This Solicitation opportunity from Government of Canada was posted on May 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Ride on Floor Scrubber

Closed

202506552Canada

Submission Closed06/22/2026, 07:00:00 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: 423420

New

SLED

STEM and Laboratory Equipment SupplyThe City of Dallas is seeking a subcontractor to supply STEM and laboratory equipment, including science lab kits, robotics sets, microscopes, chemistry sets, and engineering tools, to support educational initiatives. The opportunity was posted on July 6, 2026, with a response deadline of July 13, 2026, and falls under NAICS code 423420, which classifies the procurement as wholesale trade of medical, dental, and hospital equipment and supplies. The equipment must meet the educational standards required for classroom and hands-on learning environments, ensuring compatibility with current curriculum frameworks and safety protocols. While no specific set-aside designation is listed, the contract is structured as a subcontract, indicating it may be part of a larger procurement effort managed by another entity or agency. All performance is expected to be directed toward educational institutions under the jurisdiction of the City of Dallas in Texas, with no further details provided regarding delivery locations or quantity requirements. Interested parties must submit their proposals via the public portal linked in the posting by the stated deadline to be considered for award.

POSTED

DEADLINE

Library Book Returns with CartsHillsborough County is soliciting sealed bids for the one-time purchase of Kingsley 50 C-Series Book Returns with carts or equivalent units, with an estimated budget of $171,080. The solicitation, numbered ITB-26-00317, was posted on July 6, 2026, and responses are due by July 24, 2026. All equipment must be delivered to the John F. Germany Public Library in Tampa, Florida, within 30 days of purchase order issuance, and prices must be quoted F.O.B. to the job site. The County requires units constructed of heavy-gauge aluminum or corrosion-resistant metal with a gray finish, black graphics, and clearly marked “Library Return” decals featuring a round icon; each system must accommodate a minimum of 380 books or 950 media cases and support a maximum load of 400 pounds. The units must be fully sealed, weather-protected, and comply with ADA and WCAG 2.1 Level AA standards for accessibility. Inspection and acceptance will occur at a location designated by the County, and delivery must include unpacking and removal of all packaging materials. Award will be made to the lowest responsive and responsible bidder under a Lowest Price Technically Acceptable (LPTA) methodology, with no trade-offs permitted between cost and technical compliance. Bidders must meet all specifications, including adherence to Florida state laws and County ordinances, and must enroll in ACH for payment, certify compliance with the Drug-Free Workplace Act, and affirm use of E-Verify for all employees working under the contract. Subcontractors must provide signed affidavits certifying compliance with immigration employment requirements. All information technology deliverables must meet digital accessibility standards, and the contractor must remediate any non-compliance at no additional cost. The contract is governed by Florida law and includes provisions for change orders, suspension of work with seven days’ notice, and public records compliance under Chapter 119. No federal acquisition regulation (FAR) clauses are incorporated; instead, the County relies on its own internal provisions. Proposals must be submitted exclusively through the Euna Procurement electronic portal; paper, email, or fax submissions will not be accepted. The County’s Project Manager will serve as the primary point of contact for contract administration, and payments will be processed via ACH within 45 days of invoice approval.

POSTED

DEADLINE

DECK BOX OPERATOR, VThe contract involves the procurement of 45 Deck Box Operators, identified by NSN 4820-01-656-8116, under Purchase Request 7002774572. This solicitation is issued by the Defense Logistics Agency under the Department of Defense, with the solicitation number SPE7MC-26-T-119T, published on July 6, 2026, and requiring responses no later than July 17, 2026. The item is being acquired through a federal solicitation process with no specified set-aside classification, indicating it is open to all eligible contractors. The place of performance and office address details are not provided, but the contract is administered within the United States. Interested parties can access additional information and submit responses via the designated DIBBS portal linked in the solicitation.

Defense Logistics Agency

POSTED

DEADLINE

Envelope PrinterThe Iowa DOT Employee Development Bureau is seeking to procure a replacement envelope printer for its Print Shop through a solicitation issued by the Department of Administrative Services of Iowa. The solicitation, numbered 532-DOMRFB-2866-2026, was posted on July 6, 2026, with responses due by 5:00 PM on July 24, 2026. The requirement is for a single replacement unit to maintain operational continuity in the Print Shop located in Des Moines, Iowa, and the place of performance is also at this location. The contracting authority is the State of Iowa, acting under its SLED classification, with no specific set-aside or NAICS code assigned. Craig Trotter from the Department of Administrative Services is the designated point of contact, reachable via email at craig.trotter@das.iowa.gov or by phone at 515-322-8593. All bid submissions and additional details can be accessed through the official Iowa bid portal using the provided URL.

Department of Administrative Services

POSTED

DEADLINE

Commercial Item Supply / ResaleThe contract is a subcontract under FAR Part 12 commercial item acquisition rules, specifically for the supply of commercial off-the-shelf products including IT or industrial equipment, with a total small business set-aside designated for SBA-certified small businesses. The NAICS code 423420 confirms the focus on wholesale trade of electronic parts and equipment, indicating the procurement is for resale rather than direct manufacturing or customization. The opportunity was posted on July 6, 2026, with a response deadline of July 10, 2026, at 2:00 PM, allowing limited time for interested small businesses to submit proposals. The solicitation is managed by the SFLC Procurement Branch 1 within the Department of Homeland Security, though specific performance location and point of contact details are not provided. Participation is restricted to small businesses as defined by the SBA, and the acquisition structure follows commercial practices allowing for streamlined procedures, reduced documentation, and standard commercial terms and conditions.

Sflc Procurement Branch 1(00080)

POSTED

1 day ago

DEADLINE

in 3 days

AI Contract Overview

The Royal Canadian Mounted Police is soliciting a single battery-powered ride-on floor scrubber under solicitation number 202506552, with a closing date of June 22, 2026, for delivery to the RCMP Musical Ride facility at 1 Sandridge Road, Ottawa, Ontario, K1A 0R2. The contract requires the unit to meet strict technical specifications, including a seat-operated ride-on design with maximum dimensions of 80 inches in length, 50 inches in width, and 65 inches in height, and must feature either a right-side scrubbing brush, a right-side broom, or dual front brooms with protective bumpers. The cleaning system must produce a 34 to 40-inch cleaning path with a minimum down pressure of 200 pounds, accommodate a solution tank of at least 170 liters and a recovery tank of at least 190 liters, and provide a minimum runtime of 3.5 hours per charge using a charger compatible with a standard 120-volt outlet. The unit must come with a manufacturer’s warranty and be supported by an authorized service provider located in the National Capital Region capable of performing on-site repairs at the specified delivery address. Delivery must occur between April 1, 2026, and May 31, 2026, under DDP Ottawa terms, with the contractor bearing all transport, customs, duties, and taxes. The contract period extends to March 31, 2027, to cover the full term of performance and delivery confirmation. All packaging must comply with Canada’s Green Procurement Policy, using only reusable, returnable, or recyclable materials, with the bidder responsible for take-back of non-recyclable packaging at no cost to Canada. Non-compliance with packaging or technical requirements will result in bid rejection. Bidders must be Canadian Suppliers as defined under the Reciprocal Procurement Policy and must submit mandatory certifications including the Declaration of Reciprocal Procurement, Certificate of Independent Bid Determination, and Declaration of Environmentally Preferable Packaging. All proposals must be submitted via email as three separate PDF attachments under five-megabyte limits, and must include technical, financial, and certification sections. The evaluation method is Lowest Price Technically Acceptable, where failure to meet any of the eleven mandatory technical criteria will immediately disqualify the bid. Security requirements are stringent; all personnel accessing the site must comply

General Info

RCMP seeks Ride on Floor Scrubber delivery by March 31, 2027; bids due June 22, 2026.

Agency

Government of Canada → Royal Canadian Mounted PoliceView Agency

NAICS

423420 - Office Equipment Merchant Wholesalers View NAICS

Place of Performance

National Capital Region (NCR), CAN

Set-Aside

NONE

Documents

(8)

Solicitation 202506552 - Request for Proposal for Récurèse à plancher autoportée

PDF•rfp

Solicitation 202506552 Amendment 1 - Delivery Date Revision

PDF•amendment

Solicitation Amendment 3 for Ride on Floor Scrubber 202506552

PDF•amendment

RFP 202506552 Ride on Floor Scrubber

PDF•rfp

Solicitation Amendment 202506552 - Ride on Floor Scrubber

PDF•amendment

Solicitation Amendment 202506552 - Floor Scrubber

PDF•amendment

Solicitation Amendment 3 for Solicitation 202506552 - Floor Scrubber

PDF•amendment

Solicitation Amendment 2 for Ride on Floor Scrubber - 202506552

PDF•amendment

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 22

Solicitation

Response DeadlineJun 22

Deadline has passed

Submission Closed

06/22/2026, 07:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyGovernment of Canada → Royal Canadian Mounted Police

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Royal Canadian Mounted Police

View Agency Profile

Office AddressN/A

Contacts

Shannon PlunkettContracting Authority

contact@example.gov

Full Description

The Royal Canadian Mounted Police Fleet Management Unit has a requirement for the supply and delivery of a Ride on Floor Scrubber. Delivery must be completed by March 31st 2027.