This Government Contract opportunity from Government of Canada was posted on May 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

30 kVA Diesel Generator Supply & Commissioning

Closed

International

Submission Closed05/29/2026, 06:00:00 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: 333611

New

Federal

61--Hydraulic Turbine Runner for Units A2 and N7 for H

Solicitation # 140R3026R0016

The contract solicitation 140R3026R0016 issued by the Bureau of Reclamation, Lower Colorado Regional Office in Boulder City, Nevada, seeks a contractor to furnish and install hydraulic turbine runners for Units A2 and N7 at Hoover Dam, with a period of performance spanning from December 15, 2026, to December 14, 2028. The scope of work encompasses the complete design, manufacturing, and delivery of two new turbine runners along with associated components including stationary wear rings, coupling nuts and washers, in-place machining services, air admission piping, and all required drawings, bonds, and mobilization activities. Detailed specifications, 48 pages of technical specifications, and 14 pages of engineering drawings mandate strict adherence to ASME standards including B46.1-2019, BPVC-2025, Y14.1-2020, and Y14.5-2018, with manufacturing required to use ASTM A743 Grade CF-3 material and undergo rigorous non-destructive testing protocols per ASTM A802, A903, and other relevant criteria. All components must meet exact dimensional tolerances, and any casting with more than five defects failing acceptance criteria will be rejected in its entirety. The contract imposes comprehensive compliance requirements under the Federal Acquisition Regulation, including ethical conduct provisions such as prohibitions on gratuities, contingent fees, kickbacks, and improper influence, along with mandatory adherence to a contractor code of business ethics. Offerors must submit proposals electronically by August 10, 2026, to Virginia Toledo via email, structured in three volumes covering administrative, technical, and pricing elements, with full completion of Section G.4 personnel data and submission of a detailed subcontracting plan. Payment requests must be submitted through the Treasury’s IPP system with strict formatting rules and exclusion of personally identifiable information, and the final invoice must be clearly labeled. The contractor is responsible for ensuring all employees comply with federal security protocols at Hoover Dam, including possession of government-issued identification, and must safeguard all controlled unclassified information under Reclamation Directive SLE 02-01. Prevailing wage rates apply, Buy American Act requirements govern materials, and performance and payment bonds are mandatory. Award is contingent upon meeting all solicitation terms, demonstrating responsibility under FAR Part 9, and having a fair and reasonable price, with no weighted evaluation factors specified beyond these

Lower Colorado Regional Office

POSTED

DEADLINE

61--CONTROL,GENERATOR, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QHA67

The contract pertains to the procurement of one unit of a generator control component, identified by NSN 7R-6110-014522467-KB, under a sole-source acquisition authorized under FAR 6.302-1 due to the item’s flight-critical nature and insufficient technical data to support full and open competition. Delivery is FOB origin, with early and incremental deliveries accepted, and all contractual documents are deemed officially issued upon electronic transmission or mailing. Only previously approved sources may respond, as the item requires specialized engineering knowledge, unique manufacturing capabilities, and proprietary technical data that are not commercially available to the Government, making qualification of alternative sources impractical within the procurement timeline. Prospective offerors not already approved must submit complete source approval documentation from the NAVSUP Weapon Systems Support brochures, detailing their experience with the same or similar items, or provide proof of a pending approval request; failure to comply will result in proposal rejection. The Government retains full discretion to award based on fleet support needs if source approval cannot be finalized in time. Solicitation responses are due by September 21, 2026, and while the procurement is not competitive by intent, all interested parties may submit capability statements within 45 days for consideration, though no competition is anticipated. Technical specifications and standards referenced are obtainable through ASSIST-Online or DODSSP, but critical engineering data such as drawings and deviation lists are not available through these channels. The contracting officer may consider proposals based on commercial items submitted within 15 days of notice, though the acquisition is not being conducted under FAR Part 12 policies.

Navsup Weapon Systems Support

POSTED

DEADLINE

Solicitation # SPE4A526T335R

The contract solicitation seeks a single harness assembly with NSN 2835012050728, requiring a quantity of 14 units to be delivered to W1A8 DLA DISTRIBUTION within 169 days after contract award. The approved source for this item is identified as vendor 63005 with part number 23007027, and only electronic quotes will be accepted. This is a full and open competition under RFQ SPE4A526T335R, with no set-aside restrictions, allowing all responsible sources to submit responses provided they meet the deadline. The solicitation is not available in hard copy; all information must be accessed electronically through the provided SAM.gov link, and no technical specifications, plans, or drawings are provided to offerors. The procurement falls under NAICS code 333611 and is managed by DLA Aviation under the Department of Defense, with inquiries directed to the designated point of contact via email. The solicitation was posted on August 6, 2026, and responses are due by August 14, 2026.

POSTED

DEADLINE

28--FILTER SYSTEM,AUXIL

Solicitation # SPE4A626Q0563

The U.S. Department of Defense, through DLA Aviation, is seeking quotes for 15 units of the auxiliary filter system with NSN 2835015360539 under solicitation SPE4A626Q0563, which is a Small Business Set Aside for total award. The requirement is to deliver the items to DLA Distribution Cherry Point with a delivery deadline of 207 days after award, and only approved sources, identified as 0GCA0 104002-101 and 78286 70070-30316-011, are eligible. The solicitation is issued as an RFQ with no hard copies available; all submissions must be electronic and received by the deadline of August 14, 2026. No specifications, plans, or drawings are provided, and all responsible sources may respond provided their quotes are submitted on time. The NAICS code is 333611, and the point of contact for questions is listed as DibbsBSM@dla.mil, with additional information accessible via the SAM.gov link provided. The office managing this procurement is located in Richmond, Virginia.

POSTED

DEADLINE

BAFFLE, AIRFLOW, NONA

Solicitation # SPE4A6-26-T-13VT

The contract pertains to the procurement of 25 units of the Baffle, Airflow, NONA with NSN 2835-01-674-5028 under solicitation SPE4A6-26-T-13VT, with a delivery requirement of 177 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with specific references to RP001, RQ011, RQ017, RQ006, RQ009, RQ001, and RQ032, which establish packaging standards, identification marking protocols, inspection procedures, and tailored quality controls applicable to both manufacturers and non-manufacturers. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, and attributes are to be verified at designated levels or AQLs. Certificate of Conformance and Certificate of Quality Compliance documentation is mandatory, and contractors must comply with CDRL requirements as outlined in the Technical Data Package. The item is subject to strict export control under ITAR or EAR regulations, with technical data classified as restricted and prohibited from dissemination to foreign persons without prior authorization from the Department of State or Commerce. DFARS 252.225-7048 applies, and access to this data is limited to DLA contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory export control training, and have been formally approved by the DLA controlling authority. The solicitation was posted on August 5, 2026, with a response deadline of August 13, 2026, under NAICS code 333611, and the performance location is designated as Texarkana, Texas, with Ashley Jones-Turner as the primary point of contact.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-26-T-331F

The contract pertains to the procurement of 75 units of a SHROUD SEGMENT, TURB with part number 5200T09G01 and NSN 2840-01-691-7435, issued under solicitation SPE4A5-26-T-331F by the Department of Defense through the ASC SUPPLIER OPER OEM DIVISION. Delivery is required within 363 days of contract award, with shipments to be delivered FOB origin and inspected and accepted at the destination point: DLA Distribution Cherry Point in North Carolina. The item is classified as a Critical Application Item, and all packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific packaging codes and labeling instructions provided; no special marking is required. Sampling and inspection must follow MIL-STD-1916 or a comparable zero-based sampling plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively, and acceptance requiring zero non-conformances unless otherwise specified. The supplier must adhere to DLA packaging requirements, configuration change management protocols, and the Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment, as this contract involves Covered Defense Information. All documentation must align with the DLA Master List of Technical and Quality Requirements, and any deviation or waiver must be formally requested. The unit of issue is each (EA), and the total contract value is based on a unit price for 75 units, with no variance allowed in quantity. The required delivery date is August 12, 2027, and transportation logistics are governed by DLAD procedural notes C19 and C20.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

FAIRING, FRAME, AIRCR

Solicitation # SPE4A0-26-T-4076

The contract is for the procurement of one fairing and frame assembly for an aircraft gas turbine engine, identified by NSN 2840-01-651-2647 and part number 52G169-01 from RTX Corporation, with a required delivery within five days of order placement and a target delivery date of June 17, 2026. The item must be delivered FOB destination to Lajes Field, Building T-605, Terceira Island, Portugal, and is designated a critical application item requiring strict adherence to technical and quality standards. Compliance is mandated with MIL-STD-2073-1E for packaging and preservation, MIL-STD-129 for marking, and MIL-STD-130 for Item Unique Identification (IUID), with no special marking required beyond these standards. Traceability documentation must be retained in accordance with DLA Directive Procurement Note C03, and Federal Aviation Administration airworthiness approval (RQ019) and bare item marking (RQ046) requirements apply. Inspection and acceptance occur at the destination, with sampling conducted under MIL-STD-1916 or ASQ H1331, using zero non-conformances unless otherwise specified, and unspecified attributes treated as major with an AQL of 1.0. Technical and quality requirements referenced by R or I numbers are sourced from the DLA Master List, and the contractor must maintain current SAM registration and provide accurate UEI and CAGE codes. The contract includes multiple DFARS and FAR clauses governing cybersecurity, safeguarding covered defense information, whistleblower rights, hazardous material labeling, use of U.S.-flag vessels for ocean transport, acceleration of payments to small business subcontractors, and prohibition of restrictive internal confidentiality agreements. The contract is fixed-price and utilizes Wide Area WorkFlow (WAWF) for all invoicing and receiving reports. No unit price or total contract value is provided, and while the solicitation includes numerous compliance and administrative requirements, no formal evaluation factors or award classification are specified.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Commercial Off-The-Shelf (COTS) Fuel Pump SupplyThe contract pertains to the supply of commercial off-the-shelf electrical fuel pumps that fully comply with National Stock Number (NSN) requirements and U.S. military specifications, with the core deliverable identified under CLIN 0001. These fuel pumps must meet stringent military standards for performance, durability, and reliability, and must be packaged in accordance with approved defense logistics protocols to ensure readiness and field compatibility. The procurement is structured as a subcontract under the Department of Defense and is managed by the LAND SUPPLIER OPNS VEHICLE SPT organization, with performance expected to occur at Fort Campbell, Kentucky, specifically at the 42223-0000 zip location. The solicitation was posted on August 4, 2026, with responses due by August 17, 2026, indicating a compact twelve-day window for interested parties to submit proposals. The North American Industry Classification System code 333611 categorizes this as a business involving engine and engine parts manufacturing, aligning the suppliers with those capable of producing high-integrity automotive and defense-grade components. Although no set-aside designation or point of contact is specified, the requirement is clearly focused on NSN-compliant COTS products, emphasizing speed of delivery and proven military suitability over custom engineering. All proposals must demonstrate adherence to DoD packaging and documentation standards to ensure seamless integration into existing supply chains and logistics networks.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE4A5-26-T-325G

The contract specifies the procurement of one unit of a Modulator Assembly, Exciter, Ignition, identified by NSN 2920-01-573-0929 and part numbers 0-300-261-01 for Honeywell International Inc. and V0-300-261-01 for Vericor Power Systems LLC. It is classified as a commercial item and is designated as a critical application item requiring strict adherence to labeling, packaging, and marking standards per MIL-STD-129 and MIL-STD-2073-1E, with no special marking codes required. Packaging must comply with DLA packaging requirements, including use of intermediate and unit containers coded E5, and palletization standards. The item is subject to tailored higher-level quality requirements, and inspection and acceptance occur at the destination. Sampling for quality verification follows MIL-STD-1916 or ASQ H1331, Table 1, with zero nonconformances allowed unless otherwise specified, and attributes are assigned verification levels of VII, IV, and II for critical, major, and minor characteristics respectively. Technical and quality requirements are governed by the DLA Master List, with revisions controlled by the solicitation or award date depending on acquisition size. Delivery is due in 171 days, with an original required delivery date of September 25, 2027, and a need ship date of January 31, 2027. The contract specifies FOB origin delivery, with zero variance permitted in quantity, and requires compliance with hazardous materials shipping protocols. The item is not subject to Item Unique Identification per customer request. The contracting office is the ASC Supplier Oper OEM Division under the Department of Defense, with the procurement executed under a total small business set-aside, NAICS code 333611. All documentation, including unit of issue and transportation instructions, references DLA procedural notes and official DLA web resources. The sole point of contact for the solicitation is Evgeny Korovin, and the delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-12LW

This contract pertains to the procurement of a single blade set for a non-aircraft gas turbine compressor, identified by part number 10-10012-01, manufactured by Honeywell International Inc. and sourced through Vericor Power Systems LLC. The item is governed by stringent technical and quality requirements incorporated from the DLA Master List, with compliance mandated across manufacturing, documentation, packaging, and inspection processes. All supplies must meet zero-defect sampling standards under MIL-STD-1916 or equivalent zero-based plans, with critical attributes requiring the strictest verification levels. The blade set is designated as a critical application item and must be mercury-free, with no intentional use of mercury or mercury-containing compounds except in permitted exceptions such as specified instruments or batteries, all of which must include secondary containment per NAVSEA standards. Packaging and marking must fully adhere to MIL-STD-2073-1E and MIL-STD-129, with individual blades separated to prevent contact and damage, and palletization conforming to DLA packaging requirements. The delivery is FOB origin, with inspection and acceptance performed at origin, and the item must be delivered within 20 days to Camp Pendleton, California, via traceable means exclusively—parcel post is prohibited. The NSN is 2835-01-538-6223, and the contract includes specific logistics, transportation, and marking directives, with a required delivery date of July 29, 2026. Configuration control, engineering change proposals, and deviation requests are tightly managed under RQ002, and all documentation must support source approval per RC001. The contract enforces full traceability, government identification removal procedures for non-accepted items, and tailored quality requirements applicable to both manufacturers and non-manufacturers.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-616K

The contract pertains to the procurement of a bracket, duct with part number 5170T16G01, supplied by Thermal Structures, Inc and General Electric Company, under NSN 2840-01-666-6902. A total quantity of 36 units is required, to be delivered FOB origin within 190 days from the contract award, with no tolerance for variance in quantity. Inspection and acceptance occur at the origin, and all items must comply with stringent quality and documentation requirements as defined by DLA’s Master List of Technical and Quality Requirements identified by R and I numbers, including tailored higher-level quality standards. The sampling method must follow MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required unless otherwise stated, and critical attributes must be verified at Level VII or with an AQL of 0.1. Packaging must conform to MIL-STD-2073-1E and DLA’s packaging requirements, with marking adhering to MIL-STD-129 and no special marking codes applied. All items must be palletized per RP001, and the delivery destination is DLA Distribution Cherry Point in North Carolina. The contract is governed by the DLA’s procurement directives, including transportation and freight guidelines, and the unit of issue is each (EA). The solicitation was issued on August 4, 2026, with responses due by August 12, 2026, under NAICS code 333611, and is managed by the Department of Defense’s ASC Supplier Oper AE and AF Division.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-616H

The contract specifies the procurement of a BRACKET, SCAVENGER under solicitation SPE4A7-26-T-616H with a firm-fixed-price of $36.000 per unit for a total quantity of 36 units, resulting in a contract value of $1,296.00. The item is identified by NSN 2840016666891 and must be manufactured, inspected, and delivered in full compliance with technical and quality requirements from the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers including RQ011 for removal of government identification, RQ017 for bare-item marking, and RT001 for measuring and test equipment calibration. Sampling for quality assurance is governed by MIL-STD-1916 or ASQ H1331 Table 1, requiring zero non-conformances in samples unless otherwise stated, with critical, major, and minor attributes assigned specific verification levels or AQLs, and unspecified attributes treated as major. Packaging must adhere to MIL-STD-2073-1E with clean/dry preservation and unit containers marked E5, while labeling follows MIL-STD-129 with no special marking required, and palletization must meet DLA’s RP001 requirements. Delivery is FOB origin, with a 190-day delivery schedule ending September 10, 2027, and final destination is DLA Distribution Cherry Point in North Carolina. Inspection and acceptance occur at the destination point by the government, and all shipments must use WAWF for invoicing and receiving reports. The contract includes mandatory cybersecurity clauses such as 252.204-7012 for safeguarding covered defense information and 252.240-7997 requiring compliance with NIST SP 800-171 controls, along with prohibitions on hexavalent chromium, hazardous materials storage, transportation on foreign-flag vessels without waiver, and unauthorized arbitration agreements. Offerors must hold a valid UEI and CAGE code, certify their small business status if applicable, and comply with whistleblower protections and disclosure requirements. All submissions must be made electronically through DIBBS by August 12, 2026, and no paper submissions are permitted.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

3 days ago

DEADLINE

in 5 days

AI Contract Overview

The contract entails the supply, delivery, and full commissioning of a 30 kVA skid-mounted diesel generator equipped with a 24-hour fuel tank, specifically for integration into existing building systems. The scope includes all necessary tasks to ensure the unit is properly installed, connected to building infrastructure, and functionally verified through comprehensive load testing and operational validation to meet required performance standards. The equipment must be delivered to a location in Canada, with final acceptance contingent upon successful testing and system compatibility. The solicitation is issued as a subcontract under the NAICS code 333611, targeting suppliers capable of handling turnkey generator installation services. The Government of Canada, through the Department of Fisheries and Oceans, has posted this opportunity with a response deadline of May 29, 2026, and the contract is expected to support critical power reliability requirements for federal facilities. All work must adhere to applicable technical and safety standards without reliance on external documentation, and the successful vendor will be responsible for ensuring seamless operation upon handover.

General Info

Supply, delivery, commissioning of 30 kVA diesel generator with full installation and testing in Canada.

Agency

Government of Canada → Department of Fisheries and OceansView Agency

NAICS

333611 - Turbine and Turbine Generator Set Units ManufacturingView NAICS

Place of Performance

Canada, 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 7

subcontract

Response DeadlineMay 29

Deadline has passed

Submission Closed

05/29/2026, 06:00:00 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 Fisheries and Oceans

ContactsNo contacts available

OfficeN/A

Organization / Agency

Government of Canada → Department of Fisheries and Oceans

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Supply, delivery, and commissioning of a 30 kVA skid-mounted diesel generator with a 24-hour fuel tank, including integration with building systems, load testing, and operational verification.