This Solicitation opportunity from Government of Canada was posted on January 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Fourniture et la livraison d’une surfaceuse à glace électrique neuve

Closed

20119784International

Submission Closed02/18/2026, 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: 333310

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RACK, AMMUNITION STOWAG

Solicitation # SPE7L4-26-U-1234

This solicitation, issued by the Department of Defense under the LSO Combat Vehicles and Armament, is for the procurement of 40 ammunition stowage racks, identified by NSN 2590-01-659-1004. The contract is designated as a total small business set-aside under NAICS code 333310, with a required delivery timeframe of 168 days after the order is placed. Compliance requirements are stringent, necessitating CMMC Level 2 certification from a C3PAO and adherence to DLA packaging and quality standards. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training to access sensitive information.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

KETTLE, STEAM JACKETED

Solicitation # SPE3SE-26-T-1216

Solicitation SPE3SE-26-T-1216 is a request for quotations issued by the DLA Troop Support Subsistence FSE Supply Chain for the procurement of three steam jacketed kettles, specified as 440V with NSN 7310-01-588-4050. This is a Women-Owned Small Business set-aside, requiring eligible firms to be certified by the SBA or an approved third party. The government requires a delivery period of 20 days after the order is placed, with shipping, inspection, and acceptance all occurring at the destination. Because there is no approved technical data package available for this item, offerors must provide a complete data package for evaluation, although the government may use available catalog data to evaluate alternate offers for this commercial off-the-shelf item. The contract incorporates several technical and quality requirements, including RA001, RP001 for packaging, and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129, while property identification must follow MIL-STD-130N. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the procurement is subject to domestic sourcing restrictions, including the Buy American Act and the Berry Amendment, and requires compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting.

SUBSISTENCE FSE SUPPLY CHAIN

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DEADLINE

Solicitation # SPE8ED-26-T-1377

This contract is for the procurement of one industrial sewing machine, part number ES-T1501C from Stitch It International, Inc., under solicitation number SPE8ED-26-T-1377. The item is identified by NSN 3530-01-562-9171 and is destined for the USS San Antonio LPD 17. Delivery is required within 20 days after receipt of order, with a required delivery date of August 27, 2026. The agreement specifies strict adherence to DLA technical and quality requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129, and palletization per RP001. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Inspection and acceptance will take place at the destination, and the shipment is designated as a vessel shipment.

CONSTRUCTION & EQUIPMENT CONTAINERS

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DEADLINE

Solicitation # SPE7L2-26-T-0651

Solicitation SPE7L2-26-T-0651 is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of five vehicular brackets, identified by NSN 2590-01-727-9015. The requirement specifies part number 24002760, associated with Milton Manufacturing, Inc. and GM Defense LLC. This is not a small business set-aside, and the procurement falls under NAICS code 333310. The required delivery date is April 24, 2027, with a delivery period of 227 days after the order is placed. Shipping is designated as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling. Inspection and acceptance will occur at the destination per FAR 52.246-1. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, and the use of additive manufacturing is prohibited unless specifically authorized. Administrative requirements include the use of Wide Area WorkFlow for electronic invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the prohibition of covered telecommunications equipment.

LAND SUPPLIER OPNS WHEELED VEHICLES

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DEADLINE

STEP ASSEMBLY, VEHICULA

Solicitation # SPE7L1-26-T-08L7

This contract is for the procurement of one vehicular step assembly, identified by NSN 2590-01-682-5323 and Oshkosh Defense LLC part number 4425730. The order is managed under solicitation number SPE7L1-26-T-08L7 for the Department of Defense Land Supply Chain. Delivery is required within five days of order, with a required delivery date of September 8, 2026. The shipment is destined for the US Army SSA SUSBDE APS 405th AFSB in Zutendaal, Belgium. The contract mandates strict adherence to DLA packaging requirements, MIL-STD-2073-1E for delivery preparation, and MIL-STD-129 for marking. Inspection and acceptance will take place at the destination, and the freight is set as FOB Origin.

POSTED

DEADLINE

KETTLE, STEAM JACKETED

Solicitation # SPE3SE-26-T-1214

Solicitation SPE3SE-26-T-1214 is a request for quotations issued by the DLA Troop Support Subsistence FSE Supply Chain for the procurement of four steam jacketed kettles, identified by NSN 7310-01-588-4047. This opportunity is specifically set aside for certified Women-Owned Small Businesses (WOSB). The required delivery is 20 days after the award, with the destination for delivery, inspection, and acceptance being the USS PORTLAND LPD 27 via DLA Distribution San Diego, California. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards such as ASTM D3951 and marking requirements per MIL-STD-129. Special material restrictions apply, including the prohibition of intentionally added mercury and compliance with the Buy American Act and Berry Amendment. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS), and the successful contractor must utilize the Wide Area Workflow (WAWF) system for electronic invoicing and receiving reports. Alternate parts are not acceptable for this solicitation.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-210R

Solicitation SPE7L3-26-T-210R is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of 13 grenade simulators under NSN 4910-01-135-4384. This is a total small business set-aside under NAICS code 333310. The items must be manufactured in accordance with reference drawings 19207 12310140 and 19207 12310151, Revision B. Delivery is required within 204 days after receipt of the order, with the shipping destination being the DLA Distribution DSP New Cumberland facility in Pennsylvania. Inspection and acceptance are both designated at the point of origin. The contract contains stringent regulatory requirements, including export controls under ITAR and EAR, necessitating an approved US/Canada Joint Certification Program certification for access to technical data. Quality standards require the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 standards. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and CMMC Level 2 cybersecurity certification. Invoicing and payment processing must be conducted through the Wide Area WorkFlow system.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

BRACKET, VEHICULAR COMP

Solicitation # SPE7L1-26-T-08K7

This contract is for the procurement of two vehicular component brackets, identified by NSN 2590016804883 and Oshkosh Defense LLC part number 4470337. The order is managed under solicitation SPE7L1-26-T-08K7 for the Department of Defense Land Supply Chain. Delivery is required within 10 days of order, with an original required delivery date of September 8, 2026. The items are to be shipped FOB Origin to the AWCF SSF SSA at Fort Bliss, Texas, using the fastest traceable means. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements RP001. Technical and quality standards are governed by the DLA Master List, and the contract specifies a zero percent quantity variance for the order.

POSTED

DEADLINE

BRACKET, VEHICULAR COMP

Solicitation # SPE7L1-26-T-08L1

This contract is for the procurement of one vehicular component bracket, identified by NSN 2590016824609 and Oshkosh Defense LLC part number 4425727. The order is managed under solicitation SPE7L1-26-T-08L1 with a required delivery date of September 8, 2026, and a delivery timeframe of five days after receipt of order. The item is to be delivered FOB Origin, with inspection and acceptance occurring at the destination. The shipment is destined for the US Army SSA SUSBDE APS 405th AFSB in Zutendaal, Belgium. Compliance with specific technical and quality requirements is mandatory, including DLA packaging requirements under RP001, marking standards per MIL-STD-129, and packaging guidelines according to MIL-STD-2073-1E. The contract also specifies the removal of government identification from any non-accepted supplies as per requirement RQ011.

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Solicitation # SPE7L1-26-T-08D6

This contract is a solicitation from the Department of Defense Land Supply Chain for the procurement of one center support staking tool bushing installer, identified by NSN 4910-01-168-9543. The requirement specifies parts from Oshkosh Defense LLC or Bosch Automotive Service Solutions Inc. Delivery is required within 20 days after the order, with a required delivery date of September 4, 2026. The shipment is designated as FOB Origin with inspection and acceptance occurring at the destination. The procurement is subject to strict DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, with specific requirements for preservative P-19 on bare ferrous metal surfaces. Logistics involve a bulk break point at Schofield Barracks, Hawaii, and a final freight shipping destination in Subic Bay, Philippines. Technical and quality requirements are governed by the DLA Master List, and the contract includes provisions for the removal of government identification from non-accepted supplies.

LAND SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

in 11 days

AI Contract Overview

The Ville de Lévis is inviting bids for the supply and delivery of a new electric ice resurfacer, model year 2026 or later, with a maximum of 15 hours of use at delivery. The equipment must meet the technical specifications outlined in the tender documents. Interested bidders can obtain the tender documents exclusively through the SEAO platform, subject to applicable fees. All inquiries regarding the technical or administrative aspects of the contract should be directed to Abdoul-Karim Diallo via the provided email. Submissions must be received by 2 p.m. on February 18, 2026, with a public opening of bids immediately following. Bids can be submitted electronically via SEAO following prescribed procedures. There is no site visit associated with this contract. Bidders may request a copy of the bid opening report from the designated representative. The Ville de Lévis reserves the right to reject any or all bids and accepts no liability towards bidders. The contract is administered by the city’s procurement director, Vincent Vu.

General Info

Ville de Lévis seeks bids for 2026+ electric ice resurfacer; submit via SEAO by February 18, 2026.

Agency

Government of Canada → Ville de Lévis.

NAICS

333310 - Commercial and Service Industry Machinery ManufacturingView NAICS

Place of Performance

Chaudière-Appalaches, CAN

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedJan 28

Solicitation

Response DeadlineFeb 18

Deadline has passed

Submission Closed

02/18/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Ville de Lévis.

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Ville de Lévis.

Office AddressN/A

Contacts

Diallo Abdoul KarimContracting Authority

Full Description

VILLE DE LÉVIS DIRECTION DE L'APPROVISIONNEMENT ET DE LA GESTION IMMOBILIÈRE AVIS D'APPEL D'OFFRES NO: 2026-50-30 Fourniture et la livraison d’une surfaceuse à glace électrique neuve Description des services: La fourniture et la livraison d’une surfaceuse à glace électrique neuve, de l’année 2026 ou plus récente, affichant un maximum de quinze (15) heures d’utilisation au moment de la livraison et dont les spécifications sont énoncées au devis technique. Document d'appel d'offres: Les documents d'appel d'offres, tout document auquel ils renvoient de même que tout document additionnel qui y est lié ne peuvent être obtenus que par le biais du SEAO(seao.gouv.qc.ca ou au 1-877-336-7326). L'obtention des documents est sujette à la tarification de cet organisme. Réprésentant désigné pour toutes informations techniques ou administratives: Abdoul-Karim Diallo Courriel: akdiallo@ville.levis.qc.ca Réception des soumissions: Les soumissions devront être reçues avant 14 heures , le 18 février 2026. L'ouverture publique des soumissions suivra.Les soumissions peuvent alternativement être transmises par voie électronique. Cette transmission ne peut s'effectuer que par l'intermédiaire du SEAO et conformément à la procédure prescrite par celui-ci. Visite des lieux: Sans objet AVIS AUX SOUMISSIONNAIRES Les soumissionnaires peuvent obtenir copie du procès-verbal de l’ouverture des soumissions (soit les noms des soumissionnaires) en faisant la demande par courriel au Représentant désigné de l’appel d’offres. Ces procès verbaux sont disponibles à compter du jour ouvrable suivant le jour de l’ouverture des soumissions. La Ville de Lévis ne s'engage à accepter ni la plus basse ni aucune des soumissions reçues et n'encourt aucune responsabilité à l'égard du ou des soumissionnaires. Fait à Lévis, le 28 janv. 2026 Le directeur de l’approvisionnement, Vincent Vu

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