This Subcontract opportunity from Government of Canada was posted on May 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Crane System Supply and Installation

Closed

International

Submission Closed05/21/2026, 07:00:00 PM UTC

Contract Overview

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

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NAICS: 333922

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The Port of Lake Charles is soliciting proposals for the engineering, design, fabrication, assembly, erection, transportation, testing, and commissioning of one new portal mounted traveling import hopper and related parts for its Bulk Terminal in Sulphur, Louisiana. The procurement includes an option for the owner to order one additional unit within twelve months of handover and requires a spare parts allocation equal to at least 5 percent of the purchase price per hopper. The equipment must be capable of safely handling bulk materials such as Bayrite, Rutile, and Petroleum Coke, adhering to strict technical specifications regarding volumetric capacity, dimensions, and safety standards, including NFPA 70E, OSHA, and ANSI Z 53.1. Proposals are due by November 20, 2026, and must include a bid bond, a reference list of installations from the last five years, and evidence of local sales support in the Southeast United States. Evaluation is based on a 125-point system to determine the order of contract negotiations. The selected contractor will be responsible for insurance and delivery to the site, while the owner handles customs clearance. Payment will be issued via wire transfer within 45 days of approved milestone invoices. Acceptance of the equipment occurs in stages, requiring a Pre-Shipment Certificate at the fabrication site and a final certificate of substantial completion at the delivery site following rigorous testing and documentation review.

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Garment Conveyor System Manufacturing & SupplyThis subcontract involves the manufacturing and supply of heavy-duty steel standalone garment conveyor systems for prime contractors working on Department of Veterans Affairs facility projects in Orlando, Florida. The systems must be capable of storing over 2,200 garments and feature both forward and reverse movement capabilities, integrated with essential safety interlocks and emergency stop mechanisms. Strict adherence to spatial requirements is mandatory, with footprint limits set at 230 by 128 inches and 210 by 128 by 84 inches, while ensuring a minimum aisle clearance of 60 inches. The scope of work concludes with the delivery of the physical conveyor components to the designated project site.

248-NETWORK Contract Office 8 (36C248)

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3910--FY27 EMS Uniform Conveyors

Solicitation # 36C24827Q0115

The Department of Veterans Affairs, Network Contracting Office 8, is conducting market research via a Sources Sought Notice for a turnkey solution to replace the hospital garment conveyor system at the Orlando VA Medical Center. The project requires the removal and disposal of the existing system, restoration of the affected areas to original condition, and the installation of a new automated garment conveyor system. The new system must be fabricated from heavy-duty steel, support a minimum capacity of 2,200 garments, and operate in both forward and reverse directions. It must fit within specific footprint dimensions for a two-level storage room without requiring structural modifications to the building. A critical requirement is that the system and its integrated inventory management solution must operate as a completely standalone entity. It cannot require connectivity to the hospital network, internet, cloud services, or external databases for normal operation, and all software updates must be performed locally on a provided dedicated desktop computer. The contractor will be responsible for providing comprehensive documentation, on-site training for government personnel, a minimum one-year manufacturer warranty, and a detailed preventive maintenance manual. Interested businesses under NAICS 333922, with a size standard of 500 employees, must submit a capability statement of no more than five pages to Contracting Officer Benjamin Amato by November 12, 2026. The submission must include company identifiers, socioeconomic status, and evidence of the ability to provide the required system. Service-Disabled Veteran-Owned Small Businesses or Veteran-Owned Small Businesses must specifically demonstrate the ability to provide a product manufactured by a small business to be considered capable.

248-NETWORK Contract Office 8 (36C248)

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Conveyor Belt Maintenance and Repair Service

Solicitation # W90VN827QA001

Solicitation W90VN827QA001 is a fixed-price contract for conveyor belt maintenance and repair services at the Inchon Military Mail Terminal located at Inchon Airport, Cargo Terminal A. The scope of work requires the contractor to provide all labor, tools, equipment, and materials to perform preventative maintenance twice monthly and provide on-call emergency repairs from Sunday through Saturday between 0600 and 1800 hours. The period of performance begins on December 1, 2026, and consists of a base year with four subsequent option years, with a total potential duration not to exceed 66 months and a possible service extension of up to six months. Award is based on three factors: technical capability, past performance, and price. To be eligible, offerors must demonstrate at least three years of experience in conveyor belt maintenance within the last five years and provide valid business registration from the Republic of Korea government. Proposals must be submitted electronically via the PIEE Solicitation Module, including both a priced original and a redacted version. Invoicing is processed through the Wide Area WorkFlow system. The contractor is required to follow manufacturer service manuals and maintain strict safety and cleanliness standards at the performance site.

0906 Aq Co Contracting Bat

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PALLET, MATERIAL HANDLI

Solicitation # SPE8EF-27-T-0242

This solicitation, issued by DLA Troop Support Construction and Equipment Manufacturing and Construction, is for the procurement of 10 material handling pallets under NSN 3990002221044. The pallets must be manufactured in accordance with Part 9 of ANSI MHI-2016 and the specified wood species classes in Table 9.5. A critical technical requirement is that all wooden pallets must be constructed from heat-treated material, specifically treated at 56 degrees Centigrade for 30 minutes, and certified by an accredited agency recognized by the American Lumber Standards Committee. Markings must be contrasting, clearly visible, and applied to the stringer or block on opposite sides and ends of the pallet. The delivery is set for October 27, 2026, with a delivery timeframe of 20 days after the order, shipped FOB Destination to the USPFO Activity MT ARNG at Fort Harrison, Montana. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances in the sample lot. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirement RP001. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity safeguarding of covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MANU & CON

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Dental Vacuum Pump and Fluid Separator SupplyThis subcontract, managed by the Department of Veterans Affairs Network Contract Office 7, involves the supply of specialized dental vacuum pumps, fluid separators, and related components for prime contractors working on VA dental facility projects. The scope of work requires the provision of hardware that is fully compatible with existing VA dental equipment and strictly compliant with VA Design Manuals. In addition to the physical hardware, the contractor is responsible for delivering essential technical documentation, including system schematics, operator manuals, and warranty manuals. The project is categorized under NAICS code 333922 and will be performed in Decatur, Georgia. Interested parties should note that the solicitation was posted on November 3, 2026, with a response deadline of November 10, 2026.

247-NETWORK Contract Office 7 (36C247)

POSTED

DEADLINE

MSU IFB Brand Specific Aerowerks Rotary Tray Accumulator/Conveyor System Purchase and Installation

Solicitation # MSU-IFB-2027-0880

Montana State University Culinary Services is issuing an Invitation For Bid (MSU-IFB-2027-0880) for the purchase and installation of an Aerowerks Rotary Tray Accumulator/Conveyor System. This brand-specific procurement is intended for a high-volume residential dining facility to support critical dish return and ware washing operations. The contract requires the system to be designed for continuous, high-volume institutional food-service use. The total cost must encompass the equipment, delivery, installation, and training. Bids are due by November 16, 2026, and must include an itemized quote, manufacturer's descriptive literature to verify quality and compliance, and a current W-9 form. The award is based on technical compliance with the required Aerowerks specifications and pricing. Successful bidders must adhere to several university-specific mandates, including registration in the SmartBuyMSU e-procurement system, acceptance of an all-or-none award clause, and compliance with Montana Code Annotated 30-20-301 regarding nondiscrimination against firearms entities. Payment terms are set at Net 30, and the university utilizes DocuSign for electronic contract execution. Offerors are also required to disclose the use of artificial intelligence in their proposal development and provide designated contact information for both contract and financial liaisons.

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SDB Sludge Conveyors Rebuild

Solicitation # 10008935

The City of Toledo Department of Public Utilities, Division of Water Reclamation, is soliciting bids for the SDB Sludge Conveyors Rebuild project. The scope of work requires a qualified contractor to conduct field inspections and furnish replacement components—including conveyor belts, pulleys, idlers, drive assemblies, take-up components, and plows—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 while retaining existing frames and structural supports. All removal, installation, testing, and commissioning will be performed by the City's maintenance staff. The contract features a performance period of eighteen months, and all provided materials must carry a twenty-four month warranty. Bids will be evaluated based on the lowest and best offer, considering price, local preference, and past experience with the City. Submissions must be made electronically via the PlanetBids portal and include a 5% bid bond, along with mandatory city, annual, and project paperwork, including EEO certifications and Living Wage affidavits. Awarded contractors must comply with Toledo Municipal Code Chapter 187 regarding living wages, provide certified payrolls, and attend a pre-construction meeting. Additional requirements for the successful bidder include providing payment and performance bonds, maintaining specific commercial general liability and automobile insurance limits, and adhering to all OSHA and City safety regulations. Payment is issued within thirty calendar days following the acceptance of deliverables or receipt of a proper invoice.

DPU/Water Reclamation Department of City of Toledo

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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

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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

10 days ago

DEADLINE

in 2 days

AI Contract Overview

The contract entails the supply and installation of a 10-ton capacity crane system mounted onto a truck chassis, requiring full integration with the vehicle’s hydraulic systems, control interfaces, and power infrastructure. The scope includes the provision of all necessary safety mechanisms, load-bearing components, and operational controls to ensure compliance with industrial and transportation standards. All equipment must be engineered for seamless functionality within the vehicle’s existing architecture, ensuring reliability, durability, and operational safety under field conditions. The work is to be performed under a subcontract issued by the Department of National Defence of the Government of Canada, with performance expected across Canada. The solicitation was posted on May 5, 2026, with a response deadline of May 21, 2026, and falls under the NAICS code 333922 for Other Commercial and Service Industry Machinery Manufacturing. Bidders must demonstrate technical capability to deliver and install a certified crane system meeting military-grade requirements, with no set-aside provisions specified. All proposals must address full system integration, compliance with safety regulations, and adherence to the project timeline without delay.

General Info

Supply and install 10-ton crane with hydraulics on truck for Canadian Defence subcontract.

Agency

Government of Canada → Department of National Defence

NAICS

333922 - Conveyor and Conveying Equipment Manufacturing

Place of Performance

Canada, CAN

Set-Aside

NONE

Documents

This scope was carved out of W8476-267158/A.

The full solicitation package (6 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

TRUCK CARGO, WITH 10T CRANE

AI Contract Breakdown

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Timeline

PhaseClosed

PostedMay 5

subcontract

Response DeadlineMay 21

Deadline has passed

Submission Closed

05/21/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Department of National Defence

ContactsNo contacts available

OfficeN/A

Organization / AgencyGovernment of Canada → Department of National Defence

Office AddressN/A

ContactsNo contact information available

Full Description

Supply and installation of a 10-ton capacity crane system onto the truck chassis, including hydraulic systems, controls, safety mechanisms, and integration with vehicle power systems.