This Solicitation opportunity from Government of Canada was posted on January 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Infrastructure - Invitation to Bid - RFQ-AII-KJ-2026-002 QE2 Overhead Door Replacements

Closed

AB-2026-00280International

Submission Closed01/27/2026, 02:01:00 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 # SPE7L1-26-T-02S1

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE7L1-26-T-02S1 for the procurement of 44 units of Clevis, Rod End components, identified by NSN/Part Number 5340-00-613-6853. This federal requirement is tracked under purchase request 7017986648. The solicitation was posted on August 25, 2026, and establishes a response deadline of September 8, 2026. Interested parties can access further details and submit responses through the DIBBS portal.

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-28CK

This contract, identified by solicitation number SPE4A6-26-T-28CK, is issued by the Department of Defense ASC Commodities Division for the procurement of one incandescent turn signal lamp. The item is identified by NSN 6240-01-718-9826 and corresponds to Deere and Company part number AM133169. The required delivery date is September 2, 2026, with a delivery timeframe of 10 days after receipt of order. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination, which is the 0087 CS BN CO A Composite at Fort Stewart, Georgia. The procurement is subject to strict technical and quality requirements, including DLA packaging standards, physical identification marking, and specific sampling methods according to MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with a specific requirement for fragile marking. The contract specifies a zero percent quantity variance and mandates shipment via the fastest traceable means, explicitly prohibiting the use of parcel post. This item is designated as a critical application item and requires adherence to the DLA Master List of Technical and Quality Requirements.

ASC COMMODITIES DIVISION

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Solicitation # SPE8E7-26-T-3534

The contract is for the procurement of seven GUARD, LAMP items identified by NSN 6210-01-702-1246, with delivery required 120 days after order award, targeting a need ship date of July 6, 2026, and a final delivery date of October 17, 2026, to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The solicitation, issued under request number SPE8E7-26-T-3534, is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and falls under NAICS code 332321. Technical specifications are defined by multiple drawings, including a basic drawing and referenced revisions, with paint finishing requirements superseded by DCSC Drawing 16236 CS-2300-0001, which specifies Chemical Agent Resistant Coatings (CARC) and high-temperature coatings. Sampling must adhere to MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based plan; critical, major, and minor attributes must be verified at levels VII, IV, and II with corresponding AQLs of 0.1, 1.0, and 4.0, respectively, while unspecified attributes are treated as major. Packaging must follow ASTM D3951 and MIL-STD-129, with palletization meeting RP001 requirements. The item is subject to export control under ITAR or EAR, requiring offerors to hold a valid US/Canada Joint Certification Program certification, complete mandatory DLA export control training, and be approved by DLA to access controlled data. Manufacturing using additive technology is prohibited, and failure to submit a Safety Data Sheet prior to award renders an offer ineligible. Quality assurance requires compliance with ISO 9001:2015 or an equivalent standard, and the contractor must maintain an active System for Award Management (SAM) registration, including accurate socioeconomic status representations. The contractor is obligated to use WAWF for electronic invoicing and receiving reports and must comply with DFARS requirements including the Buy American Act, Berry Amendment, prohibition of hexavalent chromium, safeguarding covered defense information under NIST SP 800-171, and restrictions on covered telecommunications equipment. All offerings must be submitted electronically via DIBBS by August 1

DDSP NEW CUMBERLAND FACILITY

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CGC OAK WATER TIGHT DOORS, HATCHES, SCUTTLES RENEWAL

Solicitation # 70Z08526Q0027652

The United States Coast Guard Deputy Commandant for Systems, acting for the Surface Forces Logistics Center, is soliciting a firm-fixed-price service contract for the fabrication of watertight and non-watertight doors, hatches, and scuttles for the CGC OAK. All work must be performed on-site at the vessel's homeport in Newport, Rhode Island. This acquisition is a 100 percent total small business set-aside under NAICS code 332321 for metal door manufacturing, with a corresponding product service code of 2040 for marine hardware and hull items. The government will award the contract to the responsible offeror providing the lowest evaluated price among those who pass the technical capability and past performance evaluations. Technical capability is assessed on a pass/fail basis based on the offeror's understanding of the work statement and adherence to specifications. Past performance is evaluated based on satisfactory completion of similar work within the last three years, though those with no relevant experience will be considered neutral. All quotes must be all-inclusive and submitted electronically to the designated points of contact.

Sflc Procurement Branch 2(00085)

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Solicitation # 70Z04026Q60268Y00

The U.S. Coast Guard Surface Forces Logistics Center is seeking quotes for a Firm Fixed Price Purchase Order to acquire five specific maritime hardware items, including various sizes of RWTQA scuttles, a RWTI hatch, and WTQA doors. All items must be manufactured according to specific NAVSEA drawings. The contract is a Small Business Set Aside and will be awarded based on best value, considering the ability to meet the full requirement, adherence to the timeframe, and price. All deliveries must be completed by December 29, 2026, and shipped FOB Destination to Baltimore, Maryland, using military-standard packaging and marking. Vendors must have an active SAM.gov registration to be eligible. Payments are set at NET 30 and must be processed through the IPP system. Total costs must include all delivery and freight charges.

Sflc Procurement Branch 3(00040)

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USNS SOJOURNER TRUTH WATER TIGHT DOOR

Solicitation # N3220526Q7249

This solicitation, issued by MSCHQ Norfolk under the Department of Defense, seeks the procurement of one A-0 class sliding watertight door and associated starter panel for the USNS Sojourner Truth. The specific equipment required is manufacturer part number J760-EP009, including panel part number J760-EP010. This is a firm-fixed-price acquisition with a sole-source determination identifying Korea Steel Co., Ltd. as the required source, based on an independent government estimate of 288,850 dollars. The contract is identified by solicitation number N3220526Q7249 and falls under NAICS code 332321. The contractor must comply with DFARS 252.211-7003 regarding item identification and valuation by providing a DoD unique identification or a recognized equivalent. Responses are due by September 16, 2026, and the procurement is managed by Samuel Queen at the Norfolk, Virginia office.

POSTED

DEADLINE

WINDOW SECURITY FILM- PXAO 1ST FLOOR

Solicitation # 140R3026Q0108

The Department of the Interior, through the Lower Colorado Regional Office, is soliciting a firm-fixed price contract for the installation of window security film on the first floor of the PXAO facility in Boulder City, Nevada. This project is designated as a total small business set-aside under NAICS code 332322, with all work performed in accordance with the provided Statement of Work. Interested parties must respond to solicitation 140R3026Q0108 by the deadline of September 11, 2026. The primary point of contact for this requirement is Angela Craig.

Lower Colorado Regional Office

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Solicitation # SPE7M1-26-T-326Y

This contract is for the procurement of three marine windows, identified by NSN 2090-01-434-3666 and part number 6981359-008 from Cornell-Carr Co., Inc. The acquisition is a Women-Owned Small Business Set-Aside under the Department of Defense Maritime Supply Chain. Delivery is required within 216 days, with a specified need date of October 29, 2024, and an original required delivery date of February 17, 2025. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract specifies that this is a restricted source item requiring engineering source approval from the government design control activity. It is designated as a critical application item and mandates strict compliance with environmental regulations, prohibiting the intentional addition of mercury or Class I ozone-depleting chemicals. Additionally, the contractor must adhere to CMMC Level 2 self-assessment requirements and follow specific military packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, to ensure the safe transport of fragile goods.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

LAMP, LIGHT EMITTING DI

Solicitation # SPE8E7-26-T-3779

Contract SPE8E7-26-T-3779 is a federal solicitation issued by the Department of Defense DLA Troop Support Construction and Equipment for the procurement of 204 light emitting diode lamps, identified by NSN 6210-01-619-4271 and part number L-LW36 from L.C. Doane Company. This is a total small business set-aside under NAICS code 332321. The delivery is required within 110 days after receipt of order, with a need ship date of January 3, 2027, and an original required delivery date of January 26, 2027. Shipping is FOB origin with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements RP001 and marking standards MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, and the contract includes specific environmental restrictions prohibiting the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. Covered defense information potentially applies to this procurement. All quotes are to be submitted via DIBBS in accordance with the specified response deadline.

DDSP NEW CUMBERLAND FACILITY

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Solicitation # SPE7M5-26-T-459P

Solicitation SPE7M5-26-T-459P is a small business set-aside request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of light emitting diodes, specifically part number LED-BL-150W-1227-F-BLK-PIGTAIL under NSN 5980017003993. The requirement consists of six separate line items, each for a quantity of one unit. The original required delivery date is September 3, 2026, with a delivery window of five days after receipt of order. Shipping is FOB Origin, and the items are to be delivered to the Naval Base Point Loma in San Diego, California. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination. Offerors must submit quotes via DIBBS by September 14, 2026, and must be registered in the System for Award Management. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Notably, the government will not evaluate or award contracts for items produced using additive manufacturing unless specifically authorized. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

ACTIVE DEVICES DIVISION

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DEADLINE

Solicitation # SPE8E7-26-T-3764

Solicitation SPE8E7-26-T-3764, issued by DLA Troop Support Construction and Equipment on September 3, 2026, is a request for quotations for the procurement of light louvers under NSN 6210-01-479-4596. The requirement is split into two line items totaling 304 units, with 144 units destined for the DDSP New Cumberland Facility in Pennsylvania and 160 units for DLA Distribution Barstow in California. The procurement identifies compatible part numbers from Therma-Tech Engineering Inc (024030100) and Oshkosh Defense LLC (3326398). This is not a small business set-aside, and quotations are due by September 14, 2026. The contract specifies a delivery window of 67 days after the order is received, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements.

DDSP NEW CUMBERLAND FACILITY

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20--ARMOR,SUPPLEMENTAL,

Solicitation # SPE7M426T379B

DLA Land And Maritime is soliciting quotes for the procurement of five units of supplemental armor under NSN 2040015416699. This combined solicitation, identified by number SPE7M426T379B, requires delivery to DLA Distribution within 174 days after the order is placed. The procurement falls under NAICS code 332321 and is managed by an office located in Columbus, Ohio. Approved sources for this requirement include 06DJ7 and 3KHA7. Interested and responsible parties must submit their quotes electronically by the deadline of September 14, 2026. The solicitation is available as an RFQ via the provided online link, and no hard copies or separate technical drawings are available.

DLA Land And Maritime

POSTED

9 days ago

DEADLINE

in 4 days

AI Contract Overview

BGIS, acting on behalf of Alberta Infrastructure, is seeking bids for the replacement of exterior overhead entrance and exit doors at the QE2 loading dock located on 107 Ave NW in Alberta. The contract opportunity is issued under the title "Infrastructure - Invitation to Bid - RFQ-AII-KJ-2026-002 QE2 Overhead Door Replacements" with the solicitation number AB-2026-00280. This federal government solicitation was posted on January 13, 2026, with responses due by January 27, 2026. The work involves upgrading or replacing the existing overhead doors to ensure they meet current infrastructure standards and operational needs. The contracting authority responsible for this solicitation is Kyle Jenn, who can be contacted via email for inquiries. The project is managed by the Government of Canada’s Infrastructure agency through BGIS, with performance expected in Alberta. Interested bidders are encouraged to submit their proposals through the official CanadaBuys website where the full solicitation details are available.