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This Solicitation opportunity from Government of Canada was posted on January 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Location de pompes et leurs accessoires pour les mesures d’urgence lors de crues printanières

Closed
20104861International

Contract Overview

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

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NAICS: 532490
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257-NETWORK Contract Office 17 (36C257)

POSTED

2 days ago

DEADLINE

in 24 days
NAICS: 532490
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750 kW Rental Emergency Diesel Generator (EDG)The Puget Sound Naval Shipyard and Intermediate Maintenance Facility is seeking information from qualified small businesses regarding the potential rental of a 750 kW Emergency Diesel Generator and a 1600 Amp Automatic Transfer Switch under a future solicitation, with the requirement scoped for performance at Naval Base Kitsap Bangor. This is a sources-sought notice issued under FAR Part 12 as a commercial item procurement using the Simplified Acquisition Procedures, and it is structured as a total small business set-aside under NAICS code 532490. The government is not issuing a formal solicitation at this time but is gathering market intelligence to inform future contracting decisions, and responses must be submitted via email as a signed letter of interest accompanied by a capability statement not exceeding five pages. Responses must confirm the respondent’s small business status, provide recent and relevant past performance examples, demonstrate technical and operational capability, and express intent to submit a proposal if a formal solicitation is issued. All submissions must reference the correct subject line and be sent to the designated contracting specialist and contracting officer. The eventual contract, if awarded, would require delivery of a 460VAC, 3-phase, 60 Hz diesel generator with a minimum 750 kW output housed in a NEMA 3R ISO enclosure featuring a UL 142-compliant double-wall fuel tank sized for 16 hours of continuous operation at full load, paired with a 1600 amp automatic transfer switch rated for 2250 amps peak for 30 seconds. All equipment must meet NFPA 110 and NFPA 70 standards, and the diesel engine must possess EPA off-road certification. Fuel must conform to ASTM D-4176 and ASTM D-2276 specifications, with particulate levels not exceeding 15 mg/L and appearing clear and bright. Upon delivery, the contractor must provide operation and maintenance manuals, maintenance certification, and conduct a one-hour on-site training session. Delivery must occur within 48 hours of contract award, with all movements scheduled between 8:00 AM and 2:00 PM on weekdays, excluding federal holidays, and the contractor must notify the Contracting Officer’s Representative one-half hour before arrival. Strict security protocols apply: all personnel must be U.S. citizens to access unescorted areas, foreign nationals require escorted access, and visit requests must be submitted in alphabetical order with full personal details. The period of performance is anticipated to
Puget Sound Naval Shipyard IMF

POSTED

3 days ago

DEADLINE

in 4 days
NAICS: 532490
New
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Rental of Dust Collector for 87' RidleyThis solicitation, issued under FAR Part 13 as a combined synopsis/solicitation for commercial items, seeks competitive quotes for the rental of a Tier III 174 HP dust collector with a 45,000–55,000 CFM capacity for an 87-foot Ridley vessel at the U.S. Coast Guard Yard in Baltimore, Maryland. The base performance period is nine consecutive weeks between September 15, 2026, and November 17, 2026, with an optional extension available under FAR 52.217-8, potentially extending performance by up to six months in total, priced on a weekly basis. The contract will be awarded as a Firm Fixed Price Purchase Order with no down payments or advance payments, and vendors assume full financial responsibility until payment is processed under Net 30 terms through the Integrated Payment Processing (IPP) system. All invoices must be submitted via IPP as non-PO entries and include the CG purchase order number, vendor invoice number, CAGE code, PO item number, detailed description, unit and extended pricing, and separate freight invoices for shipping costs exceeding $100. The solicitation is a total small business set-aside under NAICS code 532490, requiring vendors to self-certify as small businesses and complete all applicable FAR representations and certifications, including compliance with prohibitions on Kaspersky Lab products, covered telecommunications equipment, and trafficking in persons. Technical compliance, adherence to schedule, and price form the basis for award under a best-value methodology, with past performance considered only for responsibility determination. Equipment must be delivered by 9:00 AM on the first day of performance to Building 80 and must be no more than five years old, fully operational, trailer-mounted, and equipped with dual 80+ gallon fuel tanks, reverse pulse jet cleaning, auger, and pneumatic vibrators. All personnel require prior coordination for site access, and the contractor must provide a mechanic available 24/7 to repair equipment within eight hours or replace it within 48 hours. Oral modifications are invalid, and only the Contracting Officer may exercise the option or approve changes. Quotes must be emailed by 12:00 PM Eastern on August 6, 2026, with the solicitation number in the subject line, and site visits must be scheduled in advance with the designated point of contact.
Sflc Procurement Branch 3(00040)

POSTED

3 days ago

DEADLINE

in 11 days
NAICS: 532490
New
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FY26 Forklift RentalThe contract seeks the rental, delivery, and maintenance of eleven diesel-powered material handling and lifting assets, including forklifts, telehandlers, and a boom lift, to support operations at Jose Aponte International Airport in Ceiba and Muniz Air National Guard Base in Carolina, Puerto Rico. The requirement is strictly for diesel-powered equipment, with electric or propane units prohibited, and the contractor is responsible for all maintenance, repairs, and replacement of failed assets within 48 hours or the next business day. The government will provide fuel and operators, while the contractor must ensure continuous operational readiness through scheduled and unscheduled servicing in accordance with Technical Order 36-1-191 or manufacturer specifications, whichever is stricter. The period of performance includes a base year beginning August 11, 2026, with two option years extending through February 2030, and full mobilization must be completed within 72 hours of award. The contract is a Firm-Fixed-Price type issued under FAR Part 12 as a Request for Quotation and is set aside exclusively for HUBZone small businesses. All responses must be submitted via email to gabriel.sanderson@us.af.mil no later than July 28, 2026, at 2:00 PM EDT, with inquiries due by July 22, 2026. Offerors are required to submit a technical capability statement, past performance references, a contractor responsibility verification form, and a completed ECLIN Quote Structure, with prices firm for 60 days. Equipment must comply with MIL-STD-129 for labeling and marking, and contractor personnel must undergo security vetting, including background checks and submission of SSN, DOB, and driver’s license details, and are required to be escorted at all times on installation. Payment will be processed electronically via Wide Area WorkFlow using the designated DoDAACs F87700 for payment and FA4704 for administration, with no traditional invoice submission methods permitted. The contract includes several deviations from standard FAR clauses related to security, changes, subcontracts, and safeguarding, and imposes specific restrictions on subcontractor sales, gratuities, and foreign influence, while also requiring compliance with whistleblower protections and representation of past DoD official compensation. No pricing details are available in the solicitation, as offerors must provide their own ECLIN Quote Structure with unit and total costs.
FA4620 92 Cons Lgc

POSTED

3 days ago

DEADLINE

in 2 days

AI Contract Overview

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The Ville de Montréal is soliciting bids for the rental of pumps and related accessories to support emergency measures during spring flooding events. Bidders must submit their sealed proposals by 1:30 PM on January 22, 2026, to the Service du greffe located at the Hôtel de Ville, 275 Notre-Dame East, Montréal. The solicitation does not require a mandatory site visit or a two-envelope submission process. Interested parties can obtain the tender documents from the Service électronique d’appels d’offres (SÉAO) starting November 12, 2025, at a specified cost. A deposit equal to 2% per lot, in the form of a bond or commercial paper, is required. Proposals will be publicly opened immediately after the submission deadline at the Service du greffe offices. The contact person for this contract is Francesca Raby, who can be reached by email for further information. The Ville de Montréal reserves the right to reject any or all bids and does not commit to awarding the contract to the lowest bidder or any bidder at all. This procurement aims to ensure timely access to pumping equipment crucial for mitigating damage during periods of potential flooding.

General Info

Ville de Montréal seeks bids for pump rentals by January 22, 2026, with a 2% deposit required.

Agency

Government of Canada → Ville de Montréal - Service de l'approvisionnement

NAICS

532490 - Other Commercial and Industrial Machinery and Equipment Rental and LeasingView NAICS

Place of Performance

Montréal, CAN

Set-Aside

NONE

Documents

(0)

No documents available

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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 → Ville de Montréal - Service de l'approvisionnement
Contacts1 person available
OfficeN/A
Organization / Agency
Government of Canada → Ville de Montréal - Service de l'approvisionnement
Office AddressN/A
Contacts
Raby FrancescaContracting Authority

Full Description

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Appel d’offres VILLE DE MONTRÉAL Service de l’approvisionnement Des soumissions sont demandées et devront être reçues, avant 13 h 30 à la date ci-dessous, dans les locaux du Service du greffe situés dans l’édifice de l’Hôtel de Ville, 275, rue Notre-Dame Est, rez-de-chaussée, Montréal (Québec) H2Y 1C6 pour : Catégorie : Biens et services Appel d’offres : 25-21223 Descriptif : Location de pompes et leurs accessoires pour les mesures d’urgence lors de crues printanières. Date d’ouverture : Jeudi4 décembre 2025 Dépôt de garantie : 2% par lot (cautionnement et/ou effet de commerce) Renseignements : Francesca Raby Francesca.raby@montreal.ca Documents : Les documents relatifs à cet appel d’offres seront disponibles à compter du mercredi, 12 novembre 2025 Visite obligatoire : Non Système à deux enveloppes : Non Les personnes et les entreprises intéressées par cet appel d’offres peuvent se procurer les documents de soumission en s’adressant au Service électronique d’appels d’offres (SÉAO) en communiquant avec un des représentants par téléphone au 418 646-0177 (pour les résidents de la région du Québec), ou au 1-877-336-7326 (pour tous les appels ailleurs au Québec), ou en consultant le site gouvernemental seao.gouv.qc.ca. Les documents peuvent être obtenus au coût établi par le SÉAO Chaque soumission doit être placée dans une enveloppe cachetée et portant l’identification fournie en annexe du document d’appel d’offres. Les soumissions reçues seront ouvertes publiquement dans les locaux du Service du greffe, immédiatement après l'expiration du délai fixé pour leur réception. La Ville de Montréal ne s'engage à accepter ni la plus basse ni aucune des soumissions reçues et n'assume aucune obligation de quelque nature que ce soit envers le ou les soumissionnaires. Fait à Montréal, le mercredi, 12 novembre 2025 Le greffier de la Ville, Emmanuel Tani-Moore, avocat