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

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Acquisition et installation d’un robot soudeur collaboratif pour le Centre d’études professionnelles Saint-Jérôme

Closed

20116653International

Submission Closed02/17/2026, 07:00:00 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: 333992

New

Federal

ELECTRODE,WELDINGThis contract, issued under solicitation number N0010426QFG29 by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania, seeks welding electrodes classified as Special Emphasis Level I material for use in critical shipboard systems where failure could result in catastrophic loss of life or vessel integrity. The items must strictly conform to specification T9074-BC-GIB-010/0200 and associated appendixes, including specific requirements for chemical composition, mechanical properties, and welding parameters, with chromium content limited to 0.20% to control hexavalent chromium fumes. All materials must be traceable from heat lot to final delivery via unique identifiers on container labels, and certification data must be submitted via WAWF to Portsmouth Naval Shipyard prior to shipment, with no material allowed to ship without formal acceptance. Contractors must maintain an ISO-9001 or equivalent quality system, comply with strict documentation standards, and provide signed, unqualified certifications affirming full compliance with all contractual and specification requirements. The contract mandates 100% inspection of traceability markings and certification documents, prohibits transcribed or disclaimered data, and requires strict control over subcontractors and supply chain integrity. Delivery is scheduled over 365 days with early or incremental shipments permitted at no added cost, and variations in quantity are limited to a maximum of -5% under specific conditions. All materials must be mercury-free, packaged in accordance with MIL-STD-2073, and shipped in 10-pound containers with proper labeling. Compliance with Buy American and small business subcontracting provisions is required, and waivers or deviations must be formally requested and approved through the ECDS system. The contracting officer retains authority to conduct government quality assurance at source, and all certifications, engineering change proposals, and documentation must be electronically submitted using ECDS or WAWF. The procurement is issued under emergency acquisition flexibility, and only qualified products listed on the approved QPL are acceptable, with no exceptions for unapproved sources.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Small Business Prime Contractor (Set-Aside Opportunity)The contract is a Total Small Business Set-Aside under FAR 19.5, exclusively available to small businesses, for the management and fulfillment of delivery of a Welding Qualification Test Kit. The NAICS code 333992 identifies the industry as Other Manufacturing, indicating the specialized nature of the product required. Performance of the contract must occur at the New Cumberland facility with a ZIP code of 17070-5002, under the oversight of the Department of Defense’s DDSP New Cumberland Facility. The solicitation was posted on July 23, 2026, with a firm deadline for responses on August 3, 2026. Although classified as a subcontract in type, the opportunity is structured as a prime contract award, meaning the selected small business will serve as the prime contractor responsible for end-to-end delivery without requiring subcontracting to another entity. All responsibilities, including compliance with federal acquisition regulations pertaining to small business set-asides and timely fulfillment of technical requirements, rest fully with the winning small business entity.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

CONNECTOR, RECEPTACLThis contract specifies the procurement of an electrical connector receptacle under the NSN 5935-01-225-6820 and part number M28840/14AA1S1, aligned with MIL-DTL-28840/14G and MIL-DTL-28840 specifications. The item is classified as a qualified product requiring compliance with the Qualified Products List for Federal Stock Class 5935 connector assemblies and contacts, as outlined in procurement note H01. The product is designated as a critical application item and must adhere to rigorous technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements. Strict prohibitions forbid the intentional addition of mercury or mercury-containing compounds, except in specific exempted applications such as batteries, fluorescent lamps, and medical instruments, with additional containment and shock-proofing requirements for portable mercury-containing devices. The use of Class I ozone-depleting substances in any phase of design, manufacturing, or testing is strictly prohibited without explicit contracting officer approval, though exceptions apply to commercial items and numbered parts. Packaging and marking must conform to MIL-STD-2073-1E and MIL-STD-129, with no special marking required. The item must be delivered FOB origin in 91 days, with zero variance in quantity, inspected and accepted at destination. Each unit is priced at $28.00, totaling $784 for 28 units, and must be shipped to the DLA Distribution facility in New Cumberland, PA, following DLAD Proc Notes C19 and C20 for transportation and first destination handling. The original required delivery date is June 27, 2026, with a need ship date of November 3, 2026, under solicitation SPE7M5-26-T-351P, issued by the Department of Defense’s Active Devices Division.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

TRANSFORMER, POWERThe contract pertains to the procurement of a power transformer, specifically identifiable by part number 397849-07403 and NSN 5950009576725, designated as a critical application item supplied by SIMMONDS PRECISION PRODUCTS INC. The requirement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951, and compliance with MIL-STD-129 for labeling and packaging. The item must be packaged in accordance with Fed-Std-313, using IP025 for hazardous materials or commercial packaging otherwise, and palletized per DLA Packaging Requirements. The transformer is subject to zero defect acceptance under MIL-STD-1916 or an equivalent zero-based sampling plan, with all attributes treated as major unless otherwise specified, and inspection and acceptance occur at the destination. Cybersecurity requirements include a CMMC Level 2 Self-Assessment and adherence to rules for covered defense information. Delivery is FOB origin within five days of contract award to the Marine Aviation Logistics Squadron 16 in San Diego, with shipment required via the fastest traceable means excluding parcel post. The contract specifies a fixed quantity of one unit, with no variance allowed, and an original delivery date of July 23, 2026, under solicitation SPE4A5-26-T-308A. The unit of issue is each, and all packaging must reflect the prescribed QUP and DLA-recognized labeling. Additional compliance obligations include physical identification of the item, proper use of measuring and test equipment, and removal of government identification from non-accepted supplies.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

WELDING QUALIFICATIONThe contract pertains to the procurement of a Welding Qualification Test Kit under solicitation SPE8E5-26-T-3684, with a total quantity of 122 units, each identified by NSN 3439-01-679-7021 and part number 8027662-70. The requirement is designated as a Total Small Business Set-Aside, targeting small businesses under NAICS code 333992, and is managed by the Department of Defense through the DDSP New Cumberland Facility. Delivery is required within 167 days after order placement, with the solicitation opening on July 23, 2026, and responses due by August 3, 2026. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements referenced in RA001, with packaging governed by RP001 and export control compliance mandated under RQ032 due to the presence of technical data subject to ITAR or EAR regulations. Access to this controlled data is restricted to contractors with approved US/Canada Joint Certification Program status, completed DOD export control training, and formal DLA authorization. The contract also mandates removal of government identification from non-accepted supplies and applies Covered Defense Information protocols as outlined in RD002. The point of contact for inquiries is Brandon Wicker, reachable via email and phone provided in the contract data.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Anchor Windlass Removal and Reinstallation (On-Vessel Mechanical Services)The contract involves the on-site removal and reinstallation of the anchor windlass on USCGC MORRO BAY, located in Cleveland, OH. This work encompasses the complete disconnection and reconnection of all mechanical, electrical, and structural components associated with the windlass system, requiring skilled technical expertise to ensure safe and compliant vessel operations post-reinstallation. All work must be performed aboard the vessel at the designated location without relocation of the asset to an external facility. This is a subcontract issued under a Total Small Business Set-Aside by the Department of Homeland Security, specifically through the Sflc Procurement Branch 2, with the NAICS code 333992 indicating classification under Other Miscellaneous Manufacturing. The solicitation was posted on July 23, 2026, and responses are due by August 3, 2026, at 2:00 PM. Performance is restricted to the specified place of performance in Cleveland, and the project is intended exclusively for small business contractors meeting SBA criteria.

Sflc Procurement Branch 2(00085)

POSTED

DEADLINE

Cryostat and Vacuum Enclosure SupplyThe contract calls for the supply of a cryostat and vacuum enclosure system designed to maintain a detector at cryogenic temperatures, ensuring optimal operational conditions for sensitive scientific measurements. The system must be fully integrated with the detector and associated signal processing electronics, requiring precise engineering to guarantee thermal stability, vacuum integrity, and seamless electronic compatibility. The performance location is designated as Winchester, Massachusetts, with a ZIP code of 01890, indicating the physical site where the equipment will be installed and tested. This subcontract, classified under NAICS code 333992 for other commercial and industrial machinery and equipment manufacturing, is issued by the FDA Office of Acquisition and Grant Services under the Department of Health and Human Services. The opportunity was posted on July 23, 2026, with a response deadline set for August 7, 2026, at 5:00 PM Eastern Time. While specific details about set-aside status or point of contact are not provided, the requirement implies a high degree of technical expertise and compliance with cryogenic and vacuum system standards to support mission-critical detection functions.

FDA Office Of Acq Grant Svcs

POSTED

DEADLINE

Recirculating Aquaculture System (RAS) – Trout Incubation ModuleThe contract entails the supply and delivery of a fully self-contained recirculating aquaculture system designed for trout incubation, featuring two racks each equipped with twelve 18-inch incubators, totaling twenty-four incubation units. The system must meet strict technical specifications and adhere to government marking standards to ensure compliance with federal procurement requirements. The equipment is intended for use at a designated performance location in Trail, Oregon, with a zip code of 97541, and must be capable of supporting sustained, controlled aquatic environments for trout hatchery operations. This is a small business set-aside subcontract under the SBA program, specifically reserved for total small business participation as defined by FAR 19.5, with a NAICS code of 333992 for other commercial and industrial machinery and equipment manufacturing. The opportunity was posted on July 23, 2026, and responses are due by August 6, 2026, by 5:00 PM. The contracting entity operates under the Department of Defense through the W071 Endist Portland office, indicating defense-related aquaculture needs, potentially supporting military nutrition or research initiatives. All deliverables must be completed and delivered in accordance with the stated deadlines and regulatory frameworks governing federal subcontracting.

POSTED

DEADLINE

Recirculating Aquaculture System (RAS) – Salmon Incubation ModuleThe contract entails the supply and delivery of a fully self-contained recirculating aquaculture system designed specifically for salmon incubation, featuring four racks with eight-tray incubators totaling 32 trays. The system must meet stringent technical specifications and adhere to all applicable government standards to ensure optimal water quality, temperature control, and biological filtration necessary for successful salmon egg development and early-stage fry rearing. The equipment is intended for use at a designated performance location in Trail, Oregon, with postal code 97541, and must be installed and operational in compliance with regulatory and operational requirements specific to federal aquaculture operations. This subcontract is a Total Small Business Set-Aside under the SBA program, meaning only small business concerns are eligible to bid, and it is classified under NAICS code 333992 for Other Commercial and Service Industry Machinery Manufacturing. The solicitation was posted on July 23, 2026, with a firm response deadline of August 6, 2026, at 5:00 PM local time. The contracting activity is managed by the Department of Defense through the W071 Endist Portland office, indicating this system supports a military or defense-related aquaculture initiative. All proposals must demonstrate technical capability, compliance with standards, and the ability to deliver within the specified timeline without delays.

POSTED

DEADLINE

Precision Die Bonder System Supply and IntegrationThe contract calls for the supply, installation, and commissioning of a high-accuracy die bonder specifically designed for advanced semiconductor packaging applications, requiring placement precision of five micrometers or better and integrated automated epoxy dispensing capabilities. This equipment must meet stringent performance benchmarks to support critical military and defense-grade semiconductor manufacturing processes. The work is to be performed at a facility with a zip code of 20375, which corresponds to the Naval Research Laboratory in Washington D.C., underscoring the defense-oriented nature of the project. The contract is structured as a subcontract under the Department of Defense and falls under NAICS code 333992, which covers other industrial machinery manufacturing. Proposals are due by August 7, 2026, with the opportunity posted on July 23, 2026, allowing potential vendors a three-week window to submit responses. The contracting activity is managed by the Naval Research Laboratory, and the system must be fully functional upon commissioning, including validation of accuracy, reliability, and integration with existing production workflows.

Naval Research Laboratory

POSTED

DEADLINE

Granular Activated Carbon (GAC) Filtration System ServiceThe contract pertains to the maintenance, media replacement, and performance testing of granular activated carbon filtration systems utilized for water or air purification at CFA Yokosuka, with services required to ensure continued operational effectiveness and regulatory compliance. The work involves routine inspections, timely replacement of degraded GAC media, and comprehensive testing to validate system performance under specified conditions, all critical to sustaining the quality of purified water and air at the facility. The contract is structured as a subcontract under NAICS code 333992, which classifies it within the industrial machinery and equipment manufacturing sector, and is managed by the Naval Facilities Engineering Systems Command Far East under the Department of Defense. The solicitation was posted on July 23, 2026, with a required response deadline of September 3, 2026, indicating a competitive procurement timeline for qualified subcontractors. The place of performance is fixed at CFA Yokosuka, and while specific address details are not provided, the work is localized to this facility in Japan. There is no set-aside classification indicated, suggesting eligibility is open to all qualified firms regardless of size or certification status. The contract does not include a designated point of contact, implying all inquiries must be directed through official SAM.gov channels, with the official link provided for further information and submission.

Navfacsyscom Far East

POSTED

DEADLINE

Supply of Canon EF-Mount Adapter Kits for Phantom T2540 CamerasNASA Shared Services Center is seeking to procure two Canon EF-mount adapter kits, model VRI-MNT-TSERIES-EOS, to enable the use of Canon optical lenses with Phantom T2540 high-speed cameras for test applications. The adapters will facilitate seamless interoperability between industry-standard Canon lenses and the high-speed imaging systems, ensuring compatibility and performance in specialized testing environments. The solicitations are issued as a subcontract, with a response deadline of July 27, 2026, at 5:00 PM Eastern Time, and the contract falls under NAICS code 333992 for other miscellaneous manufacturing. The offering was posted on July 23, 2026, and the place of performance is not specifically designated beyond the overarching NASA organization structure.

NASA Shared Services Center

POSTED

3 days ago

DEADLINE

in about 17 hours

AI Contract Overview

The Centre de services scolaire de la Rivière-du-Nord is seeking electronic or sealed bids for the supply and installation of a collaborative welding robot at the Centre d’études professionnelles Saint-Jérôme. The delivery location is specified as 917, montée Saint-Nicolas, Saint-Jérôme, Quebec. The contract requires that the equipment be delivered no later than May 1, 2026. Interested parties can obtain the bidding documents, including plans and specifications, starting January 15, 2026, via the SÉAO electronic tendering system, subject to a fee. Assistance for accessing these documents is available during regular business hours via SÉAO’s support number. Submissions must be received by 2:00 PM on February 17, 2026, either electronically through SÉAO or physically at the Centre de services scolaire de la Rivière-du-Nord's reception office in Saint-Jérôme. Late submissions will be disqualified and returned unopened. Bidders are encouraged to submit electronically to avoid multiple submissions, as submitting the same bid both electronically and on paper is prohibited. The tender is governed by intergovernmental agreements including the Quebec-Ontario Cooperation Agreement and the Free Trade Agreement, which are integral to the bidding documents. Complaints related to this tender must be filed by February 2, 2026, following procedures published on the school board’s website. The contracting authority reserves the right to accept or reject any or all bids without liability or obligation, in compliance with relevant procurement regulations.

General Info

Supply and install collaborative welding robot, delivery by May 1, 2026, bids due February 17.

Agency

Government of Canada → Centre de services scolaire de la Rivière-du-Nord

NAICS

333992 - Welding and Soldering Equipment ManufacturingView NAICS

Place of Performance

Laurentides, CAN

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedJan 15

Solicitation

Response DeadlineFeb 17

Deadline has passed

Submission Closed

02/17/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Centre de services scolaire de la Rivière-du-Nord

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Centre de services scolaire de la Rivière-du-Nord

Office AddressN/A

Contacts

Gestion-contractuelle ÉquipeContracting Authority

contact@example.gov

+1 (555) 000-0000

Full Description

AVIS D'APPEL D'OFFRES PUBLIC Le Centre de services scolaire de la Rivière-du-Nord désire obtenir des soumissions électroniques ou sous enveloppe scellée pour la conclusion d'un contrat d’approvsionnement pour l’acquisition et installation d’un robot soudeur collaboratif pour le Centre d’études professionnelles Saint-Jérôme. LIEU DE LIVRAISON : Centre d’études professionnelles de Saint-Jérôme 917, montée Saint-Nicolas Saint-Jérôme (QC) J5L 2P4 DURÉE DU CONTRAT : Livraison au plus tard le 1er mai 2026 OBTENTION DES DOCUMENTS : À compter du 15 janvier 2026, toute personne ou toute société pourra se procurer les documents d’appel d'offres, plans et devis et autres documents pertinents au projet, auprès du distributeur SÉAO (Système Électronique d'Appel d'Offres) en allant sur le site « seao.gouv.qc.ca ». Les documents peuvent être obtenus en version téléchargement, le tout moyennant un coût établi par SÉAO. Il sera possible d'obtenir l'assistance de SÉAO du lundi au vendredi de 8 h 30 à 16 h 30, au numéro suivant : 1-877-336-7326. RESPONSABLE DE L'APPEL D'OFFRES : Équipe gestion contractuelle Courriel : gestion-contractuelle@cssrdn.gouv.qc.ca RÉCEPTION DES SOUMISSIONS : Pour être valides et considérées, toute soumission devra être reçue au plus tard le 17 février 2026 avant 14 h. Le mode de transmission d'une soumission peut être fait selon l'un ou l'autre des procédés suivants : a)soit par voie électronique via le SÉAO et elle doit être déposée (c'est-à-dire chiffrée, transmise, horodatée et sauvegardée sur les serveurs du SEAO) avant la date et l’heure limites fixées pour la réception des soumissions; b)soit sous enveloppe scellée, au bureau de la réception du Centre de services scolaire de la Rivière-du-Nord, au 795 rue Melançon, Saint-Jérôme, Québec, J7Z 4L1, avant la date et l’heure limites fixées pour la réception des soumissions; Une soumission reçue postérieurement sera automatiquement rejetée et retournée au soumissionnaire sans être ouverte. OUVERTURE DES SOUMISSIONS : L'ouverture des soumissions se fera immédiatement après l'heure limite de réception des Soumissions. Le Centre de services scolaire encourage les soumissionnaires à procéder au dépôt d'une soumission par voie électronique. Nous vous rappelons que la règlementation ne permet pas le dépôt de plusieurs soumissions dans le cadre de l'appel d'offres, étant entendu que la transmission d'une même soumission par voie électronique et sur support papier constitue un dépôt de plusieurs soumissions. ACCORDS INTERGOUVERNEMENTAUX : Le présent appel d'offres public est soumis aux accords intergouvernementaux suivants, lesquels font partie intégrante des documents d'appel d'offres : 1)Accord de Commerce et de Coopération entre le Québec et l'Ontario (ACCQO); 2)Accord de libre-échange commercial (ALEC). DÉPÔT D’UNE PLAINTE À L’ORGANISME PUBLIC : Le soumissionnaire doit se référer à la procédure qui est accessible sur le site internet du Centre de services scolaire de la Rivière-du-Nord au : https://cssrdn.gouv.qc.ca/a-propos/appels-doffres. La date limite pour le dépôt d’une plainte en lien avec le présent appel d’offres est fixée au 2 février 2026. AVIS : Le Centre de services scolaire ne s’engage à accepter ni la plus basse ni aucune des soumissions reçues, et ce, sans dédommagement ni autre forme de responsabilité envers les soumissionnaires. Sous réserve des dispositions du Règlement sur certains contrats d’approvisionnement des organismes publics. Merci de l’intérêt porté à notre Centre de services scolaire.