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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.

Bennery Lake Water Supply Plant High Lift Pumps and Replacement – Equipment Pre-Purchase

Closed
Q94-2025International

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 333914
New
DIBBS
VALVE PLATE, HYDRAULICThe contract specifies the procurement of two valve plates for hydraulic motor-pumps, identified by NSN 4320013085276, under solicitation SPE7M1-26-T-208N, issued by the Defense Logistics Agency through the Maritime Supply Chain office. Delivery is required within 164 days after contract award, with the original required delivery date set for December 3, 2026, and a need ship date of January 5, 2027. Products must be shipped FOB Origin to the Defense Distribution Supply Point in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. The items must comply with ASTM D3951 for packaging, but all requirements from the DLA Master List of Technical and Quality Requirements take precedence, including adherence to MIL-STD-129 for labeling, barcoding, and palletization as specified in RP001. No mercury or mercury-containing compounds may be intentionally added to the hardware except in specific exemptions such as batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or NAVSEA-approved chemical reagents; portable fluorescent lamps and instruments containing mercury must include a second containment boundary per NAVSEA 5100-003D. The item is designated as a critical application item for crane pumping systems and must be sourced as model US3TAD with part number 097531 from Crane Pumps & Systems PFT Corp. Proposals must be submitted electronically via the DLA Internet Bid Board System by the July 24, 2026 deadline, with no paper submissions accepted. The contract includes standard FAR and DFARS clauses addressing equal opportunity, trafficking in persons, employment eligibility, sustainable products, hazardous materials, cybersecurity safeguards, and small business representation, with alternate clauses applied where indicated. Payment must be processed through WAWF using electronic invoicing, and contractors are required to maintain valid UEI and CAGE codes, with socioeconomic certifications and size status declarations mandatory. No unit price or total contract value is specified in the solicitation, and the award basis is not stated. The contract incorporates provisions requiring compliance with NIST SP 800-171 for information security and prohibits the use of certain defense telecommunications equipment. All packaging must be marked with U/I and QUP data per the purchase order, and no preservation measures beyond packaging standards are mandated.
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 4 days
NAICS: 333914
New
DIBBS
SEAL ASSEMBLY, SHAFTThe contract specifies the procurement of five seal assemblies for shaft applications under solicitation SPE7M1-26-T-208W, with a delivery deadline of 59 days from the contract award and an original required delivery date of December 15, 2026. Delivery is FOB origin, with inspection and acceptance occurring at the destination warehouse in Tracy, California. The item is identified by NSN 4320-01-525-0276 and must comply with MIL-STD-2073-1E packaging standards, including prescribed methods for preservation, wrapping, and cushioning, as well as marking in accordance with MIL-STD-129 without special marking codes. Packaging must align with DLA’s procurement requirements, and palletization must follow RP001 guidelines. Strict restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware, except for functional uses in batteries, fluorescent lights, instruments, sensors, weapon systems, and chemical reagents explicitly authorized by NAVSEA. Any portable devices containing mercury must be shockproof and include a secondary containment barrier, as mandated by NAVSEA 5100-003D. The contract incorporates technical and quality requirements from the DLA Master List, with compliance determined by the revision in effect on the solicitation or award date. The unit of issue is each, with no variance allowed in quantity, and the point of contact for inquiries is Tara Halter of the Defense Logistics Agency.
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 4 days
NAICS: 333914
New
Federal
inspection for PORT & STBD R/W PUMP, 42 TOOTH, OIRThe U.S. Coast Guard Surface Force Logistics Center is soliciting quotes to open, inspect, report, and potentially overhaul or repair three Fairbanks Morse Defense PORT & STBD R/W PUMP, 42 TOOTH units with part number 22500148. This is a commercial items acquisition issued as a Request for Quotation under solicitation number 70Z08026QAG089, following FAR Subpart 12.6 procedures, with no written solicitation to be issued. Vendors must submit an all-or-nothing firm fixed price quote that includes labor, materials, overhead, profit, and G&A at a composite hourly rate, along with a proposed material percentage for shipping and handling. The total evaluated price will be based on CLINs 0001 and 0002, with repair work contingent upon government approval following the initial inspection report and subject to a not-to-exceed amount. Substitute parts or part numbers are strictly prohibited due to proprietary data restrictions, and the government will not provide drawings or specifications. Delivery must be F.O.B. Destination to the designated Baltimore facility between 7:00 a.m. and 1:00 p.m., Monday through Friday, with strict packaging and preservation requirements; noncompliance will result in rejection and nonpayment. Award will go to the lowest-price technically acceptable offeror. Vendors must be registered in SAM.gov and may be screened via FAPIIS for adverse financial information or exclusions. Quotes must include completed representations and certifications per FAR 52.212-3 and comply with numerous incorporated clauses addressing labor standards, equal opportunity, trafficking in persons, cybersecurity, export controls, small business set-asides, and payment requirements, including mandatory electronic submission of invoices via the Invoice Processing Platform. The acquisition is set aside for small businesses under 52.219-6 and includes a HUBZone price evaluation preference. Performance is subject to federal laws on ethics, whistleblower protections, environmental compliance, and supply chain security, with flow-down obligations required for certain clauses to subcontracts. Payment must be submitted electronically through the IPP system using approved formats that comply with FAR 32.905(b), and contractors must agree to allow the Comptroller General access to records for audit during and for three years after contract completion. Quotes are due by 9 a.m. Eastern Daylight Time on November 24, 2025, and must be
Sflc Procurement Branch 1(00080)

POSTED

1 day ago

DEADLINE

in 5 days
NAICS: 333914
New
Federal
PNEUMATIC MUFFLER,EThis contract is for the procurement of a PNEUMATIC MUFFLER,E under solicitation SPRMM126QKG22, issued by the Defense Logistics Agency (DLA) Mechanicsburg under emergency acquisition authority. The award will be made using the Lowest Price Technically Acceptable (LPTA) method, with technical acceptability determined by strict adherence to specified standards, including MIL-STD-130 Rev N for marking and Cage Code 73030 with reference number NV827527-1. All items must originate from the authorized manufacturer or an officially verified distributor, with refurbished materials strictly prohibited; proof of authorized distribution status must be submitted with the offer. The contractor is fully responsible for inspection, quality assurance, and compliance with all requirements, and must maintain inspection records for 365 days post-final delivery. Packaging must conform to MIL-STD-2073 and the contract schedule, and any design, material, or part number changes require prior written approval from the NAVICP-MECH Contracting Officer, accompanied by a $250 administrative fee unless it is a Code 1 part number change with identical specifications. All contractual documents are deemed issued upon electronic transmission or mail delivery, and orders must be processed through the PIEE-WAWF system with electronic submission of invoices and receiving reports. Contractors must register for the PIEE Electronic Data Access portal to monitor contracts and modifications. Compliance with CMMC Level 1 self-attestation is mandatory, and the Federal Acquisition Supply Chain Security Act prohibitions and security exclusions apply. Delivery and inspection points are to be specified by the contractor and approved by the government, with no change in production facility allowed without explicit authorization and a $250 cost reduction. The contractor must provide a valid email for communications and consider enrolling with NAVSUP WSS Mechanicsburg to receive automated notifications from NECO and PIEE-EDA. All referenced documents are to be obtained via DODSSP or direct government sources; distribution of Navyprovided technical data is governed by strict non-classified distribution statements, and requests for “Official Use Only” or “NOFORN” materials require formal certification through the cognizant contracting office or DCMC.
SPRMM1 DLA Mechanicsburg

POSTED

1 day ago

DEADLINE

in 30 days
NAICS: 333914
New
DIBBS
IMPELLER RINGThe contract is for the procurement of an impeller ring, a critical application item manufactured via metal casting, requiring specialized tooling for production. The item is identified by NSN 4320-00-767-6065 and must be supplied in accordance with DLA technical and quality requirements referenced through R and I numbers from the DLA Master List, with revision control tied to the solicitation or award date depending on acquisition size. The contract explicitly prohibits the use of class I ozone-depleting chemicals and bans intentional addition of mercury or mercury-containing compounds except in specific, regulated applications like batteries, fluorescent lights, and instruments as defined by NAVSEA, requiring shock-proof containment and secondary barriers for portable mercury devices. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with marking code 00 indicating no special marking, and palletization must meet DLA packaging standards. The item must be delivered FOB origin with no quantity variance allowed, inspected and accepted at destination, with a delivery timeline of 168 days from the required delivery date of December 18, 2026, and a need ship date of January 19, 2027. Three units are contracted at a total price of $3.00 per unit, with all shipments directed to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract falls under solicitation SPE7M1-26-T-222N, sourced from approved suppliers including Curtiss-Wright Electro-Mechanical and Salem Manufacturing & Sales Inc., and includes guidance for sourcing tooling and materials through designated DLA supply chain teams for aviation, C&E, and land and maritime systems.
MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

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Halifax Water is seeking a manufacturer to design, fabricate, deliver, commission, and support the startup and testing of new high lift pumps and associated components for the Bennery Lake Water Supply Plant, located near Goffs, Nova Scotia. The pumps will replace one or two existing units as part of an asset renewal initiative to ensure continued compliance and operational reliability for the plant, which provides treated water to the Halifax Stanfield International Airport and Aerotech Business Park. The manufacturer is responsible for supplying all equipment, including necessary appurtenances, to meet technical specifications, with the clear understanding that variable frequency drives are excluded and will be procured under a separate contract. The equipment will be pre-purchased by Halifax Water and later installed by a separate general contractor, meaning the manufacturer's obligations focus on providing fully compliant, ready-to-install units supported by comprehensive technical coordination. This includes responding to contractor inquiries during installation, providing on-site assistance during commissioning, and delivering complete operator training. The manufacturer must also produce and submit detailed documentation, including shop drawings for review and approval, operations and maintenance manuals, and a final record package upon project completion. While there is no cost associated with acquiring these documents, the manufacturer is expected to fully support the general contractor throughout their execution phase. The solicitation, identified as Q94-2025, was posted on June 5, 2026, with responses due by June 26, 2026, and is governed under the Canadian federal procurement framework, though administered locally by Halifax Water as a Nova Scotia public sector entity. All tender amendments and the most current documentation must be accessed through the Nova Scotia Procurement Portal, as notices on CanadaBuys may not reflect recent updates. Interested parties should be prepared for potential third-party platform requirements to view documents or submit bids, and all inquiries should be directed to the contracting authority listed.

General Info

Halifax Water seeks manufacturer for high lift pumps supply, commissioning, excluding VFDs, delivery June 2026.

Agency

Government of Canada → Halifax Water

NAICS

333914 - Measuring, Dispensing, and Other Pumping Equipment ManufacturingView NAICS

Place of Performance

CAN

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyGovernment of Canada → Halifax Water
Contacts1 person available
OfficeN/A
Organization / Agency
Government of Canada → Halifax Water
Office AddressN/A
Contacts
Stephanie LynkContracting Authority

Full Description

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Halifax Water is seeking a manufacturer to design, fabricate, deliver, commission, and support the start up/testing of new high lift pumps and associated appurtenances for the Bennery Lake Water Supply Plant (BLWSP). These new pumps will replace one or two existing high lift pumps as part of the utility’s ongoing asset renewal and compliance program. The BLWSP is a direct filtration water treatment facility serving the Halifax Stanfield International Airport and Aerotech Business Park near Goffs, Nova Scotia. The pumps procured under this RFQ will be pre purchased by Halifax Water and later installed by a separate General Contractor. Scope of Supply (Manufacturer Responsibilities) Pump Supply • Provide new high lift pumps meeting the technical specifications. • Include all required equipment, components, and appurtenances. • Note: VFDs are excluded - they will be supplied under separate contract. • The equipment shall be installed by separate Contractor under a separate General Contract. Technical Support & Coordination • Respond to General Contractor inquiries during installation. • Provide installation assistance as needed. • Perform on site start up, commissioning, and operator training. • Support the General Contractor during their contract execution. Documentation Deliverables • Shop drawings for review and approval. • Operations & Maintenance (O&M) manuals. • Record documentation package upon completion. Cost of acquiring documents: Not Applicable Terms of payment for acquiring documents: Not Applicable Tender notices on CanadaBuys published for Nova Scotia Public Sector Entities may not reflect amendments. For tender documents and up-to-date addenda, refer to the Nova Scotia Procurement Portal: https://procurement-portal.novascotia.ca/tenders/Q94-2025 For additional detail on contract duration, refer to the tender documents. Note that in some cases, third-party hosting platform registration and/or fees may be required to review related documents, or to submit tender responses.