This Solicitation opportunity from Government of Canada was posted on July 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Automated Turntable System

Closed

W8703-270052/AInternational

Submission Closed07/28/2026, 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: 333922

New

SLED

SDB Sludge Conveyors Rebuild

Solicitation # 10008935

The City of Toledo DPU/Water Reclamation is soliciting bids for the SDB Sludge Conveyors Rebuild project, solicitation number 10008935. The scope of work requires a qualified contractor to inspect, identify, and furnish replacement components for five existing belt conveyors, identified as A, B, C, F, and G, located in the Sludge Dewatering Building at the Bay View Water Reclamation Plant. The objective is to restore mechanical reliability and extend the service life of the systems using components suitable for continuous sludge service, while retaining existing frames and structural supports. All installation, testing, and commissioning will be performed by the City's maintenance staff. The successful bidder must provide a detailed itemized proposal and a written warranty valid for twenty-four months from the date of acceptance. Award selection is based on the lowest and best offer, considering bid price, local preference, and past experience with the City of Toledo. Bidders must submit their proposals electronically via the PlanetBids platform by November 24, 2026, and provide a bid bond of 5.00%. Required documentation includes a variety of city paperwork, such as vendor registration, EEO compliance, debarment certification, and a living wage affidavit. Upon award, the contractor must provide a payment bond, performance bond, and a certificate of insurance naming the City of Toledo as additionally insured. Additionally, the contractor is required to attend a pre-construction meeting with the Contract Compliance office and submit certified payrolls weekly starting two weeks after the project start date. Payment terms are set at thirty calendar days following the acceptance of deliverables or receipt of a proper invoice.

DPU/Water Reclamation Department of City of Toledo

POSTED

DEADLINE

Request for Proposal Automated Materials Handling (AMH) System

Solicitation # RPL2026-09

The Regina Public Library, operating under the Saskatchewan Public Sector, has issued a solicitation for an Automated Materials Handling (AMH) System. This request for proposal, identified as RPL2026-09, seeks a comprehensive solution to automate the movement and sorting of materials within their facilities located in Saskatchewan, Canada. Interested parties must submit their responses by the deadline of November 24, 2026. For further inquiries or submission details, the primary point of contact is Jeff Demitor, who can be reached via email or phone.

Regina Public Library

POSTED

DEADLINE

Custom Material Handling Pallet FabricationThis subcontract involves the fabrication of 18 specialized material handling pallets for prime contractors supporting Department of Defense procurement projects via DLA Troop Support. The units must be manufactured in strict accordance with Part 9 of MHI-2016, ASME MH1, and reference drawing 14153 03204, including the application of specific ID005 object text ID ST markings. The selected provider must ensure full compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. Once completed, the 18 pallets are to be delivered FOB Origin to Moorestown, New Jersey.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

PALLET, MATERIAL HANDLI

Solicitation # SPE8EF-27-T-0216

Solicitation SPE8EF-27-T-0216 is a request for quotations from the DLA Troop Support Construction and Equipment Manufacturing and Construction office for the procurement of 18 material handling pallets, identified by NSN 3990011059584. The pallets must be manufactured in accordance with Part 9 of MHI-2016 and adhere to ASME MH1 and reference drawing 14153 03204. Specific requirements include the use of wood species classes specified in Table 9.5 and the inclusion of ID005 object text ID ST marking. Quality assurance will be managed through destination inspection and acceptance, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331 with a zero-based sampling plan. The delivery is required within 20 days after order, with an original required delivery date of October 1, 2026, shipping to the Combat Systems Engineering Site in Moorestown, New Jersey. Packaging must comply with ASTM D3951 and RP001 DLA requirements, with labeling following MIL-STD-129. The contract incorporates several regulatory mandates, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Payment processing is handled electronically via the Wide Area WorkFlow system. This buy may be a candidate for automated award and includes a price evaluation preference for HUBZone small business concerns.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

PALLET, MATERIAL HANDLI

Solicitation # SPE8EF-27-T-0129

Solicitation SPE8EF-27-T-0129 is a total small business set-aside procurement issued by DLA Troop Support for the supply of material handling pallets under NSN 3990002236529. The requirement consists of two line items totaling 63 bundles, with 13 bundles destined for DLA Distribution Warner Robins in Georgia and 50 bundles for DLA Distribution San Joaquin in California. The original required delivery date is March 6, 2027, with a need ship date of March 28, 2027, and a delivery lead time of 141 days after receipt of order. Technical specifications require pallets to be manufactured according to MIL-DTL-15011K(2) and specific reference drawings. Material requirements stipulate that oak or chestnut wood must be bark-free, square-edged, and maintain a moisture content not exceeding 19 percent. Packaging must comply with ASTM D3951 and RP001, with marking and labeling adhering to MIL-STD-129. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. The contract incorporates several critical regulatory clauses, including the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment processing is mandated through the Wide Area WorkFlow system. Offerors must be registered in the System for Award Management and submit quotes via the DIBBS portal.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

UPS Battery SupplierThis subcontract opportunity is for a UPS Battery Supplier to provide industrial-grade replacement battery modules and cells for the Hershel Woody Williams VA Medical Center in Huntington, West Virginia. The selected supplier will deliver OEM-compatible components that meet specific technical specifications for eight installed uninterruptible power supply systems. While not mandatory, ISO9001 certification is preferred for candidates fulfilling this requirement. Managed by the Department of Veterans Affairs Network Contract Office 5, the solicitation was posted on October 26, 2026, with a response deadline of November 12, 2026. The scope of work includes the physical delivery of the battery modules and cells to the project site to support prime contractors working on facility projects. The contract falls under NAICS code 333922.

245-NETWORK Contract Office 5 (36C245)

POSTED

DEADLINE

Material Handling Equipment (MHE) SupplyThis subcontract opportunity, titled Material Handling Equipment (MHE) Supply, involves the manufacture and delivery of specialized support equipment for prime contractors operating at the US Air Force Grissom ARB facility. The scope of work includes the fabrication of steel and poly equipment, specifically bollards, rolling ladders, AV carts, stock assist vehicles, 10K pallet jacks, and heavy-duty poly box trucks. All delivered items must feature powder coating and hazard striping, and must be accompanied by comprehensive O&M manuals and parts breakdowns. Managed by the Department of Defense under agency FA8604 Aflcmc Pzi, this project is designated as a Total Small Business Set Aside under NAICS code 333922. The solicitation was posted on October 23, 2026, with a response deadline set for November 23, 2026.

POSTED

DEADLINE

Mechanized Mobile Storage SystemThis subcontract opportunity, issued by the Department of Defense under the FA8604 Aflcmc Pzi agency, involves the supply and installation of a mechanized mobile storage system for prime contractors at the US Air Force Grissom ARB facility. The scope of work includes the installation of motorized carriages, guide rails, and safety sensors designed to interface with bin shelving. The selected provider will be responsible for performing all necessary system testing, adjustments, and reliability demonstration tests to ensure the delivery of a fully operational system. The project is designated as a Total Small Business Set Aside under NAICS code 333922. Interested parties must submit their responses by the deadline of November 23, 2026. This requirement focuses on delivering a specialized storage solution that meets the specific operational needs of the Air Force facility.

POSTED

DEADLINE

Mechanized Material Handling Storage Aid System at Grissom ARB, Indiana

Solicitation # FA860427QB001

Solicitation FA860427QB001 is a total small business set-aside for the design, fabrication, installation, and testing of a turn-key Mechanized Material Handling Storage Aid System at Building 613, Grissom Air Reserve Base, Indiana. The project includes the installation of bin shelving for hand-liftable items and a mobile storage system featuring carriages with a minimum load capacity of 1,000 pounds per carriage foot. All work must adhere to Air Force Drawing VGR601-01 and the Cover Purchase Description. The contract consists of 22 CLINs with a total period of performance of 360 days. The government will award the contract using the Lowest Price Technically Acceptable (LPTA) method, evaluating the two lowest-priced responsive proposals for technical acceptability. Proposals must be submitted in three separate PDF documents: a technical proposal, a cost proposal with a 90-day validity statement, and a subcontracting plan. Technical proposals are rated as acceptable or unacceptable based on meeting all sub-factor requirements without extra credit for exceeding criteria. The NAICS code for this acquisition is 333922, with a small business size standard of 500 employees. Inspection and acceptance will occur at the destination in Indiana.

POSTED

DEADLINE

Solicitation # SPE8EF-27-T-0116

Solicitation SPE8EF-27-T-0116 is issued by the DLA Troop Support Construction and Equipment Manufacturing and Construction office for the procurement of one hand truck, identified by NSN 3920015264099 and part number 1318-13-B from Engineered Coil Company. The requirement is not a small business set-aside and falls under NAICS code 333922. Delivery is required within 20 days after receipt of order, with an original required delivery date of October 9, 2026. The item is to be delivered FOB Destination to the USS Green Bay LPD 20, with both inspection and acceptance occurring at the destination point. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring compliance with MIL-STD-129 and RP001 for palletization. While ASTM D3951 is cited for packaging, the DLA Master List of Technical and Quality Requirements takes precedence. Regulatory compliance includes the Buy American and Balance of Payments Program under DFARS 252.225-7001, and safeguarding of covered defense information per DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Centrifuge Conveyor Equipment SupplierThis subcontract agreement involves the manufacture and delivery of one centrifuge conveyor unit for the City of Haverhill wastewater process building projects. The equipment must adhere to UNSPSC Code 47-10-15 specifications and be delivered directly to the Haverhill Wastewater Division Process Building located on Summer Street in Haverhill, Massachusetts. The opportunity was posted on October 21, 2026, with a response deadline of November 6, 2026. Classified under NAICS code 333922, the contract requires the supplier to provide a fully completed unit to support the prime contractors managing the facility's water treatment and supply infrastructure.

POSTED

DEADLINE

Centrifuge Conveyor Replacement at the Haverhill Wastewater Division Process Building

Solicitation # BD-27-1279-1279C-COH01-134592

Solicitation BD-27-1279-1279C-COH01-134592, also identified as IFB015.27, is an open market request from the City of Haverhill Purchasing Department for the replacement of a centrifuge conveyor. The project is located at the Haverhill Wastewater Division Process Building, specifically at 40 South Porter Street in Haverhill, Massachusetts. Interested parties can obtain the IFB document by emailing [email hidden] with the subject line IFB015.27 Centrifuge Conveyor Replacement and their contact information in the body. The solicitation was posted on October 21, 2026, with a response deadline of November 6, 2026, at 3:00 PM. A mandatory on-site pre-bid walk-through is scheduled for October 27, 2026, at 10:00 AM at the HWD-Process Building. The primary point of contact and purchaser for this project is Steven S. Bucuzzo, who can be reached via email at [email hidden] or by phone at [phone hidden]. Billing and administrative correspondence should be directed to Steve Bucuzzo at 4 Summer Street, Haverhill, MA 01830.

1279COH01 - Purchasing Dept.

POSTED

10 days ago

DEADLINE

in 6 days

AI Contract Overview

The Government of Canada, through the Department of National Defence, is soliciting proposals for an Automated Turntable System under solicitation number W8703-270052/A, with the solicitation posted on July 13, 2026, and responses due by July 28, 2026. The requirement falls under NAICS code 333922, indicating a focus on machinery manufacturing, and the place of performance is specified as the National Capital Region in Canada. The contract is open to federal procurement with no specific set-aside classification provided, and all submissions must be directed to the designated Contracting Authority, Gabrielle Fugère, reachable via email at [email hidden]. The procurement aims to acquire an advanced turntable system likely intended for military or defense-related applications requiring precision automation, and bidders are expected to meet technical and operational specifications outlined in the full Notice of Proposed Procurement. While the physical office address details are unspecified, all performance activities are confined to the National Capital Region, and interested parties must access the comprehensive tender details through the official Canada Buys platform at the provided URL to ensure compliance with submission requirements and technical criteria.

General Info

Canada seeks automated turntable system proposals by July 28, 2026, for National Capital Region defense use.

Agency

Government of Canada → Department of National Defence

NAICS

333922 - Conveyor and Conveying Equipment Manufacturing

Place of Performance

Canada, National Capital Region (NCR), CAN

Set-Aside

NONE

Documents

presolicitation

High

rfp

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 13

Solicitation

Response DeadlineJul 28

Deadline has passed

Submission Closed

07/28/2026, 07:00:00 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 → Department of National Defence

Contacts1 person available

OfficeN/A

Organization / AgencyGovernment of Canada → Department of National Defence

Office AddressN/A

Contacts

Gabrielle FugèreContracting Authority

contact@example.gov

Full Description

See attached Notice of Proposed Procurement

More opportunities from Government of Canada → Department of National Defence

Same awarding agency

NAICS: 561720

New

International

Residential Cleaning Services (Communal Facilities)This subcontract opportunity involves providing regular cleaning and sanitization services for communal bathroom and living facilities supporting prime contractors on Department of National Defence projects in Canada. The scope of work includes the maintenance of three-piece bathrooms, specifically toilets, sinks, and showers, as well as ensuring hygiene standards are met in shared laundry and kitchen areas through the use of commercial cleaning supplies. Interested parties must possess a standard business license for cleaning services to be eligible. The solicitation was posted on October 30, 2026, with a response deadline set for November 25, 2026. The primary objective of the contract is the delivery of clean and sanitary communal environments under NAICS code 561720.

Janitorial Services

POSTED

1 day ago

DEADLINE

Automated Turntable System

Contract Overview

Active Opportunities Like This One

AI Contract Overview

General Info

Documents

AI Contract Breakdown

Timeline

Find active opportunities like this

Organization & Contact Information

Full Description

More opportunities from Government of Canada → Department of National Defence

Earlier notices in this NAICS code

Get AI-powered intelligence on the opportunities still open