This Solicitation opportunity from Government of Canada was posted on May 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

W0501-26R056- RFP- Powered Glass Lifting Device, Gagetown NB

Closed

WS5681311667Canada

Submission Closed05/29/2026, 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: 423910

New

SLED

LOCAL LET MAINTENANCE CONTRACT, PALO PINTO CO, WINTER WEATHER MATERIALThe Texas Department of Transportation has issued a local let maintenance contract solicitation for winter weather materials to be supplied and applied along IH-0020 in Palo Pinto County, Texas, with an estimated contract value of $309,874.40. The solicitation, numbered 6503-53-001_0726, was posted on June 23, 2026, and bids are due by July 15, 2026, at 10:00 a.m. Central Time. Participation is limited to prequalified contractors under a waived project status, and all submissions must be made through the Electronic State Business Daily (ESBD) or the Electronic Bidding System, which serve as the sole authoritative sources for complete solicitation details. Performance is required within Palo Pinto County over a 365-calendar-day period following award, with a $6,000 performance guaranty required from the contractor. The contract calls for the provision of materials such as salt, sand, and anti-icing agents necessary for maintaining roadway safety during winter conditions, though specific technical requirements, packaging, inspection criteria, and delivery standards are referenced only in external documents accessible via ESBD or the bidding portal. The contracting office is located in Fort Worth, with Chad Dabbs listed as the primary point of contact for inquiries. No breakdown of line-item pricing, detailed specifications, or specific FAR clauses are included in the public-facing documentation, and no small business set-aside or socioeconomic goals have been established. The contract is likely intended as a firm fixed-price arrangement, with award expected to be based on price and technical acceptability, though the precise evaluation methodology is not disclosed. All contractual obligations, including inspection, acceptance, and compliance, are governed by official documents not fully provided in this summary and must be obtained through the designated electronic procurement systems.

Texas Department of Transportation

POSTED

DEADLINE

19SG2026Q0010-Supply of Playground Equipment for U.S Embassy SenegalThe U.S. Embassy in Dakar, Senegal, is soliciting quotations for the supply and delivery of commercial-grade playground equipment for children under solicitation number 19SG2026Q0010, with a NAICS code of 423910 for Sporting and Recreational Goods and Supplies Merchant Wholesalers. This procurement is a firm fixed price contract with no set-aside, and awards will be made to the responsible offeror submitting the lowest acceptable quotation without discussions, unless necessary to clarify proposals. Only firms possessing valid operating permits in the playground equipment sector are eligible to compete. All offerors must be actively registered in the System for Award Management (SAM) database at https://www.sam.gov prior to submission, as mandated by FAR 4.1102 and clause 52.204-7; failure to provide proof of SAM registration will result in the proposal being deemed non-responsible and ineligible for consideration. Technical and financial quotations must be submitted electronically to dakarsolicitation@state.gov no later than June 29, 2026, at 12:00 noon local Senegal time, and must not exceed 30MB per email, with multiple submissions permitted if needed. Required documentation includes the completed SF-1449, Section I Pricing, Section 5 Representations and Certifications, additional materials specified in Section 3, and proof of SAM registration. Questions must be submitted in writing and in English to DakarSolicitation@state.gov no later than June 18, 2026. The equipment must be delivered to the U.S. Embassy in Dakar, located at Route des ALMADIES, BP4, Dakar, Senegal. This contract is subject to the Tax on Certain Foreign Procurements clause (52.229-12), and while inspection and acceptance criteria and detailed packaging requirements are not specified, adherence to all submission requirements is mandatory for consideration.

POSTED

DEADLINE

Pre-Advertisement Notice for Golf Course Retail MerchandiseThe City of Atlanta, through its Department of Parks and Recreation, is initiating a multi-step competitive sealed bidding process to procure retail merchandise for its four public golf courses: Alfred "Tup" Holmes, Chastain Park, Browns Mill, and Candler Park. The procurement, identified by solicitation number PE-66062-NONST-2026-000000427 and NAICS code 423910, begins with a prequalification phase to assess vendors’ ability to meet delivery schedules and operational requirements, followed by an Invitation for Bid. Interested firms must demonstrate capacity to supply industry-standard golf accessories including golf balls, tees, gloves, towels, divot tools, hats, clubs, footwear, socks, bags, range finders, and apparel in premium, mid-level, and economic tiers, with recognition that product offerings and SKUs will evolve over the contract term. Vendors are required to provide access to their full product catalogs, and no automatic substitutions are allowed; all alternative selections must be evaluated and approved by golf purchasing representatives. Pricing is not fixed but indexed to advertised catalog wholesale prices to reflect market fluctuations, with individual orders estimated up to $100,000 and placed as frequently as once weekly based on inventory needs. Performance is strictly measured by a maximum 5% defective product rate, a minimum 95% order fill rate, and delivery within 30 days of order placement, with compliance monitored across all four course locations, each of which may place separate orders according to operational demand. Only recognized national or regional brands are preferred, and all items must be suitable for public-course use, though no formal sustainability standards apply. The City will utilize its standardized quote, requisition, purchase order, and invoicing procedures, and vendors must designate a point of contact capable of responding within two business days. The contracting process anticipates multiple award winners by product category, with no expectation that a single vendor will fulfill all requirements. A pre-solicitation conference will be held to clarify requirements, and responses are due by July 23, 2026. All deliveries must occur within Georgia, and final product approval rests with the General Manager of Golf Services or designee. Merchandising services are not required, and the City will adhere to state and local regulations governing restricted items.

POSTED

DEADLINE

Mini Gym: Storage & Work Out Facility (Sole Source Proprietary)The Texas Military Department at Challenge Academy in Eagle Lake, Texas, is soliciting bids from qualified vendors to provide a miniature gym storage and workout facility. This contract involves the supply, delivery, installation, and setup of various exercise apparatus and workout equipment as detailed in the specifications and statement of work. The project is aimed at enhancing the physical fitness resources available at the facility. The solicitation, titled "Mini Gym: Storage & Work Out Facility (Sole Source Proprietary)," was posted on June 16, 2026, with a response deadline of June 30, 2026, at 4:00 PM. The Texas Military Department is the contracting agency overseeing the procurement, with Sue DAngelo serving as the primary point of contact. Interested vendors are encouraged to reach out via the provided contact information for more details or clarifications regarding the solicitation. The contract is targeted for performance within Texas, and further information can be accessed through the specified online portal.

Texas Military Department

POSTED

DEADLINE

RFP-2901 Law Enforcement Gear, Firearms, Ammunition & Related Supplies and ServiChemung County and the City of Elmira are soliciting proposals under RFP-2901 for law enforcement gear, firearms, ammunition, and related supplies and services. The contract will be awarded based on the County’s sole discretion to suppliers who demonstrate the ability to deliver the highest quality services that align with the County’s operational needs, goals, and objectives. The request was posted on June 11, 2026, with a deadline for responses set for July 16, 2026, at 5:45 PM. The solicitation is targeted at the SLED category, and the place of performance is within New York State. All proposals must be submitted through the designated online portal, and inquiries should be directed to Tricia Wise, the primary point of contact, via email at twise@chemungcountyny.gov or by phone at 607-737-2917. The County reserves the right to evaluate all submissions without regard to preconceived criteria and will select vendors deemed most capable of fulfilling its law enforcement requirements.

Chemung County/City of Elmira

POSTED

16 days ago

DEADLINE

in 19 days

AI Contract Overview

The Government of Canada, through the Department of Public Works and Government Services, is soliciting offers from Canadian suppliers for the supply and delivery of a powered lifting device, specifically a SmartLift® brand or an equivalent model. This device must be capable of safely lifting, maneuvering, positioning, and installing arena glass panels within an indoor recreational facility, as detailed in the Annex Statement of Requirement. The contract will be awarded following the solicitation process with a response deadline set for 14:00 EDT on May 29, 2026. The period of performance will begin upon award, with the contract end date to be determined thereafter. This opportunity is restricted to Canadian suppliers and addresses the needs of the Department of National Defence, with the place of performance specified as Oromocto, New Brunswick. Interested offerors may request a debriefing after the conclusion of the solicitation process. Erin Surette serves as the primary contracting authority for this solicitation. Further information and documentation are available through the official CanadaBuys tender portal.

General Info

Canadian suppliers sought to provide powered lifting device for arena glass installation, Oromocto, deadline May 29, 2026.

Agency

Government of Canada → Department of Public Works and Government ServicesView Agency

NAICS

423910 - Sporting and Recreational Goods and Supplies Merchant Wholesalers View NAICS

Place of Performance

Oromocto, 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

PostedMay 12

Solicitation

Response DeadlineMay 29

Deadline has passed

Submission Closed

05/29/2026, 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 Public Works and Government Services

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Department of Public Works and Government Services

View Agency Profile

Office AddressN/A

Contacts

Surette Erin (SPAC/PSPC) (elle-la / she-herContracting Authority

contact@example.gov

Full Description

The response time deadline is 14:00 EDT. Canada is seeking offers from Offerors to provide the supply and delivery of a SmartLift® brand powered lifting device, or an equivalent powered lifting device, capable of safely lifting, maneuvering, positioning, and installing arena glass panels within an indoor recreational facility environment to the Department of National Defence, as defined in the Annex Statement of Requirement. The period of the Contract is from date of award to (contract end date to be determined following award) inclusive. This solicitation of offers is open only to Canadian suppliers. Reference the solicitation for further details. Offerors may request a debriefing on the results of the solicitation of offers process.

Summit Ridge Defense Group IncUEI: M1P3R5T7V9X2CAGE: 5A3C7$31,089,772View Profile

Summit Ridge Defense Group IncUEI: M1P3R5T7V9X2CAGE: 7P1R4$891,234View Profile

Summit Ridge Defense Group IncUEI: F9H2D7S5V3A1CAGE: 2W6Y9$7,213,456View Profile

Crossbridge Federal Solutions CorpUEI: G4C8E6Y2U0I7CAGE: 2W6Y9$31,089,772View Profile

Crossbridge Federal Solutions CorpUEI: G4C8E6Y2U0I7CAGE: 5A3C7$14,562,088View Profile