This Government Contract opportunity from Government of Canada was posted on April 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Polymer Supply

Closed

Canada

Submission Closed06/04/2026, 08:00:00 PM UTC

Contract Overview

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

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NAICS: 325910

SLED

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Santa Barbara County Air Pollution Control District

POSTED

DEADLINE

Explosive Propellant SupplyThe contract entails the supply of military-specification propellant specifically designed for integration into the M13 Thruster, requiring strict adherence to defense-grade performance and safety standards. All delivered materials must be accompanied by complete traceability records and comprehensive documentation to ensure accountability and compliance with military procurement protocols. The solicitation is classified as a subcontract under NAICS code 325910, indicating it falls within the explosives manufacturing sector, and is issued by the Naval Supply Systems Command Weapon Systems Support. The proposal submission deadline is set for July 24, 2026, at 6:00 PM, with the opportunity posted on June 18, 2026. The performance location and point of contact details are not specified, and no set-aside designation is noted, meaning the contract is open to eligible general contractors without preference for small business or other categories. All work must meet the technical and logistical demands of defense applications, with an emphasis on reliability, consistency, and full regulatory compliance.

Navsup Weapon Systems Support Mech

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CABLE ASSYThis contract pertains to the manufacture of a CABLE ASSY under a Total Small Business Set-Aside, with the solicitation number N0010426QAC37, and is issued by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania. The work is governed by drawing 7128735-1 (53711), which dictates all material, physical, and configuration requirements; deviations, waivers, and engineering change proposals must comply with MIL-STD-973 and be submitted to the designated Contracting Officer. Manufacturing must adhere strictly to applicable military standards for marking, including MIL-STD-130 and MIL-STD-1285, and packaging must follow MIL-STD-2073 as specified in the schedule. The contractor is fully responsible for inspection and quality assurance, with all records required to be maintained for 365 days after final delivery, and Government inspection rights are reserved at all stages. Government source inspection per FAR 52.246-2 is mandatory, and delivery is FOB destination. The contract includes cybersecurity maturity model certification requirements, security prohibitions, and specific handling instructions for controlled documents labeled “Official Use Only” or “NOFORN,” which require formal certification for access. The sole authorized source for this item is listed on OD36190, and substitutes are prohibited without prior Government testing and approval. The solicitation closed for response on July 10, 2026, with a NAICS code of 325910 for other electronic component manufacturing. The point of contact is Joshua D. Martin, reachable via email and telephone, and all contractual documents are deemed issued upon electronic transmission. The contractor must obtain referenced documents through official channels such as the DODSSP website or designated Navy support offices, and must comply with all provisions related to national defense priorities, small business certification, and cybersecurity requirements effective under the latest deviations and notices. Failure to meet any requirement, including proper marking, configuration control, or source authorization, may result in rejection of deliverables. The contract is subject to the Stop-Work Order clause and the Fixed-Price Inspection of Supplies provision, and payment will follow the Wide Area Workflow system using a combined invoice and receiving report. All work must be performed by a certified Service-Disabled Veteran-Owned Small Business or other eligible small business as defined under the set-aside, and no alternate sources will be considered unless formally added to

Navsup Weapon Systems Support Mech

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Toner Cartridge Supplies for Zuni Comprehensive Community Health CenterThe Indian Health Service Albuquerque Area Office is forecasting a requirement to supply HP toner cartridges for all departments at the Zuni Comprehensive Community Health Center in Zuni, New Mexico. The solicitation is listed under NAICS code 325910, which corresponds to other chemical product and preparation manufacturing, indicating the nature of the goods being procured. The forecast was posted on May 25, 2026, and no set-aside provisions or contracting preferences have been specified at this time. All toner supplies will be delivered to support the operational needs of the health center’s administrative and clinical print systems. Shannon Eldridge-Shorty serves as the program point of contact, reachable via email at shannon.eldridge-shorty@ihs.gov, and is the primary liaison for inquiries related to this upcoming procurement. The place of performance is clearly defined as Zuni, New Mexico, with no alternative delivery locations indicated.

Indian Health Service

POSTED

DEADLINE

Water Infrastructure Chemical Treatment and SupplyThis contract involves the supply and application of algaecides, herbicides, and other water treatment chemicals aimed at maintaining the flow and quality of water within irrigation channels. It is a subcontract issued by the Department of the Interior, specifically through the Upper Colorado Regional Office. The scope centers on ensuring effective chemical treatment to preserve water infrastructure functionality and support irrigation needs. The contract falls under the NAICS code 325910, which pertains to the manufacturing and supply of these specialized chemical products. Although specific details such as the place of performance, contact information, and set-aside status are not provided, the contract was posted on February 10, 2026, indicating a focus on ongoing water quality management within the region served by the Upper Colorado Regional Office. The nature of this work suggests an emphasis on environmental stewardship and sustainable water resource management.

Upper Colorado Regional Office

POSTED

5 months ago

DEADLINE

N/A

AI Contract Overview

The contract pertains to the supply of polymer used as a coagulant aid in water clarification processes, delivered in 50-pound bags. The solicitation is issued under the NAICS code 325910, indicating it relates to other chemical product and preparation manufacturing, and is structured as a subcontract within the procurement framework managed by the Government of Canada on behalf of the Municipality of Red Lake. Interested parties must submit responses by June 4, 2026, at 8:00 PM Eastern Time, with the opportunity posted on April 29, 2026. The exact delivery location and point of contact information are not specified in the provided data, but performance is expected to support municipal water treatment operations. Bidders should ensure compliance with all technical and logistical requirements for polymer delivery, packaging, and quality standards implicit in water utility applications.

General Info

Supply of 50-pound polymer coagulant aid for Red Lake water treatment, bid due June 4, 2026.

Agency

Government of Canada → Municipality of Red LakeView Agency

NAICS

325910 - Printing Ink ManufacturingView NAICS

Place of Performance

CAN

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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Timeline

PhaseClosed

PostedApr 29

subcontract

Response DeadlineJun 4

Deadline has passed

Submission Closed

06/04/2026, 08:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Municipality of Red Lake

ContactsNo contacts available

OfficeN/A

Organization / Agency

Government of Canada → Municipality of Red Lake

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of polymer (coagulant aid) in 50 lb bags for water clarification.