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

Top

Standing Offer for Allison Transmissions and Related Parts

Closed

HRM-2026-0072International

Submission Closed04/29/2026, 06:00:00 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: 423120

New

SLED

Tire and Tube SupplyThe contract covers the supply of replacement tires, inner tubes, valve stems, and related automotive parts to support tire repair operations at Austin State Hospital under the Texas Health and Human Services Commission. The solicitation, posted on July 24, 2026, requires responses by August 10, 2026, at 4:30 PM and is classified as a subcontract under NAICS code 423120, which pertains to motor vehicle supplies and parts merchant wholesalers. All delivered goods must meet the operational needs of the hospital’s maintenance and transportation functions, ensuring reliable vehicle performance for institutional use. The place of performance is tied to the hospital’s location in Texas, and while specific contact details are not provided, the contract can be accessed via the Texas SmartBuy portal. No set-aside provisions are specified, meaning the opportunity is open to all eligible suppliers without demographic or size-based restrictions.

Health and Human Services Commission

POSTED

DEADLINE

Windshields and Related ItemsMetra is soliciting bids under RFQ NO. 210448A for a two-year purchase agreement to supply windshields and related items for F40PH-3 and MP36PH-3 locomotives, with a contract ceiling of $250,000. Deliveries are required F.O.B. Destination to multiple Metra rail facilities within the Chicagoland Six County Area, including Blue Island, Chicago’s 47th St., Western Ave., and KYD Storehouses, with all shipping and handling costs included in the bid price. The contract operates as an indefinite quantity agreement, allowing variable order quantities within the maximum value, and Metra may extend the term if the ceiling is not exhausted. Bids are due by July 29, 2026, and must be submitted via email to Denise Johnson, the procurement contact, with full compliance to all required exhibits including the Price List, Purchase Agreement, Lobby Certificate, Delivery Locations, Special Instructions, and Metra Drawing M-518-2. The award will be made on a Lowest Price Technically Acceptable basis, with no trade-offs permitted—only the lowest responsive and responsible bidder will be selected. All offerors must submit a completed Lobby Certificate and, if applicable, a Commitment to DBE Participation form, and comply with the federal lobbying certification requirements under 31 U.S.C. § 1352. Proposals must include pricing for every line item listed; partial bids are non-responsive. Prices must remain firm for 90 days after contract execution, and modifications to specifications or terms void responsiveness. Contractors must notify Metra in writing when 80% of the contract value is reached, and invoices must be itemized and submitted to Metra Accounts Payable via mail or email to MetraVendorInvoices@metrarr.com under Net 30 payment terms. Tax exemption applies to Metra, and substitutions for branded items are allowed only as “Or Approved Equal,” provided salient characteristics are documented. No FAR clauses, MIL-STD packaging or labeling standards, or formal inspection procedures are specified beyond general compliance with OEM or approved equal requirements.

POSTED

DEADLINE

Heated Suspension Seat Kit InstallationThe contract is for the supply and installation of a factory-compatible heated suspension seat model VEN 70.4167-99 on the Ventrac 4520N tractor to improve operator comfort during prolonged operation. This work is being procured as a subcontract under a Total Small Business Set-Aside, meaning only small businesses are eligible to bid, and the project falls under the NAICS code 423120 for agricultural supply retailing. The solicitation was posted on July 24, 2026, with a response deadline of August 7, 2026, and the work must be performed at a location in Asheville with a zip code of 28805. The contracting office is managed by the 246-NETWORK Contracting Office 6 under the Department of Veterans Affairs, indicating the project supports VA operations or facilities. The seat must be installed to meet factory specifications ensuring full compatibility with the tractor model, and the supplier is expected to handle both delivery and professional installation.

246-NETWORK Contracting Office 6 (36C246)

POSTED

DEADLINE

Parts & Components SupplyThe contract titled Parts & Components Supply is a subcontract issued by the Department of National Defence under the Government of Canada to provide replacement parts, emergency system components, and consumables essential for the outfitting and ongoing maintenance of MP vehicles. The items required are critical to ensuring operational readiness and sustainment of military vehicles, with the place of performance specified as Edmonton and Montréal. The solicitation was posted on July 24, 2026, and responses are due by September 2, 2026, allowing potential suppliers a limited window to submit proposals. The NAICS code 423120 indicates the classification pertains to motor vehicle parts and supplies merchant wholesalers, suggesting the supplier must have expertise in sourcing and distributing automotive components at scale. This contract supports national defense logistics and requires adherence to quality and delivery standards aligned with military specifications.

Department of National Defence

POSTED

DEADLINE

Refuellers and Aerial Devices Vehicles Spare PartsThe Department of National Defence is seeking bids for spare parts required for Refuellers and Aerial Devices Vehicles, with delivery mandated to 25 Canadian Forces Supply Depot in Montreal, Quebec and 7 Canadian Forces Supply Depot in Edmonton, Alberta on or before November 30, 2026. The procurement covers 42 distinct line items including screws, gaskets, seals, couplings, filters, lighting components, terminal boxes, ground rods, regulators, switches, and hose reels, each identified by National Stock Number (NSN), General Supply Identification Number (GSIN), part number, and CAGE code. All items must be new, conform to the latest approved drawings and specifications as of the offer closing date, and be marked with the manufacturer’s name and part number either stamped, etched, or affixed via high-standard adhesive label. Packaging must adhere to Canadian Forces specifications—items listed must be single-unit packaged under D-LM-008-036/SF-000, while specific items like the nozzle require compliance with D-LM-008-001/SF-001 and D-LM-008-002/SF-001 marking standards. Palletization is required for shipments exceeding 0.566 cubic meters or 15.88 kilograms, using standard 1.22 m x 1.02 m wood pallets with four-way forklift access, a maximum height of 1.19 meters, and no more than 2.54 cm of overhang, with items grouped by stock number and mixed loads clearly labeled. All wood packaging must meet ISPM 15 standards. Bids must be submitted electronically via email to DLP53BidsReceiving.DAAT53receptiondessoumissions@forces.gc.ca by 2:00 PM EDT on July 11, 2026, and structured into four sections: technical offer, financial offer, completed submission and declaration forms, and additional information. Offerors must provide the exact part number and CAGE code for each item, and may propose equivalent or substitute products with full identification. The award will be based on the lowest evaluated price across all NSNs, with strict pass/fail criteria requiring full compliance with mandatory technical specifications—failure to supply correct part numbers will result in non-compliance. All items are to be delivered under DDP Incoterms 20

Department of National Defence

POSTED

DEADLINE

Disadvantaged Business Enterprise (DBE) Participation ComplianceThe contract requires DBE-certified suppliers to provide parts, logistics, or fabrication services in support of a larger project, with the explicit goal of achieving 1% DBE participation by dollar value of the contract. Participation is mandatory and must be documented to demonstrate compliance with federal and state disadvantaged business enterprise requirements. Suppliers must be officially certified as DBEs and must perform meaningful work in their respective areas of expertise to count toward the participation target. The contract is structured as a subcontract opportunity under NAICS code 423120, indicating a focus on wholesale trade of motor vehicle supplies and new parts. All responses must be submitted by the deadline of July 28, 2026, at 10:00 PM Pacific Time, and the opportunity is managed by the Procurement Department of OmniTrans under the state of California. The project’s place of performance and point of contact details are not specified, but vendors are directed to the provided online portal for additional information and submission procedures.

Procurement Department of OmniTrans

POSTED

DEADLINE

Supply of Replacement Bus Parts (Mechanical & Electrical Components)The contract is for the procurement and delivery of mechanical and electrical replacement parts required for transit buses, covering critical systems such as engines, transmissions, braking systems, lighting, heating and ventilation, and control modules. These components are essential for maintaining operational readiness and extending the service life of the transit fleet, with the scope focused exclusively on replacement parts rather than new vehicles or major overhauls. The work involves timely and reliable supply chain management to ensure parts are available when needed for scheduled maintenance or emergency repairs. Submitted as a subcontract under NAICS code 423120, the solicitation is managed by the Procurement Department of OmniTrans in California, with responses due by 10:00 PM on July 28, 2026. All deliveries must meet specified technical and quality standards to ensure compatibility and safety across the transit bus fleet, and performance is expected to align with the operational demands of a public transportation system. The contract will require vendors to demonstrate capacity for consistent inventory availability, efficient logistics, and adherence to industry specifications for bus components.

Procurement Department of OmniTrans

POSTED

DEADLINE

Windshield Wiper Blade SupplyThe contract requires the supply of 378 commercial off-the-shelf windshield wiper blades bearing the national stock number 2540-01-566-2074 under an indefinite delivery arrangement, with a guaranteed minimum annual order of 56 units to ensure consistent procurement over time. The requirement is part of a subcontract issued by the Strategic Acquisition Program Directorate within the Department of Defense, targeting a specific volume of standardized automotive components critical for fleet maintenance operations. The solicitation was posted on July 23, 2026, with responses due by July 28, 2026, under NAICS code 423120 which corresponds to wholesale trade of motor vehicle supplies and new parts, indicating the commercial nature of the product and the expectation of vendor compliance with standard market pricing and delivery protocols. The place of performance and point of contact details are unspecified, and the contract is accessible via the DIBBS platform for interested contractors to review full terms and conditions.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

FY26-PARTS-ManconThe contract forecast titled FY26-PARTS-Mancon is associated with the Public Works Department of the District of Columbia and pertains to the procurement of auto parts. It is listed as a forecast with a posted date of July 23, 2026, indicating it is a planning notice rather than an active solicitation. There is no solicitation number provided, and key fields such as NAICS code, set-aside type, organization type, and office address are unspecified. The place of performance details including city, state, and ZIP code are also not defined. No point of contact information is included, and the only available link directs to the District of Columbia’s contracts portal for further details. This forecast signals intent to procure auto parts in fiscal year 2026 but lacks sufficient detail to initiate bidding or planning activities at this time.

POSTED

DEADLINE

Fleet Parts and SuppliesThe contract titled Fleet Parts and Supplies is forecasted by the Special Education Transportation division under the District of Columbia to support the procurement of parts and supplies necessary for maintaining its fleet. No solicitation number has been issued yet, and the posting date indicates this is a planned future opportunity with an anticipated release sometime after July 23, 2026. The NAICS code, type of set aside, and organizational details are not provided, suggesting that specifics regarding eligibility, classification, or procurement strategy have not yet been determined. There is no listed point of contact or place of performance details, and the location information remains incomplete, indicating this is an early-stage forecast intended to inform vendors of potential upcoming requirements rather than a formal solicitation. Interested parties should monitor the provided UI link for future updates as the agency progresses toward releasing a formal request.

Special Education Transportation (SET)

POSTED

DEADLINE

ARFF Vehicle Parts Supply & LogisticsThe City of San Antonio has initiated a subcontract for the supply of OEM or approved replacement parts specifically for ARFF vehicles, encompassing critical components such as pumps, nozzles, valves, filters, lighting systems, and other specialized firefighting equipment. This contract requires the vendor to maintain an inventory of these parts and deliver them on a just-in-time basis to ensure uninterrupted operational readiness of emergency response vehicles. The procurement is structured to support ongoing maintenance and rapid replacement needs, emphasizing reliability and timely fulfillment to meet the high-stakes demands of aircraft rescue and firefighting operations. The solicitation was posted on July 23, 2026, with responses due by August 7, 2026, and falls under NAICS code 423120 for motor vehicle supplies and foreign parts merchant wholesalers. The contract is open for bidding as a subcontract without a specified set-aside category, and all performance will be tied to the operational requirements of the City of San Antonio’s ARFF fleet. Interested parties must submit proposals through the Texas SmartBuy platform to be considered for award, with compliance to technical specifications and logistical commitments being essential for evaluation.

POSTED

DEADLINE

Parts Procurement and SupplyThe City of League City is seeking a subcontractor to supply OEM-compliant parts for the repair and preventive maintenance of critical equipment, including engine components, pump parts, foam system components, and chassis parts. All parts must meet original equipment manufacturer specifications to ensure compatibility, performance, and safety in municipal operations. The solicitation was posted on July 23, 2026, with responses due by August 24, 2026, and is classified under NAICS code 423120, which pertains to motor vehicle parts and accessories merchant wholesalers. The contract does not specify a set-aside program or organizational type restrictions, and performance will occur within the jurisdiction of the City of League City in Texas. Interested parties should submit proposals through the provided public purchase portal by the stated deadline.

City of League City

POSTED

3 days ago

DEADLINE

in 29 days

AI Contract Overview

This contract pertains to a standing offer for the supply of Allison transmissions and related parts, issued by the Halifax Regional Municipality under the Government of Canada. The solicitation was posted on April 1, 2026, with a response deadline set for April 29, 2026. It is classified as a solicitation, specifically targeting federal-level procurements, with no specified set-aside or NAICS code. Interested parties must refer to the Nova Scotia Procurement Portal for the most current tender documents and any amendments, as the information on CanadaBuys may not be up to date. Access to certain documents or submission of tender responses might require registration or fees on third-party hosting platforms. The contract's duration and further details are outlined within the tender documents themselves, which potential bidders are encouraged to review thoroughly. The primary contact for inquiries related to this solicitation is Sarah Hamilton, a Procurement Officer at Halifax Regional Municipality, reachable via the provided email. No costs or specific terms apply to acquiring the tender documents. The standing offer intends to facilitate ongoing procurement needs of Allison transmissions and related parts for Nova Scotia public sector entities.

General Info

Standing offer for Allison transmissions supply by Halifax Regional Municipality; deadline April 29, 2026.

Agency

Government of Canada → Halifax Regional MunicipalityView Agency

NAICS

423120 - Motor Vehicle Supplies and New Parts Merchant WholesalersView NAICS

Place of Performance

CAN

Set-Aside

NONE

Documents

(0)

No documents available

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

PostedApr 1

Solicitation

Response DeadlineApr 29

Deadline has passed

Submission Closed

04/29/2026, 06:00:00 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 → Halifax Regional Municipality

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Halifax Regional Municipality

View Agency Profile

Office AddressN/A

Contacts

Sarah Hamilton - Procurement OfficerContracting Authority

contact@example.gov

Full Description

Standing Offer for Allison Transmissions and Related Parts Cost of acquiring documents: Not Applicable Terms of payment for acquiring documents: Not Applicable Tender notices on CanadaBuys published for Nova Scotia Public Sector Entities may not reflect amendments. For tender documents and up-to-date addenda, refer to the Nova Scotia Procurement Portal: https://procurement-portal.novascotia.ca/tenders/HRM-2026-0072 For additional detail on contract duration, refer to the tender documents. Note that in some cases, third-party hosting platform registration and/or fees may be required to review related documents, or to submit tender responses.