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This Solicitation opportunity from Government of Canada was posted on January 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Jig Ottawa 32141000

Closed
W1985-25M014International

Contract Overview

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NAICS: 333923
New
DIBBS
CHAIN, OUTER ROLLER
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The contract seeks the procurement of 7,294 units of CHAIN, OUTER ROLLER under a full and open small business set-aside solicitation with the number SPE7M4-26-T-302Z, issued by the Defense Logistics Agency’s Fluid Handling Division. The requirement is governed by a firm-fixed-price contract structure and falls under NAICS code 333923. The item is subject to strict export controls under ITAR or EAR regulations, mandating that all contractors and their foreign nationals obtain prior authorization from the Department of State or Commerce before accessing or handling technical data, with compliance enforced via DFARS 252.225-7048. Only contractors with approved US/Canada Joint Certification Program status, who have completed required DLA export control training and questionnaires, are permitted to access this controlled technical data. The delivery must occur at the DLA Land and Maritime facility in Tracy, California, with a need ship date of December 15, 2026, and an original required delivery date of April 26, 2027, under FOB origin terms. All items must meet stringent packaging and marking standards as defined by MIL-STD-2073-1E and MIL-STD-129, including use of pack code U, QUP 001, preservation method 10 (clean and dry), and compliance with hazardous material labeling per 29 CFR 1910.1200. Inspection and acceptance occur at destination by the government, with quality assurance governed by FAR 52.246-2 and referenced military standards. The contract incorporates a comprehensive suite of cybersecurity and information safeguarding clauses including 52.240-93, 252.204-7012, and 252.240-7997, requiring compliance with NIST SP 800-171 and CMMC Level 2 certification. Contractors are obligated to use U.S.-flag vessels for ocean transport, submit safety data sheets, and ensure all hazardous materials are properly documented and labeled. Electronic submission of invoices via Wide Area WorkFlow is mandatory, and payment is processed through the DoDAAC system. The award will be made to a small business concern, requiring representations of size status and socioeconomic certifications in accordance with FAR 52.219-28, and all
FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

in 1 day
NAICS: 333923
New
Federal
143LRS Fall Protection Systems
Solicitation # W50S9426QSY19
The Rhode Island Air National Guard 143d Mission Support Contracting Office is soliciting quotes for the design, fabrication, installation, and training of two fall protection systems for the 143d Logistics Readiness Squadron Vehicle Maintenance Shop at Quonset Air National Guard Base in North Kingstown, Rhode Island. This is a 100% small business set-aside under NAICS code 333923, with a size standard of 1,250 employees. The project requires the installation of track systems, deceleration devices, harnesses, and other fall arrest hardware, all of which must be new items. All engineering and design work must be sealed and signed by a Rhode Island licensed Professional Engineer and must comply with ANSI/ASSP Z359 series, ASTM, AWS, and 29 CFR 1910 standards. The contract will be awarded on a firm-fixed-price basis to the responsible offeror providing the lowest price that meets all salient characteristics. To be determined responsible, offerors must provide a record of at least three similar contracts completed within the last five years and maintain active registration in the System for Award Management. Delivery is required within 90 days after receipt of order, with shipping terms as FOB Destination. Final acceptance is contingent upon a joint inspection by the contractor and the contracting office, followed by static testing and the issuance of a signed Letter of Certification. Payment will be processed through Wide Area Work Flow. Note that funds are not presently available, and the government's obligation is contingent upon the availability of appropriated funds.
W7NY Uspfo Activity Riang 143

POSTED

about 13 hours ago

DEADLINE

in 2 days

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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 DefenceView Agency

NAICS

333923 - Overhead Traveling Crane, Hoist, and Monorail System ManufacturingView NAICS

Place of Performance

*Ontario (except NCR), CAN

Set-Aside

NONE

Documents

(8)

AnnexeB Base Paiement Pricing Table

PDF1 pagebase-de-paiement

SOR for LESC Waterjet Jib Crane W1985-25M014

PDF12 pagessow

Annex B - Payment Basis - W1985-25M014

PDF1 pagepayment-basis

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

PDF13 pagesrfp

DDP_W1985_25M014 - Demande d'offres pour potence au 202 DA

PDF13 pagesrfp

Formulaire de présentation de l'offre - Annexe C

PDF4 pagesform-presentation-offer

Énoncé de Besoins Potence Waterjet LESC MCE-2217

PDF12 pagessow

Annex C - Offer Submission Form

PDF2 pagesoffer-submission-form

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyGovernment of Canada → Department of National Defence
Contacts1 person available
OfficeN/A
Organization / Agency
Government of Canada → Department of National Defence
View Agency Profile
Office AddressN/A
Contacts
Marie Pier AspellPoint of Contact

Full Description

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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)

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