This Solicitation opportunity from Government of Canada was posted on June 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Acquisition de défenses cylindriques de quai - Sites de Saint-Augustin-de-Desmaures et Saint-Joseph-de-la-Rive

Closed

20147018International

Submission Closed06/16/2026, 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: 326299

New

DIBBS

Breathing Apparatus Regulator Box Top SupplierThis subcontract involves the manufacture or procurement of 34 breathing apparatus regulator box tops for prime contractors supporting the Defense Logistics Agency. The supplier is responsible for ensuring all units strictly adhere to the technical specifications associated with NSN 4220015507740. The contract is managed under the Department of Defense with performance taking place in Tracy, California. Delivery is coordinated via FOB Origin under the First Destination Transportation program. The solicitation period is open from October 29, 2026, through November 9, 2026, falling under NAICS code 326299.

DLA PACKAGING REQUIREMENTS FOR PROCUREMENT FEDERAL SUPPLY CLASSIFICATIONS

POSTED

DEADLINE

BOX TOP, REGULATOR, BREA

Solicitation # SPE8E6-27-T-0481

Solicitation SPE8E6-27-T-0481 is a request for quotations from the Department of Defense, specifically DLA Troop Support Construction and Equipment, for the procurement of 34 units of breathing apparatus regulator box tops (NSN 4220015507740). The contract is issued under the First Destination Transportation program with shipping terms set as FOB Origin. Delivery is required within 167 days after the order, with a required delivery date of April 19, 2027, and a need ship date of April 26, 2027. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including specific prohibitions against asbestos and the intentional addition of mercury. Packaging must comply with MIL-STD-2073-1E and RP001, requiring the items to be sealed in medium-duty, waterproof, greaseproof, opaque bags to prevent deterioration from ultraviolet rays. Marking must follow MIL-STD-129, specifically utilizing special marking code 32 for Type I shelf-life items, which have a non-extendable shelf life of 60 months. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding equal opportunity, cybersecurity reporting, and domestic sourcing under the Buy American Act and Berry Amendment.

DLA PACKAGING REQUIREMENTS FOR PROCUREMENT FEDERAL SUPPLY CLASSIFICATIONS

POSTED

DEADLINE

RUBBER SHEET, CELLULAR

Solicitation # SPE8E9-27-T-0376

Solicitation SPE8E9-27-T-0376 is a small business set-aside request for quotations issued by the Department of Defense DLA Troop Support Construction and Equipment MRO SVC I. The contract requires the procurement of 25 sheets of cellular rubber sheet, NSN 9320-00-061-3860, measuring 1/4 inch thick, 36 inches wide, and 36 inches long. The material must feature a smooth finish on both sides and be resistant to water as well as high and low temperatures, adhering to ASTM D1056 standards. The items have an extendable shelf life of 36 months and must be delivered FOB Origin to DLA Distribution Jacksonville, Florida, within 125 days. The procurement is subject to rigorous quality and marking standards, including MIL-STD-129R(3) for labeling and MIL-STD-130N for identification marking. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Key regulatory requirements include the Buy American Act, DFARS cybersecurity reporting standards, and specific packaging guidelines under RP001. Payment will be processed electronically via the Wide Area WorkFlow system. Quotations are due by November 9, 2026, and eligible HUBZone small businesses may receive a price evaluation preference.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Rubber Round Section Seal SupplierThis subcontract involves the supply of 282 feet of rubber round section seals for prime contractors supporting Department of Defense supply contracts. The supplier is responsible for manufacturing or sourcing seals that adhere to NSN 9320-01-668-1668 dimensions in a continuous length, specifically prohibiting the use of additive manufacturing. All deliverables must be provided FOB Origin and must comply with the Buy American Act as well as DLA Master Lists RA001, RP001, and RQ011. Packaging and marking requirements are strictly governed by MIL-STD-2073-1E and MIL-STD-129. The project falls under NAICS code 326299 and is associated with the Cherry Point Phantom Rd Bldg. Interested parties must respond by November 9, 2026, for performance located in Cherry Point, North Carolina.

CHERRY POINT PHANTOM RD BLDG

POSTED

DEADLINE

Nonmetallic Hose Assembly Manufacturer/SupplierThis subcontract opportunity is for a manufacturer or supplier to provide 182 nonmetallic hose assemblies to prime contractors supporting DLA supply contracts. All assemblies must strictly adhere to NSN 4720014749237 specifications. The selected provider is responsible for ensuring all units are packaged according to MIL-STD-2073-1E, marked per MIL-STD-129, and labeled for hazardous materials in compliance with 29 CFR 1910.1200. Managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, this procurement is designated as a Total Small Business Set-Aside under FAR 19.5. The project falls under NAICS code 326299. Interested parties must submit their responses by the deadline of November 12, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of O-Rings (NSN 5331-01-361-7529)This subcontract involves the procurement or manufacture of 30 specialized O-rings matching NSN 5331013617529 for prime contractors supporting the DLA Weapons Support Land Supply Chain under the Department of Defense. The project falls under NAICS code 326299 and requires strict adherence to military standards for delivery. The contractor is responsible for marking and labeling all items according to MIL-STD-129, which includes the application of Special Marking Code 32 to indicate shelf life. Additionally, all units must be palletized in accordance with RP001 DLA Packaging Requirements before final delivery.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Rubber Strips (NSN 9320997297534)This subcontract involves the manufacture or procurement of 218 pairs of specialized rubber strips, identified by Part Number 3A066-0179 and NSN 9320997297534, to support prime contractors for DLA Troop Support Construction and Equipment. The items must adhere to IPECO Holdings Limited and RA001 technical specifications, with packaging and marking requirements following ASTM D3951, RP001, and MIL-STD-129. All deliverables must be shipped to DLA Distribution in Warner Robins, Georgia. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 326299 and requires strict compliance with the Buy American Act and the Berry Amendment. Interested parties must submit responses by November 9, 2026, for this Department of Defense requirement performed at Robins Air Force Base.

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0352

Solicitation SPE8E5-27-T-0352 is a request for quotations for the procurement of 218 units of rubber strips, identified as NSN 9320997297534 and part number 3A066-0179 from IPECO Holdings Limited. This item is designated as a critical application item, with the unit of issue defined as each, where one each equals one pair. The contract is issued by DLA Troop Support Construction and Equipment and is not a small business set-aside. Delivery is required within 118 days, with a need ship date of June 11, 2024, and an original required delivery date of June 16, 2027. Shipping is established as FOB Origin, with the final destination being DLA Distribution Warner Robins in Georgia. The procurement is subject to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129 for marking and labeling, while DLA Master List of Technical and Quality Requirements take precedence. Palletization must comply with RP001. Inspection and acceptance will occur at the destination. The contract incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and cyber incident reporting. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations must be submitted via the DLA Internet Bid Board System by November 9, 2026.

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0470

Solicitation SPE8E6-27-T-0470 is a request for quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment office for the procurement of 60 diver's knives, identified by NSN 4220015887197. The requirement specifies a delivery timeframe of five days after the award, with an original required delivery date of March 31, 2026. Shipping is designated as FOB Destination, with delivery locations at the Explosive Ordnance Disposal Mobile Unit Eight in the US and Naval Station Rota in Spain. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Compliance with the Buy American Act and the Berry Amendment is required for all quotes above the micro-purchase threshold. Additionally, the contract mandates cybersecurity compliance through CMMC Level 2 self-assessment and DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed electronically via the Wide Area WorkFlow system. Award evaluation may include a price preference for HUBZone concerns, and the use of additive manufacturing for the items is prohibited unless specifically authorized.

Defense Logistics Agency

POSTED

DEADLINE

RUBBER SHEET, CELLULAR

Solicitation # SPE8E5-27-T-0359

Solicitation SPE8E5-27-T-0359 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment office for the procurement of two water-resistant cellular rubber sheets. The required material must be 3/8 inches thick, 36 inches wide, and 36 inches long, conforming to NSN 9320-00-543-3116 and the ASTM D1056 non-government standard. The items are subject to a 36-month extendable shelf life and must be delivered FOB Origin to Ramstein Air Base in Germany within 20 days after the order is placed. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific requirements for palletization under RP001. Inspection and acceptance will occur at the destination. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 for cybersecurity. Offers must be submitted via the DIBBS portal by November 9, 2026. The government will not evaluate offers utilizing additive manufacturing, and a price evaluation preference is available for HUBZone Small Business Concerns. Payment shall be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0387

Solicitation SPE8E5-27-T-0387 is a small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 200 feet of solid rubber strip, identified by NSN 9320-00-297-1065. The requirement is fully competitive under NAICS 326299, with a response deadline of November 9, 2026. Delivery is required within 125 days after the order, with supplies destined for the Trident Refit Facility in Kings Bay, Georgia. The contract specifies FOB Origin for delivery, inspection, and acceptance. Key technical and compliance requirements include a mandatory Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and adherence to the DLA Master List of Technical and Quality Requirements. The contractor must perform First Article Approval testing on five units, with a delivery window of 45 days for these test items. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, specifically noting a shelf-life marking code. Additionally, the solicitation incorporates the Buy American Act and provides a price evaluation preference for certified HUBZone small business concerns. All quotes must be submitted electronically via the DLA Internet Bid Board System.

Defense Logistics Agency

POSTED

DEADLINE

GAGE, PRESSURE, DIAL IND

Solicitation # SPE8E6-27-T-0457

Solicitation SPE8E6-27-T-0457 is a request for quotations for the procurement of 57 dial indicating pressure gages, identified by NSN 4220-01-707-5243. The acquisition is managed by DLA Troop Support Construction and Equipment (Class IV) under NAICS code 326299. The required delivery date is January 6, 2027, with a need ship date of August 19, 2026. Delivery is set for the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with terms specified as FOB Origin under the First Destination Transportation program. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Specific requirements include RP001 for palletization and RQ011 for the removal of government identification from non-accepted supplies. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with DFARS regulations regarding the Buy American Act, Berry Amendment, and cybersecurity reporting under DFARS 252.204-7012. Quotations must be submitted by November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

2 days ago

DEADLINE

in 10 days

AI Contract Overview

La Société des traversiers du Québec lance un appel d’offres pour l’acquisition de défenses cylindriques de quai destinées à deux de ses sites : Saint-Augustin-de-Desmaures et Saint-Joseph-de-la-Rive. Pour Saint-Augustin-de-Desmaures, elle requiert six unités en caoutchouc noir de qualité vierge, chacune d’un diamètre de 600 mm, d’une longueur de 7,6 m et d’une capacité d’absorption d’énergie garantie de 40 kN*m, avec une force de réaction de 330 kN, conçues pour résister à des températures allant de -50 °C à +50 °C et conformes à la norme ISO 17357-1:2014. Pour Saint-Joseph-de-la-Rive, elle cherche vingt-cinq unités plus petites, d’un diamètre de 381 mm, de même longueur, avec une absorption d’énergie de 11,8 kN*m et une force de réaction de 164 kN, pesant environ 1 000 kg chacune, et respectant les mêmes exigences environnementales et normatives. Toutes les défenses doivent être livrées au plus tard le 31 août 2026, selon une répartition précise vers les deux adresses désignées. Les soumissions doivent être transmises avant le 9 juin 2026 à 14 heures, à l’adresse de la Société des traversiers du Québec à Québec, en format papier, et seront ouvertes publiquement au même endroit après la date limite. Les documents d’appel d’offres ne sont disponibles exclusivement via le système électronique d’appel d’offres. Cindy Noël, conseillère en gestion contractuelle, sert de point de contact unique pour toute question relative à l’appel d’offres, assurant une interprétation uniforme et un échange d’information structuré. L’appel est classé sous le code NAICS 326299 et est géré par l’organisation publique gouvernementale, avec une date de publication le 19 mai 2026

General Info

Supply of 31 virgin black rubber dock fenders for two Quebec sites, ISO-compliant, delivery by August 2026.

Agency

Government of Canada → Société des traversiers du Québec

NAICS

326299 - All Other Rubber Product Manufacturing

Place of Performance

Capitale-Nationale (Québec), CAN

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

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Timeline

1 update

PhaseClosed

PostedMay 26

Solicitation

Deadline changedJun 5

Response deadline changed from Jun 9, 2026 to Jun 16, 2026.

Response DeadlineJun 16

Deadline has passed

Submission Closed

06/16/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Société des traversiers du Québec

Contacts1 person available

OfficeN/A

Organization / AgencyGovernment of Canada → Société des traversiers du Québec

Office AddressN/A

Contacts

Noël CindyContracting Authority

contact@example.gov

+1 (555) 000-0000

Full Description

Projet : ACQUISITION DE DÉFENSES CYLINDRIQUES DE QUAI – SITES DE SAINT-AUGUSTIN-DE-DESMAURES ET SAINT-JOSEPH-DE-LA-RIVE NO APPEL D’OFFRES : 4102-2026-017 1. OBJET DU CONTRAT Par le présent appel d’offres, la Société des traversiers du Québec désire faire l’acquisition de défenses cylindriques de quai pour ses sites de Saint-Augustin-de-Desmaures et Saint-Joseph-de-la-Rive. 2. SPÉCIFICATIONS TECHNIQUES DÉFENSES CYLINDRIQUES DE QUAI (SAINT-AUGUSTIN-DE-DESMAURES) • Quantité : 6 • Composition : Caoutchouc noir de qualité vierge • Dimensions : Diamètre 600 mm x 300 mm | Longueur 7,6 m | Tolérance +10% / -5% • Capacité de service continu par temps froid : De -50 °C à +50 °C • Absorption d’énergie garantie : 40 kN*m • Force de réaction : 330 kN2 • Pression interne initiale : 50 kPa • Pression d’essai : 250 kPa • Norme de fabrication : ISO 17357-1 :2014 DÉFENSES CYLINDRIQUES DE QUAI (SAINT-JOSEPH DE LA RIVE) • Quantité : 25 • Composition : Caoutchouc noir de qualité vierge • Dimensions : Diamètre 381 mm x 191 mm | Longueur 7,6 m | Tolérance +10% / -5% • Poids – Défense : Environ 1 000 kg • Capacité de service continu par temps froid : De -50 °C à +50 °C • Absorption d’énergie garantie : 11,8 kN*m • Force de réaction : 164 kN2 • Norme de fabrication : ISO 17357-1 :2014 3. DÉLAI ET ADRESSES DE LIVRAISON La livraison des défenses de quai requises devra être effectuée au plus tard le 31 août 2026, selon la répartition et les lieux suivants : Entrepôt Saint-Augustin-de-Desmaures Livraison de six (6) défenses cylindriques de quai à l’adresse suivante : 40, rue des Grands Lacs Saint-Augustin-de-Desmaures (Québec) G3A 2E6 Gare fluviale de Saint-Joseph-de-la-Rive (Transport Marc Trudel) Livraison de vingt-cinq (25) défenses cylindriques de quai à l’adresse suivante : 587, chemin du Quai Saint-Joseph-de-la-Rive (Québec) G0A 3Y0 4. DÉLAI DE L’APPEL D’OFFRES ET LIEU DE RÉCEPTION DES SOUMISSIONS Les soumissions transmises sur support papier concernant le présent appel d’offres doivent être présentées au plus tard à 14 heures, heure en vigueur localement, le mardi 9 juin 2026, à l’attention de Cindy Noël, à l’adresse suivante : Société des traversiers du Québec, 250, rue Saint-Paul, Québec (Québec) G1K 9K9 Les heures d’ouverture des bureaux de la STQ sont de 8 h 30 à 12 h et de 13 h à 16 h 30, du lundi au vendredi. 5. LIEU D’OUVERTURE PUBLIQUE DES SOUMISSONS À l’expiration du délai fixé pour la réception des soumissions, leur ouverture se fera à l’adresse suivante : Société des traversiers du Québec, 250, rue Saint-Paul, Québec (Québec) G1K 9K9. 6. OBTENTION DES DOCUMENTS D’APPEL D’OFFRES Les documents d’appel d’offres ne peuvent être obtenus que par l’intermédiaire du système électronique d’appel d’offres (SEAO). 7. LE REPRÉSENTANT DE LA STQ Afin d’assurer l’uniformité d’interprétation des documents d’appel d’offres et de faciliter l’échange d’information, la STQ désigne la personne suivante pour la représenter : Cindy Noël Conseillère en gestion contractuelle Courriel : contact@example.gov

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