Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Process Equipment Supply (Centrifuges & Dewatering)

Active

International

Response Deadline11/05/2026, 07:30:00 PM UTC

Contract Overview

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

General Info

Agency

NAICS

333249 - Other Industrial Machinery Manufacturing

Place of Performance

CAN

Set-Aside

NONE

Documents

This scope was carved out of 26-093.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RFP Biosolids Facility Upgrade Consulting Services

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 8

subcontract

Response DeadlineNov 5

Submission deadline

Response Deadline

11/05/2026, 07:30:00 PM UTCin 27 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyCity of Guelph

ContactsNo contacts available

OfficeN/A

Organization / AgencyCity of Guelph

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies specialized biosolids processing equipment for prime contractors on City of Guelph wastewater projects. Manufactures, performs factory acceptance testing (FAT), and delivers centrifuges and chemical dosing skids, including Lystek systems. Equipment must meet MOECC Design Guidelines for Sewage Works and ANSI/ASME A13.1:2020 for piping identification. Delivers commissioned and tested process equipment.

Similar Contracts

Same NAICS industry code

Wet Wall Cyclone Precision Fabrication and Assembly

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Manufacture and Supply of Valve Lapping Tool (NSN 5120-01-620-5982)This subcontract, issued by the Department of Defense DLA Weapons Support ASC Commodities Division, requires the manufacture and supply of one specialized valve lapping tool under NSN 5120-01-620-5982. The contractor must fabricate the tool according to TDP Rev A Gen 1 specifications, specifically for part numbers 1000601-ST-24-LD or 100601-X-XT-24-LD. Production requires precision machining equipment and strict adherence to bare item marking RQ017 and sampling standards MIL-STD-1916 or ASQ H1331. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333249 and requires full compliance with the Buy American Act. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by October 15, 2026, to provide the necessary equipment and expertise to meet these technical defense standards.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Friction Clutch Assemblies (NSN 3010016065569)This subcontract involves the manufacture or sourcing of friction clutch assemblies, specifically hardware component NSN 3010016065569, for prime contractors supporting the Department of Defense DLA Weapons Support Strategic Acquisition Program Directorate. The selected provider is responsible for delivering physical clutch assembly units as authorized by issued orders, ensuring all shipments strictly adhere to RP001 DLA Packaging Requirements. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333249. Interested parties must submit their responses by October 21, 2026, following the posting date of October 6, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Bearing Unit Housings (NSN 3130-01-613-8475)This subcontract involves the precision manufacture and supply of five bearing unit housings for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The items must be produced in strict accordance with NSN 3130-01-613-8475, DWG 8475396, and TDP Rev A Gen 1. To ensure quality and compliance, the manufacturer must utilize precision machining equipment and adhere to the Buy American Act. Quality assurance requires inspections performed per MIL-STD-1916 or ASQ H1331, with final packaging meeting ASTM D3951 standards. The performance of the contract is centered in Keyport, Washington, under NAICS code 333249. Interested parties must respond by October 14, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Rotary Assembly Supplier (NSN 1285-01-689-572)This subcontract involves the manufacture or procurement of one Rotary Assembly meeting NSN 1285-01-689-572 specifications for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The selected supplier is responsible for providing all necessary Material Safety Data Sheets and ensuring that the assembly adheres to government-standard packaging and labeling requirements. The project falls under NAICS code 333249 and requires delivery of the assembly and documentation FOB Origin, with the place of performance located in Fort Campbell. Interested parties must respond by October 19, 2026, to fulfill the requirements of the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Manufacturing and Inspection Tooling FabricationThis small business set-aside subcontract involves the design and fabrication of specialized manufacturing and inspection tooling for prime contractors supporting the Naval Surface Warfare Center Indian Head Division. The scope of work includes the development of manufacturing jigs, fixtures, and dimensional inspection gauges to ensure part compliance, utilizing precision grinding equipment and CAD/CAM software. The project requires strict adherence to CMMC Level 2 and NIST SP 800-171 R2 security standards. Interested parties must submit their responses by November 5, 2026, to provide the completed tooling deliverables under NAICS code 333249 for the Department of Defense.

Nswc Indian Head Division

POSTED

DEADLINE

Supply of Mechanical Pipe and Conduit Bending MachinesThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the supply of three hand-operated, bench-portable mechanical pipe and conduit bending machines for prime contractors on DLA Troop Support projects. The equipment must meet NSN 3441004910516 and accommodate a material diameter of 1.500 inches. The delivery must include all necessary mounting hardware and comprehensive technical documentation, specifically Ship Manuals and CDRLs submitted via DD Form 1423s. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333249. Interested parties must respond by October 16, 2026, to fulfill the requirement for the three completed bending machines and their associated documentation.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Spur Gears (NSN 3020010739764)This subcontract involves the supply of 219 precision-manufactured spur gears for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Opns Engines projects. The contractor is responsible for manufacturing or sourcing the gears in accordance with NSN 3020010739764, utilizing precision machining equipment for gear cutting and grinding to meet strict technical specifications. To ensure operational readiness, the provider must adhere to the DLA Master List of Technical and Quality Requirements and conduct thorough point-of-origin quality inspections. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 333249.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Supply of Flexible Drive Shafts (NSN 3040015662434)This subcontract involves the manufacture or procurement of up to 11 flexible drive shafts, identified by NSN 3040015662434, for prime contractors supporting Land Supply Chain projects under the Department of Defense. The production process requires the use of precision machining and winding equipment, with strict adherence to RP001 DLA Packaging Requirements and FAR 52.223-3 regulations regarding hazardous materials. Delivery of the components is to be handled via First Destination Transportation. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333249. Interested parties must submit their responses by October 19, 2026, following the posting date of October 4, 2026.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Linear Actuating Cylinder AssembliesThis subcontract, issued by the Department of Defense Land Supply Chain, requires the manufacture or sourcing of 18 linear actuating cylinder assemblies under NSN 3040015689059. The contractor must utilize precision machining and hydraulic or pneumatic assembly equipment to ensure all units meet strict DLA technical specifications. Additionally, all delivered components must feature Item Unique Identification markings in accordance with MIL-STD-130. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333249. Interested parties must submit their responses by October 19, 2026. This contract supports prime contractors fulfilling broader Defense Logistics Agency supply requirements.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Commercial Ice Machine MaintenanceThis subcontract for Commercial Ice Machine Maintenance involves providing specialized cleaning, descaling, and mechanical repair services for Hoshizaki and Scotsman ice machines. The work is performed for prime contractors on facility projects within the Dorchester School District Two in South Carolina. To ensure the delivery of sanitized and operational equipment, the contractor must use food-grade descalers and water filtration cartridges while strictly adhering to all health department sanitation standards. The solicitation was posted on October 2, 2026, with a response deadline of October 28, 2026. This opportunity falls under NAICS code 333249 and is specifically tailored for the maintenance of commercial ice production systems within educational facilities.

Dorchester School District Two

POSTED

DEADLINE

Precision Machining and Assembly of Pulley AssembliesThis subcontract opportunity, issued by the Department of Defense Fluid Handling Division, involves the precision CNC machining and assembly of Pulley Assembly, Gro (NSN 010742334). The selected contractor will support prime contractors delivering DLA supply contracts by adhering to Source Control Drawing 80064 RE-D49481, Rev H. Key deliverables include the finished pulley assemblies and comprehensive First Article Test reports to validate all manufacturing processes. The contract is set aside for Service-Disabled Veteran-Owned Small Businesses and requires CMMC Level 2 certification for security compliance. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by October 13, 2026, under NAICS code 333249.

FLUID HANDLING DIVISION

POSTED

DEADLINE

More opportunities from City of Guelph

Same awarding agency

Third-Party Testing & Inspection

Testing Laboratories and Services

POSTED

about 23 hours ago

DEADLINE

Specialized Industrial Coatings & Finishes

Painting and Wall Covering Contractors

POSTED

about 23 hours ago

DEADLINE

Electrical Power & Safety Studies

Electrical Contractors and Other Wiring Installation Contractors

POSTED

about 23 hours ago

DEADLINE

Industrial HVAC & Building Mechanical

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

about 23 hours ago

DEADLINE

SCADA & Process Control Systems

Computer Systems Design Services

POSTED

about 23 hours ago

DEADLINE

RFP Biosolids Facility Upgrade Consulting Services

Solicitation # 26-093

The City of Guelph is soliciting proposals from experienced consulting engineering firms to provide design, engineering, and contract administration services for the Biosolids Facility Upgrade at its Water Resource Recovery Centre. The project aims to design and support the construction of a facility capable of meeting biosolids management needs through the 2051 planning horizon. Key deliverables include 100 percent completed design documents and cost estimates, regulatory permit assistance, a third-party inspection and testing plan, and updated operation and maintenance manuals. The scope specifically involves the declassification of a building and tunnel area, requiring HVAC systems to maintain declassified criteria with SCADA system alarm notifications. The contract is a lump sum agreement governed by the City's Procurement By-law and CCDC2 construction documents. Award selection is based on a weighted score consisting of a technical proposal (90 points) and a fees proposal (10 points), with a minimum technical score of 60 percent required to qualify. The selected firm must provide highly qualified personnel, including a Process/Mechanical Lead and Electrical/SCADA Lead with at least 10 years of experience, a Senior Contract Administrator with 8 years of experience, and a Site Inspector with 5 years of experience. Required insurance includes five million dollars in Commercial General Liability and two million dollars in Professional Liability. Performance continues until the later of three years after substantial performance, two years after certification of completion, or three months after the construction warranty expires.

Engineering Services

POSTED

about 23 hours ago

DEADLINE

Construction Material SupplyThis subcontract agreement involves the supply of construction materials, products, and equipment for prime contractors working on projects managed by the City of Guelph Facilities and Energy Management Department. The scope of work includes the delivery of essential materials such as lumber, steel, concrete, and specialized fixtures directly to City-owned project sites. To qualify, suppliers must provide necessary certifications and maintain strict compliance with the terms outlined in the Supply and Installation Agreement. The solicitation was posted on October 2, 2026, with a response deadline set for October 27, 2026.

Other Construction Material Merchant Wholesalers

POSTED

DEADLINE

General Building Maintenance & RepairThis subcontract opportunity is for General Building Maintenance and Repair to support the City of Guelph Facilities and Energy Management Department. The selected contractor will provide routine and corrective maintenance, minor repairs, and general handyman services, with a specific focus on structural repairs and building envelope upkeep. All work must be performed using standard construction tools to ensure facility components are properly maintained or restored. Eligible bidders must possess a valid general contractor license and provide a formal Health and Safety Policy Statement. The solicitation was posted on October 2, 2026, and requires a response by October 27, 2026. This project falls under NAICS code 238990 and involves working as a subcontractor for prime contractors managing city projects.

All Other Specialty Trade Contractors

POSTED

DEADLINE

Mechanical, Electrical, and Plumbing (MEP) ServicesThis subcontract for Mechanical, Electrical, and Plumbing (MEP) Services supports the City of Guelph Facilities and Energy Management Department. The selected provider will work under prime contractors to install and repair HVAC, electrical, and plumbing systems, including the installation of new fixtures, repair of utility lines, and the management of electrical panels and piping. A critical component of the scope involves the testing and commissioning of these systems to ensure all MEP deliverables are fully functional. To qualify for this contract, personnel must be licensed Master Electricians, Plumbers, or HVAC Technicians. The solicitation was posted on October 2, 2026, with a response deadline of October 27, 2026. All work falls under NAICS code 238220 and is dedicated to maintaining and improving city-managed facilities.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

General Interior Renovations & FinishesThe General Interior Renovations and Finishes subcontract involves providing specialized interior renovation services for prime contractors working on projects for the City of Guelph Facilities and Energy Management Department. The scope of work includes the demolition of existing interior walls, surface preparation, and the installation of drywall, painting, flooring, and acoustic ceiling tiles to deliver fully renovated interior spaces. Qualified providers must hold a valid general contracting license and strictly adhere to all City of Guelph health and safety procedures. This opportunity was posted on October 2, 2026, with a response deadline of October 27, 2026.

Other Building Finishing Contractors

POSTED

DEADLINE

Hazardous Material AbatementThis subcontract for Hazardous Material Abatement supports the City of Guelph Facilities and Energy Management Department by providing the removal and disposal of asbestos, lead, and mold. The selected contractor will work under prime contractors to ensure all abatement activities comply with strict environmental regulations and health and safety standards. Operational requirements include the use of specialized containment systems, HEPA filtration, and appropriate personal protective equipment. To qualify, contractors must hold hazardous materials removal certification and are responsible for delivering certified clean air and surface reports along with waste disposal manifests. The solicitation was posted on October 2, 2026, with a response deadline of October 27, 2026. This opportunity falls under NAICS code 562910.

Remediation Services

POSTED

DEADLINE

Pre-Qualification of General Construction Contracting Services for City Facilities

Solicitation # 26-075

The City of Guelph is seeking to establish a list of pre-qualified general construction contractors to support the Facilities and Energy Management Department with capital improvements, renovations, repairs, and maintenance across various city-owned facilities. This Request for Pre-qualification (RFPQ), solicitation number 26-075, aims to identify responsible applicants for two distinct project tiers: Category A for projects up to $500,000 and Category B for projects between $500,000 and $2,000,000. The City anticipates inviting pre-qualified suppliers to bid on approximately twenty-five or more projects over an initial three-year term ending December 31, 2029, with the option to extend for two additional one-year periods. Applicants must pass mandatory requirements, including the disclosure of convictions or litigation and the provision of a compliant surety letter from an Ontario-licensed company. Evaluation is conducted in two stages, focusing on corporate qualifications, organizational capacity, key personnel, and category-specific project experience. Successful contractors will be expected to provide all labor, materials, and equipment while adhering to the Accessibility for Ontarians with Disabilities Act and the Workplace Safety and Insurance Act. Contracts may be administered via CCDC 2 Stipulated Price Contracts or the City's Supply and Installation Agreement, featuring a 24-month warranty period and payment terms of 28 days upon receipt of a proper invoice.

Commercial and Institutional Building Construction

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS