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This Government Contract opportunity from Government of Canada was posted on July 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Shop Supply & Consumables Provision

Closed
International

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 423860
SLED
26-04060TD S70 MT & CT HPU Overhaul Material IFB
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The Utah Transit Authority (UTA) has issued a firm fixed-price Invitation for Bids (IFB) to procure materials necessary for the overhaul and update of Hydraulic Power Units (HPUs) for its fleet of 77 Siemens S70 Light Rail Vehicles. The objective is to ensure reliable service for an additional 15 years through the replacement of wearable items and pump motors, with the actual overhaul work to be performed by UTA personnel. The contractor is required to provide materials packaged as complete kits; individual parts will not be accepted. Specifically, the procurement includes Kit A for Motor Truck HPUs, Kit B for Non-Power or Center Truck HPUs, and Kit C for updating MT/CT HPUs with Interface Blocks and pump motor half-life replacements. All parts must meet or exceed OEM specifications, maintenance manual requirements, and the standards detailed in the solicitation. Bids are due by October 8, 2026, at 3:00 pm via the Euna portal, and the award will be granted to the lowest responsive and responsible bidder based on the bid price of the parts. To be considered responsive, submissions must include a technical bid limited to 25 pages, a bid sheet, and all required signed forms and certifications. The contractor must maintain a Quality Assurance Program and provide completed test documents to certify that all materials meet specifications prior to delivery, which is FOB to a UTA-designated destination. This contract includes strict compliance with federal regulations, including the Build America, Buy America Act, ADA standards, and record retention requirements under 2 C.F.R. § 200.334. Payment for approved invoices will be issued within 30 calendar days of submittal.
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POSTED

14 days ago

DEADLINE

in 29 days
NAICS: 423860
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Transit Coach Fluids & Absorbent
Solicitation # 107-2026
The Southwest Ohio Regional Transit Authority (SORTA), operating as Cincinnati Metro, has issued solicitation 107-2026 for Transit Coach Fluids and Absorbent. This procurement is managed by the Maintenance agency in Cincinnati, Ohio, with a response deadline of September 16, 2026. The scope of work involves the delivery of specialized fluids and absorbents to support a fleet of approximately 390 vehicles, including fixed-route, paratransit, and micro-transit buses serving Hamilton, Butler, Clermont, and Warren Counties. The contractor is required to be fully qualified to perform these services in compliance with federal, state, and local laws, providing all necessary work products, manuals, and warranties. The contract is governed by custom terms and conditions rather than standard FAR clauses, emphasizing strict compliance with the Americans with Disabilities Act, the Clean Air Act, the Clean Water Act, and FTA drug and alcohol testing regulations. Key administrative requirements include the designation of an approved Project Manager, the maintenance of adequate liability insurance, and a commitment to maximize the participation of small and disadvantaged businesses. Invoices must be submitted in writing to the SORTA Accounts Payable Department in Cincinnati and must include a valid purchase order number. Performance is subject to inspection and acceptance by SORTA, with a strong emphasis on equal employment opportunity and non-debarment certifications.
Maintenance

POSTED

22 days ago

DEADLINE

in 7 days

AI Contract Overview

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The contract titled Shop Supply & Consumables Provision is a subcontract issued by the Government of Canada through the Department of Agriculture and Agri-Food for the supply of general maintenance, repair, and operations (MRO) consumables. These include lubricants, cleaning agents, safety gear, gaskets, fasteners, and tools essential for routine repair and maintenance activities across operational facilities. The procurement is targeted at vendors capable of reliably delivering a broad range of industrial consumables under consistent quality and timely delivery standards, with performance required to be carried out in Lacombe, Alberta, Canada. The solicitation was posted on July 24, 2026, with responses due by August 24, 2026, and it falls under the NAICS code 423860 for Industrial Merchant Wholesalers, Nondurable Goods. There is no specified set-aside classification, and the contract opportunity is open for competition without restrictions based on size or ownership status. Interested suppliers must submit proposals through the Canada Buys platform using the provided tender notice link.

General Info

Supply of MRO consumables in Lacombe, Alberta, via Canada Buys, open competition, due August 24, 2026.

Agency

Government of Canada → Department of Agriculture and Agri-FoodView Agency

NAICS

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

Place of Performance

Canada, Alberta, Lacombe, CAN

Set-Aside

NONE

Documents

This scope was carved out of WSC-2627-082.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Heavy Duty Mechanic Services, AAFC, Lacombe Research and Development Centre

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyGovernment of Canada → Department of Agriculture and Agri-Food
ContactsNo contacts available
OfficeN/A
Organization / Agency
Government of Canada → Department of Agriculture and Agri-Food
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply of general MRO consumables including lubricants, cleaning agents, safety gear, gaskets, fasteners, and tools used during repair and maintenance activities.

More opportunities from Government of Canada → Department of Agriculture and Agri-Food

Same awarding agency

NAICS: 561720
New
International
Janitorial Services, AAFC, Beaverlodge Research Farm
Solicitation # WSC-2627-029
Agriculture and Agri-Food Canada is seeking a contractor to provide janitorial services for the Beaverlodge Research Farm located in the County of Grande Prairie, Alberta. The contract is scheduled to begin on November 1, 2026, for an initial one-year term, with an irrevocable option to extend for up to three additional one-year periods. The scope of work covers the administration building, carpentry shop, apiculture building, and honey extraction plant, with services performed five days per week excluding statutory holidays. Work hours are scheduled from 5:00 pm to 11:00 pm on weekdays and from Friday at 5:00 pm through Sunday at 11:00 pm. The selection process is based on the lowest evaluated price among offers that meet all mandatory technical criteria. A mandatory site visit was scheduled for September 1, 2026, and the final deadline for offer submission is September 16, 2026. Personnel must hold a valid reliability status granted by the department to access the site. The contractor is responsible for maintaining cleanliness standards across various facilities, including specialized containment level areas, and must adhere to a non-smoking and scent-free facility policy. Payment will be made within 30 days of receiving an undisputed invoice, and the contract is open only to Canadian suppliers and those of applicable trading partners.
Janitorial Services

POSTED

6 days ago

DEADLINE

in 7 days
View Details

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