This Award Notice opportunity from City of Chestermere was posted on October 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

City of Chestermere - Notice of Award - Collection Bins

Awarded

AB-2026-06698International

Contract Overview

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

Active Opportunities Like This One

NAICS: 326199

New

Composite Piling SupplyThis subcontract opportunity with Manson Construction Co. involves the fabrication and delivery of composite piling for the WETA Vallejo Ferry Terminal Reconfiguration project. The selected contractor will be responsible for producing composite piles that meet specific project requirements for in-water construction and ensuring their timely delivery to the project site. The contract is designated as a small business set-aside, specifically for Disadvantaged Business Enterprises under the Department of Transportation. Interested parties must respond by November 20, 2026, for this procurement categorized under NAICS code 326199.

Manson Construction Co.

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0412

Solicitation SPE8E5-27-T-0412 is a request for quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of one Plastic Molding Kit, identified by NSN 9330014814339 and reference part number General Plastics Manufacturing Co. 28014 P/N FOAM,FRL 6706. This item is designated as a critical application item with a Type II shelf life of six months. The required delivery date is October 30, 2026, with a delivery window of five days after receipt of order. Shipping is FOB Origin, and both inspection and acceptance will occur at the destination, which is Tinker AFB, Oklahoma. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. Sampling and acceptance are governed by MIL-STD-105/ASQ Z1.4, requiring zero non-conformances for acceptance. Additionally, the contract mandates compliance with CMMC Level 2 Self-Assessment, the Buy American Act, and the Berry Amendment. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. All quotations must be submitted via the DLA Internet Bid Board System by November 13, 2026.

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0415

Solicitation SPE8E5-27-T-0415 is a small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 55 observation windows under NSN 9340-00-998-3523. The items must be manufactured according to specific reference drawings 76823 NFS-70 Revision G, 76823 PL-1 Revision D, and 76823 PL-8 Revision D, as well as TDP Rev A Gen 2. Delivery is required within 65 days after receipt of order, with an original required delivery date of July 10, 2026, shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Due to the nature of the technical data, the procurement is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed export-control training. Additionally, the contract incorporates significant cybersecurity and information security requirements, including CMMC Level 2 certification and DFARS 252.204-7012 for safeguarding covered defense information. Payment must be processed electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

RF Radome and Window FabricationThis subcontract opportunity, titled RF Radome and Window Fabrication, involves the manufacture of RF-transparent housings and window sets for prime contractors supporting the Naval Undersea Warfare Center Division, Newport. The scope of work includes the fabrication of interior radomes and RF window sets for FBG couplers, utilizing specific RF-transparent materials, composites, and plastics as outlined in government drawings. The project is managed under the Department of Defense for the NUWC Division Newport, with performance taking place in Newport, Massachusetts. This is a total small business set-aside opportunity under NAICS code 326199. The solicitation was posted on November 13, 2026, with a response deadline of November 30, 2026.

Nuwc Division Newport

POSTED

DEADLINE

Nashville Electric Service has issued solicitation Z5562 for the procurement of high-visibility, high-performance 3 inch polymer bucket hooks. These hooks must be constructed from polymer sheet stock material and feature a double-ended design, consisting of a large hook for tool bags and a 1/2 inch small end for blanket holes to prevent damage. The specifications require a wider slot to accommodate next-generation thicker insulated buckets and a fit for bucket lips up to 3 feet wide. Only specific brands and part numbers are acceptable for this bid, including Safety T STE-HH-3, Estex MF 1833-4, Bucknghm Polymer Hook 2405, and Utilit Bucket Mate USBM-004; alternate brands will not be accepted. Bids must be submitted via the Bid Center by 2:00 pm local time on November 18, 2026. Evaluation factors include technical compliance and delivery time, which must be stated in calendar days. The primary procurement contact for this action is Kyle Kegley.

Nashville Electric Service

POSTED

DEADLINE

Industrial Grade Vinyl and Laminate Material SupplyThis subcontract for Industrial Grade Vinyl and Laminate Material Supply involves the provision of raw materials used to create high-durability outdoor decals for prime contractors working on Michigan Department of Technology, Management and Budget projects. The scope of work requires the delivery of 4 mil white vinyl, compatible industrial over laminate, permanent adhesive backing, and slit backer material to the fabricator. All supplied materials must be specifically rated for fade resistance and the ability to withstand extreme weather conditions. The opportunity was posted on November 13, 2026, with a response deadline of November 18, 2026. Classified under NAICS code 326199, the contract supports state-level infrastructure or signage needs through the DTMB agency in Michigan.

POSTED

DEADLINE

Accredited O-Ring Manufacturer (PRI-QPL-AMS7276)This subcontract opportunity is for the manufacture of 1,035 high-performance O-rings under NSN 5331-01-091-2758 to support the DLA Weapons Support Land Supply Chain. The selected provider must utilize precision molding and curing equipment to produce components that adhere strictly to SAE AS3085A Revision A and SAE AMS7276J Revision J standards. All materials used in production must be asbestos-free. Eligible contractors are required to maintain active accreditation on the PRI Qualified Manufacturer List or Qualified Products List PRI-QPL-AMS7276. The project is associated with NAICS code 326199 and will be performed at Robins Air Force Base. Responses to this solicitation are due by November 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Photographic Equipment Micro CasesThis subcontract involves the procurement and delivery of six solid black micro cases for photographic equipment to support prime contractors on Defense Logistics Agency supply contracts. The requirement specifically calls for Pelican Products Inc. cases, identified by NSN 6760-01-503-9102, with delivery terms set as FOB Origin. The contractor must ensure strict adherence to military and industry standards, including packaging per MIL-STD-2073-1E and ASTM-D-3951-95, marking per MIL-STD-129, and palletization per RP001. Additionally, the supplier must maintain full compliance with the Buy American Act and the Berry Amendment. This opportunity is managed under the Department of Defense via Construction & Equipment MRO SVC I.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Red Flagging Tape Manufacturer/SupplierThis subcontract involves the manufacture and supply of red flagging tape for prime contractors supporting Department of Defense supply contracts through the Medical Supply Chain FSH. The required tape must be 1.5 inches wide and strictly adhere to NSN 6530-01-472-6796, as well as all applicable DLA technical and quality standards. Additionally, the supplier must comply with the Domestic Material and Trade Requirements outlined in Section H of the agreement. The physical delivery of the materials is designated for Joint Base Lewis McChord, Washington. This opportunity falls under NAICS code 326199 and was posted on November 12, 2026, with a response deadline of November 19, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Medical Grade Dispenser Bottle SupplierThis subcontract through the Department of Defense Medical Supply Chain Pharm FSA requires the provision of 15 units of 240 ML dispenser bottles and compatible caps. These supplies are intended for prime contractors on DLA Troop Support medical supply contracts and must be specifically designed to handle high-viscosity lotions ranging from 10,000 to 20,000 CPS as well as specific chemical ingredients. Performance will take place in Williamsburg, Virginia, under NAICS code 326199. All packaging and labeling must strictly adhere to MIL-STD-129, Medical Marking Standard No. 1, and either FED-STD-313 or ASTM D3951 standards. The response deadline for this requirement is November 18, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Manufacturing of Personnel Protection Cushioning PadsThis subcontract involves the manufacturing and supply of 95 personnel protection cushioning pads, identified by NSN 2590000840260 and part number 10867429, for prime contractors supporting the DLA Weapons Support Strategic Acquisition Program Directorate. The production must strictly adhere to TDP Rev B Gen 3 and Basic Drawing NR 19207 10862977 Revision NR H, while ensuring full compliance with Procurement Note H02 regarding Qualified Products List or Qualified Manufacturers List requirements. The opportunity is categorized under NAICS code 326199 and is managed by the Department of Defense. Interested parties must submit their responses by November 27, 2026, to fulfill the specific technical and quality standards required for these specialized components.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

High-Performance Aerospace Hose SupplyThis subcontract involves the supply of high-performance, raw aerospace-grade hose material for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. All materials must strictly adhere to Drawing 30003 2056AS0326 specifications and comply with NAVSEA 5100-003D standards, which prohibit the intentional addition of mercury. Additionally, the supplier must ensure full compliance with the Buy American Act and the Berry Amendment, providing certified materials accompanied by comprehensive traceability documentation. The project is managed under the Department of Defense and is categorized under NAICS code 326199. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 23, 2026, for this specific procurement effort.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

The City of Chestermere has issued a notice of award under solicitation AB-2026-06698 for the procurement of additional waste collection bins. This contract focuses on acquiring blue, black, and green bins for recycling, garbage, and organics programs, as well as kitchen catchers to be included in welcome packages for new residents. The goal of this procurement is to maintain standardized and durable equipment to streamline collection routes, improve safety for waste handlers, and ensure compliance with municipal waste management requirements. This specific award is for additional deliveries provided by the original supplier of the goods. The performance of the contract takes place in Chestermere, Alberta, and is managed by the City of Chestermere procurement office.

General Info

City of Chestermere awarded contract for additional waste collection bins and kitchen catchers.

Agency

City of Chestermere

Contract Value

CA$160,000

NAICS

326199 - All Other Plastics Product Manufacturing

Place of Performance

Chestermere, AB, CAN

Set-Aside

NONE

Awardee

Superior North America

Award Issued Date

02/10/2026, 12:00:00 AM UTC

Documents

No documents available

This contract was awarded without public documents.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseAwarded

PostedOct 6

Award Notice

AwardedFeb 10

Contract was awarded

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyCity of Chestermere

Contacts1 person available

OfficeN/A

Organization / AgencyCity of Chestermere

Office AddressN/A

Contacts

Andrea PritchettProcurement Assistant

Full Description

The City requires blue, black and green collection bins to support recycling, garbage, and organics programs, along with kitchen catchers for inclusion in new home welcome packages. Standardized, durable bins streamline collection routes, reduce manual handling, and minimize time spent on each pickup. Modern bins support safer waste handling practices and help meet municipal or industry waste management requirements. The procurement is for additional deliveries by the original supplier of goods.