This Solicitation opportunity from Government of Canada was posted on June 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Fourniture de pierre traitée (abrasif)

Closed

20149837International

Submission Closed06/29/2026, 03:30:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 327910

New

Federal

LAP SEAT, 100 GRITThe contract pertains to the procurement of a LAP SEAT, 100 GRIT, under solicitation N0010426QEB26, with a response deadline of August 24, 2026. The item must be manufactured in strict accordance with drawing 820-8686289, piece number PCT233(100), and part number 820-8686289PCT233(100), with an approved alternate part number listed as 820-5295254PCT233(100) from Puget Sound Naval Shipyard. Technical requirements are governed by a defined order of precedence, with contract amendments taking priority, followed by the schedule, terms and conditions, IRPOD, STRS, drawings, and specifications. The contractor must adhere to the specified revisions of all referenced documents unless written approval is obtained from the contracting officer to use alternative revisions. Compliance with mercury exclusion requirements is mandatory, and no mercury or mercury-containing compounds may be intentionally added or come into direct contact with the supplied part. Packaging must comply with MIL-PRF-23199, with specific provisions for MIL-DTL-24466 green poly bags when cleanliness controls from MIL-STD-767, MIL-STD-2041, Refueling Clean, or Reactor Plant Clean are invoked; fire retardant packaging is no longer required. The contractor is responsible for maintaining an acceptable government-approved inspection system and retaining complete records of all inspection activities for the duration of the contract and beyond as required. The solicitation is issued by the Navy Supply Systems Command Weapon Systems Support (NAVSUP WSS-MECH) from Mechanicsburg, Pennsylvania, and is subject to various mandatory clauses including cybersecurity maturity model certification, small business program representations under NAICS code 327910, equal opportunity for veterans and workers with disabilities, and a total small business set-aside. A stop-work order provision, transportation by sea requirements, and a priority rating notice for national defense purposes are also incorporated. Contractual documents are considered issued upon electronic transmission such as email or fax, and pricing remains valid for 60 days after the closing date unless otherwise specified. Access to technical documentation, including drawings and specifications, requires prior registration on the Logistics.UNNPP.gov e-commerce portal. Distribution of all Navy-provided documents falls under

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

DISK, ABRASIVEThis contract specifies the procurement of abrasive disks under NSN 5345-01-359-4858 and part number 7100229883 from 3M Company, with a quantity of 89 units at a unit price of $89.00, resulting in a total price of $7,921.00. Delivery is required within 168 days, shipped FOB origin, with no tolerance for variance in quantity. Inspection and acceptance occur at the destination point, and all packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including specific methods for preservation, wrapping, and containerization. Marking must adhere to MIL-STD-129 with no special marking codes, and palletization must follow DLA guidelines. The product is classified as a critical application item and must not contain intentional mercury or mercury compounds, except for exceptions such as batteries, fluorescent lamps, sensors, weapon systems, or chemical reagents specified by NAVSEA, with portable mercury-containing devices requiring shockproof design and secondary containment as per NAVSEA 5100-003D. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, and the required ship date is January 19, 2027, with the original delivery date set for March 20, 2027. Technical and quality requirements referenced in the contract are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. All transportation and shipping details align with DLA procedural notes C19 and C20.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Kleen Blast Medium Blend #35 Mesh Abrasive GritThe contract calls for the supply of 1-ton bags of abrasive blast cleaning grit formulated from copper slag, specifically Kleen Blast Medium Blend #35 Mesh, to meet the stringent technical requirements of MIL-PRF-22262 and inclusion on the Qualified Products List QPL-22262. Full certification and traceability must accompany each shipment to ensure compliance with military standards for performance, composition, and consistency in abrasive blasting applications. The product must be packaged in consistent 1-ton bag quantities and delivered in accordance with the specified quality controls to support defense-related surface preparation needs. This is a small business set-aside subcontract under the SBA program, designated as a Total Small Business Set-Aside per FAR 19.5, meaning only eligible small businesses may respond. The North American Industry Classification System code is 327910, classifying the activity under other nonmetallic mineral product manufacturing. The solicitation, issued by DLA Maritime - Pearl Harbor under the U.S. Department of Defense, has a response deadline of July 27, 2026, at 4:00 PM, and was posted on July 22, 2026. All performance and delivery obligations are tied to federal defense procurement protocols, with no specific place of performance indicated beyond the overarching scope of DoD requirements.

DLA Maritime - Pearl Harbor

POSTED

DEADLINE

GRIT, BLAST, ABRASIVEThe solicitation SPMYM4-26-Q-3582, issued by DLA Maritime - Pearl Harbor under the Department of Defense, seeks a firm-fixed-price quotation for 20 bags of Kleen Blast Medium Blend #35 Mesh abrasive grit, a 1-ton (2000 lb) iron aluminosilicate material derived from copper slag that must comply with MIL-PRF-22262C(SH) and other military standards. This is a total small business set-aside under FAR 19.5, requiring all offerors to qualify as small businesses under NAICS code 327910 and to provide their Unique Entity ID and CAGE code as part of SAM registration. Submissions must be made electronically via email to the Contracting Specialist no later than July 27, 2026, at 12:00 PM Hawaii Standard Time, using Standard Form SF-1449 or, if not used, with a formal statement of unconditional agreement to all solicitation terms. Quotations must include full pricing for materials, labor, packaging, and delivery, with no post-award price adjustments permitted, and must be accompanied by the OEM name, manufacturer part number, country of origin, and proof of authorized distribution when applicable. Bags must meet strict packaging specifications: tubular design with 190 GSM UV-treated fabric, 3.0 mil LDPE inner liner, star-closure outlet spout, dual zip-lock pouches, and shrink-wrapped palletization with fiberboard or plywood dunnage to prevent damage. Each bag must be clearly marked with stock number 5350-HM-CN1-4664 and batch/lot number per MIL-STD-129, and shipments must include a Certificate of Conformance and Safety Data Sheet. The delivery location is Pearl Harbor Naval Shipyard, and FOB terms are destination, meaning the contractor bears all transportation risks and costs until receipt. The contract requires compliance with multiple federal and defense clauses, including safeguarding covered defense information, mercury exclusions, prohibited supplier representations, and supply chain traceability per DLAD H01, which mandates QPL documentation for all components. Evaluation will prioritize price as the most important factor, followed by technical acceptability and delivery, with award based on best value through a trade-off process using the Supplier Performance Risk System to assess past performance. Payment will be processed exclusively through Wide Area Workflow (WAW

DLA Maritime - Pearl Harbor

POSTED

DEADLINE

Blasting GritThis solicitation, identified as 2126406Y6176K89001, is a combined synopsis and request for quote issued by the U.S. Coast Guard Surface Forces Logistics Center under the Federal Acquisition Regulation Part 12 for commercial items, with all quotes due by 12:00 PM Eastern Time on July 28, 2026. The transaction will result in a Firm Fixed Price Purchase Order awarded on a best value basis, considering full compliance with requirements, timely delivery, and price competitiveness. A total small business set-aside applies, with the NAICS code 327910, and all offerors must maintain active SAM.gov registration or provide proof of submission. Payment terms are NET 30 under the Prompt Payment clause, and all invoices must be submitted through the IPP.gov portal with specific required data, including the purchase order number, vendor details, and separate line items for freight charges over $100. Delivery must be made FOB destination to the specified Baltimore location by September 10, 2026, with all materials packed in accordance with MIL-STD-2073-1E and labeled per MIL-STD-129R including barcodes and PO details. The requirement is for 60 tons of Red Garnet Alluvial #80 Mesh Abrasive Media, packaged in 4,400 lb super sack bags. Vendors must include all freight and delivery charges in their quoted total cost, and any substitutions require accompanying specification sheets for evaluation. Deliveries are restricted to weekday hours between 7:00 AM and 1:00 PM, and itemized packaging lists must be securely attached to each shipment. Access to technical drawings may be restricted under export control and require JCP registration. The contract incorporates several FAR clauses relating to telecommunications, surveillance equipment, Kaspersky Lab restrictions, and commercial item procurement requirements. Quotes must be emailed with the solicitation number in the subject line to Shannon Carter at Shannon.R.Carter@uscg.mil, and all submissions must include vendor entity information, including unique entity ID, address, and point of contact details.

Sflc Procurement Branch 3(00040)

POSTED

DEADLINE

Garnet Abrasive Supply – Bulk Industrial Grade

DLA Maritime - Puget Sound

POSTED

DEADLINE

Vehicle Recompete: Idc 70Z03822DK0000001The contract 70Z03822DK0000001, managed by the Aviation Logistics Center within the Department of Homeland Security, covers maintenance and repair services for blast facilities and blast cabinets. It is set to remain active until April 24, 2027, with an overall contract ceiling of $194,232. Although the contract is a recompete with medium confidence, no specific set-aside status is applied. The contract primarily involves tasks such as quarterly maintenance visits and repair services performed by Aerospace Facilities Group, Inc. Key task orders under this contract include routine quarterly maintenance visits valued at $18,880 for the third option year, quarterly visits totaling $9,440, and targeted repair and inspection tasks for the U.S. Coast Guard's blast system at the Aviation Logistics Center. These tasks are focused on ensuring operational readiness and compliance, with documented certificates of compliance associated with inspection and troubleshooting services. While the contract currently shows no active task orders valued at zero, the historical task orders emphasize ongoing support for aerospace facility infrastructure maintenance.

Aviation Logistics Center (ALC)(00038)

POSTED

9 months ago

DEADLINE

N/A

AI Contract Overview

La Ville de Québec cherche à acheter de la pierre nette de 5 mm traitée avec un dosage de 4 à 5 % de chlorure de sodium, destinée à être utilisée comme abrasif pour l’entretien hivernal des routes. Ce besoin s’articule autour de sept lots distincts correspondant à différents points de service répartis sur le territoire de la ville, notamment La Cité-Limoilou, Les Rivières, Sainte-Foy–Sillery–Cap-Rouge, Charlesbourg, Beauport et La Haute-Saint-Charles. Les soumissionnaires doivent inclure dans leur offre le prix de la fourniture, de la livraison ainsi que du déchargement du matériau directement dans les entrepôts de la Ville. La soumission doit être présentée selon le numéro de sollicitation 20149837, avec une date limite de réponse fixée au 29 juin 2026 à 15 h 30. Le code NAICS associé à cet appel d’offres est 327910, et l’acheteur officiel est Nathalie Bissonnette, dont les coordonnées sont fournies pour toute communication. La Ville informe aussi les fournisseurs qu’ils peuvent consulter sa vitrine inversée pour anticiper les appels d’offres à venir et s'abonner à des notifications pour être alertés lors de leur publication officielle sur le Système électronique d’appels d’offres.

General Info

City of Québec seeks bids for supplying and delivering treated clean stone for winter road maintenance.

Agency

Government of Canada → Ville de QuébecView Agency

NAICS

327910 - Abrasive Product ManufacturingView NAICS

Place of Performance

Capitale-Nationale (Québec), CAN

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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Timeline

PhaseClosed

PostedJun 4

Solicitation

Response DeadlineJun 29

Deadline has passed

Submission Closed

06/29/2026, 03:30:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Ville de Québec

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Ville de Québec

View Agency Profile

Office AddressN/A

Contacts

Bissonnette NathalieContracting Authority

contact@example.gov

+1 (555) 000-0000

Full Description

La Ville demande des soumissions pour la fourniture de biens qui consiste principalement en ce qui suit : Fourniture et livraison de pierre nette de 5 mm, traitée avec 4 à 5 % de chlorure de sodium, ce produit étant destiné à servir d’abrasif lors des opérations d’entretien hivernal des voies de circulation. Le présent devis régit sept lots : Lot 1 - Point de service de La Cité-Limoilou - Marie-de-l’Incarnation; Lot 2 - Point de service de La Cité-Limoilou - Canardière; Lot 3 - Point de service des Rivières; Lot 4 - Point de service de Sainte-Foy–Sillery–Cap-Rouge; Lot 5 - Point de service de Charlesbourg; Lot 6 - Point de service de Beauport; Lot 7 - Point de service de La Haute-Saint-Charles. Les soumissionnaires doivent présenter un prix incluant la fourniture, la livraison et le déchargement du matériel aux entrepôts de la Ville. Saviez-vous que la Ville de Québec diffuse sur son site Internet une vitrine inversée qui permet d’avoir un aperçu de certains appels d’offres à venir avant leur publication sur le Système électronique d’appels d’offres (SEAO)? Saviez-vous aussi que vous pouvez demander à recevoir un avis lorsqu’un projet d’appel d’offres présent à la vitrine inversée est publié sur SEAO? La vitrine inversée peut être consultée : https://www.ville.quebec.qc.ca/gens_affaires/fournisseur/vitrine-inversee.aspx

More opportunities from Government of Canada → Ville de Québec

Same awarding agency

NAICS: 541340

International

Services professionnels d'accompagnement pour l'intégration des pratiques d'affaires en lien avec la modélisation des données des infrastructuresLa Ville de Québec sollicite des soumissions pour l’accompagnement professionnel dans l’intégration des pratiques de modélisation des données des infrastructures, visant à soutenir son déploiement stratégique sur l’ensemble du cycle de vie des infrastructures civiles, de la conception à l’exploitation et à l’entretien. Le contrat exige la fourniture de services spécialisés par une équipe qualifiée incluant un responsable de projet expert BIM sénior, un gestionnaire BIM sénior, un gestionnaire BIM intermédiaire, un coordonnateur/modélisateur BIM intermédiaire et un spécialiste en gestion de l’information intermédiaire, dont les taux horaires doivent être soumis conformément aux exigences techniques détaillées. L’objectif est de renforcer les capacités organisationnelles de la Ville en matière de modélisation des données pour améliorer l’efficacité, la collaboration et la traçabilité des projets d’infrastructure. La soumission doit être déposée avant le 27 juillet 2026 à 15 h 30, sous le numéro de sollicitation 20152863, publié le 8 juillet 2026. Le point de contact principal est Martin Dupont, autorité contractuelle, joignable par téléphone ou courriel. L’engagement portera sur le territoire de la Capitale-Nationale au Québec. Les soumissionnaires sont informés que la Ville diffuse des appels d’offres à venir via une vitrine inversée sur son site web, permettant une prévisualisation et la possibilité de recevoir des notifications lors de la publication officielle sur le Système électronique d’appels d’offres.

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