This Solicitation opportunity from Government of Canada was posted on March 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Snow Blower Spare Parts

Closed

W8476-267128/AInternational

Submission Closed03/16/2026, 02:00:00 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: 423820

New

SLED

HVAC Material & Equipment SuppliesThis subcontract focuses on the procurement and delivery of mechanical equipment and materials necessary for chiller and boiler upgrades at SUNY Binghamton facility projects. The selected provider will be responsible for supplying specified chillers, boilers, pumps, valves, and related HVAC hardware, with all materials delivered to the Johnson City Center site to support prime contractors. The opportunity is managed by the state of New York under NAICS code 423820. While open to qualified suppliers, preference is given to businesses with NYS MBE, WBE, or SDVOB certifications. The solicitation was posted on October 26, 2026, with a response deadline set for November 12, 2026.

POSTED

DEADLINE

Supply of Alternating Current Motor (NSN 6105015404871)This subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, requires the procurement and delivery of one Alternating Current Motor. The specific equipment required is part number APAM-4-90350-6-6 manufactured by IMECO INC, identified by NSN 6105015404871. The contractor is responsible for ensuring the motor meets all RA001 technical and quality requirements as well as RP001 packaging specifications before delivery to the designated DLA receiving point. The opportunity was posted on October 25, 2026, with a response deadline of November 5, 2026. Classified under NAICS code 423820, the place of performance is listed as FPO 34085. This contract serves prime contractors who are fulfilling broader DLA supply obligations.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Grundfos Wastewater Pump SupplierThis subcontract agreement involves the procurement and delivery of specialized Grundfos pump units for sewage and wastewater projects managed by the City of Hampton in Georgia. The supplier is responsible for providing two Grundfos SE.56H.660.4.EX.60G.4 units and one Grundfos SE.A40.175.4.52HEX.61RA unit, ensuring all equipment strictly adheres to the manufacturer specifications for these specific models. The scope of work requires the delivery of all three pump units directly to the project site or the designated prime contractor. This opportunity is categorized under NAICS code 423820, with a response deadline set for November 19, 2026.

POSTED

DEADLINE

Supply of 110-115V Submersible Sewage PumpsThis subcontract involves the supply of 110-115V submersible sewage pumps to prime contractors working on equipment contracts for the Sewerage and Water Board of New Orleans. The provider is responsible for sourcing pumps that meet all agency minimum specifications and must submit manufacturer specifications for approval. Logistical requirements are strictly defined, requiring items to be stacked on 48 by 40 inch pallets with a maximum height of 56 inches. To ensure compliance, the provider must manage direct delivery to avoid prohibited drop shipments. The solicitation was posted on October 22, 2026, with a response deadline of November 12, 2026.

Sewerage & Water Board of New Orleans

POSTED

DEADLINE

NCI Horticulture Tools

Solicitation # SRC0000042612

This solicitation, issued by the Noble Correctional Institution in Ohio under solicitation number SRC0000042612, seeks the procurement of essential tools for a horticulture program. The contract will be awarded to the bidder who provides the lowest and most complete bid for the required equipment. The required inventory consists of four specific items: cordless compressed air sprayers with a 4-gallon capacity, cordless hedge trimmers utilizing a 20V MAX battery platform, handheld broadcast spreaders with a 3.3 lb capacity, and ergonomic steel bypass pruners. Responses to this solicitation must be submitted by the deadline of November 4, 2026.

Drc231100 Noble Correctional Inst Noci

POSTED

DEADLINE

Maintenance Lawn Equipment & Engine Parts

Solicitation # MLEP1126

Harlingen Consolidated Independent School District is soliciting proposals under solicitation number MLEP1126 for the procurement of maintenance lawn equipment and engine parts. This SLED opportunity is managed by the district's Purchasing Department located in Harlingen, Texas. Primary points of contact for this requirement include Director of Purchasing Adriana Aguirre and Senior Buyer Sylvia DeLeon. Interested vendors must submit their proposals to the Purchasing Department at 407 N 77 Sunshine Strip, Harlingen, Texas 78550, no later than November 5, 2026, at 2:00 PM. Detailed specifications for the equipment and parts are available through the district's online portal. While the specific contract value and performance period are not disclosed in the solicitation metadata, the request is structured as a formal solicitation for the supply of maintenance goods to support district operations.

POSTED

DEADLINE

D12 - (1) Articulating Mower

Solicitation # SRC0000041823

The Ohio Department of Transportation is soliciting quotes for the purchase and delivery of one Bobcat AT 450 articulating mower or an approved equal for District 12. The equipment must be the most current model available and meet specific minimum requirements, including a wheelbase of at least 43, an enclosed cab with heat, a recirculation fan, and an interior rear-view mirror. Safety features must include a 360-degree safety beacon and front and rear LED work lights. The successful vendor must provide PDF service and parts manuals and ensure the equipment includes the manufacturer's standard warranty. Bids are evaluated based on the total combined cost, and vendors must provide documentation proving they are an authorized dealer or distributor. All pricing must be submitted via the provided excel spreadsheet, including delivery costs, as the terms are F.O.B. Destination to the ODOT District 12 Office in Garfield Heights, Ohio. Bidders must also submit a signed Affirmation and Disclosure Form regarding offshore services and Russian entities. The contract is subject to standard ODOT terms and conditions, including strict nondiscrimination compliance, confidentiality requirements, and a payment schedule generally due 30 days after receipt of a proper invoice.

Dept Of Transportation

POSTED

DEADLINE

AC Motor Supplier (NSN 6105-01-355-4943)This subcontract, issued by the Department of Defense for the DLA Weapons Support Nuclear Reactor Program, requires the procurement and delivery of 11 alternating current motors. The required hardware is identified by NSN 6105-01-355-4943, specifically Munters Corp part number 14985 or Reliance Electric part number A76Q5311M-YE. Performance will take place in New Cumberland, Pennsylvania. Eligible bidders must be authorized manufacturers or distributors and must ensure all materials are mercury-free and compliant with the Buy American Act. The solicitation was posted on October 20, 2026, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

26-0133-2 Purchase of Three (3) Zero Turn Mowers

Solicitation # 26-0133-2

Chatham County, Georgia, is soliciting bids for the one-time purchase of three new, unused, and defect-free Ferris Mid-Mount Zero Turn model ISX 3300 mowers, or approved equivalents, for its Parks and Recreation department. The equipment must be delivered fully assembled, properly adjusted, and ready for continuous operation to Chatham County Fleet Operations in Garden City, Georgia, with at least one day of advance notice. Bidders must provide a delivery time frame upon submission, as the award may be contingent upon this timeline. Technical specifications include requirements for a Vanguard or Kawasaki engine, ForeFront Suspension System, and Hydro-Gear ZT-5400 Powertrain transaxles, with four sets of keys and fobs provided per vehicle. The contract will be awarded to the responsible bidder offering the most advantageous value, with the Board of Commissioners making the final determination based on price and other factors. Bidders must submit all required documentation, including attachments A through I, a current Chatham County Tax Certificate, and evidence of liability and workman's compensation insurance. The solicitation establishes a combined MBE/WBE participation goal of 30 percent. All items are to be delivered F.O.B. destination with delivery costs included in the bid price. Payments will be made within 30 days of receipt of an approved invoice. All inquiries and submissions must be handled exclusively through the purchasing portal or the Assistant Purchasing Director, Sabrina Tippett, as direct contact with County departments is prohibited.

POSTED

DEADLINE

RFQ - 2026 OR NEWER/UNUSED JOHN DEERE Z950R ZERO TURN MOWER (RESERVED FOR LOCAL BUSSINESSES)

Solicitation # 13433

The County of San Diego is soliciting quotes for the procurement of one 2026 or newer/unused John Deere Z950R Zero Turn Mower. This opportunity is specifically reserved for local businesses, defined as entities with headquarters or operations within San Diego County. The required equipment must feature Michelin TWEEL Turf Airless Radial Tires, a Fast Back PRO Rear Discharge with a mulch kit, and a suspension seat with optional padded armrests. All units must conform to Federal and California emissions standards and be delivered without third-party GPS systems. Award evaluation will be based on price and performance factors, including the offeror's experience, qualifications, technical approach, and delivery lead time. Successful vendors must deliver the mower to DGS Fleet Services in San Diego within 90 days of the purchase order, ensuring the vehicle is fully functional, fueled to at least 90 percent, and includes all programmed keys. Required submission documents include the Offeror's Cover Page (PC600), Representations and Certifications form (PC601), and a Small-Local Business Self-Certification Form. Standard payment terms are NET 30, though qualified small-local businesses may be eligible for NET 15 terms.

POSTED

DEADLINE

Supply and Delivery of Grounds Machinery

Solicitation # P1407

The Northern Ireland Housing Executive is soliciting bids under solicitation number P1407 for the supply and delivery of grounds machinery within Northern Ireland. This procurement, categorized under agricultural machinery, is divided into several lots including out-front rotary mowers, walk-behind out-front weed brushes, wide area mowers, and remote-controlled rotary mowers. The total estimated value of the contract is 537,000 GBP excluding VAT, or 644,400 GBP including VAT. The estimated period of performance runs from December 7, 2026, to March 31, 2027, and the contract includes the right to make additional purchases while the agreement remains valid. The award process is based solely on cost, which carries a 100 percent weight in the evaluation criteria. Interested parties must submit their proposals in English via the electronic portal at www.etendersni.gov.uk by the deadline of November 16, 2026, at 3:00pm. Inquiries regarding the tender must be submitted by November 11, 2026. This procurement is subject to the Government Procurement Agreement and is managed by the Northern Ireland Housing Executive, with Tricia Durnin serving as the point of contact.

Northern Ireland Housing Executive

POSTED

DEADLINE

Fire Alarm Component SupplierThis subcontract agreement establishes a partnership for the supply of fire alarm hardware to prime contractors working on City of Markham facility projects. The scope of work includes the delivery of various critical components to project sites, such as addressable 2-stage manual pull stations, photo electric smoke detectors, rate of rise heat detectors, wall and ceiling speakers, visual strobes, monitor modules, isolators, and sprinkler valve switches. The selected supplier must ensure all provided hardware complies with the Municipal Buy Ontario Procurement Directive. Interested parties should note that the response deadline for this opportunity is November 6, 2026, with the contract falling under NAICS code 423820.

City of Markham

POSTED

13 days ago

DEADLINE

in 10 days

General Info

Agency

Government of Canada → Department of National Defence

NAICS

423820 - Farm and Garden Machinery and Equipment Merchant Wholesalers

Place of Performance

*Alberta *Quebec (except NCR), CAN

Set-Aside

NONE

Documents

Amendment 002 to Solicitation W8476-267128 for Snow Blowers Spare Parts

2 pages · amendment

High

Amendment 003 to Solicitation W8476-267128/A for Snow Blowers Spare Parts

22 pages · amendment

High

Amendment 004 to Solicitation W8476-267128/A for Snow Blower Spare Parts

amendment

High

Amendment 004 to Solicitation W8476-267128/A for Snow Blower Spare Parts

amendment

High

Modification 002 to Solicitation W8476-267128 for Snow Blowers Spare Parts

2 pages · modification

High

Request for Proposal W8476-267128 for National Defence Canada

64 pages · rfp

High

RFP SNICCR DDP W8476-267128 A - Pièces de rechange pour souffleuse à neige

64 pages · rfp

High

RFP W8476-267128 Snow Blower Spare Parts

65 pages · rfp

High

RFP W8476-267128 Snow Blower Spare Parts

65 pages · rfp

High

Solicitation Amendment W8476-267128/A for Snow Blowers Spare Parts

22 pages · amendment

High

Solicitation Amendment W8476-267128/A Modification 003

17 pages · amendment

High

W8476-267128 Amendment 001 - Snow Blowers Spare Parts

17 pages · amendment

High

AI Contract Breakdown

Uniform Contract Format

Timeline

4 updates

PhaseClosed

PostedJan 20

Solicitation

Notice updatedFeb 27

Response deadline changed from Mar 2, 2026 to Mar 16, 2026. The notice description changed.

Notice updatedMar 5

The notice description changed.

Notice updatedMar 13

The notice description changed.

Notice updatedMar 16

Response deadline time changed from 7:00 PM UTC to 2:00 PM UTC on Mar 16, 2026. The notice description changed. The point of contact changed.

Response DeadlineMar 16

Deadline has passed

Submission Closed

03/16/2026, 02:00:00 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 → Department of National Defence

Contacts1 person available

OfficeN/A

Organization / AgencyGovernment of Canada → Department of National Defence

Office AddressN/A

Contacts

Antony LaaksoPoint of Contact

contact@example.gov

+1 (555) 000-0000

Full Description

THIS SOLICITATION AMENDMENT 004 IS RAISED TO: 1. Respond to bidder questions. --------------------------------------------------------------------------------------------- THIS SOLICITATION AMENDMENT 003 IS RAISED TO: 1. Respond to bidder questions. 2. Delete items from this RFP. --------------------------------------------------------------------------------------------- THIS SOLICITATION AMENDMENT 002 IS RAISED TO: 1. Extend the tender closing date. --------------------------------------------------------------------------------------------- THIS SOLICITATION AMENDMENT 001 IS RAISED TO: 1. Respond to bidder questions. 2. Delete items from this RFP. --------------------------------------------------------------------------------------------- File Number: W8476-267128/A NOTICE OF PROPOSED PROCUREMENT The Department of National Defence has a requirement for the items detailed below. The delivery is requested at 25 CFSD Montreal and 7 CFSD Edmonton by 90days from date of contract award. Item 1, NSN: 6620-99-248-6089 Pressure Transmitter P/N requested: PU8701 NSCM/CAGE: U5429 Quantity: 6 Unit of Issue: Each To be delivered to 25 CFSD Montreal, Quebec Item 2, NSN: 6620-99-248-6089 Pressure Transmitter P/N requested: PU8701 NSCM/CAGE: U5429 Quantity: 6 Unit of Issue: Each To be delivered to 7 CFSD Edmonton, Alberta Item 3 NSN: 5330-15-112-7961 Name: SEAL, NONMETALLIC SPECIAL SHAPED SECTION P/N requested: 00012216 NSCM/CAGE: A3334 Quantity: 10 Unit of Issue: Each To be delivered to 25 CFSD Montreal, Quebec Item 4, NSN: 5330-15-112-7961 Name: SEAL, NONMETALLIC SPECIAL SHAPED SECTION P/N requested: 00012216 NSCM/CAGE: A3334 Quantity: 10 Unit of Issue: Each To be delivered to 7 CFSD Edmonton, Alberta Item 5 NSN: 3825-20-A0Y-6087 Name: SNOW BLOWER REAR TRANSMISSION SHAFT P/N requested: 026-700-23136 NSCM/CAGE: D2001 Quantity: 2 Unit of Issue: Each To be delivered to 25 CFSD Montreal, Quebec Item 6 NSN: 3825-20-A0Y-6087 Name: SNOW BLOWER REAR TRANSMISSION SHAFT P/N requested: 026-700-23136 NSCM/CAGE: D2001 Quantity: 2 Unit of Issue: Each To be delivered to 7 CFSD Edmonton, Alberta --- Item 9, NSN: 3825-20-A0Y-5582 Name: CAMERA, MONITOR AND CABLES KIT P/N requested: 27-0986-0000 NSCM/CAGE: A4032 Quantity : 1 Unit of Issue: Each To be delivered to 25 CFSD Montreal, Quebec Item 10, NSN: 3825-20-A0Y-5582 Name: CAMERA, MONITOR AND CABLES KIT P/N requested: 27-0986-0000 NSCM/CAGE: A4032 Quantity : 1 Unit of Issue: Each To be delivered to 7 CFSD Edmonton, Alberta Item 11, NSN: 5895 - 150320988 Name: DISPLAY UNIT, F90 SNOW BLOWER P/N requested: 44.00.3100A0.01 NSCM/CAGE: A4032 Quantity: 2 Unit of Issue: Each To be delivered to 25 CFSD Montreal, Quebec Item 12, NSN: 5895 - 150320988 Name: DISPLAY UNIT, F90 SNOW BLOWER P/N requested: 44.00.3100A0.01 NSCM/CAGE: A4032 Quantity: 2 Unit of Issue: Each To be delivered to 7 CFSD Edmonton, Alberta Item 13, NSN: 2590-15-031-5308 Name: ACCUMULATOR, HYDRAULICS P/N requested: 00109227 NSCM/CAGE: A3334 Quantity: 2 Unit of Issue: Each To be delivered to 25 CFSD Montreal, Quebec Item 14, NSN: 2590-15-031-5308 Name: ACCUMULATOR, HYDRAULICS P/N requested: 00109227 NSCM/CAGE: A3334 Quantity: 2 Unit of Issue: Each To be delivered to 7 CFSD Edmonton, Alberta Item 15, NSN: 6220-15-031-6446 Name: Plate Light P/N requested: 1008853 NSCM/CAGE: A4032 Quantity: 4 Unit of Issue: Each To be delivered to 25 CFSD Montreal, Quebec Item 16, NSN: 6220-15-031-6446 Name: Plate Light P/N requested: 1008853 NSCM/CAGE: A4032 Quaantity: 4 Unit of Issue: Each To be delivered to 7 CFSD Edmonton, Alberta Item 17, NSN: 2520-12-422-2162 Name: PROPELLER SHAFT,VEHICULAR P/N requested: 052-700-23102 NSCM/CAGE: D2001 Quantity: 2 Unit of Issue: Each To be delivered to 25 CFSD Montreal, Quebec Item 18, NSN: 2520-12-422-2162 Name: PROPELLER SHAFT,VEHICULAR P/N requested: 052-700-23102 NSCM/CAGE: D2001 Quantity: 2 Unit of Issue: Each To be delivered to 7 CFSD Edmonton, Alberta ---- Item 21 NSN: 6340-20-A0Y-0867 Name: TURBOCHARGER P/N requested: 5801734476 NSCM/CAGE: AP292 Quantity: 4 Unit of Issue: Each To be delivered to 25 CFSD Montreal, Quebec Item 22, NSN: 6340-20-A0Y-0867 Name: TURBOCHARGER P/N requested: 5801734476 NSCM/CAGE: AP292 Quantity: 4 Unit of Issue: Each To be delivered to 7 CFSD Edmonton, Alberta Item 23, NSN: 2540-15-031-5331 Name: RESERVOIR, WINDOW WASH P/N requested: 00104588 NSCM/CAGE: A3334 Quantity: 2 Unit of Issue: Each To be delivered to 25 CFSD Montreal, Quebec Item 24, NSN: 2540-15-031-5331 Name: RESERVOIR, WINDOW WASH P/N requested: 00104588 NSCM/CAGE: A3334 Quantity: 2 Unit of Issue: Each To be delivered to 7 CFSD Edmonton, Alberta Item 25, NSN: 2540-15-032-6063 Name: Right Armrest P/N requested: HE0002-04 NSCM/CAGE: AU829 Quantity: 2 Unit of Issue: Each To be delivered to 25 CFSD Montreal, Quebec Item 26, NSN: 2540-15-032-6063 Name: Right Armrest P/N requested: HE0002-04 NSCM/CAGE: AU829 Quantity: 2 Unit of Issue: Each To be delivered to 7 CFSD Edmonton, Alberta Item 27, NSN: 6220-15-031-6445 Name: Headlight P/N requested: HL1-007:AS079 NSCM/CAGE: A3334 Quantity: 8 Unit of Issue: Each To be delivered to 25 CFSD Montreal, Quebec Item 28, NSN: 6220-15-031-6445 Name: Headlight P/N requested: HL1-007:AS079 NSCM/CAGE: A3334 Quantity: 8 Unit of Issue: Each To be delivered to 7 CFSD Edmonton, Alberta Item 29, NSN: 2510-15-031-5333 Name: Right Body Panel P/N requested: 00104702 NSCM/CAGE: A3334 Quantity: 4 Unit of Issue: Each To be delivered to 25 CFSD Montreal, Quebec Item 30, NSN: 2510-15-031-5333 Name: Right Body Panel P/N requested: 00104702 NSCM/CAGE: A3334 Quantity: 4 Unit of Issue: Each To be delivered to 7 CFSD Edmonton, Alberta ---- Item 33, NSN: 5930-15-031-9388 Name: Parking Switch 24V P/N requested: 1023828 NSCM/CAGE: A4032 Quantity: 5 Unit of Issue: Each To be delivered to 25 CFSD Montreal, Quebec Item 34, NSN: 5930-15-031-9388 Name: Parking Switch 24V P/N requested: 1023828 NSCM/CAGE: A4032 Quantity: 5 Unit of Issue: Each To be delivered to 7 CFSD Edmonton, Alberta ---- Item 37, NSN: 2930-15-031-5336 Name: Radiator P/N requested: 8MK376722-201 NSCM/CAGE: AP292 Quantity: 1 Unit of Issue: Each To be delivered to 25 CFSD Montreal, Quebec Item 38, NSN: 2930-15-031-5336 Name: Radiator P/N requested: 8MK376722-201 NSCM/CAGE: AP292 Quantity: 1 Unit of Issue: Each To be delivered to 7 CFSD Edmonton, Alberta Item 39, NSN: 5998-15-031-5327 Name: CONTROL-MONITORING UNIT, ELECTRICAL P/N requested: 1032904 NSCM/CAGE: A4032 Quantity: 5 Unit of Issue: Each To be delivered to 25 CFSD Montreal, Quebec Item 40, NSN: 5998-15-031-5327 Name: CONTROL-MONITORING UNIT, ELECTRICAL P/N requested: 1032904 NSCM/CAGE: A4032 Quantity: 5 Unit of Issue: Each To be delivered to 7 CFSD Edmonton, Alberta ---- Item 47, NSN: 2590-15-031-6227 Name: CUTTER RIGHT FRONTAL SNOW BLOWER HEAD P/N requested: 00109715 NSCM/CAGE: A3334 Quantity: 40 Unit of Issue: Each To be delivered to 25 CFSD Montreal, Quebec Item 48 NSN: 2590-15-031-6227 Name: CUTTER RIGHT FRONTAL SNOW BLOWER HEAD P/N requested: 00109715 NSCM/CAGE: A3334 Quantity: 40 Unit of Issue: Each To be delivered to 7 CFSD Edmonton, Alberta Item 49, NSN: 3830-15-030-9688 Name: CUTTER LEFT FRONTAL SNOW BLOWER HEAD P/N requested: 00109714 NSCM/CAGE: A3334 Quantity: 40 Unit of Issue: Each To be delivered to 25 CFSD Montreal, Quebec Item 50 NSN: 3830-15-030-9688 Name: CUTTER LEFT FRONTAL SNOW BLOWER HEAD P/N requested: 00109714 NSCM/CAGE: A3334 Quantity: 40 Unit of Issue: Each To be delivered to 7 CFSD Edmonton, Alberta Bidders proposing an Equivalent or a Substitute Product must indicate the brand name and model and/or Part Number and the NSCM/CAGE they are offering. The Crown retains the rights to negotiate with suppliers on any procurement. Documents may be submitted in either official language of Canada Debriefings Bidders may request a debriefing on the results of the bid solicitation process. Bidders should make the request to the Contracting Authority within fifteen (15) working days from receipt of the results of the bid solicitation process. The debriefing may be provided in writing, by telephone or in person. Electronic Submission of Bids This requirement uses electronic receipt of bids by e-mail only. For details, please review the section entitled Electronic Submission of Bids in the solicitation document. Bids must be submitted by e-mail only to: contact@example.gov