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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City of Edmonton - Request for Proposal - 935639 - Supply and Install Playground Equipment - Carlisle Playspace Renewal

Closed

AB-2026-00394International

Submission Closed02/09/2026, 04:00:00 PM UTC

Contract Overview

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

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NAICS: 339920

New

DIBBS

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Spill Kit Manufacturing and AssemblyThe contract calls for the full assembly of hazardous material spill cleanup kits designed to meet stringent military and OSHA standards, encompassing every phase from sourcing raw components to final packaging, preservation, and labeling. All kits must be manufactured and assembled to ensure compliance with regulatory requirements for safety, durability, and effectiveness in emergency spill response scenarios. The work is classified as a subcontract under a Total Small Business Set-Aside, exclusively available to small businesses as defined by the SBA, with the NAICS code 339920 indicating classification under Other Miscellaneous Manufacturing. The solicitation was posted on July 24, 2026, with responses due by August 7, 2026, and is managed by the ASC Commodity Division under the Department of Defense. The place of performance and contact details are not specified, but all work must align with federal procurement guidelines.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Industrial Face Shield Supply and DeliveryThe contract entails the supply and delivery of 64 industrial face shields identified by NSN 4240-01-656-7430, all of which must meet strict military standards for packaging, labeling, inspection, and electronic invoicing through the Wide Area Workflow system. These face shields are required to comply with all applicable defense specifications to ensure operational readiness and interoperability within military environments. The procurement is structured as a subcontract under the NAICS code 339920, indicating specialized manufacturing activities in the protective equipment sector. The solicitation is managed by DLA Dist San Joaquin, a division of the Department of Defense, and is open for submissions until August 7, 2026. Delivery and compliance must be executed in accordance with DLA protocols, with no specific place of performance detailed, suggesting the items may be directed to various military locations as needed. Electronic invoicing via WAWF is mandatory, and all documentation must be properly formatted and submitted to ensure timely payment and contract fulfillment.

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Supply of Team Sports EquipmentThe contract titled Supply of Team Sports Equipment involves the procurement and delivery of a comprehensive range of team sports gear including soccer balls, basketballs, volleyballs, nets, goals, and associated accessories. It is issued under the NAICS code 339920 by the Government of Jamaica through St. Thomas Health Services and is classified as a subcontract. The solicitation was posted on July 24, 2026, with a firm deadline for responses set for August 4, 2026, at 5:00 PM. All equipment must meet specified quality and performance standards suitable for organized team sports use and must be delivered to the designated location under the government’s jurisdiction. While details such as exact quantities, delivery schedules, and technical specifications are not provided here, bidders are expected to comply with all requirements outlined in the full solicitation document accessible via the official platform. Participation is open to qualified suppliers who can demonstrate capacity to fulfill the scope of work within the stipulated timeframe.

St. Thomas Health Services

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DEADLINE

Kit Assembly and Packaging for Government DeliveryThe contract requires the complete assembly and packaging of a technical kit containing cables, monitors, and headphone jacks into a single, ready-to-ship unit that meets all government shipping and labeling standards. The work must be performed in accordance with federal regulations, ensuring proper documentation and compliance with government-specific packaging requirements. The deliverable must be fully integrated and prepared for direct shipment without additional modification upon receipt. This is a Total Small Business Set-Aside subcontract under NAICS code 339920, exclusively available to small businesses as defined by the SBA. The opportunity was posted on July 24, 2026, with a response deadline of August 10, 2026, at 5:00 PM. Performance is scheduled for Eastover, South Carolina, with a zip code of 29044. The contracting activity is managed by the Department of Defense through W7NE Uspfo Activity Maang 102, and the work must be completed and delivered to meet the strict timelines and specifications outlined in the solicitation.

W7NE Uspfo Activity Maang 102

POSTED

DEADLINE

Military-Compliant Packaging and Labeling ServicesThe contract requires the provision of certified packaging, preservation, and labeling services for electronic equipment in full compliance with military standards, including electrostatic discharge protection and adherence to MIL-STD-129P labeling specifications. All work must meet rigorous military-grade requirements to ensure the integrity, safety, and traceability of equipment during storage and transport. The solicitation is designated as a Total Small Business Set-Aside under the SBA program, exclusively available to small businesses as defined by the NAICS code 339920, which pertains to other miscellaneous fabricated metal product manufacturing. The opportunity is issued by the Department of Homeland Security through its Sflc Procurement Branch 2, with performance expected to take place in Curtis Bay, Maryland, at the ZIP code 21226. Responses are due by August 7, 2026, at 5:00 PM, and all submissions must fully demonstrate capability to execute the specified military packaging and labeling tasks to qualify for award.

Sflc Procurement Branch 2(00085)

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Sterile Surgical Instrument Storage Systems SupplyThe contract calls for the supply of secure, high-capacity storage systems designed specifically for sterile surgical instruments used in Department of Veterans Affairs medical facilities. These storage units must feature corrosion-resistant finishes to ensure long-term durability in clinical environments, high load capacity to accommodate heavy instrument loads, and locked mobility attributes that allow for safe and controlled movement throughout facility spaces. The equipment must meet stringent standards for infection control and operational reliability, aligning with the demands of sterile processing and surgical workflows in VA hospitals and clinics. Performance of this subcontract is localized to Phoenix, Arizona, with a delivery address of 85012, and solicitation is managed by the 262-NETWORK Contract Office 22 under the NAICS code 339920, which corresponds to other miscellaneous manufacturing. Interested parties must submit responses by 11:00 PM Eastern Time on July 28, 2026, with the solicitation posted publicly on July 24, 2026. The contract is issued as a subcontract, indicating it is part of a broader procurement structure, and is intended to enhance the VA’s infrastructure by providing standardized, secure, and mobile storage solutions critical to surgical instrument management and patient safety.

262-NETWORK Contract Office 22 (36C262)

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DEADLINE

Containerized Functional Fitness System SupplyThe contract calls for the supply of two outdoor-rated, 8-foot containerized fitness systems designed to support up to 60 personnel at once under extreme environmental conditions with continuous, unmonitored access 24 hours a day, seven days a week. These systems must be ruggedized for durability and operational reliability in demanding settings, ensuring sustained physical readiness for military or defense personnel without requiring on-site supervision. Each unit is built to function autonomously in harsh climates, integrating weather-resistant materials, secure locking mechanisms, and durable exercise equipment configured for functional training. The delivery is expected to meet strict performance standards for longevity, safety, and usability in remote or forward-deployed locations. This is a small business set-aside subcontract under NAICS code 339920, classified as a Total Small Business Set-Aside per FAR 19.5, restricting eligibility to qualified small businesses. The opportunity was posted on July 24, 2026, with a response deadline of July 30, 2026, and the place of performance is designated as Panama City, Florida, with a zip code of 32403. The contracting office is affiliated with the Department of Defense under the FA4819 325 Cons Pkp agency, though specific point of contact details are not provided. Bidders must ensure full compliance with small business certification requirements and must propose solutions that guarantee uninterrupted service in austere conditions, with all equipment properly sealed, vandal-resistant, and capable of withstanding prolonged exposure to heat, humidity, salt air, and other environmental stressors.

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Pipefitter Tool Kit Assembly and KittingThe contract entails the assembly, packaging, and labeling of standardized pipefitter tool kits in full compliance with National Stock Number specifications, encompassing the sourcing of all required components, precise organization within containers, application of appropriate preservation methods, and adherence to military-compliant marking standards. This subcontract focuses on ensuring each tool kit is meticulously prepared for federal use, with all activities aligned to meet stringent defense logistics requirements for functionality, durability, and traceability. The opportunity, titled Pipefitter Tool Kit Assembly and Kitting, is classified under NAICS code 339920 and issued by the General Services Administration’s Supply Chain Management Contracting Division. It was posted on July 24, 2026, with a response deadline of July 28, 2026, at 9:00 PM. Performance location details are unspecified, and no set-aside provisions are indicated. Interested parties must respond through the official SAM.gov portal prior to the deadline to be considered for award.

Supply Chain Management Contracting Division Gsa/fas/gss/qscb

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DEADLINE

Functional Fitness ContainerThe U.S. Department of Defense, through the office at Tyndall Air Force Base, Florida, is issuing a Request for Information to identify potential sources capable of supplying functional fitness container products meeting the specified characteristics, particularly the Beaverfit model TL-8H or an equivalent. This is purely a market research initiative designed to assess industry capabilities, interest, and availability, and it does not constitute a solicitation for proposals, quotations, or binding contracts. No awards will be made based on this RFI, and respondents should not expect reimbursement for any costs incurred in preparing their submissions. The requirement is set aside exclusively for small businesses under SBA regulations, with the NAICS code 339920 indicating classification under other miscellaneous manufacturing. Responses must include a capability package and be submitted electronically to the designated points of contact no later than July 30, 2026. The anticipated place of performance is in Panama City, Florida.

POSTED

DEADLINE

Defense-Grade Packaging & Preservation ServicesThe contract requires the provision of Level A preservation and packaging services in strict compliance with MIL-V-3 and MIL-STD-2073-1E standards, utilizing preservation method ZZ within controlled environmental conditions to ensure long-term readiness and protection of defense-grade materials. All work must be performed at the specified place of performance in Tracy, California, with zip code 95304-5000, adhering to military-grade protocols for moisture control, corrosion prevention, and packaging integrity. The subcontract is issued under NAICS code 339920 and is managed by DLA DIST SAN JOAQUIN under the Department of Defense, with a firm response deadline of August 3, 2026, and was posted on July 23, 2026. No specific set-aside or organization type is designated, and all proposals must align precisely with the technical and procedural requirements outlined in the referenced military standards.

DLA DIST SAN JOAQUIN

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

The contract involves the procurement, supply, and installation of playground equipment as part of the Carlisle Playspace Renewal project in Alberta. The total value of the play equipment is set at $375,000, excluding GST. The project is managed by the City of Edmonton under the Government of Canada, specifically through a federal organization. The solicitation was posted on January 15, 2026, and the deadline for responses is February 9, 2026. The contract is identified by the solicitation number AB-2026-00394 and is categorized as a solicitation without any specified set-aside type. The primary point of contact for this contract is Sami Rehman, holding the title of Contracting Authority. The work will take place in Alberta, with no additional location details provided. Interested vendors can access further information and submit their proposals through the provided online portal.

General Info

Procurement and installation of $375,000 playground equipment for Carlisle Playspace, Alberta project.

Agency

Government of Canada → City of EdmontonView Agency

NAICS

339920 - Sporting and Athletic Goods ManufacturingView NAICS

Place of Performance

Alberta, CAN

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedJan 15

Solicitation

Response DeadlineFeb 9

Deadline has passed

Submission Closed

02/09/2026, 04:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → City of Edmonton

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → City of Edmonton

View Agency Profile

Office AddressN/A

Contacts

Sami RehmanContracting Authority

Full Description

The procurement is for the supply and installation of playground equipment for the Carlisle Playspace Renewal. The play equipment is at $375,000, excluding GST.