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

Top

Heavy Equipment including Large Construction, Road and Sidewalk Maintenance, Forestry and Logging, L

Closed

SK-RFSO26-05Canada

Submission Closed06/05/2026, 09:00:00 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: 423810

New

DIBBS

HOSE, AIR DUCTThe contract is for the procurement of 444 units of hose, air duct with NSN/Part Number 4720-00-882-5624, issued under solicitation number SPE7M4-26-T-118E by the Defense Logistics Agency within the Department of Defense. The solicitation was posted on July 6, 2026, with a response deadline of July 9, 2026, indicating a brief window for vendor submissions. The requirement is classified as a federal procurement with no specified set-aside type or NAICS code, suggesting it is open to general commercial suppliers. No specific place of performance or point of contact details are provided, and the contract is managed through the DIBBS system, with further information accessible via the official UI link. The order reflects a standardized military logistics need, likely supporting operational or maintenance functions requiring consistent air duct hose components.

Defense Logistics Agency

POSTED

DEADLINE

New BACKHOE and New COMPACT TRACK LOADER This contract amendment updates the Bid Schedule and Appendix A for the procurement of a new BACKHOE and a new COMPACT TRACK LOADER under solicitation W912P926QA023, with all other terms and conditions remaining unchanged. The contractor is required to deliver both pieces of equipment in full compliance with the revised price schedule and all associated specifications and reference documents outlined in the purchase order. The solicitation is a Total Small Business Set-Aside under FAR 19.5, designated by NAICS code 423810, limiting eligibility to small business concerns. The opportunity was posted on July 2, 2026, with responses due by July 16, 2026, at 3:00 PM Eastern Time. Performance is expected to be carried out at a location with a zip code of 63966, and the contracting office is the U.S. Army Corps of Engineers, Office of Engineering and Construction in Saint Louis, Missouri, managed by the Department of Defense. Primary point of contact for inquiries is Angie Grimes, reachable at angie.l.grimes@usace.army.mil or by phone at 314-331-8965.

POSTED

DEADLINE

Derrick DiggerThe Texas Department of Criminal Justice is seeking bids for the procurement of a track mounted digger derrick under solicitation number IW256901, with the request posted on July 1, 2026, and responses due by July 16, 2026. The equipment is intended for use within the state of Texas and must meet the operational needs of the agency, though specific technical requirements are not detailed here. The solicitation is open under the state and local government procurement category, with no set-aside provisions specified, and the point of contact for inquiries is Ronald Schlenker, reachable via phone or email provided in the posting. All bids must be submitted through the Texas SmartBuy portal prior to the deadline, and performance of the contract, if awarded, will occur within Texas.

Texas Department of Criminal Justice

POSTED

DEADLINE

Purchase of snow removal trucksThe U.S. Department of Defense, through the FA5606 52 Cons Da Lgc office, is soliciting bids for the procurement of two fully equipped snow removal trucks to be delivered to Spangdahlem Air Base in Germany. Each vehicle must include integrated snowplows, salt spreaders, all necessary operational controls, and safety devices, strictly adhering to the technical specifications detailed in the attached "Characteristics of Snow Removal Trucks." The trucks must also comply with German road traffic regulations, general work safety standards, and UVV (Unfallverhütungsvorschrift) accident prevention regulations, ensuring full legal and operational suitability for use in Germany. Delivery is FOB Destination at Spangdahlem Air Base, with the contractor responsible for all shipping and logistics to this location. Payment will be made through the Wide Area WorkFlow (WAWF) system under electronic funds transfer protocols, and all items must be marked with permanent, government-compliant Item Unique Identification (IUID) data matrix barcodes and human-readable information per MIL-STD-130 requirements. The contract is a firm-fixed-price award under simplified acquisition procedures, with a maximum estimated value of $9 million. The solicitation operates under a Lowest-Priced Technically Acceptable (LPTA) evaluation model, where responsiveness to all technical and regulatory requirements and contractor responsibility, verified through SAM, CPARS, SPRS, and other federal systems, are pass/fail criteria. Price is the determining factor among qualified offerors, with no consideration given to past performance or tradeoffs. Contractors must be registered in SAM.gov with active UEI and CAGE codes, and are prohibited from sourcing equipment or services from entities tied to state sponsors of terrorism, the Maduro regime, or the Xinjiang Uyghur Autonomous Region. Cybersecurity obligations under NIST SP 800-171 are mandatory, requiring implementation of safeguards for Covered Defense Information and prompt reporting of cyber incidents. Subcontracting is permitted under deviation clauses with stringent oversight, and contractors must inform employees of whistleblower rights while complying with prohibitions on improper influence, gratuities, and unauthorized confidentiality agreements. Training for operators must be provided post-delivery, and all equipment must be free from ozone-depleting substances. Proposals must be submitted electronically by the deadline of 16 July 2026, with no online portal used—the sole acceptance method is email to designated contracting officials.

FA5606 52 Cons Da Lgc

POSTED

12 days ago

DEADLINE

in 9 days

NAICS: 423810

Komatsu FG40ZT ForkliftAmtrak is selling a non-operational Komatsu FG40ZT forklift, serial number 1107344, with leaking transmission lines, as surplus property through a firm fixed-price sale. The solicitation, numbered 2026-101, was posted on June 25, 2026, with bids due by July 9, 2026, and is open to any qualified bidder without set-aside restrictions. The forklift is located at Amtrak’s facility and must be removed by the buyer at their own expense using their own equipment; no transportation or hauling support will be provided. Title and risk transfer only upon full payment and complete removal from Amtrak property, and the item is sold strictly “as is, where is” with no warranties or guarantees regarding its condition or functionality. The buyer must complete removal within either 45 or 90 calendar days after receiving a Notice to Proceed, and failure to do so will incur a $250 per day storage fee. All personnel entering the site must complete Amtrak’s mandatory contractor training, comply with DOT and FRA drug-free workplace regulations, and maintain valid safety certifications. The buyer is responsible for all permits, environmental remediation, waste disposal, and site cleanup, with no liability shifted to Amtrak. A $2 million general liability insurance policy with Amtrak named as an additional insured and a waiver of subrogation is required, along with a $288 blanket policy fee. Subcontractors are prohibited unless approved in writing, and assignment of the contract is not allowed without Amtrak’s consent. The buyer cannot use Amtrak’s name, logos, or intellectual property in any promotional materials. Amtrak retains the right to inspect the buyer’s equipment and operations at any time, and the contract establishes an independent contractor relationship with no employment or agency ties. Bids must be submitted electronically via email to AssetMgmtTeam@Amtrak.com and include the completed Amtrak Materials Bid Form, Representations and Certifications, and General Provisions. The winning bid will be selected based on responsiveness, responsibility, qualifications, and price, with award at Amtrak’s sole discretion, and no trade-off analysis or formal evaluation weights are published.

Amtrak

POSTED

13 days ago

DEADLINE

in 2 days

AI Contract Overview

This solicitation aims to establish nationwide contracts with one or more suppliers capable of providing a broad range of heavy equipment and related services, including large construction machinery, road and sidewalk maintenance tools, forestry and logging equipment, landfill operations gear, and other miscellaneous heavy equipment. The contracts will serve as a centralized procurement channel for GPO Members, ensuring consistent and reliable access to essential equipment across Canada. All proposals must be submitted via the Bonfire Euna Procurement platform by the deadline of June 5, 2026, at 9:00 PM ET, with submission timing based on receipt rather than initiation, requiring respondents to account for potential upload delays due to file size or internet speed. The solicitation number is SK-RFSO26-05, with a NAICS code of 423810, and is managed under the authority of the Saskatchewan Urban Municipalities Association on behalf of the Government of Canada. Point of contact for inquiries is Carl MacDonald, Contracting Authority, reachable via email or phone provided in the posting. The place of performance is Saskatchewan, and no set-aside type has been designated.

General Info

Nationwide heavy equipment supply and services contract for Canadian government, deadline June 19, 2026.

Agency

Government of Canada → Saskatchewan Urban Municipalities Association

NAICS

423810 - Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers View NAICS

Place of Performance

Saskatchewan, 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

PostedMay 6

Solicitation

Response DeadlineJun 5

Deadline has passed

Submission Closed

06/05/2026, 09:00:00 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 → Saskatchewan Urban Municipalities Association

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Saskatchewan Urban Municipalities Association

Office AddressN/A

Contacts

Carl MacdonaldContracting Authority

contact@example.gov

+1 (555) 000-0000

Full Description

The intent of this solicitation is to establish one or more contracts that include a comprehensive product offering with one or more suppliers that can accommodate a nationwide demand for Heavy Equipment including Large Construction, Road and Sidewalk Maintenance, Forestry and Logging, Landfill, and Miscellaneous Equipment and Services and to fulfill obligations as nationwide suppliers to GPO Members as further specified herein. Please go to https://kineticgpo.bonfirehub.ca/portal to review the RFSO details and documents. All Proposals must be uploaded to Bonfire Euna Procurement by the closing date and time. Only Proposals received on or before the Submission Deadline set out in the RFSO Timetable will be evaluated. Respondents are cautioned that the timing of their Proposal submission is based on when the Proposal is received, not when the Proposal is submitted by a Respondent. Loading large documents may take significant time, depending on the size of the file(s) and your Internet connection speed. Respondents are advised to allocate sufficient time to upload documents and finalize their submissions prior to the Submission Deadline. Additional InformationAddendum 1 Posted: Wednesday, May 6, 2026

Meridian Defense Solutions LLCUEI: X7K9M2R4P6Q8CAGE: 9X7Z2$2,847,391View Profile

Meridian Defense Solutions LLCUEI: X7K9M2R4P6Q8CAGE: 3K5M8$14,562,088View Profile

Meridian Defense Solutions LLCUEI: B3N5T1W8J6L4CAGE: 5A3C7$891,234View Profile

Silverline Procurement Services IncUEI: M1P3R5T7V9X2CAGE: 7P1R4$7,213,456View Profile

Silverline Procurement Services IncUEI: F9H2D7S5V3A1CAGE: 2W6Y9$891,234View Profile