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

Top

Supply of Specified Technical Components/Parts

Closed

International

Submission Closed09/16/2026, 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: 423810

New

SLED

Elgin Sweeper Replacement Parts SupplierThis subcontract agreement establishes a partnership for the supply of genuine or approved replacement parts for Elgin sweeper equipment used in City of San Antonio municipal fleet projects. The supplier is responsible for sourcing and delivering original equipment manufacturer components, including hydraulic components, electrical sensors, wear plates, brushes, and filters, to designated facilities. To be eligible, the supplier must be registered in the SAePS portal and provide certification that all delivered parts are new and adhere strictly to manufacturer specifications. This opportunity is categorized under NAICS code 423810 and is managed through the City of San Antonio in Texas.

POSTED

DEADLINE

Sealed Bid Due Date: Tuesday, October 27, 2026 at 10:00 a.m. Sealed bids may be submitted electronically at www.centralbidding.com or delivered to the Simpson County Board of Supervisors Office, 111 W Pine Avenue, Mendenhall, MS 39114. Bids shall be s

Solicitation # 3170036809

The Simpson County Board of Supervisors is soliciting sealed bids for the purchase of one new and unused backhoe loader, model year 2025 or newer, which must include a guaranteed buyback provision. Bids are due by 10:00 a.m. on Tuesday, October 27, 2026, and may be submitted electronically via centralbidding.com or delivered physically to the Board of Supervisors Office in Mendenhall, Mississippi. Physical submissions must be sealed and clearly marked with the equipment description and the bid opening date and time. The contract will be awarded to the lowest and best responsible bidder who meets all provided specifications, in accordance with Section 31-7-13 of the Mississippi Code of 1972. The buyer maintains final authority in determining specification compliance. Bids cannot be withdrawn for thirty days following submission, and the bid price must remain valid for six months after acceptance. For further information or specifications, the point of contact is Purchase Clerk Regina Evans.

POSTED

DEADLINE

Snow Removal Equipment and Materials SupplyThis subcontract, issued by the Department of Agriculture for Csa East 6 Usda-Fs, involves the supply of snow removal machinery and materials for prime contractors working on USDA Forest Service projects. The scope of work includes providing commercial-grade snow plows, blowers, and salt spreaders, along with bio-based de-icing agents. All provided materials must strictly adhere to the bio-based product requirements outlined in the Experience Questionnaire, with delivery coordinated to the contractor or other designated sites. The opportunity is designated as a Total Small Business Set Aside under NAICS code 423810. Interested parties must submit their responses by October 30, 2026, at 2:00 PM. Performance of the contract will take place in the area of zip code 96150.

POSTED

DEADLINE

Industrial Machinery Parts SupplyThis subcontract opportunity is for the supply of industrial machinery parts, including specialized components, gaskets, seals, pistons, rings, and bearings, to support prime contractors on Department of Veterans Affairs Network Contracting Office 9 projects. The selected provider must be an Authorized OEM Parts Distributor capable of sourcing and delivering either original equipment manufacturer or high-quality aftermarket rebuild kits directly to the designated rebuild facility or site in Murfreesboro, Tennessee. The procurement is designated as a sole source set-aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 423810. Interested parties must note the response deadline of October 30, 2026, to be considered for this specialized supply requirement.

249-NETWORK Contract Office 9 (36C249)

POSTED

DEADLINE

55 Ton Triple Axle Equipment Trailer SupplierThis subcontract agreement involves the procurement of one new 55 Ton Triple Axle Equipment Trailer to support prime contractors working on FETA State of Louisiana projects. The supplier is required to provide a trailer that meets or exceeds the specifications of the Landoll Model 455B. For any proposals offering non-brand name equipment, the supplier must submit detailed technical data and descriptive literature to demonstrate equivalency. The solicitation was posted on October 23, 2026, with a response deadline of November 17, 2026, at 4:00 PM. Managed under NAICS code 423810, the contract is issued through the Louisiana Procurement agency. The primary objective is the successful sourcing and delivery of a single heavy-duty equipment trailer that adheres to the specified technical standards.

POSTED

DEADLINE

OEM Fire and Public Safety Parts SupplierThis subcontract opportunity is for an OEM Fire and Public Safety Parts Supplier to provide replacement parts for prime contractors working on City of Atlanta Department of Public Works projects. The selected supplier must source and deliver OEM-certified parts that meet or exceed original equipment manufacturer specifications to the Office of Fleet Services facility. A critical requirement of the contract is a strict delivery turnaround time of 48 to 72 hours. To qualify, suppliers must provide manufacturer documentation and hold an authorized parts dealer certification. This procurement falls under NAICS code 423810 and is managed by the City of Atlanta in Georgia. Interested parties must submit their responses by the deadline of November 26, 2026.

POSTED

DEADLINE

Supply of Sleeve Bearing (P/N 83110362)This subcontract involves the procurement and delivery of sleeve bearings, specifically Part Number 83110362 manufactured by JCB INC, to support prime contractors fulfilling DLA supply contracts. The required items, identified by NSN 3120015493475, must be delivered to Schofield Barracks, Hawaii. The contract is managed by the Department of Defense under the DLA Weapons Support Aviation Supply Chain ESOC Buys. To ensure quality and reliability, all deliverables must comply with MIL-STD-1916, ASQ HI331 Table I, or equivalent zero-based sampling plans. The opportunity falls under NAICS code 423810, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Electrical Fuel Pump Supply (OEM)This subcontract involves the supply of one OEM electrical fuel pump, part number DZ128580 and NSN 2910015776952, sourced from Deere Power 66836 for prime contractors supporting DLA supply contracts. The project is managed under the Department of Defense agency DLA Weapons Support Land Supply Chain and is categorized under NAICS code 423810. Performance for this contract will take place in Houston, Texas. The contractor is required to ensure the item is packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129, while following RP001 DLA Packaging Requirements for palletization. Additionally, the delivery must comply with the Buy American Act and the Berry Amendment. The response deadline for this requirement is November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Kubota Pipe Plug (NSN 4730015049888)This subcontract involves the procurement of a critical application pipe plug, specifically Kubota Tractor Corp part number 16881-96010 with NSN 4730015049888, to support prime contractors under the Defense Logistics Agency. The scope of work requires the sourcing and delivery of one unit to Chambersburg, Pennsylvania, ensuring strict adherence to packaging and marking standards including RP001, ASTM D3951, and MIL-STD-129. Managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, the contract mandates full compliance with DFARS 252.225-7001 and DFARS 252.204-7016. The opportunity falls under NAICS code 423810, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Solenoid Valves (NSN 4810015754797)This subcontract involves the supply of four solenoid valves, identified by NSN 4810015754797, to prime contractors supporting Department of Defense DLA supply contracts. The project is managed under the Albany Transportation Officer and falls under NAICS code 423810, with performance taking place in Albany. The contractor is responsible for ensuring all items are packaged according to RP001 DLA Packaging Requirements and marked in compliance with MIL-STD-129. Additionally, the supplier must guarantee that no Class I ozone-depleting chemicals are used in the items and must adhere to RQ011 standards for the removal of government identification before delivering the final labeled units to the designated destination.

ALBANY TRANSPORTATION OFFICER

POSTED

DEADLINE

Supply of Windshield Wiper Parts KitsThis subcontract involves the supply of 39 windshield wiper parts kits, specifically part number IM-CVN-221 under NSN 2090-01-494-7233, for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The contractor is required to adhere to strict military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. All deliverables must be shipped to the DLA Distribution DDSP New Cumberland Facility. The agreement mandates full compliance with the Buy American Act and explicitly prohibits the use of additive manufacturing in the production of the kits. This procurement falls under NAICS code 423810 and is managed by the Department of Defense. The response deadline for this opportunity is November 2, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Beam Selecting Headlight Switches (NSN 2590-01-480-7063)This subcontract involves the supply of six beam selecting headlight switches, identified by NSN 2590-01-480-7063, for prime contractors supporting DLA Weapons Support Land projects. The hardware must strictly adhere to Oshkosh Defense LLC part number 9HB645 specifications. All deliverables are subject to rigorous quality standards, including packaging per ASTM D3951 and the DLA Master List of Technical and Quality Requirements, marking according to MIL-STD-129, and palletization following RP001. The contract requires full compliance with the Buy American and Balance of Payments Program. Delivery is designated as FOB Origin to DLA Distribution in Barstow, California. This procurement is managed under NAICS code 423810 for the Department of Defense, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

This subcontract involves the supply of technical components and parts for prime contractors supporting the Department of National Defence in Canada. The provider must supply new materials that strictly adhere to drawing specifications, part numbers, and NCAGE standards, while providing OEM certification for any equivalent products. Compliance with NATO STANAG 4107 or DD Form 250 is mandatory, and the supplier must be registered with the Controlled Goods Program. All physical deliveries must be accompanied by a Certificate of Conformity and detailed shipping documentation. The contract is managed by the Government of Canada with performance locations in British Columbia and Nova Scotia. Interested parties must submit their responses by September 16, 2026, following the posting date of September 1, 2026. The scope of work falls under NAICS code 423810, focusing on the procurement of specified technical materials to meet rigorous military and defense standards.

General Info

Supply technical components for Canada's Department of National Defence by September 16, 2026.

Agency

Government of Canada → Department of National Defence

NAICS

423810 - Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers

Place of Performance

British Columbia, Nova Scotia, CAN

Set-Aside

NONE

Documents

This scope was carved out of W8482-275591/A.

The full solicitation package (6 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Lining For Container (Blue)

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedSep 1

subcontract

Response DeadlineSep 16

Deadline has passed

Submission Closed

09/16/2026, 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 → Department of National Defence

ContactsNo contacts available

OfficeN/A

Organization / AgencyGovernment of Canada → Department of National Defence

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies new materials conforming to drawing specifications or part numbers for prime contractors on Department of National Defence (Canada) supply contracts. Sources materials meeting NCAGE specifications, provides OEM certification for equivalent products, and ensures compliance with NATO STANAG 4107 or DD Form 250. Requires registration with the Controlled Goods Program. Delivers physical goods with Certificate of Conformity and shipping documentation.