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

RFQ - Imperial County Department of Public Works Shovels

Closed
RFQ 26-0111State & Local

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
Canada
Spare parts for Construction Engineering EquipmentThe Department of National Defence is seeking bids for spare parts for construction engineering equipment under solicitation number W8486-270850/A, with a closing date of August 4, 2026, at 2:00 PM EDT. The contract requires the delivery of ten distinct items, including radiator cores, air cleaner filter elements, track roller idler assemblies, retaining pins, cooling system pumps, hand-driven engine priming pumps, rim assemblies, and track shoes, all specified by national stock numbers, part numbers, and NSCM/CAGE code 11083. Quantities range from 3 to 129 units per item, with deliveries split between 25 CFSD Montreal, Quebec, and 7 CFSD Edmonton, Alberta, and must be completed on or before November 1, 2026. All items must be new, conform to the latest official drawings and specifications, and be packaged individually per Canadian Forces Packaging Specification D-LM-008-036/SF-000, with manufacturer names and part numbers clearly stamped or etched on each component. Shipments exceeding 0.566 m³ or 15.88 kg require standard wood pallets with four-way forklift access, and all wood packaging must comply with ISPM 15 standards. Bids must be submitted electronically via email to DLP53BidsReceiving.DAAT53receptiondessoumissions@forces.gc.ca, and any offer failing to include the correct part number and NCAGE code for each item will be deemed non-compliant. Evaluation will be based on the lowest price per item among compliant offers, with prices required in Canadian dollars excluding taxes but including delivery, customs duties, and excise taxes. The contract includes general warranties, requires the contractor to maintain full accounting records for seven years beyond final payment, and mandates compliance with all applicable laws, including the Defence Production Act and international sanctions. Canada retains the right to inspect and accept all goods, and rejection does not absolve the contractor of responsibility for defects. Invoices must be submitted per delivery to designated CFSD email addresses, include detailed cost breakdowns, and will be paid within 30 days if undisputed. Payment methods include direct deposit and wire transfer, with a 15 percent withholding for non-resident contractors unless a valid CRA waiver is provided. The contractor must complete an offeror declaration form, including Canadian content certification,
Department of National Defence

POSTED

6 days ago

DEADLINE

in 20 days
NAICS: 423810
Federal
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

20 days ago

DEADLINE

in 1 day
NAICS: 423810
Canada
Chargeuses sur roues - 2026La Municipalité de Saint-Cyrille-de-Wendover lance un appel d’offres pour l’achat de deux chargeuses sur roues neuves, avec une date limite de soumission fixée au 16 juillet 2026 à 10 h 00. Les soumissions doivent être déposées en personne, sous enveloppe scellée, au bureau municipal et doivent inclure la déclaration du soumissionnaire conforme au règlement de gestion contractuelle de la municipalité. Les documents d’appel d’offres sont accessibles à partir du 4 juin 2026 sur le Service électronique d’appel d’offres électroniques SE@O, et les soumissionnaires sont responsables de s’assurer d’en obtenir tous les détails complets, car la municipalité ne répond pas des erreurs ou omissions dans les communications électroniques. Les offres seront ouvertes publiquement le jour même après 10 h 00, et la municipalité se réserve le droit de ne pas accepter la soumission la moins chère ni aucune soumission reçue, sans engager aucune dépense à la charge des soumissionnaires. En cas d’égalité technique et financière, un avantage sera accordé au fournisseur local au sein de la MRC de Drummond. Toute plainte concernant la conformité des documents doit être déposée avant le 22 juin 2026, selon la procédure établie par l’Autorité des marchés publics. Les demandes d’informations doivent être adressées à madame Louise Sisla, directrice générale, par courriel ou en personne pendant les heures d’ouverture du bureau.
Municipalité de Saint-Cyrille-de-Wendover.

POSTED

about 1 month ago

DEADLINE

in 1 day

AI Contract Overview

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The County of Imperial's Department of Public Works is requesting quotations for the purchase of shovels. Vendors interested in submitting a proposal must carefully review the Quotation Sheet provided under the "Documents" tab to ensure they meet all detailed specifications and submission guidelines. All completed quotations, including pricing that accounts for shipping, taxes, and grand totals within the designated line items, must be submitted by the deadline of June 22, 2026, at 9:00 PM. Submissions must include a fully completed official Imperial County Quotation Sheet; failure to do so will result in immediate disqualification and rejection of the response. The solicitation is managed by the Purchasing Department of Imperial County, California, with Richard Webster serving as the primary contact. Vendors can find additional information and submit their quotations through the provided online portal.

General Info

Imperial County seeks shovel purchase quotes; submit complete forms by June 22, 2026, 9 PM.

Agency

California → Purchasing Department of Imperial CountyView Agency

NAICS

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

Place of Performance

1125 W Main Street El Centro, California 92243, CA, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

Contract opportunity posted

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyCalifornia → Purchasing Department of Imperial County
Contacts1 person available
OfficeCA, US
Organization / Agency
California → Purchasing Department of Imperial County
View Agency Profile
Office AddressCA, US
Contacts

Full Description

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Scope: The County of Imperial is soliciting quotations for shovels.
Interested vendors are requested to review the Quotation Sheet available under the "Documents" tab for detailed specifications and submission requirements. All quotations must be submitted by the stated due date.
Please ensure that the official Imperial County Quotation Sheet is completed and submitted with your response. Pricing must include all applicable shipping charges, taxes, and grand total within their corresponding line items.
* FAILURE TO COMPLY WILL RESULT IN A DISQUALIFIED SUBMISSION THAT WILL NOT BE ACCEPTED *