This Solicitation opportunity from Government of Canada was posted on May 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Pavement Marking Truck

Closed

SK-COR26-00132International

Submission Closed07/02/2026, 03:00:00 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

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Dallas Area Rapid Transit

POSTED

DEADLINE

07-24-26 MISC Bus PartsThis solicitation, RFQ-PRC27-07242026, is a request for quotes for miscellaneous bus parts issued by the Procurement Department of Omnitrans in California, funded by the Federal Transit Administration under the U.S. Department of Transportation. Quotes must be submitted electronically via Omnitrans’ Online Bidding System by July 28, 2026, and remain valid for 30 days with no guarantee of usage or award. Bidders are required to provide unit pricing that includes all costs except sales tax, core charges, and shipping/freight, with prices stated as FOB destination. Unit prices take precedence over total calculations, and errors in pricing will not be disallowed. Bidders must disclose any core charges in comments and comply with lead times specified for each line item if awarded. Awards may be split among the lowest responsive, responsible bidders based on inventory availability and overall benefit to Omnitrans. All purchase orders issued under this RFQ will incorporate Omnitrans’ Standard Purchase Order Terms and Conditions, and awarded vendors must confirm receipt within 24 hours; failure to meet lead times may result in order cancellation. The contract is subject to extensive federal regulatory compliance, including the Davis-Bacon Act requiring payment of prevailing wages and submission of weekly certified payroll records, the Copeland Anti-Kickback Act, Buy America provisions for materials, and Disadvantaged Business Enterprise participation goals of 1% of contract value. Contractors must also comply with civil rights requirements under Title VI, ADA accessibility standards, environmental regulations including the Resource Conservation and Recovery Act, seismic safety standards under 49 CFR Part 41, and whistleblower protections. All contract records are subject to public disclosure under the California Public Records Act, and contractors are prohibited from engaging in lobbying activities or making campaign contributions during the bid and contract period. Deliveries must be made to Omnitrans’ receiving department in San Bernardino, CA, with packing slips including the purchase order number, item description, and part number accompanying each shipment. All invoices, shipping notices, and correspondence must clearly display the purchase order number. Bonding requirements mandate a 5% bid guarantee and 100% performance and payment bonds. The solicitation does not specify a contract value due to the absence of line-item pricing or quantity data, and there is no guaranteed volume. No formal contracting officer or technical representative contact information is provided, but oversight responsibilities lie with Omnitrans and the Federal Transit Administration, which retains audit and compliance

Procurement Department of OmniTrans

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DEADLINE

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Metropolitan Police Department (MPD)

POSTED

DEADLINE

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CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

17--JACK,AIRCRAFT LANDIThe contract solicitation is for two aircraft landing jacks identified by NSN 1730014761946, with delivery required to DLA Distribution at W1A8 within 167 days after delivery order issuance. The only approved source for this item is 19494 SI4394001-101, and no technical specifications, plans, or drawings are available to potential offerors. The procurement is issued as a request for quotation under solicitation number SPE8EF26T1503, open to all responsible sources, with quotes required to be submitted electronically through the designated portal. Hard copies are not provided, and all responses must be received by the deadline of August 3, 2026. The contracting activity is managed by DLA Troop Support under the Department of Defense, with the office located in Philadelphia, Pennsylvania. Primary inquiries must be directed via email to the listed buyer, and the full solicitation document can be accessed through the SAM.gov portal using the provided link or by searching the solicitation number on the DIBBS website.

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DEADLINE

Industrial Safety Goggles SupplyThe contract involves the procurement and delivery of one unit of industrial safety goggles identified by NSN 4240014925720 and part number EE7018-20, to be shipped FOB destination to Camp Pendleton, California. The item must fully comply with Department of Defense traceability and marking standards to ensure authenticity, accountability, and regulatory adherence throughout the supply chain. This is a subcontract under the broader procurement framework managed by the Defense Logistics Agency on behalf of the Department of Defense, classified under NAICS code 423860 for wholesale trade of industrial supplies. The contract was posted on July 21, 2026, and the performance location is fixed at Camp Pendleton with no alternative addresses or set-asides designated. All delivery and compliance obligations are tied to the specific identification and tracking requirements mandated by DoD policy to maintain operational readiness and supply chain integrity.

Defense Logistics Agency

POSTED

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POSTED

DEADLINE

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POSTED

DEADLINE

Supply of Brake Parts Cleaner (NSN: 6850011670678)The contract involves the supply and delivery of 12 cases of brake parts cleaner identified by the National Stock Number 6850011670678, manufactured and packaged to meet military specifications. All items must be properly labeled, packaged, and shipped in full compliance with Defense Logistics Agency standards to ensure uniformity and readiness for military use. The delivery destination is Pocatello, Idaho, with no additional details provided regarding the recipient or internal distribution beyond the specified location. This is a subcontract under the Department of Defense, managed by the Defense Logistics Agency, and falls under the NAICS code 423860 for industrial chemicals and related products merchant wholesaling. The contract was posted on July 17, 2026, and is accessible through the DIBBS system via a specific award record. No set-aside provisions or solicitation number are listed, indicating this is likely a direct award or follow-on action under an existing master agreement. The point of contact and exact delivery address are not disclosed in the provided data.

Defense Logistics Agency

POSTED

8 days ago

DEADLINE

N/A

AI Contract Overview

The City of Regina is seeking submissions for the supply and delivery of a pavement marking truck capable of applying both solvent-based paint and Methyl Methacrylate (MMA) for road markings. All proposals must be clearly labeled with the solicitation number SK-COR26-00132 and submitted via email to procurement@regina.ca no later than 2:00 p.m. Central Standard Time on Thursday, July 2, 2026. The solicitation is governed under international trade agreements including Chapter 5 of the Canadian Free Trade Agreement, Chapter 19 of the Comprehensive Economic and Trade Agreement, and Article 14 of the New West Partnership Trade Agreement, unless specific exceptions apply. Although there will be no public opening of bids, the names of all eligible respondents will be published on the Sasktenders website. The primary point of contact for inquiries is Eman Osman, Contracting Authority, reachable at 306-777-7333 or procurement@regina.ca.

General Info

City of Regina seeks pavement marking truck for paint and MMA delivery, bids due July 2, 2026, via email.

Agency

Government of Canada → City of Regina

NAICS

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

Place of Performance

Saskatchewan, CAN

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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Timeline

PhaseClosed

PostedMay 28

Solicitation

Response DeadlineJul 2

Deadline has passed

Submission Closed

07/02/2026, 03:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → City of Regina

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → City of Regina

Office AddressN/A

Contacts

Eman OsmanContracting Authority

contact@example.gov

+1 (555) 000-0000

Full Description

Submissions clearly marked "COR26-00132 - Pavement Marking Truck", in the header line, will be received by the City of Regina, via email at procurement@regina.ca, no later than 2:00 p.m. Central Standard Time, on Thursday July 02, 2026 02:00:00 PM CST Saskatchewan This solicitation describes a requirement for the supply and delivery of a combination solvent based paint and Methyl Methacrylate (MMA) pavement marking Unless otherwise indicated, and subject to applicable exceptions and exclusions, this procurement is covered by: Chapter 5 of the Canadian Free Trade Agreement Chapter 19 of the Comprehensive Economic and Trade Agreement Article 14 of the New West Partnership Trade Agreement There will not be a public opening however the list of firm names who submitted a response will be posted to the Sasktenders website.

More opportunities from Government of Canada → City of Regina

Same awarding agency

International

The Railyard Site DeveloperThe City of Regina, acting through its Procurement Branch, is seeking a qualified Developer for The Railyard Site project under solicitation number SK-COR7333, with submissions required by 2:00 p.m. Central Standard Time on September 30, 2026. Responses must be submitted via email with the subject line “COR-7333 The Railyard Site Developer” and will not be opened publicly, though the names of all eligible respondents will be published on the Sasktenders website. This procurement is governed by international trade agreements including Chapter 5 of the Canadian Free Trade Agreement, Chapter 19 of the Comprehensive Economic and Trade Agreement, and Article 14 of the New West Partnership Trade Agreement, with applicable exceptions and exclusions as stipulated. The solicitation outlines specific requirements for the Developer as detailed in the RFP, and all submissions must align with these specifications. Point of contact for inquiries is Raylene Harty, Contracting Authority, reachable at procurement@regina.ca or 306-777-7333. The project is posted under the Government of Canada’s procurement portal, with the official notice available via the provided link, and the performance location is within Saskatchewan.

POSTED

2 months ago

DEADLINE

in 2 months

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