This Solicitation opportunity from Government of Canada was posted on May 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Achat et entretien de système de levage portatif sans fil

Closed

20138201International

Submission Closed05/25/2026, 07:00:00 PM UTC

Contract Overview

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

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NAICS: 333923

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Power-Operated Drum Winch Manufacturing and SupplyThis subcontract involves the manufacture and supply of 11 power-operated drum winches for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Land Supplier Opns Engines. The production must strictly adhere to technical specifications, including RQ011 for the removal of government identification and MIL-STD 129 for marking and labeling. The contract is governed by FAR 52.212-3 and DFARS 252.239-7098 standards. Performance for this requirement is located in Texarkana, Texas, under NAICS code 333923. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

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WINCH, DRUM, POWER OPERA

Solicitation # SPE7L5-27-T-0670

Solicitation SPE7L5-27-T-0670, issued by the DLA Weapons Support Land Supplier Opns Engines, is for the procurement of 11 power-operated drum winches (NSN 3950-01-608-4442). The contract specifies a delivery timeline of 87 days after order, with a required ship date of February 12, 2027. Delivery is set as FOB Origin for the First Destination Transportation program, with the final destination being DLA Distribution Red River in Texarkana, Texas. Inspection and acceptance will be conducted by the government at the destination per FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must follow RP001 guidelines, and the removal of government identification from non-accepted supplies is required per RQ011. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and payment. The solicitation also mandates compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity and telecommunications restrictions, including a prohibition on additive manufacturing unless specifically authorized.

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Solicitation # SPE8EE-27-Q-0067

Solicitation SPE8EE-27-Q-0067 is a firm fixed price procurement issued by DLA Troop Support, Construction and Equipment Manu and Con for 12 units of chain hoists, identified by NSN 3950-01-333-2863. The required equipment must feature an I-beam size of 5" x 14.75 # BEAM and be approximately 8 feet in length. Delivery is specified as 283 days ADO, with shipping handled under the First Destination Transportation program as FOB Origin, Government Arranged Transportation. The procurement strictly requires new, unused, non-refurbished material; vendors other than the original equipment manufacturer must provide documentation from an authorized distributor verifying the product is genuine OEM material. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with a specific requirement that items be shipped on government or wing tip pallets rather than non-government cannery pallets. All payment requests and receiving reports must be processed electronically through the Wide Area Workflow system. The contract incorporates various federal regulations, including the Buy American and Balance of Payments Program and strict cybersecurity requirements for safeguarding covered defense information. While the solicitation is not a small business set-aside, it requires comprehensive representations and certifications, including prohibitions on contracting with Chinese military companies and certain semiconductor providers. Technical acceptability may be verified by the contracting officer, and failure to comply with packaging and labeling standards may result in the rejection of delivered materials.

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Solicitation # SPE8EE-27-T-0388

Solicitation SPE8EE-27-T-0388 is a Request for Quotations issued by the Department of Defense, DLA Troop Support, for the procurement of five beam-type slings, identified by NSN 3940-01-659-0446. The items must be manufactured according to TDP Rev C Gen 3 and specific reference drawings dated between 2015 and 2017. This acquisition is a HUBZone set-aside with a delivery requirement of 122 days after receipt of order, with the place of performance and delivery located at the DDSP New Cumberland Facility in Pennsylvania. The contract is FOB Origin, and inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including CMMC Level 2 certification and export controls under ITAR or EAR. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirements. Financial processing is managed through the Wide Area WorkFlow system. Key regulatory compliance includes the Berry Amendment, the Buy American Act, and various FAR clauses regarding small business representations and the prohibition of certain internal confidentiality agreements.

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20--HYDRAULIC POWER MOD

Solicitation # SPE7M4-27-T-2652

Solicitation SPE7M4-27-T-2652 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support Fluid Handling Division for the procurement of three Hydraulic Power Mods, identified by NSN 2030-01-140-6800. The contract is a total small business set-aside under NAICS code 333923. Key delivery milestones include a need ship date of May 4, 2027, and an original required delivery date of January 16, 2028, with delivery terms set as FOB Destination. The items are to be delivered to the DLA Distribution San Joaquin facility in Tracy, California. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Cybersecurity compliance is required via a CMMC Level 2 Self-Assessment, and the contractor must safeguard covered defense information. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except as specified by NAVSEA 5100-003D. Inspection and acceptance will occur at the destination per FAR 52.246-2. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # W911S227U0135

Solicitation W911S227U0135 is a Request for Quotation for the procurement of two new, current-production pneumatically powered chain hoist assemblies. The required equipment must be brand name or equal to the Cisco-Eagle SKU TCRP-1627048 reference model TCRP2000P2. Each assembly must feature a minimum rated lifting capacity of 2 short tons (4,000 lbs), a minimum 10-foot vertical lift, and a lug-mounted configuration. Key technical requirements include a standard bottom hook, a 7.5-foot pendant control, a canvas chain container, and compatibility with a 4-inch flange track interface ranging from 3.23 to 6.02 inches. The hoists must bear permanent manufacturer identification and rated-capacity markings. This acquisition is a Total Small Business Set-Aside, and the government will award the contract to the responsible offeror whose proposal is most advantageous. Technical acceptability is evaluated on a pass/fail basis, requiring comprehensive manufacturer literature, dimensional drawings, and warranty terms to verify all salient characteristics. Delivery is specified as F.O.B. Destination, with a preferred delivery timeline of 30 days. All quotes must be submitted via the PIEE Solicitation module and include completed certifications regarding the country of origin to be considered responsive.

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USNS MERCY (T-AH 19) Rescue Boat Davit Overhaul

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Site-wide Crane Inspection & Troubleshooting Services

Solicitation # 267827(RE)

SLAC National Accelerator Laboratory, operated by Stanford University for the Department of Energy, is seeking proposals for site-wide crane inspection and troubleshooting services. This requirement specifies the need for a U.S. domestic end source to perform the work in Menlo Park, California. While the laboratory is a management and operating contractor and not directly subject to Federal Acquisition Regulations, certain federal laws and regulations may still apply to the purchasing process. Interested vendors must submit their full proposals to Ryan Enos by November 17, 2026, with any requests for clarification submitted by November 10, 2026. Applicants are required to complete and return all documentation specified in the provided RFP package. This solicitation is categorized under NAICS code 333923 and is managed through the Department of Energy's contracting framework.

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Solicitation # SPE7M4-27-T-2167

Solicitation SPE7M4-27-T-2167, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of three open-end wrenches, size 5/8 inch, identified by NSN 2030005714725. The items must be manufactured from a Sears Craftsman Tappet Wrench catalog number 44473 or an equivalent. Specific modifications are required, including the removal of the 11/16 inch end and the drilling of a 3/16 inch hole approximately 3/8 inch from the cut end for lanyard attachment. The contractor is advised that casting or forging and special tooling may be necessary for production. The required delivery date is June 28, 2027, with a delivery lead time of 223 days after the order. The contract specifies FOB Origin shipping to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001, with a preference for avoiding plastic materials. Invoicing must be processed through the Wide Area WorkFlow system. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and strict prohibitions against the intentional addition of mercury or mercury-containing compounds. Evaluation for award may include a price preference for HUBZone concerns.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

3 days ago

DEADLINE

in 9 days

AI Contract Overview

La Ville de Gatineau sollicite des soumissions pour l’achat et l’entretien de six colonnes de levage hydraulique portatives sans fil destinées à son atelier municipal situé au 476, boulevard Saint-René Est, afin de servir les véhicules commerciaux. Le contrat a une durée maximale de cinq ans ou jusqu’à épuisement du montant global de la soumission, incluant les taxes, et est ouvert selon la procédure prévue par la Loi sur les contrats des organismes municipaux. Les soumissionnaires doivent soumettre leur offre exclusivement par le Système électronique d’appel d’offres (SEAO) avant le 25 mai 2026 à 19 heures, heure de Gatineau, ou déposer une copie papier scellée au même endroit et à la même heure, avec la référence 20138201. Les documents sont accessibles à partir du 16 avril 2026 sur le site www.seao.gouv.qc.ca, moyennant frais selon les tarifs du SEAO. Toute soumission reçue après la date limite sera rejetée, et la Ville ne s’engage à accepter aucune offre, quel que soit son montant ou sa qualité. Le contractant devra assurer l’entretien du système tout au long de la période contractuelle, et l’évaluation des offres suivra les critères précisés dans les documents d’appel, avec des règles définies en cas d’égalité entre les soumissionnaires.

General Info

Gatineau invites bids for wireless hydraulic lifting system, six columns, five-year contract, deadline May 19, 2026.

Agency

Government of Canada → Ville de Gatineau.

NAICS

333923 - Overhead Traveling Crane, Hoist, and Monorail System Manufacturing

Place of Performance

Outaouais, CAN

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed

PostedMay 15

Solicitation

Response DeadlineMay 25

Deadline has passed

Submission Closed

05/25/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Ville de Gatineau.

Contacts1 person available

OfficeN/A

Organization / AgencyGovernment of Canada → Ville de Gatineau.

Office AddressN/A

Contacts

Therrien ÉricContracting Authority

Full Description

Appel d’offres Achat et entretien de système de levage portatif sans fil La Ville de Gatineau demande des soumissions pour l’achat et l’entretien de système de levage portatif sans fil comprenant six colonnes de levage hydraulique pour des véhicules commerciaux à son atelier municipal situé au 476, boulevard St-René Est. Le contrat est d’une durée de cinq ans ou jusqu’à ce que le montant total du contrat atteigne la somme du montant de la soumission, taxes incluses. La présente demande est effectuée selon une procédure ouverte, conformément à la Loi sur les contrats des organismes municipaux (LCOM). Les critères et les modalités d’évaluation des soumissions, ainsi que les règles applicables en cas d’égalité, sont prévus aux documents d’appel d’offres. Les personnes et les entreprises intéressées par ce contrat peuvent se procurer les documents de soumission en s’adressant au Système électronique d’appel d’offres (SEAO) en communiquant avec un de ses représentants par téléphone au +1 (555) 000-0000 ou au +1 (555) 000-0000 ou en consultant le site Web www.seao.gouv.qc.ca en stipulant le numéro de référence 20138201. Les documents peuvent être obtenus au coût établi par le SEAO. Les documents seront disponibles sur le site du SEAO le jeudi 16 avril 2026. Les soumissions seront reçues jusqu’à 14 heures, le mardi 19 mai 2026 au Service de l’approvisionnement responsable, situé au 476, boulevard Saint-René Est, 2e étage, Gatineau (Québec) J8P 8A9 ou transmises par voie électronique exclusivement par l’intermédiaire du système électronique d’appel d’offres du gouvernement du Québec (SEAO) et ouvertes publiquement au même jour et à la même heure. Toutes soumissions reçues après cette date, seront refusées. Si vous déposez une soumission papier, cette dernière doit être placée dans une enveloppe cachetée portant la mention suivante : Soumission 2025 SP 565 Achat et entretien de système de levage portatif sans fil La Ville de Gatineau n’est pas tenue d’accepter ni la plus basse ni aucune des soumissions reçues ni d’encourir aucune obligation ni aucun frais envers le ou les soumissionnaires.

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