This Solicitation opportunity from Government of Canada was posted on January 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Public Works Mobile Generator Purchase

Closed

MOPCPWD2026-02International

Submission Closed02/10/2026, 08:00:00 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: 333612

New

DIBBS

COUPLING, SHAFT, RIGI

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POSTED

DEADLINE

30--TRANSMISSION,MECHAN, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QPC10

The contract pertains to the procurement of 13 units of a mechanical transmission item designated by NSN 7R-3010-123915959-SX, with delivery terms set at FOB origin and acceptance of early and incremental deliveries permitted. The Government intends to award this contract under sole-source authority per FAR 6.302-1, though it invites all responsible sources to express interest or submit proposals within 45 days of the notice, or 30 days if an existing Basic Ordering Agreement applies. Proposal submissions will be considered only to evaluate potential competition, and the Government retains full discretion to proceed without competition based on its assessment of responses. Contractual documents are deemed issued upon electronic transmission, mail, or facsimile, with acceptance of the contractor’s proposal forming a binding agreement. All referenced military and federal specifications, standards, qualified product lists, and handbooks must be obtained through the DoD Single Stock Point at DAPS in Philadelphia or via the ASSIST-Online portal, with non-electronic requests handled through phone or postal service. The acquisition does not fall under FAR Part 12 commercial item policies, but interested parties may still propose commercial item alternatives within 15 days of notice. The procurement is managed by the Naval Supply Systems Command Weapon Systems Support office in Philadelphia, with primary point of contact listed as Andrew N. Phillips, and the response deadline is September 14, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

Solicitation # N0010426QTC12

This solicitation is for a Navy repair requirement concerning a friction clutch assembly, specifically identified by CAGE code 70433 and reference number YMD-9377. The contract requires the awardee to be an authorized repair source and mandates that all work be performed according to standard repair and overhaul practices, including original manufacturer specifications and drawings. Quotes must be submitted via email and must include the unit price, total price, repair turnaround time, and a cost constraint designation as either firm-fixed-price, not-to-exceed, or estimated. The agreement includes strict quality assurance and marking requirements in accordance with MIL-STD-130 and MIL-STD-2073 for packaging. Contractors are responsible for all inspection and testing, with records must be maintained for 365 days following final delivery. Any changes in design, material, or part numbers require written approval from the NAVICP-MECH Contracting Officer, categorized by specific change codes. The solicitation also incorporates various federal regulations, including the Buy American program and cybersecurity maturity model certification requirements.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Precision Mechanical Component Supply – Groove PulleyThis subcontract involves the supply of groove pulleys, identified by NSN 3020016820544 and Part No 43V530SDS, for the Department of Defense under the LSO Combat Vehicles and Armament agency. The components must be compliant with military standards and delivered FOB Origin to DLA New Cumberland, Pennsylvania. The procurement falls under NAICS code 333612. The solicitation was posted on August 16, 2026, with a response deadline of August 27, 2026. Performance of the contract is centered in New Cumberland, zip code 17070-5002.

LSO COMBAT VEHICLES AND ARMAMENT

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DEADLINE

Solicitation # SPE7L4-26-T-6348

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LSO COMBAT VEHICLES AND ARMAMENT

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DEADLINE

Solicitation # SPE4A5-26-T-362A

This contract is for the procurement of 35 electrical solenoids, identified by NSN 5945-01-202-5111 and Parker-Hannifin part number 2722028. The items are designated as critical application items and must be delivered to the DLA Distribution Depot Oklahoma at Tinker AFB within 171 days. The contract specifies a zero percent quantity variance and requires inspection and acceptance to take place at the destination. The contractor must adhere to strict marking and packaging standards, including MIL-STD-129 and IPC/JEDEC J-STD-609 for identifying lead or lead-free component finishes. Quality assurance will be managed through sampling methods based on MIL-STD-1916 or ASQ H1331. Additionally, the contract incorporates several DLA technical and quality requirements, including specific guidelines for packaging, configuration change management, and the use of measuring and test equipment. Item Unique Identification is not required for this order.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

CLUTCH, MAGNETIC, NON

Solicitation # SPE7M4-26-T-344S

This contract is for the procurement of 16 non-vehicular magnetic clutches, identified by NSN 3010-01-412-5188, for use in air conditioner models AM32C6 and under various military specifications including MIL-A-4914, MIL-A-26107, and MIL-A-27490. The items are designated as critical application items and are compatible with part number 027010 from suppliers such as ABB Motors and Mechanical Inc, Applied Industrial Technologies, and The Belting Company of Cincinnati. The agreement is a total small business set-aside issued by the Department of Defense Fluid Handling Division. Key compliance requirements include CMMC Level 2 self-assessment, adherence to covered defense information protocols, and DLA packaging standards including ASTM D3951 and MIL-STD-129. Delivery is set for FOB Origin with a required delivery date of November 29, 2027, and the final destination is the DLA Distribution Depot at Tinker AFB, Oklahoma.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7L4-26-T-6336

This contract is for the procurement of nine groove pulleys, identified by NSN 3020-01-682-0544 and part number 43V530SDS from Regal Beloit America, Inc. The agreement is managed by the Department of Defense under solicitation number SPE7L4-26-T-6336, with a required delivery date of April 16, 2027. Delivery is set for 116 days after the order, with shipping terms established as FOB Origin and inspection and acceptance occurring at the destination. The items must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Compliance with specific technical and quality requirements is mandatory, including DLA packaging standards, MIL-STD-129 marking, and MIL-STD-2073-1E preparation for delivery. Additionally, the contract strictly prohibits the use of Class I ozone-depleting chemicals in the manufacturing of the supplied items.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

DISK, CLUTCH, NONVEHI

Solicitation # SPE7LX-26-U-9065

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STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-628Q

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ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

PRODUCTION LOT TESTING

Solicitation # SPE7L3-26-Q-1289

This contract is a solicitation for the procurement of 78 matched bevel gear sets under solicitation number SPE7L3-26-Q-1289 for the Department of Defense. The requirement is designated as a total small business set-aside with a delivery timeline of 148 days after the order is placed. Performance is centered in Anniston, Alabama, and the procurement is managed by the Land Supplier Operations Vehicle Support office. The agreement is subject to strict technical and quality requirements as defined by the DLA Master List, including specific mandates for packaging, physical identification, and inspection at the origin. Notably, the contract contains technical data subject to ITAR and EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training to access the necessary data.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L1-26-Q-1499

Solicitation SPE7L1-26-Q-1499 is a Firm Fixed Price contract issued by the Defense Logistics Agency Land Supply Chain for the procurement of 16 spur gear clusters (NSN 3020-00-296-3201). The delivery schedule is set for 419 days after the date of order, with the primary place of performance and delivery located at DLA Distribution Depot Hill in Utah. The award will be based on a best-value trade-off process evaluating past performance, offered delivery, and price. The contract mandates strict adherence to technical and quality standards, including AGMA 390.03A for gear specifications and ASTM A304-96 for materials. Packaging and marking must comply with MIL-STD-129, MIL-STD-130, and ASTM D3951. Inspection occurs at the origin, while acceptance is conducted at the destination. Special requirements include CMMC Level 2 cybersecurity certification and compliance with ITAR and EAR export controls, requiring JCP certification for personnel handling technical data. All invoicing and payment processing must be completed electronically via Wide Area WorkFlow.

LAND SUPPLY CHAIN

POSTED

6 days ago

DEADLINE

in 5 days

AI Contract Overview

The Municipality of Pictou County is seeking qualified suppliers to provide and deliver one mobile (portable) generator intended to supply power to critical infrastructure, including sewer lift stations and treatment plants, during outages. This procurement aims to ensure continuity of essential public works operations. The solicitation, identified by number MOPCPWD2026-02, was posted on January 28, 2026, and responses must be submitted by February 10, 2026. There is no cost associated with acquiring the tender documents. Interested parties should note that the most current tender documents and any amendments are available on the Nova Scotia Procurement Portal, as notices on CanadaBuys may not reflect updates. Additional requirements may include registration on third-party hosting platforms to access documents or submit responses. The contracting authority for this solicitation is Logan McDowell, who can be contacted via email for further information. Details regarding contract duration and specific terms are outlined within the tender documents.

General Info

Pictou County seeks suppliers to provide one mobile generator for critical infrastructure power backup.

Agency

Government of Canada → Municipality of Pictou County

NAICS

333612 - Speed Changer, Industrial High-Speed Drive, and Gear ManufacturingView NAICS

Place of Performance

CAN

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedJan 28

Solicitation

Response DeadlineFeb 10

Deadline has passed

Submission Closed

02/10/2026, 08:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Municipality of Pictou County

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Municipality of Pictou County

Office AddressN/A

Contacts

Logan McDowellContracting Authority

contact@example.gov

Full Description

The purpose of this Request for Quotations (RFQ) is to identify qualified suppliers who can assist the Municipality with the supplying and delivering one (1) mobile (portable) generator. This generator will primarily be used to power MOPC’s sewer lift stations, sewer treatment plants, and other critical public works infrastructure during power outages. Cost of acquiring documents: Not Applicable Terms of payment for acquiring documents: Not Applicable Tender notices on CanadaBuys published for Nova Scotia Public Sector Entities may not reflect amendments. For tender documents and up-to-date addenda, refer to the Nova Scotia Procurement Portal: https://procurement-portal.novascotia.ca/tenders/MOPCPWD2026-02 For additional detail on contract duration, refer to the tender documents. Note that in some cases, third-party hosting platform registration and/or fees may be required to review related documents, or to submit tender responses.