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

Top

Winch,Drum,Power Operated

Closed

W8482-265036/AInternational

Submission Closed06/29/2026, 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: 423860

New

SLED

CONNECTOR W / ENVIRO KIT | 2100257The Dallas Area Rapid Transit Authority is soliciting bids for a connector with an enviro kit under solicitation number 2100257, with responses due by July 31, 2026. All submissions must be made electronically through the BONFIRE platform, where registration is required to access the BidTable and detailed vendor response fields. The contract requires FOB Destination shipping terms, meaning the seller must include all freight costs in the quoted price, and DART will not accept FOB Origin or Prepay and Add arrangements. Delivery timing is critical; failure to meet specified delivery schedules may result in termination for default and liability for reprocurement costs. Payment is strictly Net 30, calculated from the later of invoice receipt or order delivery, and invoices must be submitted in triplicate via email to APInvoices@dart.org, clearly labeled with the purchase order number, item details, quantities, unit prices, and extended totals. The seller must ensure that all products conform to the manufacturer’s part number specifications, are of merchantable quality, and carry the most favorable commercial warranties available. Inspection and acceptance occur at the destination, and the seller is responsible for conducting all required tests and inspections prior to delivery. The seller must also certify compliance with U.S. and Texas anti-boycott laws, specifically affirming no participation in a boycott of Israel, and certify that no affiliation exists with entities on the Texas Comptroller’s list of foreign terrorist organizations. Equal opportunity requirements mandate outreach to minority- and women-owned businesses as potential subcontractors, and no assignment of contract rights is permitted without prior written consent from the Contracting Officer. The agreement is governed by Texas state law, with any disputes subject to jurisdiction in Dallas County. Packaging, marking, and preservation standards are not specified beyond general conformity to order requirements, and no MIL-STD or federal defense standards apply. No evaluation factors, cost thresholds, or socioeconomic set-asides are disclosed, and no specific contracting officer or technical representative is named. The contract value is not available, as pricing data resides within the proprietary BidTable accessible only after initiating the submission process.

Dallas Area Rapid Transit

POSTED

DEADLINE

Shop Supply & Consumables ProvisionThe contract titled Shop Supply & Consumables Provision is a subcontract issued by the Government of Canada through the Department of Agriculture and Agri-Food for the supply of general maintenance, repair, and operations (MRO) consumables. These include lubricants, cleaning agents, safety gear, gaskets, fasteners, and tools essential for routine repair and maintenance activities across operational facilities. The procurement is targeted at vendors capable of reliably delivering a broad range of industrial consumables under consistent quality and timely delivery standards, with performance required to be carried out in Lacombe, Alberta, Canada. The solicitation was posted on July 24, 2026, with responses due by August 24, 2026, and it falls under the NAICS code 423860 for Industrial Merchant Wholesalers, Nondurable Goods. There is no specified set-aside classification, and the contract opportunity is open for competition without restrictions based on size or ownership status. Interested suppliers must submit proposals through the Canada Buys platform using the provided tender notice link.

Department of Agriculture and Agri-Food

POSTED

DEADLINE

07-24-26 MISC Bus PartsThis solicitation, RFQ-PRC27-07242026, is a request for quotes for miscellaneous bus parts issued by the Procurement Department of Omnitrans in California, funded by the Federal Transit Administration under the U.S. Department of Transportation. Quotes must be submitted electronically via Omnitrans’ Online Bidding System by July 28, 2026, and remain valid for 30 days with no guarantee of usage or award. Bidders are required to provide unit pricing that includes all costs except sales tax, core charges, and shipping/freight, with prices stated as FOB destination. Unit prices take precedence over total calculations, and errors in pricing will not be disallowed. Bidders must disclose any core charges in comments and comply with lead times specified for each line item if awarded. Awards may be split among the lowest responsive, responsible bidders based on inventory availability and overall benefit to Omnitrans. All purchase orders issued under this RFQ will incorporate Omnitrans’ Standard Purchase Order Terms and Conditions, and awarded vendors must confirm receipt within 24 hours; failure to meet lead times may result in order cancellation. The contract is subject to extensive federal regulatory compliance, including the Davis-Bacon Act requiring payment of prevailing wages and submission of weekly certified payroll records, the Copeland Anti-Kickback Act, Buy America provisions for materials, and Disadvantaged Business Enterprise participation goals of 1% of contract value. Contractors must also comply with civil rights requirements under Title VI, ADA accessibility standards, environmental regulations including the Resource Conservation and Recovery Act, seismic safety standards under 49 CFR Part 41, and whistleblower protections. All contract records are subject to public disclosure under the California Public Records Act, and contractors are prohibited from engaging in lobbying activities or making campaign contributions during the bid and contract period. Deliveries must be made to Omnitrans’ receiving department in San Bernardino, CA, with packing slips including the purchase order number, item description, and part number accompanying each shipment. All invoices, shipping notices, and correspondence must clearly display the purchase order number. Bonding requirements mandate a 5% bid guarantee and 100% performance and payment bonds. The solicitation does not specify a contract value due to the absence of line-item pricing or quantity data, and there is no guaranteed volume. No formal contracting officer or technical representative contact information is provided, but oversight responsibilities lie with Omnitrans and the Federal Transit Administration, which retains audit and compliance

Procurement Department of OmniTrans

POSTED

DEADLINE

Supply of ESD-Safe Packaging Materials (MIL-PRF-81705 Type I)The contract solicits the supply of certified static-dissipative barrier bags and shielding materials that meet MIL-PRF-81705 Type I specifications and are listed on the DLA Master List RP001, intended for the secure packaging of sensitive electronic components. These materials must provide effective electrostatic discharge protection to ensure the integrity and functionality of components during storage and transport, adhering strictly to military performance standards. The requirement is issued as a subcontract under the NAICS code 423860, with performance located in Tracy, California, and the solicitation posted by the Maritime Supply Chain division of the Department of Defense. Interested parties must submit responses by August 3, 2026, and all materials must be fully certified and compliant with the referenced military specifications to be considered eligible. The procurement supports defense-related electronic component handling protocols, emphasizing reliability, ESD safety, and traceability through approved supplier listings. While no set-aside designation is specified, the contract is open to qualified subcontractors capable of delivering high-integrity packaging solutions meeting exacting technical and regulatory requirements for federal defense applications.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

RBS- Vessel Engines and EquipmentThe Metropolitan Police Department in the District of Columbia has issued a forecast for the procurement of vessel engines and equipment, indicating a future acquisition opportunity for boat supplies and related marine hardware. This action is part of the agency’s efforts to maintain or enhance its waterborne operational capabilities, though specific details regarding required equipment types, quantities, or technical specifications have not been disclosed. The forecast was posted on July 23, 2026, and no solicitation number, NAICS code, or set-aside type has been assigned yet, suggesting this is an early-stage planning notice intended to inform potential vendors of an upcoming contract opportunity. The place of performance and agency office address details remain unspecified, which may imply that the vessel operations are distributed across various waterways under the department’s jurisdiction or that final logistics are still being determined. There are no listed points of contact for inquiries, reinforcing that this is a preliminary forecast rather than an active solicitation. Interested parties should monitor the provided UI link for updates as the department progresses toward issuing a formal request for proposals or other procurement documentation.

Metropolitan Police Department (MPD)

POSTED

DEADLINE

JACK, AIRCRAFT LANDIThe contract pertains to the procurement of two units of JACK, AIRCRAFT LANDI with NSN 1730-01-476-1946 under solicitation SPE8EF-26-T-1503, issued by the Department of Defense through the Defense Logistics Agency. The delivery is required within 167 days after award, and the place of performance is specified as New Cumberland, Pennsylvania, with a zip code of 17070-5002. The solicitation was posted on July 22, 2026, with a response deadline of August 3, 2026, and is handled by primary point of contact Raymond Horn, reachable at the provided phone and email. This acquisition falls under NAICS code 423860 and is classified as a federal procurement. Compliance with cybersecurity requirements is mandated at CMMC Level 2 through a self-assessment, and the contract includes references to Covered Defense Information as defined under RD002. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with compliance determined by the revision in effect on the solicitation issue or award date, depending on the acquisition size. Packaging must adhere to DLA Packaging Requirements for Procurement, and all non-accepted supplies must have government identification removed prior to return. The contract vehicle is a simplified acquisition, and all submissions must strictly follow the referenced guidelines tied to the RFP’s effective revision date.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

17--JACK,AIRCRAFT LANDIThe contract solicitation is for two aircraft landing jacks identified by NSN 1730014761946, with delivery required to DLA Distribution at W1A8 within 167 days after delivery order issuance. The only approved source for this item is 19494 SI4394001-101, and no technical specifications, plans, or drawings are available to potential offerors. The procurement is issued as a request for quotation under solicitation number SPE8EF26T1503, open to all responsible sources, with quotes required to be submitted electronically through the designated portal. Hard copies are not provided, and all responses must be received by the deadline of August 3, 2026. The contracting activity is managed by DLA Troop Support under the Department of Defense, with the office located in Philadelphia, Pennsylvania. Primary inquiries must be directed via email to the listed buyer, and the full solicitation document can be accessed through the SAM.gov portal using the provided link or by searching the solicitation number on the DIBBS website.

POSTED

DEADLINE

Supply of Gasoline Repair Kit (COTS Item)The U.S. Navy will receive one unit of a commercial off-the-shelf gasoline repair kit with National Stock Number 2805013776993 and manufacturer part number 4C6594 under a subcontract arranged by the Defense Logistics Agency. This procurement is intended for direct delivery to a U.S. Navy vessel and is classified under NAICS code 423860, which pertains to wholesale trade of motor vehicle supplies and new parts. The contract was posted on July 21, 2026, and is part of the Department of Defense’s broader supply chain efforts to maintain operational readiness through reliable, standardized maintenance components. The award reference indicates the contract is linked to a specific delivery order, ensuring traceability and accountability within the military logistics system.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Air Filter Element (NSN 4130015661096)The contract entails the procurement and delivery of a single air filter element with National Stock Number 4130015661096, part number 2667765, and CAGE code 11083, to be delivered to Fort Bliss, Texas by July 31, 2026. The item must fully comply with all applicable military specifications to ensure operational readiness and performance under field conditions. Shipping is arranged under FOB Destination terms, meaning the supplier is responsible for all transportation costs and risks until the item arrives at the designated delivery point. The contract is structured as a subcontract under the broader procurement activities of the Defense Logistics Agency, operating under the Department of Defense, and falls under the NAICS code 423860 for miscellaneous durable goods merchant wholesalers. The solicitation and award details are managed through the DLA’s contractual systems, with no specific set-aside provisions identified, and performance obligations are strictly tied to the delivery deadline and compliance requirements.

Defense Logistics Agency

POSTED

DEADLINE

Industrial Safety Goggles SupplyThe contract involves the procurement and delivery of one unit of industrial safety goggles identified by NSN 4240014925720 and part number EE7018-20, to be shipped FOB destination to Camp Pendleton, California. The item must fully comply with Department of Defense traceability and marking standards to ensure authenticity, accountability, and regulatory adherence throughout the supply chain. This is a subcontract under the broader procurement framework managed by the Defense Logistics Agency on behalf of the Department of Defense, classified under NAICS code 423860 for wholesale trade of industrial supplies. The contract was posted on July 21, 2026, and the performance location is fixed at Camp Pendleton with no alternative addresses or set-asides designated. All delivery and compliance obligations are tied to the specific identification and tracking requirements mandated by DoD policy to maintain operational readiness and supply chain integrity.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Utility Rescue Tool (NSN 4240015984341)Two NSN-compliant utility rescue tools, identified by NSN 4240015984341, are being procured under a subcontract for delivery to a U.S. Navy vessel at an FPO address. The contract falls under NAICS code 423860 and is managed by the Defense Logistics Agency under the Department of Defense, with full responsibility for shipping, tracking, and adherence to defense logistics standards assigned to the contractor. The equipment must meet all technical and regulatory requirements for military use, and the contractor is accountable for ensuring end-to-end traceability throughout the supply chain. The solicitation was posted on July 20, 2026, and the contract is linked to the DIBBS system under contract number SPE8EJ21D0032 with delivery order SPE8EJ26F037R.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Brake Parts Cleaner (NSN: 6850011670678)The contract involves the supply and delivery of 12 cases of brake parts cleaner identified by the National Stock Number 6850011670678, manufactured and packaged to meet military specifications. All items must be properly labeled, packaged, and shipped in full compliance with Defense Logistics Agency standards to ensure uniformity and readiness for military use. The delivery destination is Pocatello, Idaho, with no additional details provided regarding the recipient or internal distribution beyond the specified location. This is a subcontract under the Department of Defense, managed by the Defense Logistics Agency, and falls under the NAICS code 423860 for industrial chemicals and related products merchant wholesaling. The contract was posted on July 17, 2026, and is accessible through the DIBBS system via a specific award record. No set-aside provisions or solicitation number are listed, indicating this is likely a direct award or follow-on action under an existing master agreement. The point of contact and exact delivery address are not disclosed in the provided data.

Defense Logistics Agency

POSTED

11 days ago

DEADLINE

N/A

AI Contract Overview

The Department of National Defence is seeking bids for two power-operated drum winches, part number S710233, manufactured by Palfinger Marine UK Limited, with an NCAGE of K7335 and GSIN 3950. One unit is required for delivery to CFB Esquimalt, British Columbia, and two units for CFB Halifax, Nova Scotia, with all deliveries to be made on a Delivery Duty Paid basis. The solicitation, identified as W8482-265036/A and posted on June 26, 2026, has a response deadline of August 14, 2026, and is governed under NAICS code 423860. Bidders offering equivalent or substitute products must provide the brand name, model, part number, and NCAGE for comparison. All submissions must be in English or French and include a technical offer detailing compliance with specifications, a financial offer in Canadian dollars with taxes extra in both spreadsheet and PDF formats, and mandatory forms including the Offer Submission Form and Offeror Declaration Form. The offeror must possess a valid Procurement Business Number and be legally authorized to contract. The winches must comply with stringent packaging and labeling standards based on the contractor’s region: U.S.-based suppliers must adhere to MIL-STD-2073 and MIL-STD-129, EU-based suppliers to NATO TL8100-0100 Level C, and all contractors must meet the Canadian Forces Specification D-LM-008-036/SF-000. Each item must be clearly marked with the manufacturer’s name, part number, and specification numbers, with barcodes positioned according to D-LM-008-002/SF-001. Shipments exceeding 0.566 m³ or 15.88 kg must be palletized on 1.22 m x 1.02 m wood pallets and properly strapped and wrapped. Hazardous materials require labeling under the Transportation of Dangerous Goods Act and Hazardous Products Act, with bilingual Safety Data Sheets indicating the NATO Stock Number. Compliance with mandatory technical criteria is a pass/fail threshold; failure to meet any requirement results in disqualification. The award will be based on the lowest evaluated price after confirming full technical compliance. Invoices must be submitted only after delivery, include detailed expenditure breakdowns, delivery method

General Info

Procurement of three power-operated drum winches for CFB Halifax and CFB Esquimalt, bids due June 29.

Agency

Government of Canada → Department of National DefenceView Agency

NAICS

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

Place of Performance

British Columbia, Nova Scotia, CAN

Set-Aside

NONE

Documents

(7)

RFP W8482-265036/A Winch, Drum, Power Operated

PDF•rfp

Annex - Offeror Submission Details - W8482-265036/A

PDF•annex

Annex SOR and OSD-FR W8482-265036A

XLSX•sow

Annex Statement of Requirement W8482-265036/A

XLSX•sow

Annex OSD_FR_W8482-265036A - Offer Submission Details

PDF•offer-submission-details

RFP W8482-265036/A Treuil, tambour, à commande électrique

PDF•rfp

Amendment 001 to Solicitation W8482-265036/A - Closing Date Extension

PDF•amendment

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJun 12

Solicitation

Response DeadlineJun 29

Deadline has passed

Submission Closed

06/29/2026, 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 National Defence

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Department of National Defence

View Agency Profile

Office AddressN/A

Contacts

Funto OyeboluContracting Authority

contact@example.gov

Full Description

NOTICE OF PROPOSED PROCUREMENT The Department of National Defence has a requirement for the items detailed below. The delivery is requested at CFB Halifax, Nova Scotia and CFB Esquimalt, British Columbia. Line Item 1, WINCH,DRUM,POWER OPERATED Part Number: S710233 GSIN: 3950 NCAGE: K7335 Manufacturer: Palfinger Marine UK Limited Quantity: 2, Unit of Issue: EA, to be delivered to CFB Halifax, Nova Scotia. Line Item 2, WINCH,DRUM,POWER OPERATED Part Number: S710233 GSIN: 3950 NCAGE: K7335 Manufacturer: Palfinger Marine UK Limited Quantity: 1, Unit of Issue: EA, to be delivered to CFB Esquimalt, British Columbia. Bidders proposing an Equivalent or Substitute Product must indicate the brand name and model and/or Part Number and the NSCN/NCAGE of the item of supply they are offering. Bids will be assessed on a Delivery Duty Paid (DDP) basis The Crown retains the rights to negotiate with suppliers on any procurement. Documents may be submitted in either official language of Canada.