This Solicitation opportunity from Government of Canada was posted on January 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Lot 1 - Soudeuses pulsées industrielles / Lot 2 - Pistolets de soudage

Closed

20116902International

Submission Closed02/10/2026, 02:30:00 PM UTC

Contract Overview

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

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NAICS: 333992

New

Federal

ELECTRODE,WELDINGThis contract, issued under solicitation number N0010426QFG29 by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania, seeks welding electrodes classified as Special Emphasis Level I material for use in critical shipboard systems where failure could result in catastrophic loss of life or vessel integrity. The items must strictly conform to specification T9074-BC-GIB-010/0200 and associated appendixes, including specific requirements for chemical composition, mechanical properties, and welding parameters, with chromium content limited to 0.20% to control hexavalent chromium fumes. All materials must be traceable from heat lot to final delivery via unique identifiers on container labels, and certification data must be submitted via WAWF to Portsmouth Naval Shipyard prior to shipment, with no material allowed to ship without formal acceptance. Contractors must maintain an ISO-9001 or equivalent quality system, comply with strict documentation standards, and provide signed, unqualified certifications affirming full compliance with all contractual and specification requirements. The contract mandates 100% inspection of traceability markings and certification documents, prohibits transcribed or disclaimered data, and requires strict control over subcontractors and supply chain integrity. Delivery is scheduled over 365 days with early or incremental shipments permitted at no added cost, and variations in quantity are limited to a maximum of -5% under specific conditions. All materials must be mercury-free, packaged in accordance with MIL-STD-2073, and shipped in 10-pound containers with proper labeling. Compliance with Buy American and small business subcontracting provisions is required, and waivers or deviations must be formally requested and approved through the ECDS system. The contracting officer retains authority to conduct government quality assurance at source, and all certifications, engineering change proposals, and documentation must be electronically submitted using ECDS or WAWF. The procurement is issued under emergency acquisition flexibility, and only qualified products listed on the approved QPL are acceptable, with no exceptions for unapproved sources.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Small Business Prime Contractor (Set-Aside Opportunity)The contract is a Total Small Business Set-Aside under FAR 19.5, exclusively available to small businesses, for the management and fulfillment of delivery of a Welding Qualification Test Kit. The NAICS code 333992 identifies the industry as Other Manufacturing, indicating the specialized nature of the product required. Performance of the contract must occur at the New Cumberland facility with a ZIP code of 17070-5002, under the oversight of the Department of Defense’s DDSP New Cumberland Facility. The solicitation was posted on July 23, 2026, with a firm deadline for responses on August 3, 2026. Although classified as a subcontract in type, the opportunity is structured as a prime contract award, meaning the selected small business will serve as the prime contractor responsible for end-to-end delivery without requiring subcontracting to another entity. All responsibilities, including compliance with federal acquisition regulations pertaining to small business set-asides and timely fulfillment of technical requirements, rest fully with the winning small business entity.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

CONNECTOR, RECEPTACLThis contract specifies the procurement of an electrical connector receptacle under the NSN 5935-01-225-6820 and part number M28840/14AA1S1, aligned with MIL-DTL-28840/14G and MIL-DTL-28840 specifications. The item is classified as a qualified product requiring compliance with the Qualified Products List for Federal Stock Class 5935 connector assemblies and contacts, as outlined in procurement note H01. The product is designated as a critical application item and must adhere to rigorous technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements. Strict prohibitions forbid the intentional addition of mercury or mercury-containing compounds, except in specific exempted applications such as batteries, fluorescent lamps, and medical instruments, with additional containment and shock-proofing requirements for portable mercury-containing devices. The use of Class I ozone-depleting substances in any phase of design, manufacturing, or testing is strictly prohibited without explicit contracting officer approval, though exceptions apply to commercial items and numbered parts. Packaging and marking must conform to MIL-STD-2073-1E and MIL-STD-129, with no special marking required. The item must be delivered FOB origin in 91 days, with zero variance in quantity, inspected and accepted at destination. Each unit is priced at $28.00, totaling $784 for 28 units, and must be shipped to the DLA Distribution facility in New Cumberland, PA, following DLAD Proc Notes C19 and C20 for transportation and first destination handling. The original required delivery date is June 27, 2026, with a need ship date of November 3, 2026, under solicitation SPE7M5-26-T-351P, issued by the Department of Defense’s Active Devices Division.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

TRANSFORMER, POWERThe contract pertains to the procurement of a power transformer, specifically identifiable by part number 397849-07403 and NSN 5950009576725, designated as a critical application item supplied by SIMMONDS PRECISION PRODUCTS INC. The requirement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951, and compliance with MIL-STD-129 for labeling and packaging. The item must be packaged in accordance with Fed-Std-313, using IP025 for hazardous materials or commercial packaging otherwise, and palletized per DLA Packaging Requirements. The transformer is subject to zero defect acceptance under MIL-STD-1916 or an equivalent zero-based sampling plan, with all attributes treated as major unless otherwise specified, and inspection and acceptance occur at the destination. Cybersecurity requirements include a CMMC Level 2 Self-Assessment and adherence to rules for covered defense information. Delivery is FOB origin within five days of contract award to the Marine Aviation Logistics Squadron 16 in San Diego, with shipment required via the fastest traceable means excluding parcel post. The contract specifies a fixed quantity of one unit, with no variance allowed, and an original delivery date of July 23, 2026, under solicitation SPE4A5-26-T-308A. The unit of issue is each, and all packaging must reflect the prescribed QUP and DLA-recognized labeling. Additional compliance obligations include physical identification of the item, proper use of measuring and test equipment, and removal of government identification from non-accepted supplies.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

WELDING QUALIFICATIONThe contract pertains to the procurement of a Welding Qualification Test Kit under solicitation SPE8E5-26-T-3684, with a total quantity of 122 units, each identified by NSN 3439-01-679-7021 and part number 8027662-70. The requirement is designated as a Total Small Business Set-Aside, targeting small businesses under NAICS code 333992, and is managed by the Department of Defense through the DDSP New Cumberland Facility. Delivery is required within 167 days after order placement, with the solicitation opening on July 23, 2026, and responses due by August 3, 2026. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements referenced in RA001, with packaging governed by RP001 and export control compliance mandated under RQ032 due to the presence of technical data subject to ITAR or EAR regulations. Access to this controlled data is restricted to contractors with approved US/Canada Joint Certification Program status, completed DOD export control training, and formal DLA authorization. The contract also mandates removal of government identification from non-accepted supplies and applies Covered Defense Information protocols as outlined in RD002. The point of contact for inquiries is Brandon Wicker, reachable via email and phone provided in the contract data.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Anchor Windlass Removal and Reinstallation (On-Vessel Mechanical Services)The contract involves the on-site removal and reinstallation of the anchor windlass on USCGC MORRO BAY, located in Cleveland, OH. This work encompasses the complete disconnection and reconnection of all mechanical, electrical, and structural components associated with the windlass system, requiring skilled technical expertise to ensure safe and compliant vessel operations post-reinstallation. All work must be performed aboard the vessel at the designated location without relocation of the asset to an external facility. This is a subcontract issued under a Total Small Business Set-Aside by the Department of Homeland Security, specifically through the Sflc Procurement Branch 2, with the NAICS code 333992 indicating classification under Other Miscellaneous Manufacturing. The solicitation was posted on July 23, 2026, and responses are due by August 3, 2026, at 2:00 PM. Performance is restricted to the specified place of performance in Cleveland, and the project is intended exclusively for small business contractors meeting SBA criteria.

Sflc Procurement Branch 2(00085)

POSTED

DEADLINE

Recirculating Aquaculture System (RAS) – Trout Incubation ModuleThe contract entails the supply and delivery of a fully self-contained recirculating aquaculture system designed for trout incubation, featuring two racks each equipped with twelve 18-inch incubators, totaling twenty-four incubation units. The system must meet strict technical specifications and adhere to government marking standards to ensure compliance with federal procurement requirements. The equipment is intended for use at a designated performance location in Trail, Oregon, with a zip code of 97541, and must be capable of supporting sustained, controlled aquatic environments for trout hatchery operations. This is a small business set-aside subcontract under the SBA program, specifically reserved for total small business participation as defined by FAR 19.5, with a NAICS code of 333992 for other commercial and industrial machinery and equipment manufacturing. The opportunity was posted on July 23, 2026, and responses are due by August 6, 2026, by 5:00 PM. The contracting entity operates under the Department of Defense through the W071 Endist Portland office, indicating defense-related aquaculture needs, potentially supporting military nutrition or research initiatives. All deliverables must be completed and delivered in accordance with the stated deadlines and regulatory frameworks governing federal subcontracting.

POSTED

DEADLINE

Recirculating Aquaculture System (RAS) – Salmon Incubation ModuleThe contract entails the supply and delivery of a fully self-contained recirculating aquaculture system designed specifically for salmon incubation, featuring four racks with eight-tray incubators totaling 32 trays. The system must meet stringent technical specifications and adhere to all applicable government standards to ensure optimal water quality, temperature control, and biological filtration necessary for successful salmon egg development and early-stage fry rearing. The equipment is intended for use at a designated performance location in Trail, Oregon, with postal code 97541, and must be installed and operational in compliance with regulatory and operational requirements specific to federal aquaculture operations. This subcontract is a Total Small Business Set-Aside under the SBA program, meaning only small business concerns are eligible to bid, and it is classified under NAICS code 333992 for Other Commercial and Service Industry Machinery Manufacturing. The solicitation was posted on July 23, 2026, with a firm response deadline of August 6, 2026, at 5:00 PM local time. The contracting activity is managed by the Department of Defense through the W071 Endist Portland office, indicating this system supports a military or defense-related aquaculture initiative. All proposals must demonstrate technical capability, compliance with standards, and the ability to deliver within the specified timeline without delays.

POSTED

DEADLINE

Precision Die Bonder System Supply and IntegrationThe contract calls for the supply, installation, and commissioning of a high-accuracy die bonder specifically designed for advanced semiconductor packaging applications, requiring placement precision of five micrometers or better and integrated automated epoxy dispensing capabilities. This equipment must meet stringent performance benchmarks to support critical military and defense-grade semiconductor manufacturing processes. The work is to be performed at a facility with a zip code of 20375, which corresponds to the Naval Research Laboratory in Washington D.C., underscoring the defense-oriented nature of the project. The contract is structured as a subcontract under the Department of Defense and falls under NAICS code 333992, which covers other industrial machinery manufacturing. Proposals are due by August 7, 2026, with the opportunity posted on July 23, 2026, allowing potential vendors a three-week window to submit responses. The contracting activity is managed by the Naval Research Laboratory, and the system must be fully functional upon commissioning, including validation of accuracy, reliability, and integration with existing production workflows.

Naval Research Laboratory

POSTED

DEADLINE

Supply of Canon EF-Mount Adapter Kits for Phantom T2540 CamerasNASA Shared Services Center is seeking to procure two Canon EF-mount adapter kits, model VRI-MNT-TSERIES-EOS, to enable the use of Canon optical lenses with Phantom T2540 high-speed cameras for test applications. The adapters will facilitate seamless interoperability between industry-standard Canon lenses and the high-speed imaging systems, ensuring compatibility and performance in specialized testing environments. The solicitations are issued as a subcontract, with a response deadline of July 27, 2026, at 5:00 PM Eastern Time, and the contract falls under NAICS code 333992 for other miscellaneous manufacturing. The offering was posted on July 23, 2026, and the place of performance is not specifically designated beyond the overarching NASA organization structure.

NASA Shared Services Center

POSTED

DEADLINE

ROD,WELDINGThis contract, issued under solicitation N0010426QFE28 by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania, mandates the supply of 51 units of E7018-B2L low alloy steel covered arc welding electrodes, meeting strict military and industry standards including AWS A5.5, AWS A5.01, and MIL-E-22200, with specific deviations and amendments enforced. The material is designated as SPECIAL EMPHASIS Level I, meaning it is critical to shipboard systems where failure could result in loss of life, ship, or vital operations, requiring uncompromising quality control. All electrodes must be supplied in 10-pound containers with traceable labeling, including heat-lot numbers and type designations on both packaging and electrodes themselves, and must be certified under ISO-9001 or MIL-I-45208 with calibration compliance to ISO-10012, ANSI-Z540.3, or ISO/IEC 17025. The contractor must submit comprehensive Certificate of Compliance documents via WAWF prior to each shipment, with certifications including signed attestations of full compliance, no disclaimers, and direct traceability from test reports to physical material. Delivery is due within 365 days, with early or incremental shipments permitted at no added cost, and any quantity variation is strictly limited to a maximum 5% reduction. All contractual requirements are enforced under emergency acquisition flexibilities, and strict inspection and acceptance protocols are mandated without waiver. Certification documentation must be submitted to Portsmouth Naval Shipyard via WAWF, with designated ship-to, inspect-by, and accept-by codes, and no material may be shipped without formal acceptance. The contractor must maintain complete records of inspections, tests, and corrective actions and ensure all sub-tier suppliers are vetted and audited for quality compliance. Prohibited elements include mercury contamination, unauthorized markings, and deviations unless formally approved and classified as Critical, Major, or Minor through ECDS submission. Electronic data must comply with strict formatting and submission rules through the ECDS portal, and contractual documents are governed by a defined precedence hierarchy, with the contract text overriding referenced standards unless explicitly exempted. The contract explicitly prohibits export, distribution, or use beyond U.S. government channels and requires full adherence to Buy American provisions, warranty of one year from delivery, and security restrictions under class deviations. Failure to meet any requirement will result in rejection of material, and

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

ELECTRODE,WELDINGThis contract pertains to the procurement of welding electrodes designated as Special Emphasis Material (Level I) for use in critical shipboard systems, where failure could lead to catastrophic consequences including loss of life or vessel. The items must comply strictly with MIL-E-22200 and MIL-DTL-22200/1 specifications, including specific requirements for type, size, welding conditions, and mechanical properties, with no stress-relieving treatments or copper content restrictions applicable. All materials must be traceable from manufacture through final delivery via unique lot or heat identification marked on packaging, and certifications must be provided with each shipment, signed and unqualified, confirming full compliance. Delivery is due within 365 days with a permitted quantity variation of up to -5%, and early or incremental deliveries are accepted without additional cost. Government inspection occurs at destination, not source, and contractors must submit all certification data via WAWF to Portsmouth Naval Shipyard prior to shipment, with specific shipping, inspection, and acceptance codes required in the system. The contractor is required to maintain an ISO-9001-compliant quality system, with calibration standards aligned to ISO-10012 or ANSI-Z540.3 and ISO-17025, subject to Government audit at any time. Subcontractor oversight is mandatory, with prime contractors responsible for assessing and auditing all suppliers to ensure adherence to quality and traceability requirements. Packaging must comply with MIL-STD-2073, and all electrodes must be supplied in 10-pound containers with proper labeling including NSN and type designation. Mercury and mercury-containing compounds are prohibited, and no Material Designators may be applied except for fasteners. The solicitation references numerous military and industry specifications, and only qualified products listed on approved QPLs are acceptable. The offer due date is August 6, 2026, with payment terms extended to 45 days after delivery, and all data submissions must be processed through the ECDS portal. Waivers or deviations are strictly controlled and require written approval from the Contracting Officer, with critical safety deviations subject to the highest scrutiny.

Navsup Weapon Systems Support Mech

POSTED

3 days ago

DEADLINE

in 11 days

AI Contract Overview

The Centre de services scolaire Marie-Victorin is seeking to acquire industrial pulsed welders (Lot 1) and welding guns (Lot 2) for its Pierre-Dupuy Vocational Training Center in Longueuil, to support its welding programs. Suppliers must submit bids based solely on price, in accordance with the provided specifications and price schedules. Bids are to be submitted electronically via the official government procurement portal, with no guarantee that any submission will be accepted. Required documents include a completed and signed bid form, pricing schedules, proof of authorized distributor status, insurance coverage, valid tax attestations, and compliance with language requirements. The deadline for bid submission is February 10, 2026, with all goods to be delivered by March 31, 2026. The procurement emphasizes strict adherence to technical and administrative requirements outlined in the tender documents, with the contracting authority available for inquiries. This solicitation ensures that all potential suppliers comply with legal and administrative standards while providing the necessary industrial equipment to support educational programs within the public sector.

General Info

Procurement of pulsed welders and guns for training center; bids by Feb 10, 2026, price only.

Agency

Government of Canada → Centre de services scolaire Marie-Victorin

NAICS

333992 - Welding and Soldering Equipment ManufacturingView NAICS

Place of Performance

Montérégie, CAN

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedJan 15

Solicitation

Response DeadlineFeb 10

Deadline has passed

Submission Closed

02/10/2026, 02:30:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Centre de services scolaire Marie-Victorin

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Centre de services scolaire Marie-Victorin

Office AddressN/A

Contacts

Guérette ValérieContracting Authority

+1 (555) 000-0000

Full Description

APPEL D’OFFRES PUBLIC #OP-SOD-390 (2026) FONDÉ UNIQUEMENT SUR UN PRIX LOT 1 –SOUDEUSES PULSÉES INDUSTRIELLES LOT 2 –PISTOLETS DE SOUDAGE SOMMAIRE DES BIENS REQUIS L’ORGANISME PUBLIC (Centre de services scolaire Marie-Victorin) désire acquérir des soudeuses pulsées industrielles (ci-après : les « Biens (lot 1) ») et des pistolets de soudage (ci-après : les « Biens (lot 2) »), afin de répondre aux besoins des programmes de soudage de son Centre de formation professionnelle Pierre-Dupuy (ci-après le « CFP Pierre-Dupuy »), situé au 1150, chemin du Tremblay, Longueuil. Le FOURNISSEUR doit fournir les Biens (lots 1 et 2) conformément au Devis, selon les prix indiqués au Bordereau de prix. L’ORGANISME PUBLIC ne s’engage à accepter aucune des soumissions reçues. Les documents d’appel d’offres ne peuvent être obtenus que par l’intermédiaire du système électronique d’appel d’offres (www.seao.gouv.qc.ca). Soumissions par voie électronique : Les Soumissions peuvent être transmises par voie électronique. Le cas échéant, cette transmission ne peut être effectuée que par l’intermédiaire du système électronique d'appel d'offres (www.seao.gouv.qc.ca). Aucune garantie de soumission n’est exigée pour cet appel d’offres. DOCUMENTS À INCLURE AVEC LA SOUMISSION : La Soumission doit être constituée du Formulaire de Soumission dûment rempli et signé, accompagné de tous les documents listés à l’article 7.00 du Formulaire de soumission, soit : a) Le formulaire Bordereau de prix, dûment rempli, paraphé et signé; b) L’annexe « Charte de la langue française » et, si applicable, tout document additionnel exigé dans celle-ci; c) L’attestation de Revenu Québec valide; d) Si le Soumissionnaire n’a pas d’établissement au Québec, le formulaire « Absence d’établissement au Québec » dûment rempli et signé, en lieu et place de l’attestation de Revenu Québec; e) Le formulaire « Déclaration concernant la reproduction de documents contenus dans une Soumission transmise sur support papier » dûment rempli et signé, si certains documents de la Soumission ne sont pas des originaux; f) La preuve de couverture d’assurance responsabilité civile (voir l’article 2.3.1 du Devis); g) Les spécifications techniques et descriptives complètes, en français, pour les Biens du lot 1 et/ou du lot 2 (voir l’article 2.3.2 du Devis); h) La preuve écrite (ex. : lettre d’autorisation, attestation du fabricant, etc.) émise par le fabricant, démontrant que le Soumissionnaire est bel et bien un distributeur autorisé pour les Biens du lot 1 et/ou du lot 2 (voir l’article 2.3.3 du Devis). DATE DE LIVRAISON : La date butoir pour la livraison des Biens du lot 1 et du lot 2 est le : 31 mars 2026.