the designated military location. This subcontract, issued under the Defense Logistics Agency within the Department of Defense, is classified under NAICS code 423860 for Miscellaneous Durable Goods Merchant Wholesalers. The solicitation was posted on August 9, 2026, and is tied to the contract number SPE8EJ26F092V, with performance directed to a specific naval vessel operating under U.S. Military logistics protocols.

Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

La Ville de Rouyn-Noranda invite les soumissionnaires à participer à un appel d’offres public pour la fourniture et la livraison de deux chenillettes à trottoir, un équipement spécialisé destiné à l’entretien des trottoirs. Les documents d’appel d’offres, accessibles à partir du 8 mai 2026 via le Service électronique d’appels d’offres (SEAO) ou sur son site web en mentionnant le numéro ATM-090626-B, détaillent les exigences techniques, administratives et financières. Les soumissions doivent être transmises obligatoirement par voie électronique via le SEAO ou par courrier postal à l’adresse du Service des acquisitions, et doivent être reçues avant le 9 juin 2026 à 15 heures. Une seule soumission par soumissionnaire est admise, et toute transmission électronique illisible, infectée ou incompréhensible sera rejetée automatiquement. Chaque soumission doit être accompagnée d’une garantie de soumission équivalente à 10 % du montant total avant taxes, conforme aux conditions énoncées. L’ouverture publique des soumissions aura lieu le 9 juin 2026 à 15 h 10, en présence d’un représentant autorisé et de deux témoins, au bureau des acquisitions de la Ville. Tout soumissionnaire doit se conformer à l’ensemble des modalités prévues, notamment en matière de format et de délais, sous peine de rejet. La Ville ne garantit pas la sélection de la soumission la moins chère ni aucune soumission déposée et se réserve le droit d’annuler l’appel d’offres à tout moment. Les frais engagés par les soumissionnaires pour la préparation ou la transmission de leur offre ne sont pas remboursables. Les demandes d’informations supplémentaires doivent être adressées à M. Francis Chouinard, coordonnateur aux travaux publics, tandis que les questions de nature contractuelle peuvent être dirigées à M. Marc Kingsbury, conseiller en acquisition.

General Info

Appel d’offres pour deux chenillettes à trottoir, soumissions électroniques avant le 9 juin 2026, garantie de 10 %.

Agency

Government of Canada → Ville de Rouyn-Noranda / Service des acquisitions

NAICS

423860 - Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers

Place of Performance

Abitibi-Témiscamingue, CAN

Set-Aside

NONE

Documents

No documents available

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AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedMay 8

Solicitation

Response DeadlineJun 9

Deadline has passed

Submission Closed

06/09/2026, 08:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Ville de Rouyn-Noranda / Service des acquisitions

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Ville de Rouyn-Noranda / Service des acquisitions

Office AddressN/A

Contacts

Kingsbury MarcContracting Authority

Full Description

AVIS D’APPEL D’OFFRES PUBLIC N° ATM-090626-B FOURNITURE ET LIVRAISON DE DEUX (2) CHENILLETTES À TROTTOIR La Ville de Rouyn-Noranda demande des soumissions pour la fourniture et la livraison de deux (2) chenillettes à trottoir. La description des besoins ainsi que les différentes modalités administratives mises en place pour l’obtention du contrat sont plus amplement décrites dans les documents d’appel d’offres. Les soumissionnaires intéressés pourront obtenir les documents d’appel d’offres à compter du 8 mai 2026 en s’adressant au Service électronique d’appels d’offres (SEAO) en communiquant avec un de ses représentants par téléphone au +1 (555) 000-0000 ou au +1 (555) 000-0000, ou en consultant le site Internet www.seao.gouv.qc.ca en stipulant le numéro de l’avis ATM-090626-B. Les documents peuvent être obtenus moyennant un coût déterminé par le SEAO. Les soumissions doivent être transmises par voie électronique ou insérées dans des enveloppes scellées pour l’envoi postal et dûment identifiées par le numéro et le titre de l’appel d’offres. Notez qu’une seule soumission par un même soumissionnaire est acceptée et que toute soumission transmise par voie électronique qui est inintelligible, infectée ou illisible sera jugée non conforme et automatiquement rejetée. Quel que soit le mode de transmission utilisé, les soumissions seront reçues jusqu’au 9 juin 2026, au plus tard à 15 h. Les soumissions transmises par voie électronique ne peuvent l’être que par l’intermédiaire du SEAO. Les soumissions transmises par la poste doivent être acheminées à l’adresse suivante : VILLE DE ROUYN-NORANDA Service des acquisitions 725, avenue Lord Rouyn-Noranda (Québec) J9X 7A6 À l’attention de Marc Kingsbury Les soumissions reçues dans les normes seront ouvertes publiquement par la personne autorisée à cette fin, en compagnie de deux témoins, au bureau du Service des acquisitions de la Ville de Rouyn-Noranda, le 9 juin 2026 à 15 h 10. Toute soumission doit obligatoirement être accompagnée d’une garantie de soumission conforme aux exigences de l’appel d’offres et d’un montant représentant 10 % du montant total de la soumission avant taxes. Les soumissionnaires désirant obtenir de l’information additionnelle relativement à cet appel d’offres doivent s’adresser à M. Francis Chouinard, coordonnateur aux travaux publics. Vous pouvez le joindre par courriel à l’adresse suivante : contact@example.gov. La Ville de Rouyn-Noranda ne s’engage à retenir ni la plus basse ni aucune des soumissions déposées et se réserve le droit d’annuler l’appel d’offres. Les soumissionnaires n’ont droit à aucun dédommagement relativement aux frais encourus pour l’obtention des documents d’appel d’offres de même que pour la préparation et le dépôt de leur soumission. Marc Kingsbury Conseiller en acquisition