Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

The Supply and Delivery of Non-OEM Marine Parts and Accessories

Active
tender_21644International

Contract Overview

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

AI Contract Overview

Show more

The Government of Ontario, through the Solicitor General, is soliciting proposals from vendors to supply and deliver non-OEM marine parts and accessories in compliance with all technical features and specifications outlined in Part 3 of the requirements. The tender, identified as solicitation number tender_21644, was posted on July 13, 2026, with a response deadline of August 13, 2026, at 3:00 PM Eastern Time. Proposals must be submitted to meet the defined deliverables without reliance on original equipment manufacturer components, ensuring suitability for marine applications while adhering to performance, quality, and safety standards. The contract is open to all qualified vendors without specific set-aside classifications, and all deliverables are expected to be performed across Ontario. All inquiries and correspondence should be directed to Slavica Smajic, the sole point of contact listed as both Procurement Contact and Buyer Contact, reachable via email at slavica.smajic@supplyontario.ca or by phone at 647-982-6972. The opportunity is hosted on the Ontario Tenders portal, accessible through the provided UI link, and bids must be submitted in accordance with the published procedure. The office address for administrative correspondence is in Orillia, Ontario, L3V 7V3, and vendors are expected to coordinate delivery logistics to meet operational needs throughout the province.

General Info

Ontario seeks non-OEM marine parts via tender_21644, due Aug 13, 2026, delivered across Ontario.

Agency

Government of Ontario → Solicitor GeneralView Agency

NAICS

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

Place of Performance

ON, CAN

Set-Aside

NONE

Documents

(1)

publicSummary.rfx_20276.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyGovernment of Ontario → Solicitor General
Contacts2 people available
OfficeOrillia, ON, L3V 7V3, CAN
Organization / Agency
Government of Ontario → Solicitor General
View Agency Profile
Office AddressOrillia, ON, L3V 7V3, CAN
Contacts
Slavica SmajicProcurement Contact
Slavica SmajicBuyer Contact

Full Description

Show more
The Ministry is seeking a Vendor to Supply and Deliver Non-OEM Marine Parts & Accessories. The Deliverables must comply and conform to all required features and specifications set out in Part 3 – The Deliverables.

Similar Contracts

Same NAICS industry code

NAICS: 423860
New
SLED
Big Bus Parts - Misc
Solicitation # 260537
Bidders must be the original equipment manufacturer, an authorized dealer, approved reseller, subcontractor, or agent authorized by the OEM to respond to this solicitation for Big Bus Parts. All bids must include the manufacturer’s name, complete warranty details with a start-of-warranty checkbox, best price, lead time, and must account for all freight and delivery costs within the quoted amount. Brand names and model numbers are provided for identification only, and substitutions require prior OCTA approval through the official equal parts process, which demands full technical documentation submitted at no cost to OCTA. OCTA retains exclusive authority to determine if any alternate part is equivalent, compatible, and substitutable. Bidders are required to provide both their own warranty and a pass-through warranty from the original manufacturer, and are fully responsible for honoring both. OCTA may verify a bidder’s authorization status and will reject non-compliant bids, returning merchandise at the bidder’s expense if warranty terms are inadequate. Awards may be split among multiple bidders based on overall benefit to OCTA, with warranty terms influencing the decision. Upon award, a purchase order will be sent via email, and the vendor must confirm receipt within 24 hours. Delivery must meet the guaranteed due date per line item; failure to do so may lead to order cancellation and re-procurement charges.
F&A-Contracts Administration and Materials Management

POSTED

about 12 hours ago

DEADLINE

in about 21 hours
View Details
NAICS: 423860
New
SLED
Big Bus Parts - Misc
Solicitation # 260534
To bid on the Big Bus Parts - Misc solicitation, respondents must be the original equipment manufacturer, an authorized dealer, an approved reseller, subcontractor, or agent duly authorized by the OEM, and must provide the lowest responsive and responsible bid with available inventory. Each line item must specify the manufacturer’s name, brand name, and model number exactly as listed; failure to do so may render the bid non-responsive. Bidders may propose an alternative part only if it has been previously approved by OCTA as an equal through the formal approved equal process, which requires submitting comprehensive technical documentation to prove compatibility, substitutability, and equivalence at no cost to OCTA, with OCTA retaining sole discretion over approval. All bids must include the full warranty terms, with the warranty start date explicitly checked, and must offer a pass-through warranty from the original manufacturer for all parts supplied. Bidders are fully responsible for both their own warranties and the manufacturer’s pass-through obligations. Freight and delivery costs must be included in the submitted price, and OCTA may award items to multiple vendors based on overall benefit, including favorable warranty terms. Upon award, a purchase order will be emailed, and the vendor must confirm receipt within twenty-four hours; failure to respond will be grounds for rejection. Suppliers must meet guaranteed delivery dates for all awarded items, and any failure to deliver on time may result in immediate cancellation of the purchase order and re-procurement at the vendor's expense. OCTA reserves the right to verify vendor authorization status at any time, and non-compliance with warranty or delivery requirements may lead to returned merchandise at the bidder’s expense.
F&A-Contracts Administration and Materials Management

POSTED

about 16 hours ago

DEADLINE

in about 21 hours
View Details
NAICS: 423860
New
DIBBS
Supply of Automotive Grease NSN 9150015662462The contract involves the supply and delivery of three units of MIL-spec automotive grease, specifically Mobilith SHC 100 with part number 1394K3, which complies with the National Stock Number 9150015662462. The delivery is directed to Barnes Air National Guard Base in Massachusetts, ensuring the product meets military specifications for performance and reliability. This transaction is classified as a subcontract under the NAICS code 423860, indicating it relates to wholesale trade of motor vehicle supplies and parts. The contracting agency is the Defense Logistics Agency under the Department of Defense, which oversees the procurement to maintain operational readiness and equipment maintenance standards for military installations. The solicitation was posted on August 5, 2026, and while no specific solicitation number is provided, the contract reference can be traced through the provided DIBBS link, which houses official award documentation. There is no set-aside designation indicated, meaning the contract is open to all qualified suppliers without preference for small businesses or other categories. The place of performance is specified as Barnes Air National Guard Base, but no detailed address or point of contact information is included within the metadata. The procurement is part of routine logistics support to ensure critical maintenance materials are available for military vehicle operations.
Defense Logistics Agency

POSTED

6 days ago

DEADLINE

N/A
View Details
NAICS: 423860
Federal
Water Handling Equipment: Includes: Engine, Water Tender (Support), Water Tender (Tactical)The U.S. Forest Service is forecasting a recompete solicitation for Water Handling Equipment under its National Solicitation Plan, targeting the fiscal year 2035. The contract will cover three primary equipment categories: Engine, Water Tender Support, and Water Tender Tactical, all essential for wildfire response and water management operations across designated zones. This acquisition will be structured as an Incident Blanket Purchase Agreement, enabling rapid procurement during emergency incidents without the need for individual contract awards. The solicitation follows a recurring five-year cycle, ensuring consistent access to critical equipment through established vendor partnerships. This contract opportunity is part of the Department of Agriculture’s broader incident response infrastructure, administered by the Forest Service. Although specific details such as solicitation number, NAICS code, and point of contact are not yet available, the planned posting date is August 1, 2026, indicating the procurement timeline leading to the 2035 award. The place of performance and set-aside status are currently unspecified, but the equipment will be deployed nationally to support wildland fire operations. All relevant information can be accessed through the Forest Service’s official online portal for contracting and procurement planning.
Forest Service

POSTED

10 days ago

DEADLINE

N/A
View Details

More opportunities from Government of Ontario → Solicitor General

Same awarding agency

NAICS: 337910
New
International
Tender_22029 - Supply and Delivery of One-Piece Foam Mattresses with Built-In Pillow and Mattress Cover
Solicitation # rfx_20356
The Vendor is contracted to supply complete sets of one-piece foam mattresses featuring a built-in pillow and a fitted mattress cover, along with replacement fitted mattress covers, for use by inmates in correctional facilities and detention centers across Ontario. These products must be delivered on an as-and-when-required basis to ensure ongoing operational needs are met without disruption. The contract is issued under solicitation number tender_22029 by the Government of Ontario through the Solicitor General, with all deliveries expected to fulfill specifications required for safety, durability, and hygiene in a correctional environment. Responses to this solicitation are due by September 4, 2026, at 3:00 PM Eastern Time, with the opportunity posted on August 6, 2026. The primary point of contact for procurement and buyer inquiries is Pamela Clarke, reachable via email and phone through official Ontario government channels. Performance of the contract is to occur throughout the province of Ontario, with no specific delivery location designated beyond this scope. The contract is issued under a state agency framework with no set-aside provisions applied, and all bids must comply with the technical and logistical expectations outlined in the tender documentation.
Mattress Manufacturing

POSTED

5 days ago

DEADLINE

in 24 days
View Details
NAICS: 812210
International
RFR - Phase 1 - Body Transportation Services
Solicitation # tender_21979
Service Providers are required to handle the transportation and removal of human remains under specific legal and procedural guidelines, including moving remains for further investigation such as post-mortem examinations and identification, removing remains from public spaces for storage or examination, and transporting remains without an identified claimant to secure storage facilities as mandated by the General Inspector of Anatomy under the amended Anatomy Act. These services must be performed with strict adherence to legal protocols and ethical standards to ensure proper handling and dignified treatment of remains throughout the process. The solicitation, titled RFR - Phase 1 - Body Transportation Services with reference number tender_21979, was posted on July 10, 2026, by the Solicitor General of the Government of Ontario, with responses due by October 9, 2026. The contract is a state-level procurement under the jurisdiction of Ontario, with all services to be performed within the province. Procurement inquiries should be directed to Yousif Adam, the designated primary contact, via email or phone. While no NAICS code or set-aside designation is specified, the opportunity is open to qualified providers capable of meeting the stringent requirements for the lawful, secure, and respectful transportation of human remains across Ontario.
Funeral Homes and Funeral Services

POSTED

about 1 month ago

DEADLINE

in about 2 months
View Details