This Solicitation opportunity from Government of Canada was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

High-Pressure Dual Syringe Continuous Flow Pump

Closed

NRCAN-5000095779International

Submission Closed10/12/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # 27-P-00028

The City of Tampa is soliciting quotes for the procurement of two custom-branded, mobile water bars to be used by the Tampa Water Department for community outreach and public education. These freestanding, portable hydration stations must be constructed from commercial-grade, food-safe, and weather-resistant materials. Key technical requirements include a minimum 18-gallon potable water capacity, multiple dispensing spigots to minimize wait times, an integrated water-chilling system, and heavy-duty casters for transport via utility vehicles. The units must also support high-durability custom graphic wraps for department branding and educational messaging, and include a comprehensive cleaning and maintenance guide. The contract is managed by the Water Production agency, with a delivery requirement of 180 days after receipt of the purchase order to the Tampa Water Department Facility. Bidders must submit quotes electronically via OpenGov by November 3, 2026. Evaluation is based on being the lowest responsive and responsible bidder, with requirements including proof of insurance and a minimum of three years of experience supplying mobile water stations to commercial or municipal customers. Award may be made by division, line item, or aggregate total. Payment is processed approximately 30 days after the receipt and acceptance of materials and itemized invoicing.

POSTED

DEADLINE

208-720092/Transfer Pumps

Solicitation # SRC0000037336

Solicitation SRC0000037336, issued by the N Reg Tuscumbia Area Eqpt M for the State of Alabama, seeks electronic quotes for three Engine Driven Transfer Pumps (Model 300PH-6). These centrifugal pumps must be powered by 6.5 hp Honda GX200 gas engines with a maximum discharge pressure of 30 psi. The quote must include shipping and handling charges for delivery to Tuscumbia, Alabama, with an expected delivery date of December 4, 2026. Responses must be submitted via the Alabama Buys portal by October 28, 2026, and should include specific item or part numbers for verification. The procurement is governed by the Standard Terms and Conditions for Quick Quotes from the State of Alabama, with a maximum contract value of 25,000 dollars and a potential renewal period of up to five years. Award evaluation is based on pricing reasonableness and cost realism, and the state may request manufacturer authorizations, professional licenses, or insurance certificates. Compliance requirements include E-Verify enrollment for employees in Alabama, registration with the Alabama Secretary of State for foreign entities, and certification of state and local tax remittance. Payment must be accepted via electronic methods, including P-cards or EFT, and final acceptance of the goods is contingent upon a satisfactory inspection by the state in accordance with the Universal Commerce Code.

N Reg Tuscumbia Area Eqpt M

POSTED

DEADLINE

Pump Material (LCB)The Bureau of Reclamation, under the Department of the Interior, has issued a forecast for the procurement of pump material intended for the Yuma Area Office well fields within the Lower Colorado Basin. This acquisition is categorized under NAICS code 333914 and will be performed in Yuma. The procurement process is managed by Melissa Trotter, who serves as both the primary point of contact and the Small Business Specialist. The forecast was posted on October 22, 2026, to notify potential vendors of the upcoming requirement for specialized pumping equipment to support regional water infrastructure.

Bureau of Reclamation

POSTED

DEADLINE

Air Ejector Assembly ManufacturingThis subcontract involves the manufacture of two Air Ejector Assemblies for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The fabrication must strictly adhere to part number D-17503-11PC4A and NSN 4320-01-701-1722, following all government design control activity specifications. The contractor is required to maintain compliance with DFARS 252.204-7012 and NAVSEA 5100-003D regulations concerning mercury and ozone-depleting chemicals. Final delivery is subject to Government Design Control Activity approval, with performance taking place in FPO 96616.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Deflector, Dirt and Liquid Manufacturer/SupplierThis subcontract involves the manufacture and supply of dirt and liquid deflector components for prime contractors supporting DLA supply contracts. The supplier is responsible for producing or sourcing parts that strictly adhere to technical specifications for NSN 4320013106928, ensuring all units undergo rigorous quality control for dimensional and material accuracy. The contract is managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, with performance based in Tracy, California. All deliverables must comply with specific military standards for packaging and marking, including MIL-STD-2073-1E, MIL-STD-129, and RP001 DLA requirements.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1294

Solicitation SPE7M1-27-T-1294 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for the acquisition of 17 hydraulic motors. The items are designated as critical application items and are identified by NSN 4320011879490, with corresponding part numbers from Eaton Corporation (103-2099-012) and Oshkosh Defense LLC (3626656). The required delivery date is April 25, 2027, with a need ship date of April 20, 2027. Delivery is set as FOB Origin, and both inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, which takes precedence over ASTM D3951 packaging standards. All packaging must comply with MIL-STD-129 for marking and labeling, and palletization must follow RP001 requirements. Administrative compliance includes the use of the Wide Area Workflow system for invoicing and payment. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. This procurement is not a small business set-aside and falls under NAICS code 333914.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

DEFLECTOR, DIRT AND LIQ

Solicitation # SPE7M1-27-T-1440

Solicitation SPE7M1-27-T-1440 is issued by the DLA Weapons Support Maritime Supply Chain for the procurement of six dirt and liquid deflectors, identified by NSN 4320010996676, for use on AC Motor Model No. A-320-25. The contract specifies a delivery period of 154 days with shipping terms as FOB Origin, destined for DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The procurement is not a small business set-aside and falls under NAICS code 333914. The contractor must adhere to strict material and quality standards, including the prohibition of Class I ozone-depleting chemicals and intentional mercury use. Technical and quality requirements are governed by the DLA Master List (RA001), while packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001). All quotes must be submitted through the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

SEAL ASSEMBLY, SHAFT, SP

Solicitation # SPE7M1-27-T-1301

Solicitation SPE7M1-27-T-1301 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for 45 units of spring-loaded shaft seal assemblies, identified by NSN 4320-01-445-6467 and General Electric part number 5086T22P01. This critical application item is designated for delivery to DLA Distribution Jacksonville, Florida, with a required ship date of February 28, 2028, and an original required delivery date of March 5, 2028. The delivery lead time is specified as 482 days, with FOB terms set to origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements (RP001) and ASTM D3951, with all marking and labeling following MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, and the item must be free of asbestos. Compliance requirements include CMMC Level 2 self-assessment, NIST SP 800-171 standards, and various FAR/DFARS clauses regarding the Buy American Act, Berry Amendment, and the prohibition of hexavalent chromium. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside, though HUBZone price evaluation preferences may apply.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1712

Solicitation SPE7M4-27-T-1712, issued by the DLA Weapons Support Fluid Handling Division, is a request for quotations for the procurement of four units of Rotor, Valve Plate, identified by NSN 4320008671148 and Eaton Aerospace P/N 312797. This is a Foreign Military Sales requirement for Pakistan, with a required delivery date of October 26, 2026, and a delivery window of 20 days after receipt of order. The contract is not a small business set-aside and falls under NAICS code 333914. Shipping is designated as FOB Origin, with the final destination being the No 101 Air Logistics Center in Karachi, Pakistan, via a freight forwarder in Upper Marlboro, Maryland. The procurement mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the point of origin. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and safeguarding covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Item Unique Identification is not required for this specific request.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

EJECTOR ASSEMBLY, AIR

Solicitation # SPE7M1-27-Q-0085

Solicitation SPE7M1-27-Q-0085, issued by the DLA Weapons Support Maritime Supply Chain, is a firm-fixed-price requirement for two air ejector assemblies, NSN 4320-01-701-1722, part number D-17503-11PC4A. This is a restricted source item requiring engineering source approval from the government design control activity and is designated as a critical application item. The supplies are to be delivered to the USS Ronald Reagan CVN 76 within 30 days after receipt of order, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, including the prohibition of Class I ozone-depleting chemicals and the intentional addition of mercury. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Award will be based on best value, evaluating price, offered delivery, and past performance. Administrative requirements include electronic invoicing via Wide Area Workflow and compliance with cybersecurity standards under DFARS 252.204-7012. This procurement is not a small business set-aside and falls under NAICS code 333914.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

IMPELLER, PUMP, CENTRIFU

Solicitation # SPE7M1-27-T-1408

Solicitation SPE7M1-27-T-1408 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of five centrifugal pump impellers, identified by NSN 4320-01-605-3106 and Ampco Pumps Company LLC part number B18304351. This is not a small business set-aside, and the procurement falls under NAICS code 333914. The required delivery date is February 21, 2027, with a need ship date of April 20, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements via the DLA Master List (RA001) and specific packaging standards including MIL-STD-2073-1E and MIL-STD-129 for marking. Palletization must comply with RP001. Notably, the government will not evaluate or award offers that utilize additive manufacturing processes. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and safeguarding covered defense information. Quotes must be submitted via DIBBS, and offerors must provide their CAGE code and Unique Entity Identifier.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1314

Solicitation SPE7M1-27-T-1314 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 11 hydraulic motors, specifically Meggitt Defense Systems, Inc. part number 3306-4 (NSN 4320-01-519-5149). The contract is categorized under NAICS code 333914 and specifies a delivery timeframe of 168 days after award, with a need ship date of April 20, 2027, and an original required delivery date of August 5, 2027. Delivery is FOB Origin, with the destination for inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The procurement is subject to rigorous technical and quality standards, including the DLA Master List of Technical and Quality Requirements (RA001, RP001, and RQ011), ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and payment. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

Natural Resources Canada is seeking a high-pressure dual syringe continuous flow pump designed to deliver pressurized liquids and slurries with precise flow and pressure control. This equipment will be utilized for process development within bench-scale and pilot-scale research units in Ottawa. This solicitation is strictly reserved for suppliers pre-qualified under Supply Arrangement E60PV-19EQUI, specifically within the Hydrological instruments category and Open stream water level recorders sub-category. Bids from non-qualified suppliers will not be evaluated. The response deadline for this federal requirement is October 12, 2026.

General Info

Natural Resources Canada seeks a high-pressure pump from pre-qualified suppliers by October 12, 2026.

Agency

Government of Canada → Department of Natural Resources (NRCan)

NAICS

333914 - Measuring, Dispensing, and Other Pumping Equipment Manufacturing

Place of Performance

Ottawa, CAN

Set-Aside

NONE

Documents

NRCan-5000095779 Avis de projet de marché

1 page · presolicitation

Medium

NRCan-5000095779 Notice of Proposed Procurement

1 page · presolicitation

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 2

Solicitation

Response DeadlineOct 12

Deadline has passed

Submission Closed

10/12/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyGovernment of Canada → Department of Natural Resources (NRCan)

Contacts1 person available

OfficeN/A

Organization / AgencyGovernment of Canada → Department of Natural Resources (NRCan)

Office AddressN/A

Contacts

Rahim NathooContracting Authority

contact@example.gov

+1 (555) 000-0000

Full Description

Requirement: Natural Resources Canada (NRCan) requires a high-pressure dual syringe continuous flow pump capable of delivering pressurized liquids and slurries with accurate control of flow and pressure. The system will be used in bench-scale and pilot-scale research units for process development. THIS REQUEST IS RESERVED FOR HOLDERS OF SUPPLY ARRANGEMENT # E60PV-19EQUI ONLY, FOR THE PURCHASE OF LABORATORY AND SCIENTIFIC EQUIPMENT, PARTS AND ACCESSORIES, SERVICES AND SUPPLIES. Only Suppliers currently pre-qualified on Supply Arrangement E60PV-19EQUI, under category Hydrological instruments, sub-category Open stream water level recorders have been invited to bid. As a requirement of the Supply Arrangement, this notice is published on CanadaBuys for a period of 40 calendar days. The closing date published on this notice identifies how long the notice will be published. For the closing date of any solicitation under the supply arrangement, invited suppliers should refer to the solicitation documents. Suppliers that do not have a Supply Arrangement for the supply of Laboratory and Scientific Equipment, Parts and Accessories, Services and Supplies with Public Works and Government Services Canada, cannot submit a bid. Any bids received from suppliers not pre-qualified on the Supply Arrangement will not be evaluated. Suppliers may qualify under Supply Arrangement E60PV-19EQUI for Laboratory and Scientific Equipment, Parts and Accessories, Services and Supplies, at any time. Interested suppliers should download solicitation document E60PV-19EQUI/D from CanadaBuys (SAP Ariba) and submit a response as per the requirements of the Request for Supply Arrangement