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This Solicitation opportunity from Government of Canada was posted on June 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

23429-260696-B RFP - Automatic Lifting Barrier System

Closed
WS5457487441International

Contract Overview

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

Active Opportunities Like This One

NAICS: 333923
New
Federal
20 SOAMXS Compact Mini Crawler Cranes – SpyderCrane URW375/URW376 Brand Name or EqualFunds are not currently available for this solicitation, and no award will be made until funding is secured; the government retains the right to cancel the solicitation at any time without reimbursement for any costs incurred by offerors. The requirement is for two new, unused, current-production compact mini crawler cranes, specifically the SpyderCrane URW375/URW376 or an equal product, to support CV-22 aircraft maintenance operations in confined, deployed, and austere environments where conventional lifting equipment cannot be used. Each crane must be a complete, operational system equipped with a boom-tip work platform, non-marking tracks, a hydraulic tilt-deck trailer, track mats, a two-year spare-parts and maintenance-support package, manufacturer warranty, and comprehensive technical documentation. The cranes must lift at least 5,000 pounds at a 10-foot radius, achieve a hook height of at least 41 feet, operate on JP-8 fuel with verified manufacturer confirmation, and meet strict dimensional limits of 51 inches wide, 71 inches tall, 171 inches long, and 8,760 pounds in weight when stowed. The system must feature wireless remote controls, variable proportional controls, emergency-stop capability, and a full suite of manufacturer-approved safety systems including load moment indicators, anti-two-block devices, and interlocks. All accessories must be approved by the original equipment manufacturer and not void any warranty or performance certification. Quoters must submit complete technical documentation, official load charts, a compliance matrix, JP-8 compatibility verification, warranty terms, spare-parts availability, and a delivery schedule. Delivery must be completed within 120 days after order receipt to be considered responsive; delays may result in technical rejection. The acquisition is a total small business set-aside under NAICS code 333923, with award going to the offeror providing the best value based on technical compliance, price, and past performance. Quotations are due by August 7, 2026, and must include all required elements including proof of Section 889 compliance, Unique Entity Identifier, CAGE code, and point of contact details.
FA4855 27 Socons Lgc

POSTED

3 days ago

DEADLINE

in 12 days
NAICS: 333923
New
DIBBS
Crane Boom Supply and DeliveryThe contract mandates the supply and delivery of one crane boom identified by NSN 3950017058984 to Naval Base Coronado in San Diego, California, with strict adherence to military packaging, labeling, and hazardous materials regulations to ensure safe handling and compliance with Department of Defense standards. The item must be delivered to the specified ZIP code 92135-7058 and is part of a subcontract under a Total Small Business Set-Aside, designated as a Small Business Administration procurement to support small business participation. The NAICS code 333923 identifies the industry as Other Industrial Machinery Manufacturing, indicating the specialized nature of the crane boom’s production. The solicitation was posted on July 23, 2026, with a response deadline of August 3, 2026, providing a limited window for eligible small businesses to submit proposals. The contract falls under the Department of Defense’s Construction and Equipment Manufacture and Construction group, reflecting its critical role in supporting military infrastructure and equipment readiness. Although no specific point of contact or detailed organizational address is provided, the place of performance is clearly defined, and all deliveries must meet rigorous military specifications for packaging and handling. The contract opportunity can be accessed via the DIBBS system using the provided UI link for further details.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

3 days ago

DEADLINE

in 8 days
NAICS: 333923
New
DIBBS
PARTS KIT, WINCHThe contract pertains to the procurement of a Parts Kit for a Winch, identified by NSN 3950-01-630-5344 and part number 4169563, with a quantity of 25 units to be delivered FOB origin. The delivery timeline is set at 168 days from the contract award, with an original required delivery date of March 7, 2027, and a need ship date of January 19, 2027. The unit price is $25.00 per unit, totaling $625.00 for the entire quantity. Packaging must strictly comply with MIL-STD-2073-1E, specifically Appendix D for kits, and marking must conform to MIL-STD-129. Preservation and packaging methods are defined with specified codes for preservation method, cleaning/drying, preservation material, wrapping material, cushioning, and container types, all indicated as unspecified or non-applicable. The delivery destination is the DLA Distribution San Joaquin warehouse in Tracy, California, with the same address used for freight shipping and parcel post. Inspection and acceptance occur at the destination, and no variance in quantity is permitted. The contract references DLA’s Master List of Technical and Quality Requirements for applicable R and I number specifications, with the controlling revision determined by the solicitation or award date depending on acquisition size. Transportation details are governed by DLAD Proc Notes C19 and C20. The solicitation number is SPE7L5-26-T-4609, issued on July 23, 2026, with responses due by August 3, 2026, under NAICS code 333923, and is managed by the Department of Defense’s Land Supplier Operations Engines division, with Bradley Evans as the primary point of contact.
LAND SUPPLIER OPNS ENGINES

POSTED

3 days ago

DEADLINE

in 8 days
NAICS: 333923
New
SLED
Notice of Intent to Utilize Cooperative Purchasing Agreement for Lift SystemThe City of Valdosta, Georgia, is seeking to acquire a lift system for its Maintenance Center through a cooperative purchasing agreement under Sourcewell’s RFP #121223, with a solicitation number PE-66249-NONST-2027-000000112 posted on July 22, 2026, and a response deadline of July 29, 2026. The procurement falls under NAICS code 333923 and is being conducted as an indefinite quantity contract, meaning no fixed volumes are guaranteed but orders may be placed as needed. The estimated value of this specific order is $112,521.93, though the overall contract vehicle allows for multiple procurements across participating entities without a stated ceiling. The delivery term is FOB Destination, Prepaid and Added, with title and liability transferring only after receipt and acceptance at the City’s site. The supplier, ARI Phoenix Inc. (dba ARI-HETRA), is a self-certified small business with a CAGE code of 7H2W1, registered in SAM, and must comply with Buy American, Energy Policy and Conservation Act, and prohibitions on certain telecommunications equipment. The supplier must also certify it is not debarred, suspended, or delinquent on federal debts, and must adhere to conflict of interest disclosure requirements. The evaluation process for award considers compliance with certifications (including ALI and ISO 9001), financial stability, market presence, legal compliance, proposal completeness, and product quality including warranty terms, though no formal weights or ratings are provided; the approach appears to be a best value trade-off rather than lowest price technically acceptable. Pricing is structured through volume-based discount tiers off MSRP—20% for line-powered mobile column lifts, 15% for wireless/cable battery-powered units, and 17% for other products—with additional discounts for purchases exceeding $500,000. No formal contract line items are specified; instead, pricing and product details are provided descriptively. Suppliers must submit documentation including pricing, financial statements, marketing samples, warranty details, transaction samples, and proof of small business status—all in specified formatted files, preferably PDFs or zipped bundles. The contract requires adherence to federal record retention obligations for three years post-final reporting and includes general packaging requirements to prevent transit damage, allowing rejection of nonconforming items without cost
City of Valdosta

POSTED

4 days ago

DEADLINE

in 3 days

AI Contract Overview

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This procurement seeks the supply, delivery, and installation of two Automatic Lifting Vehicle Barriers under solicitation number WS5457487441, issued by the Government of Canada through Public Works and Government Services Canada. The requirement is specifically tied to Natural Resources Canada and governed by Annex Statement of Requirement, with delivery and installation to be completed in Inuvik, Northwest Territories. This solicitation replaces and supersedes the prior call for offers numbered 23429-260696-A, and all submissions must adhere to the updated terms. Only Canadian suppliers and suppliers from applicable trading partners are eligible to respond, and late submissions will not be accepted under any circumstance. The deadline for responses is June 22, 2026, at 14:00 Eastern Time. The procurement is subject to the Gwich’in Comprehensive Land Claim Agreement and the Inuvialuit Final Agreement, requiring compliance with Indigenous rights and obligations in the Northwest Territories. In alignment with the Government of Canada’s Greening Government Strategy and the Ocean Plastics Charter, offerors are strongly encouraged to minimize plastic packaging waste by using environmentally preferable materials for all packaging associated with the delivered equipment. The NAICS code for this procurement is 333923, and inquiries should be directed to Erin O’Neill, the designated point of contact at Public Works and Government Services Canada. All bids must be submitted through the designated portal, and no exceptions to the submission deadline or eligibility criteria will be granted.

General Info

Supply and install two automatic vehicle barriers in Inuvik, adhering to land claims and environmental policies.

Agency

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

NAICS

333923 - Overhead Traveling Crane, Hoist, and Monorail System ManufacturingView NAICS

Place of Performance

*Northwest Territories, CAN

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Amendment 1

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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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
O'Neill Erin (SPAC/PSPC) (elle-la / she-herPoint of Contact

Full Description

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Please note that late submissions will not be considered or accepted. This solicitation of offers cancels and supersedes previous solicitation of offers number 23429-260696-A REQUIREMENT: This Natural Resources Canada requirement is for the supply of two Automatic Lifting Vehicle Barriers with delivery and installation in accordance with Annex Statement of Requirement. This procurement is subject to the Gwich’in Comprehensive Land Claim Agreement, and the Inuvialuit Final Agreement, for deliveries to *Inuvik, NT Public Works and Government Services Canada (PWGSC) is committed to promoting the procurement of environmentally preferable plastic products and the reduction of plastic packaging waste as per the Greening Government Strategy: A Government of Canada Directive, the Government of Canada actions on plastic waste in federal operations, and the Ocean Plastics Charter. Offerors are encouraged to use environmentally preferable packaging for all packaged goods to be delivered to the end user as part of this procurement
This solicitation of offers is open only to Canadian suppliers and to Suppliers of an Applicable Trading Partner.

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