This Solicitation opportunity from Government of Canada was posted on April 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Acquisition d'une surfaceuse

Closed

20137169International

Submission Closed04/27/2026, 04:00:00 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: 333310

New

DIBBS

Workstation Table Mat Roll Supply (NSN 4940012794608)

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Precision Manufacture of Machine BoltsThis subcontract involves the precision manufacture of 332 machine bolts for prime contractors supporting DLA Weapons Support ASC projects. The production must strictly adhere to RTX Corporation part number 106319 and Reference Drawing NR 77445. Quality assurance is mandated through sampling per MIL-STD-1916 or ASQ H1331, with marking requirements following MIL-STD-129 and MIL-STD-130N. All finished bolts must be delivered with a Certificate of Quality Compliance. The project is managed under the Department of Defense and is performed at Tinker AFB. Due to the nature of the work, the contractor must maintain JCP certification for handling export-controlled data and ensure full compliance with DFARS 252.204-7012. The solicitation was posted on November 5, 2026, with a response deadline of November 13, 2026, under NAICS code 333310.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L0-27-T-0063

Solicitation SPE7L0-27-T-0063 is issued by the DLA Weapons Support Land Supply Chain ESOC Buys for the procurement of 557 units of oil drip pans, identified by NSN 4910012112195. This is a commercial item acquisition under NAICS code 333310, with a required delivery period of 79 days after receipt of order. The items are to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, specifically citing RP001 for packaging and MIL-STD-129 for marking. Preservation and packaging must follow ASTM D3951 commercial standards with a quantity unit pack of one, and bulk packaging is prohibited. Environmental restrictions include a ban on Class I ozone depleting chemicals and the intentional addition of mercury. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Cybersecurity and reporting obligations are governed by DFARS 252.204-7012 and 252.204-7018.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

BRACKET, VEHICULAR COMP

Solicitation # SPE7L5-27-T-0571

Solicitation SPE7L5-27-T-0571 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of 16 vehicular component brackets, identified by NSN 2590016842574 and Oshkosh Defense LLC part number 4341797. The contract requires delivery within 168 days, with an original required delivery date of April 22, 2027, and a need ship date of May 4, 2027. Shipping is FOB Origin, with the final destination for both inspection and acceptance located at DLA Distribution Albany in Georgia. The procurement is subject to strict technical and quality standards, including compliance with the DLA Master List of Technical and Quality Requirements and a prohibition on the use of Class I ozone-depleting chemicals. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses, including the Buy American Act and NIST SP 800-171 cybersecurity assessments. Quotations must be submitted via the DIBBS portal by November 16, 2026, and the award process may utilize the HUBZone price evaluation preference.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

PLATE, IDENTIFICATION

Solicitation # SPE7L3-27-T-2023

Solicitation SPE7L3-27-T-2023 is a small business set-aside issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for the procurement of 238 identification plates, identified by NSN 2590-01-698-8403. The contract specifies a delivery timeframe of 168 days after order, with an original required delivery date of February 24, 2027, and a need ship date of May 4, 2027. Delivery is FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by November 16, 2026. The procurement is subject to stringent technical and security requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring prior authorization for disclosure to foreign persons. Packaging must adhere to ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Additionally, the contract prohibits the use of class I ozone-depleting chemicals and hexavalent chromium. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

WIRING HARNESS, BRANCHE

Solicitation # SPE7L4-27-T-0907

This solicitation, issued by DLA Weapons Support LSO Combat Vehicles and Armament, is a small business set-aside under NAICS code 333310 for the procurement of three branched wiring harnesses, identified by NSN 2590-01-686-4329 and BAE Systems part number 4354650. The required delivery date is December 5, 2027, with a need ship date of May 4, 2027, and a delivery window of 168 days after order. Delivery is FOB Origin, with the final destination being DLA Distribution Albany in Georgia. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring compliance with the DLA Master List of Technical and Quality Requirements, specifically RP001 for palletization, RQ011 for government identification removal, and RQ017 for bare item marking. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Key regulatory requirements include the Buy American and Balance of Payments Program, DFARS 252.204-7012 for cybersecurity safeguarding, and various hazardous material labeling standards. All quotations must be submitted via the DIBBS portal by November 16, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-2050

Solicitation SPE7M1-27-T-2050 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of two units of Scale, Diopter, identified by NSN 1240012091741. This is a small business set-aside procurement with a HUBZone price evaluation preference. The required delivery date is August 14, 2027, with a need ship date of May 4, 2027, and a delivery timeline of 168 days after order. Shipping is designated as FOB Origin, with the destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements and specific reference drawings. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Security and compliance requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information, and adherence to the Buy American and Balance of Payments Program. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

SHELF, STOWAGE, VEHICULA

Solicitation # SPE7L3-27-T-1929

Solicitation SPE7L3-27-T-1929 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of three vehicular stowage shelves under NSN 2590-01-643-8511. The items must be produced in accordance with Basic Drawing NR 19200 13048707 and delivered FOB Origin to the New Cumberland, PA facility. The procurement includes a First Article Testing requirement for three units, with a need ship date of May 4, 2027, and an original required delivery date of May 10, 2028. The contract mandates strict compliance with export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA training. Quality standards require manufacturers to maintain an inspection system complying with SAE AS9003 or ISO 9001. Additionally, the solicitation requires CMMC Level 2 certification via a C3PAO and prohibits the use of additive manufacturing unless specifically authorized. Evaluation includes a price preference for certified HUBZone small businesses, and all invoicing must be processed through the Wide Area WorkFlow system. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

BRACKET, VEHICULAR COMP

Solicitation # SPE7L3-27-T-1947

Solicitation SPE7L3-27-T-1947 is a small business set-aside issued by the Defense Logistics Agency for the procurement of 105 vehicular component brackets, identified by NSN 2590016860126 and part number Y000868. The requirement is managed under the First Destination Transportation program with delivery expected by May 24, 2027, and a need ship date of May 4, 2027. Delivery is designated as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-129 and RP001, with ASTM D3951 serving as a secondary guideline. All invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and various cybersecurity and hazardous material labeling standards. Offerors are required to submit quotations via the DIBBS portal and are encouraged to provide quantity ranges to accommodate potential demand volatility.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

PLATE, IDENTIFICATION

Solicitation # SPE7L3-27-T-1930

Solicitation SPE7L3-27-T-1930 is a fixed-price procurement issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for 35 units of identification plates, identified by NSN 2590-01-728-2423. The contract requires delivery to the DLA Distribution New Cumberland facility in Pennsylvania, with an original required delivery date of April 6, 2027, and a need ship date of May 4, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, MIL-STD-130N for property identification, and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951 and RP001 for palletization. The solicitation includes various regulatory requirements, such as the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment shall be processed electronically through the Wide Area WorkFlow system. Price evaluation preferences are available for HUBZone Small Business Concerns, and the buy is identified as a candidate for automated award.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

PLATE, IDENTIFICATION

Solicitation # SPE7L3-27-T-1938

Solicitation SPE7L3-27-T-1938 is a federal procurement issued by the Defense Logistics Agency Weapons Support for the supply of 76 identification plates, identified by NSN 2590017282447. The contract is established under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date is April 6, 2027, with a need ship date of May 4, 2027, and a delivery timeline of 168 days after order. Inspection and acceptance will occur at the point of origin, and the contractor is authorized to use Certificate of Conformance procedures per FAR 52.246-15. Technical requirements are governed by the DLA Master List of Technical and Quality Requirements, with specific packaging and marking mandates following MIL-STD-2073-1E and MIL-STD-129. The contract prohibits the use of Class I ozone-depleting chemicals and items produced via additive manufacturing. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and strict adherence to DFARS cybersecurity and telecommunications prohibitions. Offerors must maintain current representations and certifications in the System for Award Management and comply with the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

TRAY, SHOP MAINTENANCE

Solicitation # SPE7M4-27-T-2310

Solicitation SPE7M4-27-T-2310 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of four shop maintenance trays, identified by NSN 4940-00-042-4413. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of July 31, 2027, and a delivery window of 168 days after award. The procurement may be eligible for automated award, and a price evaluation preference is available for HUBZone small business concerns. The contract is subject to strict technical and security requirements, including CMMC Level 2 certification and export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with a total prohibition on mercury compounds. Offerors must comply with the Buy American Act and the Berry Amendment, and are prohibited from providing items produced via additive manufacturing unless specifically authorized. Invoicing and payment are managed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 6 hours ago

DEADLINE

in 11 days

AI Contract Overview

The Ville d'Amos, under the Government of Canada, has issued solicitation number 20137169 for the acquisition of a surfaceuse. This federal procurement opportunity is focused on obtaining equipment to be utilized in the Abitibi-Témiscamingue region of Canada. Interested parties must submit their responses by the deadline of April 27, 2026, at 4:00 PM. For further inquiries or coordination, the primary point of contact for this acquisition is Martin Tardif, serving as the Contracting Authority.

General Info

Ville d'Amos seeks a surfaceuse in Abitibi-Témiscamingue; bids due April 27, 2026.

Agency

Government of Canada → Ville d'Amos.

NAICS

333310 - Commercial and Service Industry Machinery Manufacturing

Place of Performance

Abitibi-Témiscamingue, CAN

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedApr 16

Solicitation

Response DeadlineApr 27

Deadline has passed

Submission Closed

04/27/2026, 04:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyGovernment of Canada → Ville d'Amos.

Contacts1 person available

OfficeN/A

Organization / AgencyGovernment of Canada → Ville d'Amos.

Office AddressN/A

Contacts

Tardif MartinContracting Authority

+1 (555) 000-0000

Full Description

Acquisition d'une surfaceuse

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS