This Solicitation opportunity from Government of Canada was posted on March 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Hockey Video Scoreboard

Closed

2026014International

Submission Closed04/14/2026, 08:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 333310

New

DIBBS

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, 440V, identified by NSN 7310-01-588-4050. This acquisition is designated as a Women-Owned Small Business set-aside, requiring eligible vendors to be certified by the Small Business Administration or an approved third-party certifier. The delivery requirement is specified as 20 days after receipt of order, with shipping and inspection terms set as FOB Destination. The contract incorporates several technical and quality standards, including the DLA Master List of Technical and Quality Requirements, MIL-STD-130N for identification marking, and ASTM D3951 for packaging. All palletization must comply with RP001, and electronic invoicing is to be processed through the Wide Area WorkFlow system. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is mandatory. The procurement is managed by Elina Entin of the DLA Troop Support office in Philadelphia.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

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

POSTED

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. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery date of April 24, 2027, and a delivery period of 227 days after the order is received. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically 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 for marking and labeling. Payment and invoicing must be processed electronically through Wide Area WorkFlow. This is not a small business set-aside, and the solicitation incorporates various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the prohibition of hexavalent chromium.

LAND SUPPLIER OPNS WHEELED VEHICLES

POSTED

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 fixed-price request for quotations issued by DLA Troop Support, Subsistence FSE Supply Chain, for the procurement of four steam jacketed kettles under NSN 7310-01-588-4047. This opportunity is specifically set aside for certified Women-Owned Small Business (WOSB) and economically disadvantaged women-owned small business (EDWOSB) concerns. The items are to be delivered FOB Destination to the USS Portland LPD 27 via DLA Distribution San Diego, with a required delivery lead time of 20 days. Quotations are due by September 8, 2026. The contract mandates strict adherence to technical and quality requirements, including packaging per ASTM D3951 and RP001, and marking and labeling according to MIL-STD-129 and MIL-STD-130N. Special material restrictions apply, including the Buy American Act and the Berry Amendment, and there is a strict prohibition against the intentional addition of mercury or mercury-containing compounds. Technical compliance is critical, as alternate parts will not be accepted. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests, with destination inspection and acceptance required.

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 DLA Land and Maritime for the procurement of 13 grenade simulators, identified by NSN 4910-01-135-4384. This is a total small business set-aside under NAICS code 333310. The items must be manufactured according to reference drawings 19207 12310140 and 19207 12310151, Revision B. Delivery is required within 204 days after receipt of order, with the place of performance and delivery located at the DLA Distribution DSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. The contract contains strict export control requirements, as the technical data is subject to ITAR or EAR regulations. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-control training. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 standards. Additionally, the contract mandates compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 certification. Invoicing and payment must be processed electronically 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.

POSTED

DEADLINE

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.

POSTED

DEADLINE

PERISCOPE, ARMORED VEHI

Solicitation # SPE7M1-26-T-309V

This solicitation, issued by the Department of Defense Maritime Supply Chain, is for the procurement of nine armored vehicle periscopes under National Stock Number 1240-00-509-2743. The contract requires delivery within 160 days after the order is placed. The procurement is categorized under NAICS code 333310 and is managed by the Defense Logistics Agency. The contract is subject to strict technical and quality requirements, including specific DLA packaging standards and the removal of government identification from non-accepted supplies. Notably, the technical data associated with this item is subject to export controls under ITAR and EAR regulations. Consequently, access to this data is restricted to approved contractors with US/Canada Joint Certification Program certification and completed export-control training.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE3SE-26-T-1247

This contract is for the procurement of deep fat fryers, part number MSKL6-11 480V, under NSN 7310014851493. The order consists of two line items totaling five units, with four units destined for COMNAVAIRLANT in Norfolk, Virginia, and one unit destined for the USS Abraham Lincoln. Delivery is required within five days, with required delivery dates set for September 2026. The agreement mandates strict adherence to DLA packaging requirements, ASTM D3951, and MIL-STD-129 for marking and labeling. Technical and quality requirements are governed by the DLA Master List, and the contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. This is a Women-Owned Small Business Set-Aside under the Department of Defense.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

in 5 days

AI Contract Overview

The University of Ottawa’s Sports Services is soliciting bids for the supply and installation of a digital video scoreboard for the Minto Sports Complex Rink. The contract includes not only the provision of the new scoreboard but also related services such as audiovisual connections, user training, and the removal and disposal of the existing digital scoreboard. Interested parties can access bidding documents on the Merx platform, noting that fees for document access may apply. The solicitation, identified by the number 2026014, was posted on March 26, 2026, with a response deadline set for April 14, 2026. The contract is managed by the University of Ottawa under the Government of Canada, with Bronwen Gagne serving as the primary contact for the procurement. The opportunity is federally administered but does not specify a particular type of set-aside or NAICS code. Further details and tender documents are accessible through the official CanadaBuys portal.

General Info

University of Ottawa seeks bids to supply, install, and train on digital scoreboard, remove old unit.

Agency

Government of Canada → University of OttawaView Agency

NAICS

333310 - Commercial and Service Industry Machinery ManufacturingView NAICS

Place of Performance

CAN

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

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No contract breakdown available.

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Timeline

PhaseClosed

PostedMar 26

Solicitation

Response DeadlineApr 14

Deadline has passed

Submission Closed

04/14/2026, 08:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → University of Ottawa

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → University of Ottawa

View Agency Profile

Office AddressN/A

Contacts

Bronwen GagneContracting Authority

contact@example.gov

+1 (555) 000-0000

Full Description

The University of Ottawa’s Sports Services are seeking a Digital Video Scoreboard. With installation services, AV connection and training, as well as removal and disposal services for existing Digital Score Board located at our Minto Sports Complex Rink.Bidding and Documents are available on http://www.merx.com. Fees may apply; See https://www.merx.com/public/pricing for more information.