This Solicitation opportunity from Government of Canada was posted on June 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SRFP 413 - Electric Street Sweeper

Closed

BC230175International

Submission Closed06/30/2026, 10:00:00 PM UTC

Contract Overview

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

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NAICS: 423860

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DIBBS

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Supply of Windshield Wiper Blades (NSN 2540014138918)The contract involves the procurement and delivery of two military-spec windshield wiper blades designated by NSN 2540014138918 to Fort Leonard Wood, Missouri, under a delivery order issued by the Defense Logistics Agency. These items are required to meet military specifications and must be shipped using traceable transportation methods with delivery terms set at FOB destination, ensuring the supplier bears responsibility for transit risks until the goods arrive at the designated location. The procurement is classified under NAICS code 423860, indicating it falls within the automotive parts and supplies wholesale category, and is structured as a subcontract under the broader Department of Defense procurement framework. The order was posted on July 17, 2026, and is administered through the DLA’s contracting system with the referenced delivery order number SPE7LX26FB796 and contract SPE7LX21D0087.

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Marine Generators and Anti-Siphon Valve KitsThe contract solicitation seeks the procurement of four Westerbeke marine generators and four corresponding Westerbeke valve kits under solicitation number W911S226U3730, with a response deadline of July 24, 2026. This is a total small business set-aside as defined by the Small Business Administration, meaning only eligible small businesses may submit bids, and it falls under NAICS code 423860 for miscellaneous ship and boat parts and supplies. The offering organization is the Department of Defense, specifically the W6QM Micc-Ft Drum office located in Fort Drum, New York, with the place of performance designated as zip code 28409. The primary point of contact for inquiries is Kevin Harp, reachable via email at kevin.m.harp.civ@army.mil or by phone at 571-644-8800. The solicitation is posted on SAM.gov and is classified as a combined solicitation, indicating it may include elements of both purchase and service requirements for the delivered equipment.

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Repair Parts For PV400 Mauller Runway PlowThe Department of National Defence is seeking bids for repair parts required for the PV400 Mauller Runway Plow, with a solicitation number of W0125-27TEM3. The procurement includes two specific items: a Hitch with BOM Part Number A000-02-SMH and a Weld Assembly, lower push plate with Part Number ATI-12246 Rev 2, both with NSCM/CAGE code L6482, each required in a quantity of one unit. Bidders must submit their proposals exclusively by email to 8WgTEMEBidSubmiss@forces.gc.ca and must do so no later than 8 August 2026. Delivery of the items is required no later than 5 October 2026 to the specified location in Astra, Ontario. Any proposed equivalent or substitute products must include the alternate part number and NSCM/CAGE code along with a Certificate of Conformance from the original equipment manufacturer. The Crown reserves the right to negotiate terms with suppliers following submissions. All documentation may be submitted in either English or French, and inquiries can be directed to Steven Dusa, the Contracting Authority, at the provided contact details.

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07-17-26 MISC Bus PartsThis solicitation, RFQ-PRC27-07172026, is a request for quotes for miscellaneous bus parts under a U.S. Department of Transportation Federal Transit Administration funded project, managed by the Procurement Department of OmniTrans in California. Bidders must submit quotes valid for 30 days with no guarantee of usage or payment for preparation costs. Unit pricing must be accurate and inclusive of all costs except sales tax, core charges, and shipping, which must be shipped FOB destination. Core charges must be clearly identified in comments, and any discrepancies between unit prices and totals will be resolved in favor of the unit prices, with errors not being disallowed. Omnitrans retains full discretion to withdraw the solicitation, cancel bids, or split awards among the lowest responsive and responsible bidders based on inventory and overall benefit. All awards will be formalized through an emailed Purchase Order subject to Omnitrans’ Standard Terms and Conditions. Vendors must confirm receipt of any Purchase Order within 24 hours and strictly adhere to the lead times specified for each line item; failure to comply may result in cancellation. Bids will be publicly accessible immediately after the closing deadline of July 22, 2026, at 10:00 PM PST, through OmniTrans’ Online Bidding System. The primary point of contact for inquiries is Frank Flores, reachable via email or phone.

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Big Bus Parts - MiscBidders must be the original equipment manufacturer, an authorized dealer, an approved reseller, subcontractor, or agent authorized by the OEM to respond to this solicitation for Big Bus Parts. The Orange County Transportation Authority will award contracts to the lowest responsive and responsible bidder with available inventory, and awards may be split among multiple bidders based on overall benefit to OCTA. All bids must include the manufacturer’s name, complete warranty details with a checkbox indicating warranty start date, and the brand name and model number as specified; failure to provide this information may render the bid non-responsive. Substitutions are permitted only if pre-approved by OCTA through the official approved equal process, which requires full technical documentation submitted at the bidder’s expense, with OCTA retaining sole authority to determine equivalence, substitutability, and compatibility. Bidders must include all freight and delivery costs in their pricing and provide both their own warranty and a pass-through warranty from the original parts manufacturer, assuming full responsibility for both. OCTA may verify a bidder’s authorization status, and noncompliance with warranty terms will result in returned merchandise at the bidder’s cost. Upon award, bidders must confirm receipt of the purchase order via email within 24 hours and strictly adhere to the guaranteed delivery dates specified for each line item; failure to meet delivery timelines may lead to purchase order cancellation and re-procurement charges. The solicitation closes on July 20, 2026, and bids must be submitted to Evan Edwards at eedwards@octa.net.

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Windshield Wiper Arm SupplyThe contract entails the procurement and delivery of a single commercial off-the-shelf windshield wiper arm, identified by part number 6V5849 and national stock number 2540014176876, for use by a U.S. Navy facility. The item must be sourced as a commercially available product and shipped with full traceability to ensure compliance with military logistics requirements. Delivery must adhere to Defense Priorities and Allocations System protocols, affirming its prioritized status within the Department of Defense supply chain. Execution of this subcontract falls under NAICS code 423860, reflecting wholesale trade of motor vehicle parts and supplies, and is managed by the Defense Logistics Agency under the Department of Defense. All shipping documentation and logistics processes must support accountability and regulatory adherence throughout the fulfillment lifecycle.

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Supply of Brake Parts Cleaner (NSN 6850011670678)The contract entails the procurement and delivery of 24 cases of brake parts cleaner adhering to the National Stock Number NSN 6850011670678, with a firm delivery deadline of July 31, 2026, to Webster, NY. The product must strictly comply with all technical and regulatory specifications associated with the listed NSN to ensure compatibility and military-grade performance. All shipments are required to be handled by a traceable carrier to maintain accountability and security throughout the logistics chain, ensuring the integrity of the supply process. This subcontract, issued under the Defense Logistics Agency on behalf of the Department of Defense, falls within the NAICS code 423860 for miscellaneous nondurable goods merchant wholesalers and is part of a broader effort to maintain essential maintenance supplies for defense operations.

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Supply of Brake Parts Cleaner (NSN 6850011670678)The contract entails the procurement and delivery of five units of commercial brake parts cleaner identified by NSN 6850011670678 to Camp Fretterd, Maryland. The item is classified as commercial off-the-shelf (COTS), meaning no customization, modification, or specialized installation is required. Delivery is straightforward and aligns with standard commercial supply practices. The contract is structured as a subcontract under the Defense Logistics Agency, part of the Department of Defense, and falls under the NAICS code 423860 for wholesale trade of motor vehicle supplies and new parts. The solicitation was posted on July 16, 2026, and the performance location is defined, though specific address details are not provided. The contract reference is linked to the DIBBS system with the award number SPE4AX16D9008 and delivery identifier SPE4A626FCTHZ.

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Windshield Wiper Blade Supply (OEM or Authorized Distributor)The contract mandates the supply of a single genuine or authorized replacement windshield wiper blade with part number 6V5851 and NSN 2540012989386, strictly compliant with U.S. Department of Defense specifications. This item is intended for military use and must be sourced either directly from the original equipment manufacturer or through an authorized distributor to ensure adherence to quality and performance standards required by federal defense logistics. The contract is structured as a subcontract under the NAICS code 423860, which classifies it within wholesale trade of motor vehicle parts and supplies, and is administered by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on July 16, 2026, and is associated with contract number SPE7LX21D0087 and delivery order SPE7LX26FB522. Although no specific location is designated for performance or delivery, the product is expected to support defense operations across the U.S. military infrastructure. The procurement does not indicate a set-aside status or special designation for small businesses, and no point of contact is provided within the data. The contract remains active under the DLA’s electronic procurement platform, accessible through its official award registry.

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Supply of Windshield Wiper Arm (NSN: 2540015793796, P/N: 2569448)The contract entails the procurement and delivery of a single defense-grade windshield wiper arm designated for use on military vehicles, with a National Stock Number of 2540015793796 and a part number of 2569448. The item must meet stringent defense standards and comply with DPAS-rated order requirements, ensuring prioritized production and delivery under U.S. Department of Defense guidelines. Shipment must adhere to all DoD shipping protocols to guarantee secure, traceable, and compliant transportation through military logistics channels. The contract is classified as a subcontract under the NAICS code 423860, which pertains to motor vehicle supplies and parts merchant wholesalers, and is managed by the Defense Logistics Agency under the Department of Defense. Although solicitation details and point of contact information are not provided, the order is scheduled for performance following the posting date of July 16, 2026, and is linked to the master contract SPE7LX21D0087 with delivery identifier SPE7LX26FB347. Delivery location and specific performance site are not specified, but the item is intended for direct military vehicle integration and must fulfill all applicable defense specifications without deviation.

Defense Logistics Agency

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Big Bus Parts - MiscBidders must be the original equipment manufacturer, an authorized dealer, approved reseller, subcontractor, or agent properly authorized by the OEM to supply parts listed in this solicitation. Only bids that include the manufacturer’s name, complete warranty details with the start of warranty checkbox, and full line item specifications including brand name and model number will be considered responsive; failure to meet these requirements will result in non-responsiveness. Substitutions are permitted only if the alternate part has been pre-approved by OCTA through the formal approved equal process, which requires the bidder to provide comprehensive technical documentation proving equality, substitutability, and compatibility at no cost to OCTA, with OCTA retaining full discretion over approval. All pricing must include freight and delivery costs, and bids must clearly state warranty terms and lead times, as better warranty conditions may impact award decisions. OCTA reserves the right to award items across multiple bidders based on overall benefit and will select the lowest responsive and responsible bidder with available inventory. Bidders must provide a pass-through warranty from the original manufacturer in addition to their own warranty obligations and are fully responsible for both. OCTA may verify dealership or distributor status, and non-compliance with warranty terms may lead to returned goods at the bidder’s expense. Upon award, a purchase order will be issued via email, and the vendor must confirm receipt within 24 hours. Strict adherence to guaranteed delivery dates is required; failure to meet deadlines may result in order cancellation and re-procurement charges.

F&A-Contracts Administration and Materials Management

POSTED

3 days ago

DEADLINE

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AI Contract Overview

The University of Victoria is seeking proposals for the supply of one electric street sweeper through Solicitation Number BC230175, issued as a Short-Form Request for Proposal. The solicitation was posted on June 1, 2026, with a firm response deadline of June 30, 2026, at 10:00 PM Pacific Time. Interested suppliers must be qualified to deliver the specific equipment outlined in the Contract Services section, and proposals must meet all technical and operational requirements detailed in the document. The procurement is classified under NAICS code 423860, which pertains to commercial truck and utility vehicle merchant wholesalers, and is administered under the University of Victoria as the agency, though it is listed as affiliated with the Government of Canada. All responses must be directed to Tom Lam, the Contracting Authority, via email at tomlam@uvic.ca, and the full solicitation details can be accessed through the official Canada Buys portal.

General Info

University of Victoria seeks proposals for one Electric Street Sweeper, deadline June 30, 2026.

Agency

Government of Canada → University of Victoria

NAICS

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

Place of Performance

CAN

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedJun 1

Solicitation

Response DeadlineJun 30

Deadline has passed

Submission Closed

06/30/2026, 10:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → University of Victoria

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → University of Victoria

Office AddressN/A

Contacts

Tom LamContracting Authority

contact@example.gov

Full Description

This Short-Form Request for Proposal (SRFP) is issued by UVic to obtain Proposals from qualified suppliers wishing to provide one (1) Electric Street Sweeper as described in the Contract Services section of the SRFP.