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This Solicitation opportunity from Government of Canada was posted on June 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CLEANER, VACUUM, ELECTRIC

Closed
W8485-279509/AInternational

Contract Overview

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

Active Opportunities Like This One

NAICS: 335220
New
Federal
RFQ Navy Multi Location Appliances (60Hz)The U.S. Army Corps of Engineers, Huntsville Center, is soliciting competitive quotes for the procurement and installation of 60Hz appliances across multiple Navy installations under RFQ W912DY-26-Q-A258, with a firm fixed price contract structure under NAICS code 335220. The requirement covers furnishings, storage, and related services at locations including Coronado, California; Naval Base Guam; Guantanamo Bay; Joint Base Pearl Harbor-Hickam; Jacksonville; Portsmouth Naval Shipyard; Naval Station Great Lakes; and Pacific Missile Range Facility Barking Sands, with specific line items designated for each building and optional six-month storage contracts for select OCONUS and CONUS sites. All quotes must be submitted no later than 2:00 PM Central Time on July 31, 2026, and must remain valid for 120 days. Proposals are required to include the completed Standard Form 1449, an Excel version of Attachment #1 (line-item pricing) with no blank entries—even if zero cost—along with a completed Word version of Attachment #8 (Technical Documents Checklist), technical datasheets for every item that clearly correlate to each CLIN, and full company information including GSA number, Tax ID, Cage Code, UEI, and point of contact details. File names must follow a strict format beginning with the company name and ending with the submission date. Quotes may be submitted via email (max 10MB per file) or through the Procurement Integrated Enterprise Environment (PIEE), which allows attachments up to 1.9GB, but vendors are responsible for ensuring timely delivery regardless of technical issues. The Government requires full compliance with FAR and DFARS clauses including 52.212-4 (Terms and Conditions—Commercial Products and Services), 52.204-13 (SAM Maintenance), 52.222-50 (Combating Trafficking in Persons), 252.225-7001 (Buy American—Alternate II), 252.204-7018 (Prohibition on Covered Defense Telecommunications), and 252.223-7008 (Prohibition of Hexavalent Chromium). All appliances must be UL listed, include manufacturer warranties, and meet exact specifications outlined in Attachment #2 (Furniture Item Descriptions). Technical proposals must pass pass/fail gates for technical conformity
W2V6 USA Engineering Spt Ctr Huntsvil

POSTED

4 days ago

DEADLINE

in 3 days
NAICS: 335220
New
Federal
220v European Specs Appliances for Naval Station Rota, SpainThe U.S. Navy, through the Navsup FLC Sigonella Naples Office, is soliciting commercial household appliances meeting European specifications for delivery to Naval Station Rota, Spain, under a firm fixed price contract. The scope includes 60 heat pump dryers, 440 dehumidifiers, 110 dishwashers, 93 microwave grills, 187 refrigerators (22 extra-wide and 165 standard), and 165 washers, all required to operate on 220V/50Hz with grounded Spanish Schuko plugs, English and/or Spanish control panels, ENERGY STAR-equivalent efficiency ratings (A–A+), and key safety features such as child locks and auto-defrost. All units must match previously procured models like Balay 3SB288BE, Orbegozo DH 2075, or TEKA MWEFS25 G to ensure compatibility with the Housing Service Center’s maintenance and loaner programs. Delivery must be completed within 60 days of contract award, during business hours (0800–1600, Monday through Friday), to the designated Housing WHS facility in Rota, Cádiz, Spain. The solicitation, issued as combined synopsis/solicitation under FAR Part 12, does not include a set-aside, and no specific evaluation factors, pricing, or award methodology are disclosed, though the firm fixed price structure implies a potential Lowest Price Technically Acceptable approach. Packaging, preservation, labeling, and packaging standards are not detailed beyond requiring compliance with electrical and operational specifications; no MIL-STDs or barcoding requirements are imposed. Warranty obligations require at least the manufacturer’s standard coverage, with full vendor responsibility for replacing defective items during the warranty period. The only contractual amendment to date, Amendment 01, updates the Statement of Work without altering the proposal deadline, which remains July 31, 2026. Point of contact for delivery and inspection is the Naval Station Rota Housing Department, while official contracting office information is limited to the agency and solicitation number without explicit COR/COTR or payment details.
Navsup Flc Sigonella Naples Office

POSTED

4 days ago

DEADLINE

in 3 days
NAICS: 335220
New
Federal
Furniture and Appliance Supply for Military HousingThe contract calls for the supply of new 50Hz-rated furniture, appliances, artwork, and recreational equipment to support U.S. military housing and facilities located outside the continental United States, specifically at NSA Naples and Yokosuka. All items must be rated for 50Hz electrical systems to ensure compatibility with local power infrastructure, and the scope includes full delivery, installation, and integration within existing living quarters and common areas. The equipment is intended to improve quality of life for service members and their families by providing modern, functional, and culturally appropriate furnishings and recreational assets. This subcontract, issued under NAICS code 335220 for household and institutional furniture and fixture manufacturing, is managed by the Department of Defense through the USA Engineering Support Center in Huntsville. The place of performance is identified as Teverola, Italy with a ZIP code of 81030, indicating a significant portion of the logistics and deployment will focus on European theater operations. Proposals must be submitted by August 24, 2026, with the solicitation posted on July 23, 2026, allowing potential vendors approximately four weeks to prepare and respond. No set-aside preferences are specified, and the contract does not designate a point of contact, requiring interested parties to navigate the official SAM.gov portal for further details.
W2V6 USA Engineering Spt Ctr Huntsvil

POSTED

5 days ago

DEADLINE

in 27 days
NAICS: 335220
New
Federal
W912DY26QA300 RFQ Navy Multi Location 50hz AppliancesThe U.S. Army Corps of Engineers, Huntsville Center, is soliciting quotes for appliances to be delivered to multiple Navy locations including Yokosuka, Naples, and associated buildings under RFQ W912DY-26-Q-A300. Submissions must be received by 2:00 PM Central Time on Monday, August 24, 2026, and must remain valid for 120 days. All quotes must be submitted via email to two designated addresses and include essential documentation: the completed SF1449 form with accurate country of origin details, the Excel version of Attachment 1 filled out entirely with no blank entries—even if pricing is $0.00—and the Word version of Attachment 8, the Technical Documents Checklist. Each item quoted must be accompanied by a clearly labeled technical data sheet matching the corresponding line item, and all documents must be sequentially organized. The SF1449 must also include installation timelines, company GSA number, tax ID, CAGE code, and point-of-contact details. File names must follow a standardized format beginning with the vendor’s name and ending with the submission date. Quotes may be submitted via email up to 10 MB each or through an FTP site, though email confirmation to the Contract Specialist is mandatory regardless of submission method. Vendors are strongly encouraged to use the Procurement Integrated Enterprise Environment (PIEE) platform, which supports larger file sizes up to 1.9 GB and provides automated amendment notifications. Questions must be submitted no later than July 31, 2026, to the designated Contract Specialist, and contractors are prohibited from engaging with the onsite Technical Representative prior to award. Compliance with all submission rules is the vendor’s responsibility.
W2V6 USA Engineering Spt Ctr Huntsvil

POSTED

5 days ago

DEADLINE

in 27 days
NAICS: 335220
New
Federal
MAIN KITCHEN EQUIPMENTThis solicitation, numbered 19PM0726Q0007, was issued by the U.S. Embassy in Panama City under the Department of State to procure commercial kitchen equipment including two refrigerators, two freezers, and one gas charbroiler for installation at the Chief of Mission Residence in La Cresta, Panama City. All equipment must be new, fully compliant with NSF/ANSI 7 and other applicable safety and security standards including OSHA, EM 385-1-1, and 12 FAM, and delivered door-to-door with installation completed within 120 days of award. The offeror must possess or contract a local repair and maintenance capability in Panama and provide full documentation including manufacturer warranties, compliance certifications, and proof of SAM registration with a current Unique Entity Identifier. The contract employs a Lowest Price Technically Acceptable (LPTA) evaluation method, meaning the award will go to the lowest-priced offeror who meets the baseline technical requirements and is deemed responsible. Special requirements include mandatory disclosure of any artificial intelligence use during performance under DOSAR 652.239-801, adherence to security prohibitions under FAR 52.240-91, and compliance with payment and invoice submission rules under FAR 652.232-70. De facto OCI mitigations are embedded through transparency obligations and local presence mandates. Despite the detailed specifications and stringent compliance conditions, the solicitation was ultimately canceled via Amendment #4, with no contract value established and funding deemed insufficient. Proposals were required to be submitted electronically via email to PnmProcReq@state.gov by the extended deadline of May 21, 2026, with no web portal or physical submission method accepted.
US Embassy Panama City

POSTED

6 days ago

DEADLINE

in 8 days
NAICS: 335220
DIBBS
Supply of Commercial Deck Oven (NSN 7310015198399)The contract entails the procurement and delivery of one commercial deck baking and roasting oven model MSA-SB-2600, identified by NSN 7310015198399, to a U.S. Navy facility under a subcontract issued by the Defense Logistics Agency on behalf of the Department of Defense. The equipment must be supplied in full compliance with all applicable military packaging, labeling, and delivery requirements, ensuring seamless integration into federal logistics and operational systems. The North American Industry Classification System code 335220 confirms the product falls under commercial cooking equipment manufacturing, and the delivery is subject to stringent defense supply chain protocols despite its commercial origin. The contract was posted on July 20, 2026, and is uniquely identified by the procurement reference SPE3SE26D5009 with delivery contract SPE3SE26F0799. Although the specific delivery location is not detailed, the performance site is designated for a U.S. Navy installation, requiring adherence to government-specific handling and documentation procedures. There is no set-aside designation indicated, meaning the contract is open to all qualified vendors without preference for small businesses or other categories. The absence of a point of contact suggests communication will be managed through standard DLA channels, and all deliveries must meet exacting military standards to satisfy operational readiness requirements.
Defense Logistics Agency

POSTED

8 days ago

DEADLINE

N/A
NAICS: 335220
Federal
Purchase of Off-Post Housing Appliances, Camp Zama, JapanThe U.S. Government is soliciting quotes for the purchase and delivery of off-post household appliances to be used in private housing near Camp Zama, Japan, under solicitation number FA520926Q0067. This request for quote is issued as a commercial solicitation under FAR Subpart 12.6 and requires offerors to provide all necessary personnel, tools, materials, and services to ensure complete delivery and installation of compliant appliances. The contract mandates FOB Destination delivery directly to the final off-post locations in Kanagawa, Japan, with the contractor bearing full responsibility for international shipping, Japanese customs clearance, duties, local transportation, and final delivery. The U.S. government will not serve as the importer of record or provide any logistical or customs support, and the quoted price must include all associated costs without exception. All appliances must be electrically compatible with Japan’s 100V/50Hz standard in the Kanto region and must carry proper local safety certifications such as the PSE mark; U.S. 120V/60Hz appliances are unacceptable. Offerors must submit detailed manufacturer specifications and catalog sheets, especially for “or equal” items, to prove compliance. Additionally, each contractor must provide on-site warranty service in Japan during the warranty period and, if not physically based in Japan, must present verifiable documentation of a partnership with a local authorized service provider, including name, address, contact, and phone number. Products must originate from the United States or a Trade Agreements Act-designated country, with items from non-designated nations like China prohibited. The solicitation includes option CLINs 0006 through 0010, which may not be exercised depending on funding availability. Quotes are due by August 27, 2026, and must be submitted via the attached SF-1449 form to the designated point of contact.
FA5209 374 Cons Pk

POSTED

11 days ago

DEADLINE

in 29 days

AI Contract Overview

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The Department of National Defence is seeking bids for two electric vacuum cleaners, NSN 20-0018530, part number 110257A, with NCAGE code 3AD04, to be delivered to 25 Canadian Forces Supply Depot Montreal by March 31, 2027. Bidders must provide items that are new production from the principal manufacturer or its accredited agent, conforming to the latest applicable specifications in effect on the bid closing date. Equivalent or substitute products are permitted but must include the brand name, model, part number, and NCAGE code of the offered item. All items must be packaged individually in accordance with the Canadian Forces Packaging Specification D-LM-008-036/SF-000, with proper labeling and marking as specified, including potential Transportation Control Numbers upon request. Deliveries are FCA Free Carrier at the contractor’s facility under Incoterms 2000, with the contractor responsible for loading onto the carrier designated by DND, while Canada handles onward shipment. The contract will be awarded to the lowest priced responsive bid, with tie-breaking based on earliest delivery date, earliest bid receipt time, and then track record for after-sales service. Payment will be made at a firm unit price, excluding customs duties and plus applicable taxes, through electronic methods including direct deposit, EDI, or wire transfer. Invoices must be submitted only after full completion of work and distributed to multiple designated recipients including accounts payable, contracting authority, and consignee. Bidders must comply with mandatory technical requirements outlined in Annex A, submit all required certifications including OEM or aviation authority-issued release certificates within two years of award, and complete Annex B to specify accepted electronic payment instruments. All submissions must follow the structure of three separate binders: technical, financial, and certifications, with pricing only in the financial section. Electronic submission via epost Connect is strongly encouraged, with hard copies accepted only on 8.5 x 11 inch paper, and bids must be received by July 3, 2026, at 1400 EDT. The contract is governed by Ontario law, includes no security requirements or insurance mandates, and compliance with all certifications is subject to verification throughout the contract term.

General Info

Department of National Defence seeks bids for two electric vacuum cleaners, delivery by March 2027.

Agency

Government of Canada → Department of National DefenceView Agency

NAICS

335220 - Major Household Appliance ManufacturingView NAICS

Place of Performance

Canada, CAN

Set-Aside

NONE

Documents

(3)

W8485-279509/A Amendment 001 - Electric Vacuum Cleaner Q&A

PDFamendment

Solicitation W8485-279509/A Cleaner, Vacuum, Electric

PDFrfp

Solicitation W8485-279509A for Electric Vacuum Cleaner

PDFrfp

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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 → Department of National Defence
Contacts1 person available
OfficeN/A
Organization / Agency
Government of Canada → Department of National Defence
View Agency Profile
Office AddressN/A
Contacts
Kyle SorrieContracting Authority

Full Description

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NOTICE OF PROPOSED PROCUREMENT Note: Bidders are strongly encouraged to transmit their bids electronically using the epost Connect service instead of any of the other methods of bid delivery usually available. The Department of National Defence has a requirement for the items detailed below. The delivery is requested to 25 CFSD Montreal by 31 March 2027. Item 1, GSIN: 7910, NSN: 20-0018530, CLEANER,VACUUM,ELECTRIC Part No.: 110257A, NCAGE: 3AD04 Quantity: 2, Unit of Issue: EA, to be delivered to 25 CFSD Montreal Bidders proposing an Equivalent or a Substitute Product must indicate the brand name and model and/or Part Number and the NCAGE they are offering. The Crown retains the rights to negotiate with suppliers on any procurement. Documents may be submitted in either official language of Canada.

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NAICS: 532412
New
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2 trailerThe Department of National Defence, on behalf of the Canadian Armed Forces, is seeking to lease two 45-metric-ton flatbed low-bed trailers from a private-sector company through a solicitation issued under reference W0106-26P004/B. The contract is administered by GS Technical Service at the Valcartier Support Base, 2nd Canadian Division, and the trailers must be available for operational use across Quebec, excluding the National Capital Region. The solicitation was posted on July 24, 2026, with a deadline for responses set for August 10, 2026, at 4:59 a.m. Eastern Time. This procurement is intended to support military logistics and transportation needs, requiring trailers that meet specific capacity and engineering standards for reliable deployment under operational conditions. Contracting authority for the solicitation rests with Patrick Marin, who serves as the primary point of contact and can be reached via email at Patrick.marin@Forces.gc.ca or by phone at 581-999-6266. The procurement falls under the federal government’s acquisition framework and is open to eligible private-sector vendors capable of providing the specified equipment in compliance with defense logistical requirements. No set-aside provisions are indicated, and the contract is expected to be awarded based on competitive evaluation of technical and commercial proposals. The trailers must be maintained, insured, and delivered in accordance with DND and CAF operational protocols, ensuring readiness and availability throughout the term of the lease.
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XM-30 Non-Electric Blasting Cap Practice InertCanada is procuring 40,000 units of XM-30 Non-Electric Blasting Cap Practice Inert under solicitation W8703-270037/A, with deliveries split between 15,000 units to CFAD Dundurn in Saskatchewan and 25,000 units to CFAD Angus in Ontario, all required by May 15, 2027. These inert training devices replicate the size, shape, and handling characteristics of live detonators but contain no explosive or initiating components, enabling safe and effective soldier training before exposure to live ordnance. The contract is Firm Fixed Price with a Lowest Price Technically Acceptable award basis, meaning only offers that fully comply with all mandatory technical requirements—such as dimensional tolerances, performance conformity to MIL-PRF-32294, asbestos-free and non-ferric iron dioxide composition, and crimping compatibility with authorized tools—are eligible for consideration, with award going strictly to the lowest-priced compliant offer. Packaging and marking must adhere to Canadian Forces specification D-09-002-004/SG-000, including standardized palletization using 48×40 inch wood pallets with strict weight and height limits, and detailed labeling requirements following NATO and Transport Canada conventions including UN numbers, explosive hazard labels, lot number formatting, and Net Explosive Quantity. All shipments are Delivered Duty Paid, making the contractor responsible for all costs, duties, and risks until delivery at the designated Canadian Forces sites. Technical documentation including a Technical Data Package, Safety and Suitability for Service package, Ammunition Manufacturer’s Data Card, Quality Plan, and packaging diagrams must be submitted digitally within 90 days of contract award or 90 days before the first delivery. The contractor must comply with the Controlled Goods Program, anti-forced labor requirements, and Canadian hazardous materials regulations, while also ensuring environmental compliance under PAPCAR and ISPM 15 for wood packaging. All submissions must be in English or French, and the contractor must provide a NCAGE code and ensure complete, accurate certification of compliance through required declaration forms. No security clearances are required, but the Government retains full inspection rights at origin and destination, and the contractor must allow access for audits and retain all records for seven years post-delivery.
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