This Solicitation opportunity from Government of Canada was posted on December 23, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Jig Ottawa 32141000

Closed

W1985-25M014Canada

Submission Closed01/23/2026, 09:00:00 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: 333923

New

Federal

39--WINCH,DRUM,POWER OPThis contract solicitation is for the procurement of two power-operated drum winches, identified by the National Stock Number 3950016630134. The items will be delivered to the Defense Logistics Agency (DLA) Distribution Center in San Joaquin within 167 days after order receipt. The solicitation is issued as a Request for Quote (RFQ), available exclusively through an online link, with no physical copies or detailed specifications provided. All responsible and interested suppliers are invited to submit their quotes electronically by the stated deadline. The solicitation, numbered SPE8EE26T1937, is a total small business set-aside under NAICS code 333923, managed by the DLA Troop Support office located in Philadelphia, Pennsylvania. The closing date for quote submissions is June 22, 2026. The contract references an approved source identified as 34712 P001746. Questions regarding this solicitation may be directed to the listed buyer via email, with additional details accessible through the official DLA solicitation portal. This procurement focuses on ensuring competitive participation among small businesses to support Department of Defense supply needs.

POSTED

DEADLINE

39--ROLLER,ROLLER FAIRLThis procurement seeks to acquire four units of the item identified as NSN 3950017007465, described as ROLLER,ROLLER FAIRL, with delivery specified to the DLA Distribution San Joaquin location within 167 days after order. The approved source for this procurement is 15950 D60881-00A. The solicitation is a request for quotation (RFQ) and is only available electronically through the provided link, with no hard copies, specifications, plans, or drawings being distributed. Quotes from all responsible sources are encouraged and will be considered if submitted on time via electronic means. The solicitation carries the number SPE8EE26T1897 and was posted on June 10, 2026, with a response deadline of June 22, 2026. The contract falls under NAICS code 333923 and is issued by the Defense Logistics Agency Troop Support office based in Philadelphia, Pennsylvania. For questions or further information, potential vendors are directed to contact the buyer via email or through the official solicitation website. This is a combined type contract without any specified set-aside status.

POSTED

DEADLINE

Overhead Monorail Crane SystemThe contract solicits quotes for the procurement of an Overhead Monorail Crane System under solicitation number W50S9G26QA011. It is a total small business set-aside opportunity aimed at companies classified under NAICS code 333923. The Department of Defense, specifically the W7N8 Uspfo Activity in Milwaukee, Wisconsin, is the contracting agency. The place of performance for this contract is also in Milwaukee, WI. Interested parties must attend a mandatory site visit scheduled for May 27, 2026, and are required to submit Form 10 at least one week prior to gain access to the site. Questions regarding the solicitation must be submitted by June 8, 2026, and final quotes are due by June 17, 2026. The contract type is combined, indicating it may include both supplies and services or multiple types of procurement elements. The point of contact for this opportunity is Mark Tonkinson, who can be reached via email or phone for any clarifications. This contract supports small business participation in defense contracts, representing an important opportunity for qualified vendors in the crane system manufacturing sector.

W7N8 Uspfo Activity Wiang 128

POSTED

DEADLINE

USNS ALAN SHEPARD (TAKE 3) ANCHOR WINDLASS PARTSThe contract involves the procurement of specific anchor windlass parts for the USNS ALAN SHEPARD (TAKE 3) under solicitation number N3220526Q0050, issued by the Department of Defense, specifically the MSC Headquarters in Norfolk, VA. It is a firm fixed price contract requiring delivery of parts such as brake linings, rivets, wheel assemblies, bearings, and spring pins, with delivery scheduled on or before September 5, 2026, to the MSC BATS Warehouse in San Diego, CA. The contract emphasizes strict compliance with federal acquisition regulations and specific military standards for packaging, marking, and preservation, including MIL-STD-2073-1, MIL-STD-129R, ASTM D3951, and ISPM-15 for wood packaging. Inspection and acceptance of materials will occur at the destination, with government personnel responsible for both functions. Offerors must submit technically acceptable quotes that include accurate part numbers and delivery dates; the award will be made on a Lowest Priced Technically Acceptable basis. Proposals are subject to various FAR and DFARS clauses regarding ethical conduct, cybersecurity, trafficking in persons, and contractor obligations, including mandatory registration and maintenance in the System for Award Management (SAM), as well as prohibitions on certain confidentiality agreements. Invoicing must be processed electronically through the Wide Area WorkFlow system, adhering to contract line item numbers without commercial terms or conditions. Special contract requirements include security procedures for Navy installation and ship access, vendor submission of ship access lists, and certifications ensuring product compatibility and compliance. The procurement is justified as a sole-source acquisition based on original equipment manufacturer exclusivity, technical interoperability, and standardization needs, with no socioeconomic set-aside applied.

POSTED

DEADLINE

39--ROLLER,ROLLER FAIRLThis contract is a procurement request for three units of the item identified as ROLLER, ROLLER FAIRL with the National Stock Number 3950017006619. The delivery is specified for location W1A8 at the DLA Distribution Center in San Joaquin, with a delivery timeframe of 167 days after the order date. The approved source for this procurement is established as 15950 C63630-001. The solicitation is a Request for Quotation (RFQ) and is accessible only electronically through the provided online link; no hard copies, specifications, plans, or drawings are available. The solicitation, numbered SPE8EE26T1915, was posted on June 10, 2026, with a response deadline of June 22, 2026. It is managed by the Defense Logistics Agency (DLA) Troop Support office based in Philadelphia, Pennsylvania, falling under the NAICS code 333923. All responsible suppliers are invited to submit their quotes electronically, which will be considered if received on time. For inquiries, interested parties are directed to contact the buyer via the provided email or visit the specified website to access the solicitation and obtain further information.

DLA Troop Support

POSTED

2 days ago

DEADLINE

in 10 days

AI Contract Overview

The Department of National Defence’s 202 Workshop Depot requires the procurement of a Waterjet Jib Crane, which encompasses not only the purchase but also the installation, commissioning, personnel training, and after-sales service. The technical oversight for this contract is provided by Dany Brin, Mechanical Project Engineer, while the contracting authority is led by Marie Pier Aspell, Procurement Agent and Team Lead for Goods. The equipment is to be delivered to the DND/LESC facility located at 720 Bluenose Private, Building 555, Gloucester, Ottawa, Ontario. This solicitation, identified as W1985-25M014 and titled "Jig Ottawa 32141000," was posted on December 23, 2025, with a response deadline set for January 23, 2026. The contract is governed federally under the Department of National Defence and covers performance within Ontario outside of the National Capital Region. Supporting documents include the Statement of Requirements outlining technical specifications, a Payment Base to be completed by bidders, and an Offerer Submission Form. Interested parties must contact Marie Pier Aspell for further details, and submissions should conform to the outlined requirements to be considered.

General Info

Procurement of Waterjet Jib Crane including purchase, installation, training, and service for DND.

Agency

Government of Canada → Department of National Defence

NAICS

333923 - Overhead Traveling Crane, Hoist, and Monorail System Manufacturing View NAICS

Place of Performance

Ontario (except NCR), CAN

Set-Aside

NONE

Documents

(8)

AnnexeB Base Paiement Pricing Table

PDF•1 page•base-de-paiement

SOR for LESC Waterjet Jib Crane W1985-25M014

PDF•12 pages•sow

Annex B - Payment Basis - W1985-25M014

PDF•1 page•payment-basis

RFP W1985 25M014 Waterjet Jib Crane for Department of National Defence

PDF•13 pages•rfp

DDP_W1985_25M014 - Demande d'offres pour potence au 202 DA

PDF•13 pages•rfp

Formulaire de présentation de l'offre - Annexe C

PDF•4 pages•form-presentation-offer

Énoncé de Besoins Potence Waterjet LESC MCE-2217

PDF•12 pages•sow

Annex C - Offer Submission Form

PDF•2 pages•offer-submission-form

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedDec 23

Solicitation

Response DeadlineJan 23

Deadline has passed

Submission Closed

01/23/2026, 09:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Department of National Defence

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Department of National Defence

Office AddressN/A

Contacts

Marie Pier AspellContracting Authority

contact@example.gov

+1 (555) 000-0000

Full Description

The 202 Workshop Depot (202 WD) of the Department of National Defence (DND) has a requirement for the purchase (including acquisition, installation, commissioning, personnel training, and after-sales service) of a Waterjet Jib Crane, referred to as the Equipment in the statement of requirements (SOR) Annex A and subsequent contract. Technical Authority Dany Brin Mechanical Project Engineer dany.brin@forces.gc.ca Contracting Authority Marie Pier Aspell Procurement Agent, Team Lead Goods mariepier.aspell@forces.gc.ca Delivery address DND/LESC 720 Bluenose Private Bldg 555 Gloucester, Ottawa Ontario, Canada K1V 8P4 Attachments: RFP_W1985_25M014 Annex A - Statement of Requirements Annex B - Payment Base (To be filled by the Offerer) Annex C - Offerer Submission Form (To be filled by the Offerer)