This Solicitation opportunity from Government of Canada was posted on May 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Acquisition de transformateurs sur socles 500kva, 750kva, 1500kva et 2500kva

Closed

20142224Canada

Submission Closed06/03/2026, 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: 335311

New

Federal

61--WIRING HARNESS,BRANThis contract is a competitive spares solicitation for a wiring harness, NSN 7RH 6150 016265341, part number 3888449-2, issued by NAVSUP Weapon Systems Support under solicitation number N0038325QH145, with a closing date extended to 10 August 2026. Offers must be submitted as firm-fixed-price proposals and are evaluated under the Lowest Price Technically Acceptable (LPTA) method, where award is made to the lowest responsive, responsible bidder meeting all technical requirements. The item must be FAA-certified and accompanied by an EASA Form 1, and compliance with the Commercial Items clause requires contractors to notify and obtain written government authorization before making any engineering changes affecting interchangeability, performance, safety, FAA certification, or part re-identification. Delivery is directed to Canada under PD # PCN04441426281, with specific ship-to details and a required Certificate of Conformance on all related documents. Early and incremental deliveries are preferred. The contract incorporates several standard clauses including a one-year warranty covering defects discovered within 45 days of notification, Buy American provisions, limitations on pass-through charges, and equal opportunity requirements. Inspection is governed by MIL-I-45208 or equivalent standards, and payment instructions follow the Wide Area Workflow system with routing through N00383. A priority rating notice indicates this procurement supports national defense, and all contractual documents are considered officially issued upon electronic transmission or mail delivery. The solicitation was amended multiple times, including cancellation of 10 units from a prior delivery, reducing total quantity from 12 to 2 units for the item. All amendments maintain the original terms except where explicitly modified, and vendors must provide pricing data if requested for fair and reasonable price determination.

Navsup Weapon Systems Support

POSTED

DEADLINE

Supply of C-Face and Special Configuration MotorsThe contract is for the supply of fan motors with C-face mounting and specific NEMA frame sizes of 284TS and 254T, engineered for direct coupling to fans or blowers, ensuring seamless integration and optimal performance in ventilation or airflow applications. These motors must meet precise mechanical and electrical specifications to maintain reliability and compatibility in their intended operational environments. The solicitation is classified as a subcontract under NAICS code 335311, targeting vendors capable of delivering certified industrial motor assemblies. The place of performance is designated as Ezulwini, D202, with delivery and compliance obligations tied to this location. The opportunity was posted on July 10, 2026, and responses must be submitted by July 28, 2026, at 2:00 PM local time. The contracting agency is the U.S. Embassy Mbabane under the Department of State, indicating this procurement supports U.S. government operations abroad. There is no set-aside designation specified, meaning all eligible suppliers may compete without restrictions based on business size or ownership type. While no point of contact is listed, bidders are directed to access the full solicitation details through the provided SAM.gov link for submission requirements, technical specifications, and evaluation criteria.

POSTED

DEADLINE

BATTERY BOXThis contract pertains to the procurement of a BATTERY BOX under solicitation SPRMM126QKF52 issued by DLA Mechanicsburg, with a response deadline of September 8, 2026. The requirement is governed under FAR Part 12 for commercial products and services, and award will be made using the Lowest Price Technically Acceptable (LPTA) evaluation method. The contractor must supply the item in strict accordance with the specified CAGE code 03956 and reference number 4304390-4, or the alternate CAGE code 0UMT8 with part number EBP-84-2-3U24.5. All items must comply with MIL-STD-130 Rev N for marking and MIL-STD-2073 for packaging, with inspection and acceptance performed at the source as per DLA Procurement Note E06. The contractor is responsible for ensuring compliance with all quality requirements, maintaining inspection records for 365 days after final delivery, and may not alter design, material, or part numbers without prior written approval from the NAVICP-MECH Contracting Officer, with specific change codes required for any modifications. The contract mandates full compliance with cybersecurity requirements under CMMC Level 1 (Self-Assessment) and prohibits the use of products or components sourced from entities restricted under the Federal Acquisition Supply Chain Security Act and the February 2026 Security Prohibitions Deviation. All invoices and receiving reports must be submitted electronically via WAWF, and contractors are required to register for the PIEE EDA portal to access contract modifications. Offerors who are not the original equipment manufacturer must disclose the OEM’s CAGE code and part number, and distributors must provide documentation proving authorization from the original manufacturer. The government reserves the right to conduct inspections at any time and will not accept defective items even if sampling is performed. Additional requirements include adherence to distribution statement codes for technical documents, submission of electronic quotes with all exceptions clearly noted, and provision of a valid email for communication. Contractors must also supply contact information to NAVSUP WSS to receive automated contract notifications, and all contractual documents are deemed issued upon electronic transmission or mail deposit.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

USBL ARRAYThis contract pertains to the procurement of a USBL ARRAY, a specialized critical safety item designated for use in a Seal Delivery Vehicle (SDV) system, where failure could lead to catastrophic outcomes including loss of life or vessel. The item must be manufactured strictly according to NAVSEA Drawing No. 8436779-1, with Hydroid, Inc. as the sole approved source, and must comply with stringent quality controls including toxicity and flammability standards per NAVSEA S9086-AD-SOC-030. All materials must be mercury-free, and any deviation from specifications requires formal approval from the Contracting Officer, classified as Critical, Major, or Minor, with full documentation submitted via email to NAVSUP WSS. Configuration control is tightly managed through Engineering Change Proposals (ECPs) for any modifications affecting form, fit, function, or interface, requiring detailed justification, impact assessments, and life-cycle cost analysis. The contract mandates full traceability of materials, objective quality evidence, and compliance with MIL-STD 2073 packaging standards. Government Source Inspection and Non-Destructive Testing oversight are enforced by DCMA, and all data submissions, waiver requests, and clarifications must be processed through the ECDS portal using a CAC-enabled PKI digital certificate. Final delivery is due within 210 days, and the contractor must adhere to a warranty period of one year following the last delivery. The contract is issued under the Navy’s Emergency Acquisition Flexibilities and is rated under the Defense Priorities and Allocations System for national defense use. It incorporates mandatory clauses for Buy American compliance, prompt payment adjusted to 45 days post-delivery, and the use of Wide Area WorkFlow for invoice submission. All contractual documents are deemed issued upon electronic transmission, and the contractor must handle classified technical data in accordance with strict distribution statements. Access to referenced drawings and documents must be requested via SAM.gov, with follow-up to the primary point of contact, Ashton K. Perry. The contract requires full compliance with NAVSUP-WSS procurement policies, including rejection of non-conforming items, maintenance of records for all departures from contractor-defined requirements, and certification of material traceability. Any nonconformance affecting safety, performance, interchangeability, or operational use may lead to rejection or termination, with no exceptions for quality assurance or delivery timelines. The solicitation is closed to response on August 10, 2026, with delivery and performance location unspecified but understood to

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Supply of Medium to High HP Fan Motors (2HP to 30HP)The contract involves the supply of industrial-grade fan motors with power ratings from 2HP to 30HP, designed to operate at 400V and 460V, for integration into mechanical systems at the US Embassy in Ezulwini. These motors are critical components intended for use in embassy infrastructure and must meet rigorous performance and durability standards suitable for continuous industrial operation. The solicitation is classified as a subcontract under NAICS code 335311, which corresponds to electric motor and generator manufacturing, indicating the need for specialized industrial equipment suppliers. The response deadline is set for July 28, 2026, with the solicitation posted on July 10, 2026, giving interested parties approximately three weeks to prepare and submit proposals. The place of performance is clearly identified as Ezulwini, D202, with no additional city or state details provided, and the contracting agency is the US Embassy Mbabane under the Department of State. There is no specified set-aside designation, meaning this opportunity is open to all eligible vendors regardless of size or business classification, and no point of contact information is listed in the provided data.

US Embassy Mbabane

POSTED

1 day ago

DEADLINE

in 17 days

AI Contract Overview

La Ville de Sherbrooke invite les soumissionnaires à présenter des offres pour l’achat de transformateurs sur socles de capacités de 500 kVA, 750 kVA, 1500 kVA et 2500 kVA, conformément aux spécifications techniques détaillées dans le document joint. Les équipements doivent être livrés dans un délai de 30 semaines à compter de la réception du bon de commande, et tous les soumissionnaires doivent respecter les exigences techniques et administratives établies par l’organisme. La date limite de soumission est fixée au 3 juin 2026 à 15 h 00, avec une ouverture des offres prévue à la même date. Le numéro de sollicitation est 20142224, publié le 4 mai 2026, et le code NAICS associé est 335311. Le point de contact principal pour cette demande est Patricia Fortier, autorité contractante, et le lieu de performance est situé dans la région de l’Estrie. Bien que le contrat soit affiché sous l’entité Government of Canada, il est émis par la Ville de Sherbrooke, qui agit en tant qu’acheteur.

General Info

Sherbrooke seeks suppliers for 500-2500 kVA transformers, delivery within 30 weeks, bids due June 3, 2026.

Agency

Government of Canada → Ville de Sherbrooke

NAICS

335311 - Power, Distribution, and Specialty Transformer ManufacturingView NAICS

Place of Performance

Estrie, CAN

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedMay 4

Solicitation

Response DeadlineJun 3

Deadline has passed

Submission Closed

06/03/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Ville de Sherbrooke

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Ville de Sherbrooke

Office AddressN/A

Contacts

Fortier PatriciaContracting Authority

Full Description

La Ville de Sherbrooke demande des soumissions pour l’acquisition de transformateurs sur socles 500kva, 750kva, 1500kva et 2500kva, le tout tel que décrit au devis technique qui est joint au présent document. Les biens doivent être livrés à l’intérieur d’un délai de 30 semaines suivant la réception du bon de commande. Date de l'ouverture des soumissions : Date : Le 3 juin 2026 Heure : Au plus tard 15 h 00