This Solicitation opportunity from Government of Canada was posted on June 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ÉQUIPEMENTS DE MANUTENTION D’ENTREPÔT

Closed

20150699International

Submission Closed07/06/2026, 04:00:00 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: 423840

New

Federal

Spare Parts and Maintenance Support PackageA two-year spare parts and maintenance support package is being procured to ensure continued operational readiness of the mini crane system, covering critical components such as hydraulic parts, filters, sensors, and wearable items. The contract requires comprehensive logistics and documentation support to facilitate timely replacement and service, minimizing downtime and maintaining equipment performance standards. This subcontract is set aside exclusively for small businesses under the SBA’s Total Small Business Set-Aside program, aligned with NAICS code 423840 for commercial equipment rental and leasing services. The solicitation was posted on July 24, 2026, with responses due by August 7, 2026, and the performance location is designated as Cannon AFB, with a zip code of 88103. The contracting activity falls under the Department of Defense, specifically the FA4855 27 Socons Lgc office.

POSTED

DEADLINE

Safety and Protection Equipment SupplyThe contract is for the supply of temporary protective and safety equipment required for window re-caulking operations at Scott Air Force Base, with delivery required to support military facility maintenance activities. Items include drop cloths, masking tape, barriers, ladders, and personal protective equipment, all necessary to ensure worker safety and site protection during the caulking process. The procurement is structured as a subcontract under a Total Small Business Set-Aside designation, meaning only small businesses are eligible to bid, and it is classified under NAICS code 423840 for building material and supplies merchant wholesalers. The solicitation was posted on July 24, 2026, with responses due by August 14, 2026, by 6:00 PM. Performances will be carried out entirely at Scott Air Force Base, with a zip code of 62225. The contracting activity is under the Department of Defense, specifically the W7M6 Uspfo Activity Ilang 126 office. While no point of contact is listed, the opportunity is accessible through the official SAM.gov portal for interested small businesses to review details and submit proposals.

W7M6 Uspfo Activity Ilang 126

POSTED

DEADLINE

Purchase of Wire Cable, Clips and LubricantThe U.S. Army Corps of Engineers - Vicksburg District plans to award a sole source supply order to Certex USA Inc. under CAGE Code 1K772 for the purchase of specialized wire rope, clips, and lubricant needed to repair the gatehouse at Arkabutla Dam. The required items include 2,150 feet of 1-inch DYFORM 8 HPS RRL wire rope cut into sections of 750 feet and 650 feet, equipped with a wire rope warning tag, along with twelve 1-inch G-450 wire rope clips and twelve five-gallon containers of Vitalife wire rope lubricant. All supplies will be delivered to and inspected at 5500 Arkabutla Dam Road, Hernando, Mississippi, 38632. Although this procurement is not an RFQ and no formal solicitation is issued, any company or individual confident it can meet the requirements may submit a capabilities statement via email before 5:00 PM CST on August 3, 2026. The government retains full discretion to decide not to open the procurement to competition, and no phone inquiries will be accepted; all correspondence must be directed to Afton Riles at Afton.Riles@usace.army.mil.

POSTED

DEADLINE

Multiple Victoria-Class Spares: Valve, O-ring, Lamp, Connector, BushThe Department of National Defence is seeking suppliers to provide a range of spare parts for the Victoria-class submarines and related systems, to be delivered to Canadian Forces Base Esquimalt and Canadian Forces Base Halifax. The requirement includes 22 distinct items, such as contract strips, adjustable brass valves, O-rings, fluorescent lamps, fluid pressure line connectors, bushings, metal plates, lubrication fittings, machine bolts, clamping rings, and gland housings, with quantities ranging from one to fifty units per item. Each item is identified by its GSIN, NSN, part number, and NCAGE code, with some items having multiple part numbers listed for reference. Deliveries are split between the two bases, with most items requiring equal distribution, though a few have asymmetric quantities. For any proposed equivalent or substitute products, bidders must clearly specify the brand, model, part number, and NCAGE code. Technical data or drawings must accompany the metal plate items. Bids must be submitted by September 9, 2026, and all documentation may be provided in either English or French. The Crown reserves the right to negotiate with suppliers, and the primary point of contact for this solicitation is Tiehan Zhang, Contracting Authority.

Department of National Defence

POSTED

DEADLINE

Specialized Wildlife Control Equipment SupplyThe contract is for the supply of specialized non-lethal bird deterrent equipment to support wildlife management operations at Dallas Fort Worth International Airport. The required equipment includes pyrotechnics, distress call systems, reflective tape, and exclusion netting, all intended to discourage bird activity near runways and other critical airport zones without harming wildlife. This subcontract is part of ongoing efforts to ensure aviation safety by mitigating the risk of bird-aircraft collisions through proven, humane methods. The solicitation was posted on July 23, 2026, with a response deadline of August 6, 2026, and is classified under NAICS code 423840, which pertains to commercial equipment rental and leasing. The award will be managed by DFW International Airport in Texas without any specified set-aside requirements or restrictions regarding vendor size or classification. All equipment must meet operational standards suitable for high-traffic airport environments and be delivered for immediate deployment in airport wildlife control programs.

Dfw International Airport

POSTED

DEADLINE

Packaging and Palletization ServicesThe contract requires the provision of compliant packaging, labeling, and palletization services for splash guards in accordance with DLA standards RP001 and applicable hazardous material regulations such as FED-STD-313 or commercial standards like ASTM D3951. All work must ensure full regulatory compliance throughout the packaging process, from material handling to final unit preparation for shipment, with strict adherence to military and industry specifications for safety, durability, and identification. The services are tailored to support defense logistics requirements and must be delivered with precision to meet quality and traceability expectations. This is a total small business set-aside subcontract under NAICS code 423840, issued by the Strategic Acquisition Program Directorate within the Department of Defense. The solicitation was posted on July 23, 2026, with a response deadline of July 28, 2026, and is accessible via the DIBBS platform. Performance location details are not specified, but the work is expected to align with federal defense supply chain protocols. The contract emphasizes small business participation and demands full compliance with all applicable standards without exception.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Military-Grade Packaging and PreservationThe contract requires the precise packaging and preservation of pistons in full compliance with MIL-STD-2073-1E and MIL-STD-129 standards, ensuring military-grade protection and traceability throughout the supply chain. All items must be secured using FOL containers, GC film, and JC dunnage, with accurate NSN and barcode labeling applied to meet stringent Department of Defense requirements. The work is to be performed at the NEW CUMBERLAND location with a zip code of 17070-5002, and all processes must align with the specified environmental and handling protocols to maintain part integrity and readiness for long-term storage or deployment. This is a subcontract opportunity set aside exclusively for Service-Disabled Veteran-Owned Small Businesses under the SDVOSBC classification, with a NAICS code of 423840 representing wholesale trade of motor vehicle parts and supplies. The solicitation was posted on July 23, 2026, and responses are due by August 3, 2026, through the DIBBS platform. The contracting activity is managed by the DDSP NEW CUMBERLAND FACILITY under the Department of Defense, indicating direct support for military logistics and equipment sustainment operations.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

HOSE ASSEMBLY, NONMEThe contract pertains to the procurement of four hose assemblies, nonmechanical, designated by NSN 4210015180981 and part number 1212149-50, supplied by PIERCE MANUFACTURING INC, with a unit price of $4.00 per unit and a total value of $16.00 for the full quantity. Delivery is required within ten days from the contract award date, with FOB origin terms, and both inspection and acceptance occur at the destination point. The quantity is fixed with zero variance allowed. Packaging must comply with DLA’s master list of technical and quality requirements, which supersede ASTM D3951, and all items must be marked and labeled per MIL-STD-129. If the material is hazardous per FED-STD-313, it must be packaged according to IP025; otherwise, commercial packaging in compliance with ASTM D3951 is required. Palletization must adhere to RP001, DLA packaging requirements. The destination for delivery is W5155M, Leutsestraat 34, Zutendaal 3690, Belgium, with the required delivery date set for July 21, 2026. The contract reference number is SPE8E6-26-T-3849, and all transportation details must follow DLAD procedural notes C19 and C20. The unit of issue is each, with one unit per pack, and all information must align with DoD’s authorized unit of issue standards.

Defense Logistics Agency

POSTED

DEADLINE

BEARINGS, BELTS AND DRIVE PARTSThe Trinity River Authority of Texas is seeking bids for its annual supply of bearings, belts, and drive parts under solicitation number 4450-024-I-27, with bids due on August 12, 2026, at 12:00 PM CST. The procurement is conducted through an online portal, requiring all respondents to register and submit their bids electronically; no physical submissions are accepted. The contract is open to both resident and nonresident vendors, but all bidders must comply with Texas-specific certifications including Resident Bidder Certification, HUB Status Certification, Conflict of Interest Disclosure, Boycott of Israel Compliance, Prohibition on Discrimination Against Firearm Entities, and Sanctions List Compliance under Texas Government Code sections 2252, 2270, 176, 808, 809, and 2274. While no federal FAR clauses apply, the solicitation enforces state-mandated legal obligations that bind offerors upon submission. All individuals seeking access to the secured facility for pre-bid or bid-opening events must register at least 24 hours in advance and present a valid government-issued photo ID; only specific forms of identification are accepted, ranging from Texas driver’s licenses and U.S. passports to military IDs and permanent resident cards. The place of performance is limited to the state of Texas, though no FOB terms, delivery schedule, or packaging specifications are outlined. The contract type, estimated value, pricing details, and evaluation factors are not provided, and no technical specifications for the parts are included beyond the general category of bearings, belts, and drive components. Awards will be determined based on compliance with state certification requirements and procedural adherence, as no formal criteria for price, quality, or technical merit are disclosed. The primary point of contact for inquiries is Joel Perez at pierzj@trinityra.org.

Trinity River Authority of Texas

POSTED

DEADLINE

HSEMA- Miscellaneous Goods & ServicesThe Homeland Security and Emergency Management Agency (HSEMA) is seeking vendors to supply equipment and supplies necessary for activating and sustaining emergency operations through its Emergency Operations Center. This contract is designed to ensure rapid procurement of critical resources during times of crisis, supporting the District of Columbia’s ability to respond effectively to emergencies. The scope includes flexible, as-needed ordering to meet dynamic operational demands without prior specification of exact items or quantities. The contract is listed as a forecast with no solicitation number yet assigned and no set-aside specifications indicated. It remains open for future competition and does not specify a NAICS code or office address, suggesting it is a preliminary notice rather than an active bidding opportunity. Vendors interested in supporting emergency response efforts should monitor for future solicitations from HSEMA, as the contract will likely be awarded to qualified providers capable of delivering timely, reliable supplies to support public safety operations within the District of Columbia.

Homeland Security and Emergency Management Agency (HSEMA)

POSTED

DEADLINE

SWMA - Sweeper Parts and EquipmentThe District of Columbia’s Department of Public Works is forecasting a procurement for sweeper parts and equipment under the contract title SWMA - Sweeper Parts and Equipment. This opportunity is posted as a forecast with no solicitation number assigned yet and is intended for suppliers and vendors capable of providing components and equipment necessary for street sweeping operations. The contract does not specify a set-aside type, NAICS code, or organization type, and no point of contact information is currently available. Performance is expected to be within the District of Columbia, though specific location details are not provided. Interested parties should monitor the official portal for future updates regarding the formal solicitation, as this current posting serves as early notice to prepare for potential bidding.

POSTED

DEADLINE

Notice Of Intent to Award a Sole-Source Bridge Contract Contractor Operated Civil Engineer Supply Store (COCESS) At Ellsworth AFB, SDThe U.S. Air Force intends to award a sole-source, firm-fixed-price bridge contract to CC Distributors, Inc. to operate the Contractor Operated Civil Engineer Supply Store (COCESS) at Ellsworth Air Force Base in South Dakota, ensuring uninterrupted supply-chain support for the Civil Engineer Squadron and base Facility Managers. This action, justified under 10 U.S.C. 3204(a)(1) and FAR 6.302-1, is necessary because the incumbent contractor is the only responsible source capable of providing the required commercial and industrial materials, tools, and equipment without disruption. The contract will have a six-month base period from October 1, 2026, through March 31, 2027, with an optional six-month extension through September 30, 2027, and is scheduled for award on October 1, 2026. No small business or local set-asides apply, and the acquisition falls under NAICS code 423840 for industrial machinery and equipment wholesale and PSC R706 for logistics support. Interested parties may submit a capability statement of up to five pages to demonstrate their ability to assume operations by the start date, though the government has clearly indicated its intent to award to the current provider to maintain service continuity. All submissions must be sent electronically to the designated contracting officer and specialist by the deadline of August 8, 2026, at 1:00 p.m. MDT.

FA4690 28 Cons Pkc

POSTED

2 days ago

DEADLINE

in 14 days

AI Contract Overview

Le Centre intégré de santé et de services sociaux de la Montérégie-Ouest (CISSSMO) gère un vaste réseau de plus de 135 points de services sur un territoire de 3 727 km², couvrant cinq municipalités régionales de comté et emploie près de 8 800 personnes, dont 264 médecins équivalents temps complet. Un projet majeur en cours, dont les travaux ont débuté en 2022 et se termineront en 2026, consiste en la construction d’un nouvel hôpital à Vaudreuil-Dorion, doté de 404 lits, 11 salles d’opération et une urgence capable d’accueillir 41 civières, pour un coût total de 2,5 G$. Ce projet, conçu selon les normes des projets majeurs d’infrastructure publique, vise à offrir des soins de proximité tout en regroupant des services spécialisés pour l’ensemble du territoire, en complémentarité avec les autres établissements du réseau. L’entité désignée comme entrepreneur général assure la coordination complète de la construction jusqu’à la livraison finale. Parallèlement, le CISSSMO cherche à acquérir des équipements de manutention pour ses entrepôts et aires de réception, incluant des chariots élévateurs, gerbeurs, transpalettes et plateformes mobiles. Le fournisseur retenu devra non seulement livrer ces équipements sur les lieux d’installation, mais aussi collaborer étroitement avec l’entrepreneur pour la pré-installation, l’installation et la mise en service, tout en assurant la formation du personnel et en signant les documents d’acceptation provisoire et finale requis par l’organisation.

General Info

Supply, delivery, installation, and training of warehouse handling equipment for new Vaudreuil hospital.

Agency

Government of Canada → CISSS Montérégie-OuestView Agency

NAICS

423840 - Industrial Supplies Merchant WholesalersView NAICS

Place of Performance

Montérégie, CAN

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

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Timeline

PhaseClosed

PostedJun 4

Solicitation

Response DeadlineJul 6

Deadline has passed

Submission Closed

07/06/2026, 04:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → CISSS Montérégie-Ouest

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → CISSS Montérégie-Ouest

View Agency Profile

Office AddressN/A

Contacts

Hamadache ShahinezContracting Authority

contact@example.gov

+1 (555) 000-0000

Full Description

Le Centre intégré de santé et de services sociaux de la Montérégie-Ouest (CISSSMO), ci-après nommé « ORGANISME PUBLIC », est issu du regroupement de quatre centres de santé et de services sociaux (CSSS) ainsi que de cinq centres de réadaptation. Au total, l’établissement compte plus de 135 points de services principalement sur le territoire de la Montérégie. Le CISSSMO est situé dans la partie ouest de la Montérégie et couvre une superficie de 3 727 km2. Il recoupe totalement ou partiellement cinq municipalités régionales de comté (MRC) (de Roussillon, des Jardins‑de‑Napierville, de Beauharnois-Salaberry, du Haut-Saint-Laurent et de Vaudreuil-Soulanges). Il emploie 8 769 personnes et 264 médecins équivalents temps complet (ETC) pratiquent dans ses installations (125 omnipraticiens et 139 spécialistes). L’hôpital, qui sera situé à Vaudreuil-Dorion, comptera 404 lits, un bloc opératoire de 11 salles d’opération ainsi qu’une urgence pouvant accueillir 41 civières. Les travaux ont débuté en 2022 et se termineront en 2026. Le projet estimé à 2,5 G$ est réalisé selon la Directive sur la gestion des projets majeurs d’infrastructure publique, se déclinant en cinq étapes importantes : avant-projet, démarrage, planification, réalisation et clôture. L’hôpital de Vaudreuil-Soulanges offrira des services de proximité pour la population de Vaudreuil-Dorion et regroupera aussi certains services spécialisés pour l’ensemble de la population du territoire de la Montérégie-Ouest. Le projet est réalisé en complémentarité avec les autres installations de l'ORGANISME PUBLIC et du réseau de la santé et des services sociaux (RSSS), dans le respect du principe de hiérarchisation des soins et services. À cet effet, la réalisation d’un plan clinique a permis de définir les besoins de la population et de proposer des solutions pour répondre à ces besoins. Les travaux de construction de l'hôpital de Vaudreuil-Soulanges sont réalisés sous la responsabilité d'un entrepreneur général désigné par l'ORGANISME PUBLIC, ci-après nommé l'ENTREPRENEUR. L'ENTREPRENEUR est l'entité, reconnu et mandaté par l'ORGANISME PUBLIC, pour réaliser et coordonner les travaux de construction de l'Hôpital de Vaudreuil-Soulanges jusqu'à sa livraison et cession à l'ORGANISME PUBLIC. L’ORGANISME PUBLIC désire acquérir des équipements pour la manutention des boîtes et palettes qui se trouvent surtout dans l'entrepôt, aux aires d'expédition et de réception (chariot élévateur, chariot de magasinier, gerbeur, transpalettes, plateformes mobiles, diables). Le FOURNISSEUR doit principalement effectuer les tâches suivantes, mais sans s’y limiter : Fournir les équipements; Assurer la livraison, jusqu'à leur emplacement d'utilisation principale, de tous les équipements; Collaborer avec l'ENTREPRENEUR qui coordonnera la réception, la pré-installation, l'installation et la mise en service; Donner les sessions de formation telles que définies au plan de formation; Signer les documents d’acceptation provisoire et d’acceptation finale et les transmettre au représentant désigné par l'ORGANISME PUBLIC.