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, June 24 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

Vehicular Equipment Components

Active
W8476-267160Canada

Contract Overview

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

AI Contract Overview

Show more

This contract pertains to the initial provisioning of spare parts specifically for Aircraft De-Icers Parts equipment used by the Directorate of Support Vehicles Management and the Department of National Defence. It involves the supply of vehicular equipment components essential for maintaining and supporting this critical equipment within federal defense operations. The solicitation, titled "Vehicular Equipment Components," was posted on May 4, 2026, with a response deadline set for June 29, 2026. The contract is issued by the Department of National Defence under the Government of Canada, reflecting its role in acquiring necessary parts to ensure the operational readiness and maintenance of their aircraft de-icing systems. The primary point of contact for this solicitation is Sarah Brown, the Contracting Authority, who can be reached via email. This procurement supports the federal agency’s mandate to sustain and enhance their specialized vehicular equipment capabilities.

General Info

Supply of aircraft de-icer spare parts for Department of National Defence, response due June 29, 2026.

Agency

Government of Canada → Department of National Defence

NAICS

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

Place of Performance

CAN

Set-Aside

NONE

Documents

(5)

W8476-267160/A Vehicular Equipment Components Amendment 1

PDF•amendment

W8476-267160 Vehicular Equipment Components RFP

PDF•rfp

W8476-267160 Vehicular Equipment Components RFP

PDF•rfp

W8476-267160 Vehicular Equipment Components RFP

PDF•rfp

W8476-267160 Vehicular Equipment Components RFP

PDF•rfp

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

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 Canada → Department of National Defence
Contacts1 person available
OfficeN/A
Organization / Agency
Government of Canada → Department of National Defence
Office AddressN/A
Contacts
Sarah BrownContracting Authority
contact@example.gov

Full Description

Show more
This requirement is for the initial provisioning of spare parts for the Aircraft De-Icers Parts equipment for the Directorate of Support Vehicles Management (DSVPM) and the Department of National Defence (DND).

Similar Contracts

NAICS: 423860
New
DIBBS
BRAKE CABLE, AIRThis contract involves the procurement of a single unit of an air brake cable, identified by the National Stock Number 1680-01-586-7281. The solicitation, issued by the Defense Logistics Agency under the Department of Defense, is designated by the solicitation number SPE4A7-26-T-513U. The solicitation was posted on June 17, 2026, with a response deadline set for June 25, 2026. The contract is categorized as a federal solicitation with no specific type of set-aside or associated NAICS code indicated. The place of performance and detailed office address information are not specified. This procurement is listed within the Defense Logistics Agency's contracting system, with the purchasing request number 7017153702. The contract aims to fulfill a specific logistics requirement for the Department of Defense, ensuring the timely acquisition of the brake cable component.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 423860
New
SLED
B26OP01851 - Invitation for Bids (IFB) Non-Negotiable: FURNISH AND DELIVER TEE RAIL, JOINT BAR, AND RAIL JOINT KITS FOR UP TO THIRTY-SIX MONTHS.This contract, identified as B26OP01851, is an Invitation for Bids (IFB) issued by the Chicago Transit Authority (CTA) for the furnishing and delivery of tee rail, joint bar, and rail joint kits over a period of up to thirty-six months. The procurement is structured as a multiple award modified blanket contract, combining the flexibility of a blanket agreement with the cost efficiencies of definite quantity, definite delivery procurements. Bidders must submit firm pricing for an initial ninety-day period based on unit prices quoted on a Bid Table, with the total extended price—calculated by multiplying unit prices by estimated usage—serving as the primary evaluation criterion. Following the initial period, the CTA will issue specific solicitations for definite quantities, and subsequent releases will be awarded to the lowest responsive bidder meeting delivery timelines. The estimated contract value is $2,200,000, though this amount is for informational purposes only and does not obligate the CTA to purchase that quantity. The contract requires strict adherence to Detail Specifications CTA 1863-26, CTA 3790-26, and CTA 0882-26, along with compliance with AREMA Manual standards for rail branding and stamping. High-strength rails must be visibly marked with orange paint, at least two inches in diameter, located within three feet of each end, and observable from either side of the rail. All bidders must comply with stringent regulatory, certification, and documentation requirements. Mandatory certifications include Buy America compliance under 49 USC § 5323(j)(1) and the Build America, Buy America Act, drug-free workplace, debarment and suspension, lobbying, felony conviction and tax delinquent status, and affirmative payment affidavits for prompt payment and minimum wage. The contractor must maintain an industry-defined Quality Management System with documented procedures for control charts, testing frequencies, inspection criteria, and corrective actions for unsatisfactory products. Post-award, the contractor must submit heat numbers, mill certifications, and Brinell hardness reports verifying compliance with AREMA standards. Insurance requirements include Workers Compensation, Commercial General Liability of $2 million, Auto Liability of $1 million, and Excess Umbrella Liability of $5 million, with all policies requiring Additional Insured and Waiver of Subrogation endorsements and issuer ratings of at least B+ by Alfred M. Best Co. Delivery must occur F.O.B. destination, within
Transit Chicago

POSTED

2 days ago

DEADLINE

in 19 days
View Details
NAICS: 423860
New
Canada
Heavy Logistics Vehicle Wheeled (HLVW) – Spares – MiscellaneousThe Department of National Defence is seeking bids for spare parts required for the Heavy Logistics Vehicle Wheeled (HLVW) program, with delivery mandated to Canadian Forces Supply Depots in Montreal and Edmonton by October 30, 2026. The solicitation, identified as W8486-260737/A, encompasses 43 distinct line items including bolts, gaskets, O-rings, plugs, lamps, wiring harnesses, hose assemblies, bumpers, pins, and specialized nonmetallic sections, all defined by their National Stock Numbers, part numbers, and NCAGE codes. The requirement for each item is split between the two depots, with Montreal receiving approximately double the quantity of Edmonton for each part, and quantities range from single units to hundreds, such as 500 incandescent lamps and 500 self-locking nuts. Offerors must supply only new material conforming to the latest specifications on the solicitation closing date, and any proposed equivalent or substitute products must clearly identify the brand, model, part number, and NCAGE code. Packaging and marking must comply strictly with Canadian Forces specifications, including individual packaging for most items, proper labeling with manufacturer and specification details, and mandatory markings for rubber components including cure dates, shelf life, and manufacture dates. Palletization is required for shipments exceeding 0.566 m³ or 15.88 kg, with strict dimensional limits and segregation by stock number, and oversized items must be secured on custom skids. Delivery must be made DDP Incoterms 2020 to the specified depots, and incomplete assemblies are prohibited without prior written authorization. All offers must be submitted electronically via email to the designated government mailbox by the revised deadline of July 14, 2026, and must include two mandatory annexes: the Offer Submission Form and the Offeror Declaration Form, which require legal name, payment method preference, language preference, and authorized signature. Offers must be structured into four sections: technical, financial, mandatory forms, and additional information. The evaluation is based on the lowest total price per NATO Stock Number, subject to mandatory pass/fail criteria for solicitation compliance and technical fitness; failure to meet any mandatory requirement results in disqualification. The contractor must maintain ISO 9001:2015 quality management systems, with specific codes assigned to different item groups, and must retain test, inspection, and quality control records for three years post-contract
Department of National Defence

POSTED

2 days ago

DEADLINE

in 25 days
View Details
NAICS: 423860
New
DIBBS
SOCKET, WIRE ROPEThe contract pertains to the procurement of six units of wire rope sockets, identified by NSN 4030-01-468-0800. The solicitation, issued by the Defense Logistics Agency under the Department of Defense, was posted on June 16, 2026, with a response deadline set for June 24, 2026. This contract request, referenced by purchase request number 7017200583, aims to source these specialized components used in rigging and lifting applications. While specific location details for the place of performance and contact information are not provided, the contract is categorized as a federal solicitation. There are no noted set-asides or particular industry classifications linked to this procurement. The contract’s details and access to submission documents are available through the Defense Logistics Agency’s electronic business system.
Defense Logistics Agency

POSTED

3 days ago

DEADLINE

in 5 days
View Details
NAICS: 423860
New
SLED
Bearward Radiators for Midport CraneThe contract involves the supply and delivery of materials, equipment, and related incidentals specifically for the Bearward Radiator used with the Paceco Crane (P2) at Port Everglades. Vendors are required to submit their responses electronically via the BPRO system by the stipulated deadline, ensuring all documents—including those labeled as optional—are included to facilitate a thorough and timely evaluation by Broward County. The solicitation does not impose requirements related to economic or small business development programs. Questions about the solicitation must be submitted through the BPRO platform by the designated deadline, with responses provided via the same system. Vendors bear full responsibility for confirming the receipt of their submissions, as submissions through other channels will not be accepted. Should vendors encounter technical issues, they are advised to promptly contact the Purchasing Agent and then seek support via the specified Bonfire support email. The solicitation, titled "Bearward Radiators for Midport Crane" (Solicitation Number BLD2131679B1), was posted on June 15, 2026, with responses due by June 26, 2026, under the oversight of Broward County, Florida.
Broward County

POSTED

4 days ago

DEADLINE

in 7 days
View Details