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

Public Safety and Emergency Services - Request for Quotes - CSD Substance Recovery Toilet

Active

AB-2026-06598International

Response Deadline10/13/2026, 08:00:59 PM UTC

Contract Overview

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

AI Contract Overview

Show more

Public Safety and Emergency Services is seeking quotes for the procurement of one substance recovery toilet to be utilized within Alberta. This solicitation, identified by number AB-2026-06598, was posted on September 29, 2026, and requires all interested parties to submit their responses by the deadline of October 13, 2026. The procurement process is being managed by Procurement Officer Alyssa Chizawsky. Potential vendors can coordinate inquiries through the provided agency email address or access further details via the official Alberta purchasing portal.

General Info

Quotes for one substance recovery toilet in Alberta due by October 13, 2026.

Agency

Public Safety and Emergency Services

NAICS

327110 - Pottery, Ceramics, and Plumbing Fixture Manufacturing

Place of Performance

AB, CAN

Set-Aside

NONE

Documents

(0)

No documents available

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

PhaseSolicitation

PostedSep 29

Solicitation

Response DeadlineOct 13

Submission deadline

Response Deadline

10/13/2026, 08:00:59 PM UTCin 12 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

AgencyPublic Safety and Emergency Services

Contacts1 person available

OfficeN/A

Organization / AgencyPublic Safety and Emergency Services

Office AddressN/A

Contacts

Alyssa ChizawskyProcurement Officer

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

Public Safety and Emergency Services has a requirement for the supply of one substance recovery toilet

Similar Contracts

Same NAICS industry code

PROTECTOR, ELECTRICAL C

Solicitation # SPE4A7-27-T-0012

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE4A0-27-T-0020

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 3 hours ago

DEADLINE

CONDUIT, NONMETALLIC, FL

Solicitation # SPE4A0-27-T-0006

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 3 hours ago

DEADLINE

BUSHING, STRAIN RELIEF,

Solicitation # SPE4A7-27-T-0009

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 3 hours ago

DEADLINE

STRAP, TIE DOWN, ELECTRI

Solicitation # SPE4A7-26-T-805C

Solicitation SPE4A7-26-T-805C is a request for quotation issued by the DLA Aviation ASC Supplier Oper AE and AF Div for one electrical component tie down strap, identified by NSN 5975017286504. Approved sources for this critical application item include Click Bond Inc (Part Numbers 49-0812 or 49-0812-100) and Allied Systems Company (Part Number 77507). The requirement is categorized under NAICS 327110, with delivery expected within five days after order. Shipping is FOB Origin, while inspection and acceptance will occur at the destination, specifically for the USS Harrisburg LPD-30 in Mississippi. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including RA001, RP001, RQ011, and RQ017. Quality assurance requires sampling per MIL-STD-1916 or ASQ H1331, with a zero-non-conformance acceptance standard. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all shipments labeled according to MIL-STD-129. Administrative compliance includes the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and cybersecurity safeguarding requirements.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

PUMPING UNIT, SEWAGE

Solicitation # SPE8E5-26-T-4542

Solicitation SPE8E5-26-T-4542, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is a request for quotations for one sewage pumping unit, identified by NSN 4630-01-466-8289. The procurement is for a quantity of one unit to be delivered FOB Origin with a required delivery date of September 28, 2026. Delivery is designated for the Naval Weapons Station Earle, with specific addresses provided for both freight shipping in Leonardo, New Jersey, and parcel post in Colts Neck, New Jersey. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements taking precedence. Palletization must comply with RP001. The solicitation incorporates various FAR and DFARS clauses, including requirements for combating trafficking in persons, hazardous material identification, and the Buy American and Balance of Payments Program. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 13, 2026, and must be submitted via the DLA Internet Bid Board System.

Defense Logistics Agency

POSTED

DEADLINE

Plumbing Fixtures & Accessories SupplierThis subcontract opportunity is for a supplier to provide ABA-compliant plumbing fixtures and bathroom accessories for facility projects at the US Embassy Brussels. Under the direction of the Department of State, the selected provider will procure and deliver essential items including sinks, toilets, and grab bars, ensuring all products meet strict government and accessibility standards. The contract falls under NAICS code 327110 and requires performance in Brussels, Belgium. Interested parties must submit their responses by November 3, 2026, to support prime contractors in completing these embassy facility upgrades.

US Embassy Brussels

POSTED

DEADLINE

in about 1 month

TRAY, MOUNTING, ELECTRON

Solicitation # SPE4A7-26-T-797X

Solicitation SPE4A7-26-T-797X is a Request for Quotations issued by the DLA Aviation ASC for the procurement of 12 electronic equipment mounting trays, identified as NSN 5975-01-506-4998 and Woven Electronics, LLC part number MT6-8312-107. This is a total small business set-aside under NAICS code 327110 for a commercial off the shelf critical application item. The required delivery date is January 10, 2028, with a need ship date of March 17, 2027, for delivery to DLA Distribution Warner Robins in Georgia. The terms are FOB Origin, and the government will perform inspection and acceptance at the destination. The contractor must comply with strict packaging and marking standards, including MIL-STD-129 and DLA packaging requirements RP001. Technical and quality requirements are governed by the DLA Master List, and the item must adhere to domestic sourcing regulations, including the Buy American Act and the Berry Amendment. Payment and invoicing must be processed through the Wide Area WorkFlow system. Offerors must submit their quotes via the DLA Internet Bid Board System by October 5, 2026, and are prohibited from using additive manufacturing processes unless specifically authorized.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

145776R1 INSULATORS

Solicitation # 232234

The Los Angeles Department of Water and Power is seeking bids for solicitation number 232234 regarding insulators. This opportunity is categorized under NAICS code 327110 and will be performed in Los Angeles, California. The point of contact for this procurement is Romel L. Prescott. Bids must be submitted electronically through the electronic Request Solicit Procure system, as hard copy or mail-in submissions will not be accepted. The solicitation was posted on September 26, 2026, and the deadline for responses is October 9, 2026, at 9:00 PM. All specific submittal requirements are detailed within the bid documentation.

POSTED

DEADLINE

SEAT, WATER CLOSET

Solicitation # SPE8E9-26-Q-0792

Solicitation SPE8E9-26-Q-0792 is a Request for Quotation issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of 13 water closet seats, identified by NSN 4510-01-665-8186. This is a Firm Fixed Price acquisition with a delivery requirement of 100 days after order. The items are to be delivered FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Quotes must be submitted via the DIBBS system by the close of business on October 2, 2026. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically referencing RA001, RC001, RP001, RQ011, and RQ017. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence over ASTM standards. Palletization must follow RP001 guidelines. Invoicing and receiving reports are to be processed electronically through the Wide Area WorkFlow system. Evaluation may include factor M05 regarding used, reconditioned, or remanufactured supplies. Compliance with Buy American preferences, cybersecurity standards under DFARS 252.204-7012, and standard federal tax and criminal eligibility requirements is mandatory.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

in about 21 hours

ADAPTER, STUFFING TUBE

Solicitation # SPE4A7-26-T-795M

Solicitation SPE4A7-26-T-795M is a fixed-price request for quotations issued by DLA Aviation for the procurement of 10 units of Stuffing Tube Adapters, identified by NSN 5975-01-697-5450. The hardware must be produced in accordance with TDP Rev A Gen 1 and Basic Drawing NR 19207. Key technical requirements include a prohibition on the intentional addition of mercury or mercury-containing compounds, except as specified by NAVSEA. The contract specifies a need ship date of January 28, 2027, with delivery terms set as FOB Origin under the First Destination Transportation program, shipping to DLA Distribution San Joaquin in Tracy, California. Quality assurance and compliance are governed by the DLA Master List of Technical and Quality Requirements, with sampling conducted per MIL-STD-1916, ASQ H1331, or comparable zero-based plans. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. The solicitation incorporates several critical regulatory mandates, including a CMMC Level 2 Self-Assessment, the Buy American Act, and the Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and a requirement for quotes to be submitted via the DIBBS portal. Inspection and acceptance will take place at the destination.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

in about 21 hours

STRAP, TIE DOWN, ELEC

Solicitation # SPE4A7-26-T-794B

Solicitation SPE4A7-26-T-794B is a fixed-price request for quotations issued by DLA Aviation for the procurement of 10,000 electrical tie-down straps, identified by NSN 5975016637609. The requirement specifies a delivery period of 36 days after award, with a need ship date of November 8, 2026, and an original required delivery date of January 24, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, with specific reference to various TDP revisions and drawings. Inspection and acceptance will occur at the point of origin. Quality assurance follows MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances in the sample lot. Packaging must adhere to ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all labeling complying with MIL-STD-129 and palletization following RP001. The solicitation includes a price evaluation preference for certified HUBZone small businesses and prohibits the use of additive manufacturing unless authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

in about 21 hours

More opportunities from Public Safety and Emergency Services

Same awarding agency

Public Safety and Emergency Services - Request for Quotes - Metered Filling Station

Solicitation # AB-2026-06383

Public Safety and Emergency Services is soliciting quotes for the purchase of a metered filling station equipped with a tipper tie attachment. This procurement opportunity, identified by solicitation number AB-2026-06383, is being managed by the agency in Alberta. The request for quotes was posted on September 18, 2026, and the deadline for responses is October 1, 2026, at 8:00 PM. Interested parties may contact Senior Procurement Officer Scott Sharun for further information regarding this acquisition.

Measuring, Dispensing, and Other Pumping Equipment Manufacturing

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