This Solicitation opportunity from Government of Canada was posted on June 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Kitchen spare parts

Closed

W8486-260495/AInternational

Submission Closed07/15/2026, 02:00:00 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: 423710

New

International

W0107-275623 Heavy Duty Air Assist Floor Jacks

Solicitation # WS5795770019

The Government of Canada, through the Department of Public Works and Government Services, is seeking qualified suppliers to provide six heavy-duty air assist floor jacks for use in heavy-duty automotive maintenance operations at Garrison Petawawa. This solicitation, identified as WS5795770019 and titled W0107-275623 Heavy Duty Air Assist Floor Jacks, is open exclusively to Canadian suppliers and those from applicable trading partners as defined by the Policy on Reciprocal Procurement; submissions from non-trading partner suppliers will be automatically rejected. Offers must be submitted by the deadline of August 13, 2026, at 19:00 Eastern Time, with no exceptions made for late submissions. The procurement falls under NAICS code 423710 and is managed by the Contracting Authority Shannon Yang of SPAC/PSPC, who can be reached at shannon.yang@tpsgc-pwgsc.gc.ca. All deliveries are to be made to the specified location in Petawawa, and suppliers must ensure full compliance with all terms and conditions outlined in the solicitation.

Department of Public Works and Government Services

POSTED

DEADLINE

LIPTM00229 - IUSS IPT- 300-26-919-MISC Hardware-SEWP (C)The contract LIPTM00229 is a forecasted procurement under the Naval Information Warfare Systems, specifically managed by NIWC Atlantic, focused on the acquisition of miscellaneous hardware. It is associated with the NAICS code 423710, indicating its alignment with wholesale trade of electronic equipment and components. The place of performance is designated as Virginia Beach, Virginia, and the contracting officer, Martha Leya, serves as both the primary and secondary point of contact, with correspondence directed to her official Navy email. No solicitation number has been issued yet, and the contract is currently in the pre-solicitation phase, indicating that detailed requirements and timelines are still in development. The procurement is expected to be conducted through SEWP, which suggests that vendors must be pre-approved SEWP contractors. There is no set-aside designation specified, meaning the opportunity is open to all qualified suppliers without demographic or size-based restrictions. The contract posting date of August 10, 2026, places this forecast well into the future, allowing potential vendors time to prepare responsive offerings.

POSTED

DEADLINE

LIPTM00229 - IUSS IPT- 300-26-908-MISC Hardware-SEWP (C)The contract titled LIPTM00229 - IUSS IPT- 300-26-908-MISC Hardware-SEWP (C) is a forecasted procurement issued by Naval Information Warfare Systems under Niwc Atlantic, targeting the acquisition of miscellaneous hardware through the SEWP program. The North American Industry Classification System code 423710 indicates the focus is on computer and computer peripheral equipment and supplies merchant wholesalers. The anticipated place of performance is Virginia Beach, Virginia, suggesting the hardware will support operations or systems based at that location. Martha Leya, Contracting Officer, serves as the primary and secondary point of contact, with her email provided for inquiries or further coordination. Although the solicitation number is not yet assigned and the type of set aside is unspecified, the posting date of August 10, 2026, indicates this is a future opportunity, likely intended to allow vendors time to prepare proposals ahead of a formal release. The official procurement portal link is provided for detailed access and tracking.

POSTED

DEADLINE

LIPTM00229 - IUSS IPT- 300-26-918-MISC Hardware-SEWP (C)This contract forecast, LIPTM00229, issued by Naval Information Warfare Systems under Navy Interim Support Services, pertains to the procurement of miscellaneous hardware through the SEWP program, with a NAICS code of 423710 indicating wholesale trade in electronic equipment and supplies. The anticipated award date is August 10, 2026, and the place of performance is designated as Virginia Beach, Virginia, with all work expected to be conducted there. Martha Leya serves as both the primary and secondary point of contact, holding the title of Contracting Officer, and can be reached at martha.p.leya.civ@us.navy.mil for inquiries regarding this opportunity. The contract is not currently soliciting proposals, as it is listed as a forecast, and no set-aside type has been specified. Potential vendors should note the official UI link for tracking updates and access to future solicitation details when released.

POSTED

DEADLINE

LIPTM00229 - IUSS IPT- 300-26-902-MISC Hardware-SEWP (C)The contract LIPTM00229 pertains to the procurement of miscellaneous hardware under the SEWP program, managed by the Naval Information Warfare Systems through Niwc Atlantic. It is forecasted for release on August 10, 2026, and is categorized under NAICS code 423710, which corresponds to wholesale trade of electronic components and equipment. The place of performance is specified as Virginia Beach, Virginia, indicating the operational location where the hardware will be utilized. Martha Leya is listed as both the primary and secondary point of contact, serving in the role of Contracting Officer, with her email provided for communication regarding the opportunity. No solicitation number has been issued yet, and the contract does not indicate a set-aside type or organization type at this stage. The official posting is accessible through a portal managed by the Naval Air Systems Command for procurement information.

POSTED

DEADLINE

RFB 7472 Meter Boxes and Lids

Solicitation # 7472

The City of Corpus Christi is soliciting bids for the supply of meter boxes and lids under solicitation number 1390, referred to as RFB 7472. The request is open to qualified firms capable of providing the specified products, with submissions due by September 10, 2026, at 7:00 PM Central Time. The solicitation was posted on August 10, 2026, and all responses must be submitted through the city’s designated procurement portal. This is a local government procurement with no specific set-aside classification, and there is no NAICS code provided. The contract performance location is within the City of Corpus Christi, Texas, and all delivered materials must meet the city’s specifications and requirements. Minerva Alvarado serves as the secondary point of contact for inquiries regarding this solicitation and can be reached at 361-826-3163 or minervaa@corpuschristitx.gov. Bidders are expected to review all terms and conditions outlined in the official RFB documents via the provided portal link to ensure full compliance. Failure to meet submission deadlines or specification requirements may result in disqualification. The city reserves the right to accept or reject any or all bids without obligation and will evaluate proposals based on price, quality, delivery capability, and overall compliance with the stated requirements.

City of Corpus Christi

POSTED

DEADLINE

Civil Engineering for Road Traversability Certification

POSTED

DEADLINE

COVER, PROTECTIVE, DUST

Solicitation # SPE7LX-26-U-9312

Solicitation SPE7LX-26-U-9312 is an Indefinite Delivery Contract issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of protective dust and moisture seal covers. The requirement specifies NSN 5340015586141, part number T295161BK from HDT Expeditionary Systems Inc. The estimated annual quantity is 94 units, with a guaranteed contract minimum of 14 units and a minimum delivery order quantity of 47 units. The contract has a maximum value of 350,000 dollars and a performance period of one year. Delivery is required 74 days after the date of order, with terms set as FOB Origin under the First Destination Transportation program. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for shipment and storage, MIL-STD-130N for military property identification, and RP001 for palletization. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials require compliance with FED-STD-313 and TQ requirement IP025. Payment and invoicing must be processed electronically through the Wide Area Workflow system. Award will be granted to the responsible offeror whose quote is most advantageous to the government, considering price and other factors.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply and Delivery of Locks, Locking Devices and Hardware

Solicitation # 231277

The City of Los Angeles is soliciting bids for the supply and delivery of locks, locking devices, and hardware under Tender #231277, with a response deadline of September 4, 2026, at 5:00 PM. Interested vendors must register on the City’s official procurement portal to participate, and all inquiries regarding the bid's language, content, or accuracy should be directed to the originating agency. The place of performance is designated as Los Angeles, CA 90012, and the procurement is managed by the City’s procurement office, with contact information provided through sourcing@lawa.org. The solicitation is open to qualified suppliers who can meet the City’s requirements for quality, delivery, and compliance, though specific technical specifications and terms are not detailed in the public summary. Bidders are advised to access the official link for complete documentation, as Biddingo.com provides only an informational abstract and bears no responsibility for third-party site content or accuracy.

POSTED

DEADLINE

Commercial Flashlight Supply and DeliveryThe contract outlines the procurement and delivery of ten commercial off-the-shelf flashlights to Naval Air Station Lemoore, California, under a subcontract managed by the Defense Logistics Agency, a branch of the Department of Defense. The flashlights must be supplied with compliant packaging and labeling, and full traceability must be maintained throughout the supply chain to ensure accountability and adherence to military standards. The procurement falls under NAICS code 423710, which corresponds to wholesale trade of electronic and other equipment. The contract was posted on August 4, 2026, and is part of a broader logistics effort to support operational readiness at the designated installation. Delivery and compliance requirements are strictly enforced, with no allowances for deviations in product specifications or documentation. The award details are accessible through the DIBBS system using the provided contract identifier.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # 5400029810

The South Carolina Department of Juvenile Justice is seeking qualified vendors to supply 250 coils of wire-reinforced concertina barbed tape for use in securing and maintaining perimeter fencing at its facilities across the state. The materials are intended for repairs, replacements, and ongoing maintenance of existing barrier systems to ensure the safety and integrity of juvenile justice facilities. This procurement is being conducted under solicitation number 5400029810, which was posted on August 3, 2026, with responses due by August 14, 2026, at 3:00 PM Eastern Time. The solicitation is open to all eligible offerors without any specific set-aside requirements, and performance of the contract will be limited to locations within South Carolina. All bids must be submitted through the state’s procurement portal, and questions or communications regarding the solicitation should be directed to Sedona G. Schuehle, the designated point of contact, via email at sedonagschuehle@djj.sc.gov or by phone at 803-896-4337. The contract does not specify a NAICS code or organizational set-aside, and no detailed office address is provided, indicating that logistical coordination for delivery and deployment will be managed directly by the department based on facility needs. Vendors are expected to ensure the wire-reinforced razor tape meets all required specifications for durability, installation compatibility, and secure perimeter application under state security standards.

Department Of Juvenile Justice

POSTED

DEADLINE

Fire Extinguisher Supply and DeliveryThe contract entails the supply and delivery of two fire extinguishers that meet National Stock Number compliance standards, scheduled for delivery to Fort Hood, Texas. The extinguishers must be packaged in accordance with Department of Defense requirements, ensuring full compliance with military logistics and handling protocols. All shipments must be traceable and adhered to FOB Destination terms, meaning the seller assumes responsibility for the goods until they are delivered to the specified location. The contract is classified as a subcontract under the NAICS code 423710, which pertains to wholesale trade of hardware and plumbing and heating equipment and supplies. It is managed by the Defense Logistics Agency, a division of the Department of Defense, and the performance location is confirmed as Fort Hood, Texas, with no other geographical specifications provided. The procurement was posted on July 31, 2026, and is accessible via the DLA’s official award record system.

Defense Logistics Agency

POSTED

14 days ago

DEADLINE

N/A

AI Contract Overview

The Department of National Defence is soliciting bids for kitchen spare parts to be delivered by 31 March 2027 to two Canadian Forces Supply Depots: 25 CFSD Montreal and 7 CF Supply Depot Edmonton. The contract encompasses 22 distinct line items, including friction catches, non-metallic seals, gasoline burners, portable fuel tanks, knife and fork combinations, white gas lanterns, stove burners, screw caps for military cans, and tag markers, each specified with unique NSNs, part numbers, NCAGE codes, and quantities tailored to each delivery location. All items must be supplied in compliance with Canadian Forces packaging specification D-LM-008-036/SF-000, with each unit packaged individually and all packaging materials required to be reusable, returnable, or recyclable; non-recyclable packaging must be retrieved by the contractor at no cost to Canada. Wood packaging must meet ISPM 15 standards, and shipments must be palletized using standard 48 x 40 inch pallets with a maximum height of 1.19 meters and no more than 2.54 cm overhang. Each shipment requires a packing slip detailing item descriptions, part numbers, contract reference, and, if inspected at the contractor’s facility, a signed inspection voucher. All deliveries must be made Delivered Duty Paid (DDP) under Incoterms 2020, with appointments mandatory for reception at the depots, coordinated through the Depot Traffic Section. Offers must be submitted via email by 14:00 EDT on 15 July 2026, and must include the Offer Submission Form, Offeror Declaration Form, and a signed Non-Disclosure Agreement if requesting technical drawings for items 12 and 13. Contractors must possess a Procurement Business Number and be eligible under the Federal Contractors Program for Employment Equity, with all information in the offer certified as true, accurate, and complete. Compliance with Canada’s Code of Conduct for Procurement, Ineligibility and Suspension Policy, and all applicable laws is mandatory, and failure to meet any mandatory technical or procedural criterion will render an offer non-compliant. The award will be based on the lowest evaluated price on an item-by-item basis, with unit prices required in Canadian dollars, including all customs duties and excise taxes but excluding applicable taxes. Payment will be made via direct deposit upon submission of properly formatted invoices that include all required financial, delivery, and tax

General Info

Supply kitchen spare parts to DND for Montreal and Edmonton, delivery by March 31, 2027.

Agency

Government of Canada → Department of National DefenceView Agency

NAICS

423710 - Hardware Merchant WholesalersView NAICS

Place of Performance

*Montréal *Edmonton, CAN

Set-Aside

NONE

Documents

(9)

Amendment 1 to Solicitation W8486-260495 for Kitchen Spare Parts

PDF•amendment

w8486-260495-amendment-2.pdf

PDF

w8486-260495-amendment-1.pdf

PDF

W8486-260495/A Kitchen Spare Parts RFP

PDF•rfp

w8486-260495-en.pdf

PDF

Solicitation W8486-260495/A Kitchen Spare Parts

PDF•rfp

w8486-260495-amendment-3.pdf

PDF

W8486-260495 Amendment 2 - Kitchen Spare Parts

PDF•amendment

Amendment 3 to Solicitation W8486-260495 for Kitchen Spare Parts

PDF•amendment

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJun 17

Solicitation

Response DeadlineJul 15

Deadline has passed

Submission Closed

07/15/2026, 02:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Department of National Defence

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Department of National Defence

View Agency Profile

Office AddressN/A

Contacts

Neal SeguinPoint of Contact

contact@example.gov

Full Description

The Department of National Defence has a requirement for the items detailed below. The delivery is requested at: Department of National Defence 25 CFSD Montreal 6363 Notre Dame St. E. Montreal, Quebec H1N 1V9 Department of National Defence 7 CF Supply Depot 195 Ave & 82nd St., Bldg. 236 Edmonton, Alberta T5J 4J5 by or before 31 March 2027 Item 1, GSIN: 5340, NSN: 20-004-8314 Catch Friction Part No.: TC-210-SS, NCAGE: 76EG0 Quantity: 4000 Unit of Issue: EA to be delivered to CFSD Montreal Item 2, GSIN: 5340, NSN: 20-004-8314 Catch Friction Part No.: TC-210-SS, NCAGE: 76EG0 Quantity: 3000 Unit of Issue: EA to be delivered to CFSD Edmonton Item 3, GSIN: 5330, NSN: 21-914-7064 Seal, Non-Metallic Part No.: AACCG/GY, NCAGE: 3AG65 Quantity: 150 Unit of Issue: EA to be delivered to CFSD Montreal Item 4 GSIN: 5330, NSN: 21-914-7064 Seal, Non-Metallic Part No.: AACCG/GY, NCAGE: 3AG65 Quantity: 100 Unit of Issue: EA to be delivered to CFSD Edmonton Item 5, GSIN: 5340, NSN: 20-004-8312 Strike, Catch Part No.: T-211-SS, NCAGE: 3AG65 Quantity: 500 Unit of Issue: EA to be delivered to CFSD Montreal Item 6, GSIN: 5340, NSN: 20-004-8312 Strike, Catch Part No.: T-211-SS, NCAGE: 3AG65 Quantity: 500 Unit of Issue: EA to be delivered to CFSD Edmonton Item 7, GSIN: 4530, NSN: 21-108-0370 Generator Gasoline Burner Part No.: 3000005108, NCAGE: 08397 Quantity: 250 Unit of Issue: EA to be delivered to CFSD Montreal Item 8, GSIN: 4530, NSN: 21-108-0370 Generator Gasoline Burner Part No.: 3000005108, NCAGE: 08397 Quantity: 50 Unit of Issue: EA to be delivered to CFSD Edmonton Item 9, GSIN: 7310, NSN: 21-896-0225 Tank, Fuel, Portable Stove Part No.: 431M1651, NCAGE: 08397 Quantity: 150 Unit of Issue: EA to be delivered to CFSD Montreal Item 12, GSIN: 7340, NSN: 21-108-4573 Knife and Fork Combination Part No.: 9190022-1, NCAGE: 35907 Quantity: 7000 Unit of Issue: EA to be delivered to CFSD Montreal Item 13, GSIN: 7340, NSN: 21-108-4573 Knife and Fork Combination Part No.: 9190022-1, NCAGE: 35907 Quantity: 7000 Unit of Issue: EA to be delivered to CFSD Edmonton Item 14, GSIN: 6260, NSN: 21-908-7987 Lantern, White gas Naphtha Part No.: M290A700C, NCAGE: 08397 Quantity: 350 Unit of Issue: EA to be delivered to CFSD Montreal Item 15, GSIN: 6260, NSN: 21-908-7987 Lantern, White gas Naphtha Part No.: M290A700C, NCAGE: 08397 Quantity: 100 Unit of Issue: EA to be delivered to CFSD Edmonton Item 16, GSIN: 7310, NSN: 21-899-3982 Stove Gasoline Burner Part No.: M425F710C, NCAGE: 08397 Quantity: 700 Unit of Issue: EA to be delivered to CFSD Montreal Item 17, GSIN: 7310, NSN: 21-899-3982 Stove Gasoline Burner Part No.: M425F710C, NCAGE: 08397 Quantity: 300 Unit of Issue: EA to be delivered to CFSD Edmonton Item 18, GSIN: 7310, NSN: 01-444-6845 Stove Gasoline Burner Part No.: M550B497C, NCAGE: 80309 Quantity: 500 Unit of Issue: EA to be delivered to CFSD Montreal Item 19, GSIN: 7240, NSN: 21-920-5898 Cap, Screw Military Can Part No.: 4556, NCAGE: 36976 Quantity: 300 Unit of Issue: EA to be delivered to CFSD Montreal Item 20, GSIN: 7240, NSN: 21-920-5898 Cap, Screw Military Can Part No.: 4556, NCAGE: 36976 Quantity: 100 Unit of Issue: EA to be delivered to CFSD Edmonton Item 21, GSIN: 9905, NSN: 21-906-1237 Tag Marker Part No.: 9826011200C, NCAGE: 36976 Quantity: 100 Unit of Issue: EA to be delivered to CFSD Montreal Item 22, GSIN: 9905, NSN: 21-906-1237 Tag Marker Part No.: 9826011200C, NCAGE: 36976 Quantity: 75 Unit of Issue: EA to be delivered to CFSD Edmonton Offerors proposing an Equivalent or a Substitute Product must indicate the brand name and model and/or Part Number and the NCAGE they are offering. The Crown retains the rights to negotiate with suppliers on any procurement. Documents may be submitted in either official language of Canada.