This Solicitation opportunity from Government of Canada was posted on June 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Acquisition d'une presse pour la buanderie

Closed

20141362International

Submission Closed06/10/2026, 04:00:00 PM UTC

Contract Overview

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

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NAICS: 333248

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DIBBS

RATCHETThis contract, identified as RATCHET under solicitation SPE8EE-26-T-2118, requires the delivery of one unit of NSN 3950-01-544-2793, a ratchet, to be furnished in strict compliance with DLA packaging and handling standards. The item must be delivered within 20 days of contract award, FOB origin, with zero variance in quantity, and is subject to inspection and acceptance at the destination. Packaging must adhere to MIL-STD-2073-1E with code U, marking per MIL-STD-129, and palletization governed by DLA’s packaging requirements. The shipment is designated for USS MAHAN DDG 72, FPO AE 09578, and must be dispatched via the fastest traceable means—parcel post is prohibited. Mercury and mercury-containing compounds are strictly prohibited unless explicitly exempted for functional components such as batteries, fluorescent lamps, or weapon system sensors, with any approved mercury-containing items requiring shockproof design and secondary containment per NAVSEA 5100-003D. All technical and quality requirements are referenced from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. The unit of issue is EA, priced at $1.00 for a total value of $1.00, and the contract includes special handling instructions for DLA vendors, including use of VSM, RDD 777, and TCN V219466175CA05. The original required delivery date is July 15, 2026, with a solicitation response deadline of July 30, 2026, and the contract is governed under NAICS code 333248 with the Department of Defense as the contracting agency.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

WINCH, DRUM, POWER OPThe contract specifies the procurement of one unit of a power-operated winch and drum identified by NSN 3950-01-568-9818 under Purchase Request 7017523016, with a delivery requirement of 20 days ADO. The solicitation number is SPE8EE-26-T-2119, issued on July 19, 2026, with responses due by July 30, 2026. The NAICS code 333248 identifies the category as other engine equipment manufacturing, and the contract is under the purview of the Department of Defense, with performance designated at Bremerton, Washington, 98314-5001. Technical and quality requirements referenced by R or I numbers are incorporated from the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation or award date depending on the acquisition size. The contract also invokes DLA Packaging Requirements for Procurement and the potential applicability of Covered Defense Information. Government identification must be removed from non-accepted supplies per RQ011. Primary point of contact is Philip Ferrara, reachable via email and phone listed, and all documentation and submissions must follow the DIBBS portal linked in the contract data.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

2-Head Embroidery MachineA commercial-grade 2-Head Embroidery Machine is being procured to support the NTC Sewing Shop in producing military nameplates, unit patches, and other required insignia for service members’ ODU uniforms. The machine must feature two sewing heads, each with 15 needles, and be built on a heavy-duty steel frame weighing approximately 1168 lbs to ensure durability under continuous use. It must achieve a maximum sewing speed of 1,100 stitches per minute for flat fabrics and 1,000 stitches per minute for caps, utilizing a positive needle drive system suitable for thick, layered materials. The embroidery area must be at least 450mm x 520mm, and the system must include a minimum 10.4-inch LCD touch screen with LAN and USB connectivity for seamless file transfer and operation. Essential capabilities include a quick-change cap system, integrated laser pointer for precise tracing, automatic hoop centering, and a dedicated function for creating military nametapes to meet specific service standards. The solicitation is a total small business set-aside under NAICS code 333248, managed by the Department of Defense at Fort Irwin, California, with responses due by July 30, 2026. Offerors are directed to review Attachment 1 for full physical, functional, and performance salient characteristics, as well as warranty and delivery terms, and must submit quotes through the designated portal.

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DEADLINE

BAG, MEDICAL INSTRUMENTThe contract specifies the procurement of a single Olive Drab Green Mini Medic Compact Trauma Aid medical bag, identified by NSN 6545-01-722-6568 and part number 244817 from McKesson Medical-Surgical. The bag is designed with external MOLLE-compatible pouches on the sides and bottom, an expansion zipper, and a large rear pouch with a drop-down feature. Internally, it includes two small and one large clear tear-away pouches in the main compartment, two mesh inner pouches, and an internal pouch on the lid. The item is not regulated by the FDA and must be marked in accordance with Medical Marking Standard No. 1, which supersedes MIL-STD-129; copies of this standard are available through DLA Troop Support. Packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements, using commercial methods with sealed unit containers and suitable shipping exterior containers to ensure safe delivery. Delivery is FOB destination within 20 days, with no variance allowed in quantity, and inspection and acceptance occur at the destination. The shipment is destined to USS OKANE DDG 77 at FPO AP 96674 and must be shipped via traceable means using the RDD 777 code, excluding parcel post. The contract was solicited under SPE2DS-26-T-242A with a response deadline of July 22, 2026, and the required delivery date is July 20, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

DLA Disposition Services Okinawa Brass ShredderThe solicitation SP4510-26-Q-1032 for a Brass Shredder to be delivered to DLA Disposition Services in Okinawa, Japan, is a combined synopsis and solicitation issued under FAR Part 12 for commercial items, with full and open competition under NAICS code 333248. Offers must be submitted via email to june.lee@dla.mil no later than 3:00 p.m. Eastern Standard Time on July 24, 2026, and must be complete, submitted in U.S. Dollars, and include detailed technical specifications, delivery lead-time, and the place of manufacture for the equipment. Items must be manufactured in the United States or a Trade Agreement Act-compliant country; products originating from restricted nations such as China are ineligible for award. The requirement is for a single Brass Shredder capable of processing medium-caliber cartridge cases and other metallic and plastic debris, operating eight hours daily without clogging, with specific technical parameters including a 10mm cutting thickness, 2 to 4 cubic yard discharge hopper, voltage compatibility from 120/208 to 277/480, and full compliance with DoD requirements including IUID marking per DFARS 252.211-7003. The equipment must be delivered to BDLG 600 Camp Kinser, Okinawa, Japan, within six months of receiving a Delivery Order and fully operational within ten days of delivery, with the contractor responsible for unloading, assembly if needed, and coordination with the site manager. Performance must adhere to safety standards and all applicable federal, state, and local regulations, including compliance with DFARS 252.247-7023 for sea transportation and prohibitions on hexavalent chromium and covered defense telecommunications equipment. Invoicing will be conducted monthly via the DoD Wide Area Workflow system under 252.232-7003, and payment will be made by electronic funds transfer. Failure to meet any pass/fail gate—technical acceptability, origin compliance, delivery timing, or completeness—will result in disqualification. The award will follow the lowest priced technically acceptable methodology, and no notification will be provided to unsuccessful offerors; all award information will be published on SAM.gov. The contractor is also responsible for spill reporting and cleanup, certification of compliance with anti-trafficking

DLA Disposition Services - Ebs

POSTED

DEADLINE

Large Slurry MixerThe National Research Council of Canada is seeking a large slurry mixer designed for the preparation of viscous battery slurries to enhance the functionality and efficiency of its Clean Energy Innovation Research Center prototyping line. The procurement, identified by solicitation number 26-58093, is restricted to Canadian suppliers and suppliers from applicable trading partners under the Policy on Reciprocal Procurement, with offers from non-trading partners automatically rejected. The mixer must meet stringent technical specifications, including a maximum footprint of 2000 kg, dimensions not exceeding 3000 mm in depth, 2000 mm in width, and 3000 mm in height; it must be a stand-alone floor-installed machine operable by a single person and equipped with an automated temperature control system capable of 5000 kCal/h or greater at 10°C, with real-time temperature display on a control panel. The contract requires the delivery of a single unit along with complete operational documentation in both English and French, delivered as hard and soft copies on a USB key, and includes mandatory milestones: final design and drawings must be submitted and approved within two months of award, followed by a successful Factory Acceptance Test at five months post-award, delivery of the mixer by eight months, installation within 30 days of delivery, and a final Site Acceptance Test. The contractor must also provide comprehensive training and submit a service report with test results after installation. The contract is structured as a fixed-price agreement with payment tied to performance milestones—15% for design approval, 15% for FAT completion, 45% for delivery of the mixer, 10% for installation, 10% for SAT approval, and 5% for training. Customs duties are excluded, and applicable taxes are extra; payments are made within 30 days of receiving a compliant invoice submitted exclusively via email to nrc.invoice-facture.cnrc@nrc-cnrc.gc.ca, with 15% withholding for non-resident contractors unless a valid Canada Revenue Agency waiver is provided. Compliance with Canadian procurement ethics, conflict of interest policies, and the Code of Conduct for Procurement is mandatory, and contractors must not have any disqualifying circumstances identified under the Ineligibility and Suspension Policy. The contractor is responsible for ensuring environmental compatibility, including adherence to environmentally preferable packaging standards and potential demonstration of commitments to net-zero targets by 2050 through recognized frameworks such as the United Nations Race

National Research Council of Canada

POSTED

DEADLINE

Supply of Pressure Testers (NSN 6640-01-629-2717)The contract calls for the procurement and delivery of two commercial off-the-shelf pressure testers identified by NSN 6640-01-629-2717, intended for use in medical or defense logistics environments. The items must comply with all federal packaging and labeling standards to ensure interoperability, traceability, and regulatory compliance within government supply chains. The solicitation is structured as a subcontract under NAICS code 333248, which corresponds to other commercial and industrial machinery and equipment manufacturing, and is issued by the Department of Defense through the Medical Supply Chain FSH. Performance of the contract is required to be delivered to Tracy, California, with a zip code of 95304-5000. The opportunity was posted on July 15, 2026, and responses are due by July 20, 2026, with no set-aside provisions applicable. The full details and submission portal are accessible through the DIBBS platform.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

COVER GLASS, MICROSCOPECover glass for microscope slides is manufactured from high-quality, clear, non-fogging, and non-corrosive borosilicate glass with parallel surfaces and uniform homogeneity to ensure consistent wetting and optimal optical performance. Each cover glass is optically clear, colorless, and exhibits low auto-fluorescence, making it suitable for all levels of microscopy. The dimensions are precisely 22mm by 22mm with a thickness of #1, ranging from 0.13mm to 0.17mm, and each unit is cleaned, washed, and ready for immediate use. The product is sold by weight in 1-ounce containers, with ten containers per package, and the unit of issue is each. The NSN is 6640-01-718-7221, with a delivery requirement of 20 days ADO. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation or award date. Packaging must meet DLA standards, and government identification must be removed from non-accepted supplies. The solicitation, numbered SPE2DH-26-T-5232, was posted on July 15, 2026, with responses due by July 22, 2026, under the NAICS code 333248. The contracting activity is the Medical Supply Chain FSH within the Department of Defense, with primary point of contact Tina Vu at tina.vu@dla.mil.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

PRESSURE TESTERThe contract is for the procurement of two Pressure Testers, identified by NSN 6640-01-629-2717, under solicitation SPE2DH-26-T-4980, with a response deadline of July 20, 2026, and a required delivery date 169 days after award. The item is classified under NAICS code 333248 and is being procured by the Department of Defense through the Medical Supply Chain FSH, with performance required at Tracy, California, 95304-5000. Technical and quality requirements referenced in the solicitation are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Packaging must comply with DLA standards, and non-accepted supplies must have all government identification removed per specified protocols. All correspondence and inquiries should be directed to Tina Vu, the primary point of contact, via email or phone. The solicitation is open for federal contracting under a non-set-aside procurement structure.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Sources Sought: Robotic Manipulation, Teleoperation A.I. PlatformThe National Institute of Standards and Technology (NIST) is conducting market research to identify commercial providers capable of delivering a fully integrated robotic manipulation and teleoperation AI platform for use in bimanual robotics research. The platform must include four robotic arms—two leader arms with integrated grippers and two follower arms—each with at least six degrees of freedom, paired with a high-performance control workstation featuring a GPU with a minimum of 30 GB VRAM capable of real-time AI inference and training. The system must be pre-configured, delivered as a tested bundle, and natively compatible with ROS2 Humble or Jazzy to integrate seamlessly with NIST’s existing open-source software infrastructure and datasets collected via teleoperation. All equipment must be new, non-gray market, and shipped in original packaging with complete documentation. Responses must be submitted by July 24, 2026, and are limited to five pages. Submitters are required to provide company details, including SAM.gov UEI, product specifications, manufacturer information, and reseller status if applicable. Responses must detail technical capabilities, customization options, U.S. manufacturing status, delivery timelines, warranty terms, installation and training services, and whether the offering is available through federal contracts. Respondents must also indicate whether they are a small business, suggest alternative NAICS codes if appropriate, and report any existing customers using similar systems. NIST will use all submitted information solely for market research and is under no obligation to award a contract or provide feedback. No proprietary data should be included, and responses must not exceed the page limit to be considered.

Department Of Commerce Nist

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Press BrakeThis is a sources sought notice issued by the 81st Contracting Squadron at Keesler Air Force Base, Mississippi, to conduct market research for the procurement of an industrial hydraulic press brake, with no current funding available and no commitment to issue a solicitation. The Government is seeking information from potential suppliers to determine the availability of capable vendors who can deliver, install, and provide initial training for a single press brake configured as "Brand Name or Equal" to the AMADA HRB 8025, with minimum specifications including 88 tons of press capacity, a 102-inch bending bed, and a 3D-graphical CNC touchscreen controller with an 18-inch display. The equipment must be delivered FOB Destination to Building 3916 at Keesler AFB, where the facility has a loading dock but no forklift or off-loading equipment, requiring the vendor to provide full turn-key installation including off-loading, rigging, leveling, and full electrical and hydraulic commissioning. Additionally, the contractor must supply a minimum of two days of on-site operational and safety training for up to four technicians during normal 81 TRSS duty hours, Monday through Thursday from 6:15 a.m. to 4:15 p.m., excluding the 11:00 a.m. to 12:00 p.m. lunch period and federal holidays, and must provide a one-year comprehensive OEM warranty covering parts, labor, and travel. Respondents must submit company information including CAGE code, size status, ownership details, and a written certification of their ability to meet all stated requirements, along with any supporting product literature and disclosure of Federal Supply Schedule availability. All responses must be submitted via email by 10:00 a.m. CDT on July 8, 2026, to the designated contracting specialists, with no obligation on the part of the Government to reimburse any costs incurred in preparing responses. This notice is strictly for market research purposes, does not constitute a solicitation, and no award will be made until funds are appropriated, with the Government retaining full discretion to cancel the effort at any time without financial liability to respondents.

POSTED

DEADLINE

Markforged 3-D PrintersThis solicitation, issued under the number N0040626Q0284 by the Naval Supply Systems Command Fleet Logistics Center Puget Sound, is a combined synopsis and solicitation for the sole-source acquisition of Markforged 3D printers and related services as a HUBZone set-aside under NAICS code 333248. The procurement is designated as a firm fixed price contract, with all pricing required to be submitted in adherence to the specified CLIN structure without inclusion of shipping costs due to FOB Origin terms, meaning the government will arrange and pay for all transportation through the NAVSUP WSS Shipment Processing office. The primary deliverables include 30 units of the Markforged X7 Field Edition (No Wi-Fi) with DoD unique identification per DFARS 252.211-7003, 30 Digital Forge On-Prem Subscriptions, and 30 Onyx Spool Packs and Carbon Fiber Spools for COMSUBPAC, along with equivalent quantities for COMSUBLANT, plus a comprehensive training and installation package for up to 10 attendees per session covering Eiger software, hardware operations, and system verification. Delivery is required between July 31 and September 30, 2026, with items to be delivered to locations including Bangor, WA, and Norfolk, VA, and travel-based support to multiple naval bases. All offerors must be currently registered in the System for Award Management (SAM), and failure to maintain active SAM registration results in automatic disqualification. In addition to SAM registration, vendors must provide an authorized distributor letter from Markforged Inc. and complete the required representations and certifications incorporated by reference, including clauses addressing security requirements, prohibited payments, whistleblower rights, compliance with the Buy American Act, and exclusions related to covered telecommunications equipment and materials from Xinjiang. Items must be marked and packaged according to MIL-STD-130 and MIL-STD-129, with all identifiers being machine-readable and verifiable via approved automatic identification technology. Evaluation criteria emphasize price reasonableness, technical acceptability through a detailed unpriced capabilities statement, past performance, and overall responsibility, with the government reserving the right to award based on the best interest of the government. Quotes must be submitted via email to Ashley Rollin and Kelly Burch no later than 12:00 PM Pacific time on July 17, 2026, in

Navsup Flt Logistics Ctr Puget Sound

POSTED

4 days ago

DEADLINE

in 3 days

AI Contract Overview

Le Centre hospitalier universitaire de Sherbrooke, sous l’égide de Santé Québec Estrie, sollicite la fourniture et l’installation d’une nouvelle presse pour sa buanderie excédentaire qui dessert l’ensemble de la région de l’Estrie et traite plus de six millions de kilogrammes de linge souillé chaque année. La presse requise doit être compatible avec les infrastructures existantes et permettre une intégration fluide dans les opérations en cours. Le fournisseur sélectionné sera également responsable de la désinstallation et de la récupération de l’ancienne presse, assurant ainsi un transfert sans interruption des services. La demande, publiée sous le numéro de sollicitation 20141362, est ouverte jusqu’au 10 juin 2026 à 16 h, et s’inscrit dans le cadre d’un appel d’offres fédéral sous le code NAICS 333248. Les soumissions doivent être adressées à la personne-ressource désignée, Pascale Caron, à l’adresse électronique et au numéro de téléphone fournis.

General Info

Acquisition and installation of compatible laundry press, including removal of old press, by June 2026.

Agency

Government of Canada → Santé Québec Estrie - Centre hospitalier universitaire de SherbrookeView Agency

NAICS

333248 - All Other Industrial Machinery ManufacturingView NAICS

Place of Performance

Estrie, CAN

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedJun 2

Solicitation

Response DeadlineJun 10

Deadline has passed

Submission Closed

06/10/2026, 04:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Santé Québec Estrie - Centre hospitalier universitaire de Sherbrooke

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Santé Québec Estrie - Centre hospitalier universitaire de Sherbrooke

View Agency Profile

Office AddressN/A

Contacts

Caron PascaleContracting Authority

contact@example.gov

+1 (555) 000-0000

Full Description

Le Centre hospitalier universitaire de Sherbrooke opère une buanderie excédentaire qui dessert toute la région de l’Estrie. Elle traite annuellement un peu plus de 6 millions de kilogrammes de linge souillé. Le CIUSSSE-CHUS souhaite faire l'acquisition d'une presse qui peut s'intégrer dans l'environnement existant. Le fournisseur devra également procéder à la désinstallation et la récupération de l'ancienne presse.