This Solicitation opportunity from Government of Canada was posted on January 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Pré-Achat de chaudières électriques et aux gaz

Closed

20113076International

Submission Closed01/29/2026, 07:00:00 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: 333414

New

DIBBS

HEATING ELEMENT, ELECTR

Solicitation # SPE8E8-26-T-5321

Solicitation SPE8E8-26-T-5321 is a request for quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment for the procurement of 14 electrical heating elements, identified by NSN 4520-01-340-5071. The solicitation was posted on August 25, 2026, with a response deadline of September 8, 2026. All quotes must be submitted through the DLA Internet Bid Board System. The required delivery date is December 10, 2026, with a need ship date of February 1, 2027. Delivery is set as FOB Origin, while inspection and acceptance will occur at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract requires strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed electronically via the Wide Area WorkFlow system. Offerors are required to provide representations and certifications regarding their business size and socioeconomic status, as well as disclosures regarding the use of covered defense telecommunications equipment.

POSTED

DEADLINE

HEATING BLANKET, ELECTR

Solicitation # SPE8E8-26-T-5563

This contract, identified as SPE8E8-26-T-5563, is a solicitation by the Defense Logistics Agency for the procurement of one electrical heating blanket, part number TW 025 000 and NSN 4520-01-706-8039. The delivery is required within 20 days after order, with an original required delivery date of September 8, 2026. The item is to be delivered FOB Origin and will be inspected and accepted at the destination. The supplier must adhere to specific technical and quality requirements, including DLA packaging requirements and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951, though DLA Master List requirements take precedence. The shipment is destined for the 7th ESB at Camp Pendleton, California, and must be sent via traceable means rather than parcel post.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-07ZL

This contract solicits 12 oxygen masks, NSN 1660-01-652-5037, under solicitation SPE4A6-26-T-07ZL, with a total value of $144.00, to be delivered FOB origin to Tinker AFB, Oklahoma, within 144 days of order placement. The item is designated as a critical application item for aviation use and requires FAA airworthiness approval, with compliance to FAA-specific marking and packaging standards, including oxygen-clean handling per IP042. Packaging must adhere to MIL-STD-2073-1E and DLA-specific requirements, using designated materials and codes, while marking complies with MIL-STD-129 including 2D Data Matrix barcoding and special codes indicating custom requirements. Sampling and inspection are governed by MIL-STD-1916 or comparable zero-based plans with stringent acceptance criteria—zero non-conformances for critical and major defects, with AQLs of 0.1 and 1.0 respectively—and final inspection and acceptance occur at the destination. The contractor must retain full supply chain traceability documentation per DLA Directive Procurement Notes C03 and provide safety data sheets and hazard labels in accordance with OSHA and DFARS requirements. All deliveries are subject to DFARS cybersecurity requirements including NIST SP 800-171 controls and mandatory cyber incident reporting. Pricing is fixed at $12.00 per unit, and payment must be processed electronically through Wide Area WorkFlow with proper invoicing and receiving reports. The contract imposes strict compliance with socioeconomic representation, including small business status and UEI/CAGE code submissions, and prohibits use of certain foreign telecommunications equipment. All submissions must be made electronically via DIBBS by July 28, 2026, and the contract is governed by multiple FAR and DFARS clauses, including those for changes, inspection, default, subcontracts, and protection of government information, with deviations applied for several clauses effective February 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE8E7-26-T-3683

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE8E7-26-T-3683 for the procurement of 20 axial fan impellers. The items are identified by NSN/Part Number 4140-01-578-3878 and are associated with purchase request 7017585252. This federal solicitation was posted on August 25, 2026, with a response deadline set for September 8, 2026. Interested parties can find further details and submission guidelines through the DIBBS portal.

POSTED

DEADLINE

HEATING ELEMENT, ELECTR

Solicitation # SPE8E8-26-T-5556

Defense Logistics Agency

POSTED

DEADLINE

HEATING BLANKET, ELECTR

Solicitation # SPE8E8-26-T-5562

Defense Logistics Agency

POSTED

DEADLINE

59--LIGHT EMITTING DIODE

Solicitation # SPE7M1-26-U-5971

Solicitation SPE7M1-26-U-5971 is a small business set-aside procurement for 197 units of light emitting diodes under NSN 5980015647434. This request for quote may result in an automated indefinite delivery contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of 29 units, with an estimated one order per year. Delivery is required within 103 days after the order is placed, with shipments going to various CONUS and OCONUS DLA depots. The procurement is managed by the Department of Defense Maritime Supply Chain office in Columbus, Ohio, under NAICS code 333414. Approved sources are specifically listed as 02929 17C8360, 56365 ZBVG1, and K2504 610-2893. All quotes must be submitted electronically by the deadline of September 24, 2026. No hard copies of the solicitation or technical drawings are available.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Delivery and Installations of Water Heaters-Houston, TX

Solicitation # 36C25626Q1200

Solicitation 36C25626Q1200 is a request for quote issued by the Department of Veterans Affairs Network Contracting Office 16 for the supply and installation of a DHT STV-90030-10D-CU Steam-to-Water Heater, including factory components ST-90025-3 and ST-90024-78 JD8. The project is located at the Michael E. DeBakey VAMC in Houston, Texas, and requires the contractor to provide all necessary labor, parts, tools, materials, and trained personnel to complete the installation. This opportunity is designated as a total small business set-aside under NAICS code 333414. The procurement process has been updated through two amendments. Amendment 0001 introduced a site survey, corrected the solicitation document, and extended the response dates. Amendment 0002 further updated the contact phone numbers for contractors planning to attend the site survey. The final response deadline for quotes is September 11, 2026, at 2:00 p.m. Tabitha Crosby serves as the primary point of contact for this requirement.

256-NETWORK Contract Office 16 (36C256)

POSTED

DEADLINE

HEAT TRACING STRIP, TAPE

Solicitation # N4215826QE080

The Norfolk Naval Shipyard in Portsmouth, Virginia, is soliciting quotes for the procurement of 5,264 feet of heat tracing strip tape, specifically model SRL 5-1CR, Chromalox part number 382758. This is a brand-name sole-source acquisition restricted to Chromalox or its authorized distributors to ensure the equipment meets shipyard and original equipment manufacturer performance standards. The required material is a 5-watt self-regulating ribbon-type cable designed for 115/120 VAC single-phase operation, suitable for heavy industrial marine outdoor use. This requirement will be awarded as a Firm-Fixed-Price contract and is set aside for small businesses under NAICS code 333414. Vendors must submit a quote that is all-inclusive of shipping and associated costs, along with a completed SF 1449, Continuation Sheet, and Technical Capability Statement. The solicitation, numbered N4215826QE080, specifies a response deadline of September 14, 2026, and includes a quantity tolerance of plus or minus 10 percent, as well as requirements for mercury-free compliance and a certificate of compliance.

Norfolk Naval Shipyard Gf

POSTED

DEADLINE

25--PARTS KIT,LINEAR ACTUA

Solicitation # SPE7L326T231R

DLA Land And Maritime is soliciting quotes for the procurement of 110 linear actuator parts kits under solicitation number SPE7L326T231R. The items are identified by NSN 2590011832644 and must be delivered to DLA Distribution Anniston within 265 days after the order is received. The approved source for this requirement is 072X9 5705559. This is a combined solicitation under NAICS code 333414, and all responsible sources are invited to submit electronic quotes. The response deadline is September 21, 2026. Interested parties should note that hard copies of the solicitation, as well as specific plans or drawings, are not available, and all submissions must be handled electronically through the provided government portals.

DLA Land And Maritime

POSTED

DEADLINE

AV HVAC - Custom Air Handling Units (ReBid)

Solicitation # 050-25-033988

The California Construction Authority has issued a solicitation for the procurement of custom air handling units under project AV HVAC - Custom Air Handling Units (ReBid). These specialized units are engineered to support future VRF equipment while simultaneously enhancing indoor air quality, occupant comfort, and operational reliability. Additionally, the design focuses on critical environmental resilience, specifically addressing wildfire smoke mitigation and COVID-19 response protocols. Interested parties must submit their responses by the deadline of September 23, 2026, at 9:00 PM. This solicitation is managed by the California Construction Authority with the place of performance located in California. For inquiries regarding this procurement, the primary point of contact is Rachelle Seitz, who can be reached via email or telephone.

California Construction Authority

POSTED

DEADLINE

Supply of Forged and Stamped Metal Components

W6QM Micc-Ft Drum

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

Collège Vanier is requesting bids for the pre-purchase of two electric boilers and three gas boilers intended for Building G at its 821 Ste-Croix campus in Montreal. This pre-purchase phase will be followed by a construction tender for the installation of the equipment. Interested suppliers must submit their proposals electronically via the SEAO platform or deliver them in person by January 29, 2026, before 2:00 PM. An optional site visit is scheduled for January 12, 2026, and any participants must notify the procurement manager by January 9 to gain access. The bid opening will be held publicly via web conference shortly after the submission deadline. Key requirements include a bid security amounting to 10% of the total bid price as well as a performance guarantee upon contract award. Only bids from suppliers with a permanent establishment in Quebec or provinces or territories covered by an intergovernmental agreement will be considered. The College retains the right to reject any or all submissions and is not responsible for any costs incurred by bidders. All inquiries and requests for clarifications must be submitted in writing prior to the deadline to the designated contact person, Charly Darrac, who oversees the procurement process.

General Info

Collège Vanier seeks bids for electric and gas boilers; submissions due January 29, 2026.

Agency

Government of Canada → Cégep Vanier College.

NAICS

333414 - Heating Equipment (except Warm Air Furnaces) ManufacturingView NAICS

Place of Performance

Montréal, CAN

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedJan 14

Solicitation

Response DeadlineJan 29

Deadline has passed

Submission Closed

01/29/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Cégep Vanier College.

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Cégep Vanier College.

Office AddressN/A

Contacts

Darrac CharlyContracting Authority

contact@example.gov

+1 (555) 000-0000

Full Description

D’APPEL D’OFFRES PUBLIC AOP-0351 Titre : Pré-Achat de chaudières électriques et aux gaz PROPRIÉTAIRE: Collège Vanier 821 Ste-Croix Montréal (Québec) H4L 3X9 Téléphone : 514-744-7500 Le Collège Vanier sollicite des soumissions pour effectuer l’acquisition de deux chaudières électriques et de trois chaudières à gaz pour le batiment G localisé au Campus du 821 Ste-Croix, St-Laurent. Ce mandat est un préachat qui sera par la suite suivi d’un appel d’offres en « Construction » pour l’installation des équipements commandés. Les documents d’appel d’offres sont disponibles exclusivement sur le SEAO. Toute question ou demande de clarification sur un aspect quelconque de l'Appel d'Offres ou des documents d'Appel d'Offres doit être transmise avant la date limite fixée pour la réception des Soumissions, par écrit, au gestionnaire du dossier. La visite de site est non obligatoire. Cette dernière se déroulera le Lundi 12 Janvier 2026 à 09h30, au 821 Ave Ste-Croix, Rdv à l’Entrée principale du Bâtiment F. Les soumissionnaires qui souhaitent participer à l’exercice doivent aviser le Gestionnaire Approvisionnements avant le Vendredi 09 Janvier, 10h. Veuillez noter que l’accès à la visite de site sera refusé à tous les soumissionnaires n’ayant pas avisés de leurs présences. Merci d’adresser votre demande de participation à l’adresse courriel suivante : darracc@vanier.college. Les soumissions doivent être soumises par voie électronique (méthode à privilégier) sur la plateforme SEAO ou déposées (bureau H-205), le tout avant le Jeudi 29 Janvier 2026 à 14:00. L’ouverture publique aura lieu quinze minutes après la réception des soumissions soit à 14h15 (heure du Collège) en web conférence. Un addenda sera émis prochainement afin de divulguer le lien pour assister à l’ouverture publique. Veuillez noter que dans le cadre de l’appel d’offres, les garanties ci-dessous sont exigés : · Garantie de soumission : Le soumissionnaire doit accompagner sa soumission d'une garantie de soumission équivalant à DIX POURCENT (10%) du prix total proposé dans sa soumission. Les détails sont à l'article 4.00 du document Régie. · Garantie d’exécution : Le Fournisseur doit, afin de garantir l'exécution du Contrat, fournir à l'ORGANISME PUBLIC une garantie d'exécution conforme aux conditions et modalités prévues dans la partie 4.00 du Contrat. Seule sera considérée aux fins d’admissibilité la soumission présentée par un fournisseur ayant un établissement au Québec ou dans une province ou un territoire visé par un accord intergouvernemental. Le Collège Vanier ne s’engage à accepter aucune des soumissions reçues et ne pourra être tenu responsable des frais encourus. Il se réserve également le droit de reprendre l’appel d’offres s’il le juge à propos. Cet avis d’appel d’offres est publié sur le système électronique d’appel d’offres S.É.A.O. www.seao.ca Charly Darrac, Gestionnaire Marchés Publics, Département de l’Approvisionnement. Collège Vanier

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