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

Insulated Van Body Fabrication & Installation

Closed
International

Contract Overview

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

Active Opportunities Like This One

NAICS: 336212
New
SLED
27-003-MWA - Backhoe Trailer
Solicitation # 27-003-MWA
The Macon Water Authority is soliciting sealed bids for the procurement of one new backhoe trailer, specifically a 2026/2027 Pitts Trailer TA20 or an approved equivalent. The required equipment must feature a 40,000 lb capacity at 55 MPH, dimensions of 102 inches wide by 30 feet long with a 16 foot concentrated load, and a tare weight of 7,600 lbs. Technical specifications include W14 by 22 pound A572 Gr. 50 high tensile steel construction, two 22,500 lb heavy duty axles with 49 inch spacing, eight 215/75x17.5 16 ply tires, an adjustable 4 position pintle eye hitch, 2 speed drop leg landing gear, eight bent D ring lash rings, and a fully sealed wiring harness with LED lights. Bids must be submitted in sealed envelopes clearly marked as Bid Backhoe Trailer and delivered to Rhonda Smith at the Macon Water Authority, 790 Second Street, Macon, Georgia 31201, by 12:00 Noon on Wednesday, November 18, 2026. Public opening will occur at 2:00 PM that same day at 537 Hemlock Street. The Authority will evaluate awards based on price, reputation, financial responsibility, and experience, reserving the right to award to other than the lowest bidder to best serve its interests. Delivery must be FOB Destination to 1090 MLK Jr. Blvd, Macon, GA 31201, with the equipment ready for immediate use and accompanied by a Manufacturer's Statement of Origin free of all liens. Bidders offering equivalent products must provide the manufacturer's name, catalog number, and descriptive literature proving the product meets or exceeds the specified requirements.
Macon Water Authority

POSTED

about 19 hours ago

DEADLINE

in 25 days
NAICS: 336212
New
SLED
Statewide Trailers Qualified Vendor's List (QVL)
Solicitation # STATE 0000000612SL
The State of Missouri, through the Office of Administration Division of Purchasing, is establishing a Qualified Vendor List (QVL) under solicitation STATE 0000000612SL for the purchase of trailers for various state agencies, boards, and judicial and legislative branches. This preferred use contract is not an exclusive arrangement and is designed to foster competition and ensure high-quality delivery across the state. The contract period runs from January 27, 2027, through January 26, 2028. All supplies must be delivered FOB Destination, Freight Prepaid and Allowed, to various locations throughout Missouri, with the state reserving the right to inspect and reject any defective or non-compliant equipment. Awards are based on a lowest and best contractor determination, combining cost evaluation points with bonus preference points for specific commitment levels, with a maximum of 15 points awarded for commitments of 6 percent or more. Vendors must be responsive, reliable, and compliant with Missouri laws, including tax and business registration requirements, as well as the Anti-Discrimination Against Israel Act. Administrative requirements include a 1 percent quarterly administrative fee payable to the Division of Purchasing and payment terms of 30 calendar days via Electronic Funds Transfer. Compliance with the Americans with Disabilities Act, the Buy American Act, and federal drug-free workplace standards is mandatory. Proposals must be submitted electronically via the MissouriBUYS portal by the November 9, 2026, deadline.
PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

1 day ago

DEADLINE

in 16 days

AI Contract Overview

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This subcontract involves the fabrication and installation of insulated van bodies for prime contractors working on Department of National Defence projects in Ontario, Canada. The scope of work requires the construction of bodies using corrosion-resistant materials and interlocking sections specifically designed for cold-chain applications. The installation process includes the fitting of roll-up rear doors with steel rollers and the secure mounting of the body using hardwood spacers, U-bolts, and J-bolts. The project is categorized under NAICS code 336212 and is managed by the Government of Canada. Interested parties must respond by September 14, 2026, to provide a fully installed and mounted insulated van body that meets the specified technical requirements.

General Info

Fabrication and installation of insulated van bodies for Canada's Department of National Defence.

Place of Performance

Canada, Ontario (except NCR), CAN

Set-Aside

NONE

Documents

This scope was carved out of W6399-27-MC78/A.

The full solicitation package (14 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Mid- Range Diesel Trucks with Insulated Van Body and Accessories

AI Contract Breakdown

Uniform Contract Format

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The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyGovernment of Canada → Department of National Defence
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Fabricates and installs an insulated van body for prime contractors on Department of National Defence projects. Constructs body using corrosion-resistant materials and interlocking sections for cold-chain applications. Installs roll-up rear doors with steel rollers and mounts body using U-bolts, J-bolts, and hardwood spacers. Delivers a fully installed and mounted insulated van body.

More opportunities from Government of Canada → Department of National Defence

Same awarding agency

NAICS: 339991
New
International
Controllable Pitch Propeller Parts
Solicitation # W8482-264719/A
The Department of National Defence has issued solicitation W8482-264719/A for the procurement of controllable pitch propeller parts, including gasket and preformed packing sets, hydraulic swivel joints, and electrical motor adapters. These items, primarily sourced from Andritz Hydro GmbH, are to be delivered to CFB Halifax and CFB Esquimalt. Bidders must provide firm pricing and specify the part number and NCAGE for all offered items. While the original parts are specified, the Crown will consider equivalent or substitute products provided the brand, model, and NCAGE are disclosed and existing third-party warranties remain unaffected. The procurement process involves a binary compliant or non-compliant technical evaluation based on mandatory criteria, with the potential for negotiation to ensure best value if only one compliant offer is received. Contractors must adhere to strict packaging and marking standards based on their region, utilizing MIL-STD-2073 for US firms, NATO TL8100-0100 for EU firms, or Canadian Forces specification D-LM-008-001/SF-001. Additionally, the contract mandates compliance with the Controlled Goods Program, bilingual Safety Data Sheets for hazardous materials, and adherence to green procurement policies regarding recyclable packaging. Submissions are due by November 4, 2026, at 14:00 EDT via ePost or fax.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 562920
New
International
E-Waste Destruction and Recycling Services
Solicitation # W6399-26-LW27/A
The Government of Canada, through the Department of National Defence, is seeking offers to establish a Standing Offer for secure e-waste destruction and recycling services for various information technology and telecommunications equipment. All work will be performed off-site at a contractor's authorized facility, which must be located within a 300 km radius of the National Capital Region. The contractor must demonstrate the capacity to destroy at least 4,000 kg of electronic material per day and adhere to Communications Security Establishment (CSE) ITSP.40.006 standards for IT media sanitization. The scope includes maintaining a strict chain of custody for all materials and allowing DND personnel to witness destruction activities upon request. The contract is awarded based on the lowest evaluated price among compliant offers. To be compliant, bidders must prove experience with similar classified e-waste services within the last five years and possess a valid Facility Security Clearance at the Secret level. All personnel involved must be Canadian citizens with Secret level security clearances. The initial term of the Standing Offer is one year, with the possibility of four additional one-year extensions. Accepted environmental certifications include R2V3, R2, PQAR, or PREE. Offers must be submitted in Canadian dollars and include a technical proposal, a financial proposal via the Pricing Schedule, and a signed Offeror Declaration Form.
Materials Recovery Facilities

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 423220
New
International
Door Mats (800) and Shoe Racks (750) for Garrison Petawawa Base Accommodations.
Solicitation # W0107-275647
The Department of National Defence is soliciting offers for the supply and delivery of 800 door mats and 750 metal shoe racks for Garrison Petawawa Base Accommodations in Ontario. The contract requires the door mats to be 18 by 30 inches, made of cotton, microfiber, polyester, or nylon/polyamide with anti-slip vinyl or rubber backing. The shoe racks must be metal with 3 to 4 tiers, measuring between 24 to 32 inches in width, 12 to 14 inches in depth, and 12 to 24 inches in height. Both items have a dimensional tolerance of plus or minus 1 inch and a preferred color of grey or brown. All goods must be delivered Delivered Duty Paid to Building J-108 at 223 Arras Rd, Petawawa, no later than March 31, 2027, with deliveries scheduled between 0900 and 1400 hours, Monday through Friday. Bidders must submit a combined offer for both items, providing supporting documentation to prove compliance with all mandatory technical criteria to avoid being deemed non-compliant. The evaluation process consists of a technical review followed by a financial evaluation, with the award going to the lowest priced responsive offer in Canadian dollars. Key logistical requirements include the use of a liftgate for delivery as no forklift is available at the destination, and shoe racks may be delivered flat-packed for assembly. Payments will be made via direct deposit within 30 days of receiving an undisputed invoice. The solicitation closed on October 26, 2026, and requires offerors to have a valid business number and certify eligibility under the Policy on Reciprocal Procurement.
Home Furnishing Merchant Wholesalers

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DEADLINE

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