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This Government Contract opportunity from Government of Canada was posted on April 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Cryogenic Tank Rental and Installation

Closed
International

Contract Overview

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

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NAICS: 532490
New
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Solicitation # monthly-welding-cylinder-rental-0
This contract solicits monthly rental and replacement services for welding cylinders—specifically Argon, Oxygen, Mixed Gases, and Acetylene—at the Excelsior Springs Job Corps Center in Missouri, with deliveries required to occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, at 701 Saint Louis Ave., Excelsior Springs, MO 64024. Each cylinder type is expected to be delivered once per month, with additional replacements provided as needed, and all cylinders must be either 228 CF Type K or 250 CF Type T size. All deliveries are subject to F.O.B. destination terms, and vendors must include all costs—such as fuel, freight, or delivery—in their quoted price; no additional charges will be honored. The contract period runs from October 1, 2026, through September 30, 2027, and award will be based on best overall value rather than lowest price, with ETR serving as the sole judge of selection. The solicitation requires strict compliance with federal regulations including the Service Contract Act, minimum wage requirements under Executive Order 14026, debarment certification, anti-lobbying provisions, and dissemination of information rules. Contractors must maintain an active SAM.gov registration with a Unique Entity ID and submit supporting documents including a completed bid sheet, Form W-9, FFATA notice, anti-lobbying certification, vendor acknowledgment form, and certificates of insurance. Performance and payment bonds are required if the contract value exceeds $35,000, and contractors must also provide proof of Builders Risk, Automobile, Liability, and Workers Compensation insurance. All personnel must adhere to center security protocols, avoid fraternization with students or staff, and comply with strict prohibitions on alcohol, tobacco, drugs, and firearms. Final payment requires submission of a signed punch list and applicable warranties, and the contractor must ensure all materials are secured both on and off site. Substitutions of products are permitted only if they meet or exceed original quality standards and remain within the bid price.
ETR/Excelsior Springs Job Corps Center

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DEADLINE

in 17 days
NAICS: 532490
New
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Crane Services in Virginia
Solicitation # W51AA1-26-Q-A083
Crane services are required for a three-day period at NAVSATCOMFAC, 5102 Relay Road, Building 352, Chesapeake, Virginia, to support the de-installation of two large satellite communication antennas, each weighing up to 40,000 pounds, with work scheduled between September 21, 2026, and November 2, 2026. The contract is a firm-fixed-price acquisition under FAR Part 12, structured as a Small Business Set Aside, with the North American Industry Classification System code 532490. The solicitation, issued by the Tobyhanna Army Depot under office W6QK ACC-APG CONT CT TYAD OFC, requires offerors to submit detailed pricing on SF 1449 along with all required documentation via email to kaila.e.black.civ@army.mil by August 12, 2026, at 9:00 AM local time. The award will be made based on best value, with price as the sole evaluation factor, and the Government reserves the right to select other than the lowest-priced offer. All work must comply with the Performance Work Statement, including the submission and approval of Lift Plans by the Tobyhanna Army Depot Project Lead prior to operations, and the use of Government-provided rigging hardware. Contractor personnel must comply with stringent base access and security protocols, including prior enrollment in the Defense Biometric Identification System or on-site registration at the Northwest Annex visitor center upon arrival, and must present a REAL ID-compliant driver’s license, DoD Common Access Card, or U.S. passport. All contractors must wear official badges, clearly identify themselves as non-government personnel, and ensure all produced materials are marked as contractor-generated. The Government retains unlimited rights to all deliverables, including source code, and prohibits unauthorized use or sale of any materials. Safety requirements mandate immediate reporting of any injury or property damage within one hour and full cooperation with government investigations. Environmental compliance with federal and local regulations is required. The Service Contract Act applies, with wage determination 2015-4341, Revision 34, effective May 14, 2026, governing labor standards. Payment must be submitted exclusively through Wide Area WorkFlow using specified invoice types, with remittance directed to Tobyhanna, Pennsylvania. Compliance with numerous FAR and DFARS clauses is mandatory, including cybersecurity data safeguarding,
W6QK Acc-Apg Cont Ct Tyad Ofc

POSTED

about 21 hours ago

DEADLINE

in 8 days
NAICS: 532490
New
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Rental of Temporary Electrical Cables- NBPL-San Diego
Solicitation # N3904026PSE3196
Portsmouth Naval Shipyard Detachment San Diego is conducting market research to identify qualified sources capable of leasing 9,000 feet of male-female cam-lock electrical power cable assemblies and associated whips rated for 600V and 400A nominal, intended for use at Naval Base Point Loma. This request is strictly for informational and market research purposes and does not constitute a solicitation, request for proposal, or binding commitment from the government. Responses must be submitted via email to William LeDuc III by 10:00 AM EST on August 10, 2026, in PDF format and limited to ten pages, with proprietary information minimized and clearly marked. Only entities with an active CAGE Code, current SAM.gov registration, and no exclusion on the Excluded Parties List are eligible to respond. Submitters must provide their company name, CAGE Code, Tax Identification Number, point of contact details, business size and type, and a capabilities statement with supporting marketing materials. The effort falls under NAICS Code 532490, and any procurement resulting from this research may be posted later on SAM.gov with a formal solicitation number, RFQ, and Performance Work Statement. No funds are available to cover the cost of preparing responses, and submissions are entirely voluntary with no obligation on the government to award a contract.
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about 21 hours ago

DEADLINE

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NAICS: 532490
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Equipment Rental Services at Philadelphia Naval Business Center (PNBC) Philadelphia, PA, NSA, Philadelphia, PA, and Mechanicsburg, PA
Solicitation # N4008526B0001
The contractor is required to provide comprehensive rental services for construction-type equipment on an on-call, as-needed basis at the Philadelphia Naval Business Center in Philadelphia, PA, Naval Support Activity Philadelphia, PA, and Naval Support Activity-Mechanicsburg, PA. This includes supplying all labor, management, supervision, tools, materials, and equipment necessary to support a wide range of construction operations, encompassing earthmoving and excavation machinery, material handling and compaction equipment, pumping and air compressor systems, electrical tools, concrete and masonry apparatus, and truck and trailer units. The procurement is structured as a Firm Fixed Price, Indefinite Delivery/Indefinite Quantity contract under NAICS Code 532490, with a size standard of $40 million, and is open to full and unrestricted competition. The solicitation will follow Federal Acquisition Regulation (FAR) 14 - Sealed Bidding procedures, with the formal Invitation for Bid to be issued electronically on SAM.gov, and responses must be submitted by the established deadline. The contract has a base period of one year with four one-year option periods, for a maximum cumulative performance period of sixty months, allowing for flexible, long-term support. Contract execution will be managed through the NAVFAC Mid-Atlantic Electronic Facilities Support Contract vehicle, utilizing FedMall for online ordering or task orders issued as needed. Contractors must accept Government Purchase Credit Cards for payment and are required to purchase and utilize FedMall Encrypted software to access the ordering system. Active registration in the System for Award Management (SAM) is mandatory at the time of proposal submission and must remain current throughout the entire contract lifecycle—from award through final payment. All communication, updates, and amendments to the solicitation will be posted exclusively on SAM.gov, and inquiries must be directed in writing to the designated point of contact, Kristina DeGroat, at least ten days prior to the IFB due date. The place of performance is limited to the three specified military installations in Pennsylvania, and while no detailed inspection, packaging, or invoicing procedures are specified, compliance with all registration, payment, and ordering requirements is essential for eligibility and contract award.
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DEADLINE

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NAICS: 532490
New
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Audio-Visual Equipment and Service: TAS FY26 All Manager’s Meeting Event
Solicitation # 5000231304_AVTASEVENT
The Internal Revenue Service is conducting market research through a sources sought notice to identify qualified U.S. small businesses capable of providing comprehensive audio-visual equipment and support services for the TAS FY26 All Manager’s Meeting in Indianapolis, Indiana. The event requires full AV services including microphones, wireless systems, projection equipment, speakers, amplifiers, AV carts, power sources, sufficient electrical outlets, and reliable internet access in both main and breakout rooms, along with full setup, operation, and tear-down. Payment is restricted to equipment actually used during the event, and responses must clearly demonstrate technical capability, organizational experience, and resource availability. The solicitation targets SBA-certified 8(a), SDVOSB, HUBZone, WOSB, and other small business concerns under NAICS code 532490 and PSC W069. Interested parties must submit detailed contractor information including company name, address, point of contact, CAGE code, Unique Entity ID, NAICS code, business size classification with socioeconomic designation, availability under GSA schedule or open market, and a concise description of relevant technical competencies. Submissions are limited to five single-sided pages excluding cover page, table of contents, and cover letter, and must be sent electronically to Neil Belden and Patricia Brown no later than 12:00 pm EST on August 6, 2026. No telephone inquiries are accepted, and responses must not contain proprietary, classified, or sensitive information. This notice is for market research only, does not constitute a request for proposals or binding obligation, and the government reserves the right to use any non-proprietary information in future solicitations.
Taxpayer Focused Support

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DEADLINE

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AI Contract Overview

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This contract involves the provision, delivery, installation, and rental of ASME-certified liquid nitrogen storage tanks for the National Research Council of Canada. It includes comprehensive services such as site preparation and adherence to all required safety standards to ensure proper and secure installation at the NRC facilities within the National Capital Region and Quebec (excluding NCR). The contract is identified under NAICS code 532490, which generally pertains to equipment rental services, emphasizing the rental aspect of the tanks. The solicitation was posted on April 9, 2026, with a response deadline of May 8, 2026. It is classified as a subcontract and managed by the Government of Canada through the National Research Council of Canada. While specific details regarding agency contacts and set-asides are not provided, the contract underscores the critical importance of compliance with industry certifications and safety protocols in handling cryogenic liquid nitrogen storage solutions for research purposes.

General Info

Provision, delivery, installation, and rental of ASME-certified liquid nitrogen storage tanks for NRC.

Agency

Government of Canada → National Research Council of CanadaView Agency

NAICS

532490 - Other Commercial and Industrial Machinery and Equipment Rental and LeasingView NAICS

Place of Performance

National Capital Region (NCR), Quebec (except NCR), CAN

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyGovernment of Canada → National Research Council of Canada
ContactsNo contacts available
OfficeN/A
Organization / Agency
Government of Canada → National Research Council of Canada
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Provision, delivery, installation, and rental of ASME-certified liquid nitrogen storage tanks at NRC facilities, including site preparation and safety compliance.

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Same awarding agency

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Solicitation # 26-58021
The National Research Council Canada is seeking a high-precision, enclosed fiber-laser cutting system capable of reliably cutting aluminum and copper for battery prototype components through solicitation 26-58021, with a submission deadline of July 27, 2026 at 14:00 EDT. The system must feature a fiber-type laser with a minimum power output of 3000W and a 10:1 operational turn-down ratio, a work area between 400x300mm and 635x635mm, a Z-axis of at least 50mm, and positioning precision of 0.1mm or better. It must cut 4.064mm aluminum and 3.175mm copper at speeds of at least 1m/min, include an auto-tracking laser head, a fully enclosed work area, integrated gas assist support for oxygen, nitrogen, and air, and an active protection system against back-reflected laser energy. The scope includes delivery, installation, commissioning, and training, with all deliverables required to be received at NRC Building U91, 2320 Lester Road, Ottawa, ON K1V 1S2. The system must be delivered under Incoterms® 2020 Delivery at Place (Vancouver, BC), with the vendor responsible for all shipping, customs, and duty costs. Only Canadian suppliers are eligible under the Policy on Reciprocal Procurement, and offers must be submitted electronically in three distinct sealed attachments labeled Technical Offer, Financial Offer, and Forms, with a total message size not exceeding 10MB; compressed files, links, or physical submissions are prohibited. The contract is awarded on the basis of the lowest evaluated price among compliant offers, with all mandatory technical requirements identified with the word “must” serving as pass/fail gates; failure to meet these disqualifies an offer from financial review. Offerors must submit sample cuts within 15 business days of receiving materials, accompanied by a detailed cutting report. Acceptance of the system by Canada requires a formal written request from the contractor, followed by a 30-day inspection period; rejection allows Canada to require corrections at the contractor’s expense without additional cost. Payment terms specify undisputed invoices will be settled within 30 days of receipt in acceptable form, with 15% withholding for non-resident contractors unless a CRA waiver is provided. Invoices must be emailed
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