This Solicitation opportunity from Government of Canada was posted on June 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Remise à neuf conception, fabrication , livraison et installation d'un transformateur T4 du poste Orford d'Hydro-Sherbrooke

Closed

20146228International

Submission Closed07/07/2026, 07:00:00 PM UTC

Contract Overview

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

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NAICS: 335311

New

DIBBS

Power Transformer Manufacturing and SupplyThe contract mandates the design, manufacture, testing, and delivery of a military-specification power transformer identified by NSN 5950-01-699-0115, classified as a critical application item requiring strict adherence to Department of Defense standards. The transformer must comply with MIL-STD-2073-1E for packaging and storage, and MIL-STD-129 for labeling and marking, ensuring full integration into military logistics and supply systems. All work must meet the rigorous quality and performance benchmarks defined by DLA, with documentation and traceability required throughout production to guarantee reliability in operational environments. This is a subcontract opportunity under the MARITIME SUPPLY CHAIN ESOC BUYS unit of the Department of Defense, with a response deadline of August 7, 2026. The North American Industry Classification System code 335311 indicates the focus on transformer and inductor manufacturing. The place of performance and specific delivery location are not detailed, but compliance with all military handling, inspection, and documentation protocols is mandatory. The solicitation is accessible through the DIBBS platform, and bidders are expected to possess the technical capability and certification to produce defense-critical electrical components under stringent government oversight.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

TRANSFORMER, POWERThe contract specifies the procurement of two power transformers with NSN 5950-01-256-8550 and part number 2907767, supplied by Parker-Hannifin Corporation, OECO, LLC, and Exxelia USA, Inc., under solicitation SPE7M1-26-T-209L. Delivery is required within 164 days of contract award, with a target ship date of January 5, 2027, and an original required delivery date of April 20, 2027. Items must be delivered FOB origin with zero variance allowed in quantity, inspected and accepted at the destination, and packaged per MIL-STD-2073-1E with marking compliant to MIL-STD-129 and no special marking required. Packaging details include preservative method 41, dry climate control, GBC wrap material, and intermediate containment of 12 units per container, with the final packaging code U. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania. The contract enforces strict adherence to DLA’s Master List of Technical and Quality Requirements, incorporates cybersecurity compliance under CMMC Level 2 self-assessment, and mandates zero tolerance for intentional mercury or mercury compounds in the supplied hardware, except for approved functional uses such as batteries, fluorescent lamps, and sensors, which must be shockproof with secondary containment per NAVSEA 5100-003D. Sampling for quality verification must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and critical, major, and minor attributes are assigned verification levels or AQLs as defined. Transportation and shipping instructions reference DLAD Proc Notes C19 and C20. All procurement actions are governed by DoD unit of issue standards and the contract remains under the oversight of the Department of Defense with Ryan Snyder as the primary point of contact.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

TRANSFORMER, POWERThis contract specifies the procurement of a single power transformer identified by NSN 5950-01-699-0115 under solicitation SPE7M0-26-Q-1099, with a firm fixed price and no tolerance for quantity variance. The item is classified as a critical application component and must comply with technical and quality requirements referenced from the DLA Master List, including adherence to MIL-STD-2073-1E packaging standards and MIL-STD-129 marking guidelines. Mercury or mercury-containing compounds are strictly prohibited unless functionally necessary in specified exceptions such as batteries, fluorescent lamps, or instrument controls, in which case secondary containment and shock-proofing are mandatory per NAVSEA 5100-003D. The transformer must be delivered to the Military Sealift Command in San Diego, California, within 30 days after award, shipped by the fastest traceable means excluding parcel post, and FOB origin. All packaging, palletization, and labeling must conform to DLA-specific requirements, and the item is subject to inspection and acceptance at the destination. The government’s projected ship date is May 13, 2026, and contract data identifies Audrey Acuna of the Department of Defense as the primary point of contact.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CABLE ASSEMBLY, POWEThe contract pertains to the procurement of three electrical power cable assemblies, identified by NSN 6150016315772 and part number PC/TACPC20, under solicitation SPE4A6-26-T-07EG. Delivery is required within 80 days after the delivery order is issued, with a need ship date of October 13, 2026, and an original required delivery date of October 14, 2026. All items must be delivered FOB destination to the DLA Distribution facility in New Cumberland, Pennsylvania, with no variance allowed in quantity. The unit price is $1.00 per unit, resulting in a total contract value of $3.00. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, which supersede all other standards. Sampling must follow MIL-STD-1916 or ASQ H1331, Table 1 using a zero-based approach, with critical, major, and minor attributes assigned AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are treated as major. Packaging must conform to ASTM D3951, but all DLA Master List requirements take precedence, and palletization must comply with RP001. Marking and labeling must adhere to MIL-STD-129, including barcoding per Data Matrix or linear standards, with bare item marking per RQ017. Removal of government identification from non-accepted supplies is required, and hazardous materials must be labeled in accordance with OSHA’s Hazard Communication Standard or applicable federal regulations. The contract mandates full compliance with numerous FAR and DFARS clauses, including affirmative affirmations of employment eligibility, combating human trafficking, sustainable procurement, hazardous material disclosure, and safeguarding of defense information under NIST SP 800-171 and the Cyber Incident Reporting rule. Contractors must affirm their small business status and UEI/CAGE code if applicable, and joint ventures must disclose all partner UEIs. Invoicing must be submitted exclusively through WAWF using the Invoice and Receiving Report method. Inspection and acceptance occur at the destination by the government, with quality assurance governed by the referenced standards and the DLA Master List. The solicitation prohibits additive manufacturing processes and requires submissions via DIBBS only, with no paper submissions accepted. The contract type

ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, SPECThe contract pertains to the procurement of a single cable assembly identified by NSN 6150-01-651-1941 under solicitation SPE4A0-26-T-3918, issued by the Defense Logistics Agency’s Aviation Supply Chain ESOC Buys office. Delivery is required within five days after award to the designated destination at Stork Barracks, Building 6503, Illesheim, Germany, with the item classified as a non-commercial fixed-price supply acquisition. The contract incorporates extensive regulatory and technical requirements including adherence to MIL-STD-2073-1E for packaging and preservation, MIL-STD-129 for marking and barcoding using Code 128 and Data Matrix, and compliance with DLA packaging requirements. The item is subject to export control under ITAR or EAR, mandating prior authorization for any disclosure to foreign persons or entities, and access to technical data is restricted to contractors with approved U.S./Canada Joint Certification Program status, completed DLA training, and explicit authorization. Cybersecurity requirements demand compliance with NIST SP 800-171 and CMMC Level 2, enforced through the DFARS clause 252.240-7997 and safeguarding of covered defense information under 252.204-7008. All invoicing must be conducted electronically through Wide Area WorkFlow, and the government retains inspection and acceptance authority at the delivery point using defined AQL levels per MIL-STD-1916 or MIL-STD-105, requiring zero non-conformances for critical and major attributes. Offerors must submit representations regarding small business status, unique entity identifiers, CAGE codes, and compliance with anti-trafficking, employment eligibility, sustainable products, and hazardous materials prohibitions including the ban on hexavalent chromium. The contract includes clauses addressing subcontracting, payment acceleration for small businesses, unauthorized obligations, contract changes, and electronic submission of payment documents, with all provisions governed by a deviation 2026-00038 that updates multiple FAR and DFARS clauses to standardize compliance. Technical data referenced in the solicitation must be accessed only through the DLA Master List of Technical and Quality Requirements, and the revision in effect on the solicitation issue date governs compliance. No evaluation factors are disclosed in the available documentation, and contract pricing details are not populated in the CLIN schedule,

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Procurement of 18 New 2 kVA 3-Phase Encapsulated Transformers for USCG Training Center Yorktown EM 'A' School.The United States Coast Guard Training Center Yorktown is seeking to procure eighteen new 2 kVA 3-phase encapsulated transformers to support technical and instructional training programs. This solicitation, numbered 63100PR260047669, is issued as a request for quotation under part 12 of the Federal Acquisition Regulation and is set aside exclusively for small business concerns, with a NAICS code of 335311 and an 800-employee size standard. The transformers must be brand new, dry-type, and feature a 120V delta primary and 120Y/69V secondary configuration with ±5% taps, copper conductors, a NEMA 3R outdoor enclosure, and a minimum three-year manufacturer warranty. All units must be delivered FOB Destination to Yorktown, Virginia, no later than 60 days after award, with invoices submitted in arrears upon delivery and acceptance. Offers must be submitted by the deadline of August 7, 2026, and must include the solicitation number, offeror details, Unique Entity Identifier, compliance with the evaluation provisions at 52.212-2, required certifications, and a statement confirming full agreement with all terms. Proposals will be evaluated on a Lowest Price Technically Acceptable basis, with technical capability assessed through manufacturer documentation verifying compliance with all SOW specifications, delivery capability confirmed through written assurance of meeting the 60-day schedule, and price evaluated for completeness and reasonableness. The offeror must hold prices firm for 60 days after the submission deadline, and all offers must fully conform to the solicitation without exceptions. The government intends to award a firm-fixed-price contract without discussions, and the anticipated award date is ten days after solicitation close. All offerors are required to maintain active registration in SAM, and the award, if made, will result in a single purchase order.

Special Mission Training Center (sm

POSTED

DEADLINE

Solicitation, Rack, Electrical Equipment, NSN 5975-01-549-7992The U.S. Army Contracting Command – Detroit Arsenal is soliciting a single Firm Fixed Price contract for 45 units of Electrical Equipment Rack (NSN 5975-01-549-7992, Part Number 12653230) under solicitation W912CH-25-R-0066, which is a 100% Small Business Set-Aside. The procurement follows a Lowest Price Technically Acceptable (LPTA) evaluation method, where technical acceptability is determined by full compliance with all requirements, including the Technical Data Package (TDP), which is export-controlled and accessible only to entities certified under the U.S./Canada Joint Certification Program. The delivery schedule requires fulfillment within 360 days of contract award, with FOB Destination terms placing all transportation costs and risks on the contractor until delivery to DLA Distribution Anniston, AL. The contract includes detailed packaging and marking requirements aligned with MIL-STD-2073-1, MIL-STD-129, and MIL-STD-130, mandating Unique Item Identification (UII), ISPM-15 compliant wood packaging with ALSC certification, and strict adherence to hazardous materials handling standards for both domestic and international shipments. Quality assurance is governed by MIL-STD-1916 and ISO 9001:2015, with inspections conducted at origin and acceptance at destination upon delivery. Proposals must be submitted electronically in three volumes – Technical, Price, and Administrative – by the deadline of August 7, 2026, with only amendments up to Amendment 0006 applicable. All offerors must hold a current UEI and CAGE Code, comply with FAR 52.204-23 regarding prohibited vendors, and submit representations affirming small business status. Additional requirements include OPSEC Level I training for all personnel, annual TARP training for cleared employees, compliance with DFARS 252.204-7012 for Controlled Unclassified Information handling, and certification of organizational conflict of interest mitigation. Invoicing must be submitted exclusively via Wide Area WorkFlow, and all files in the proposal must be virus-free, properly formatted, and adhere to strict naming conventions to avoid rejection.

POSTED

DEADLINE

WIRING HARNESS,BRANThis solicitation, N0010426QQC22, seeks firm-fixed-price quotes for the repair of the WIRING HARNESS,BRAN, with a required Repair Turnaround Time (RTAT) of 700 days from physical receipt of the asset at the contractor’s facility, as recorded in the Commercial Asset Visibility (CAV) system. All repairs must comply with applicable military standards including MIL-STD-130 Rev N for marking and MIL-STD-2073 for packaging, and must follow manufacturer specifications and government-approved technical directives. The contractor is responsible for all inspection and testing, with records retained for 365 days post-final delivery, and government source inspection is mandatory. Pricing must account for all conditions of the asset, including unwhole, damaged, or incomplete units, and must be submitted with unit and total cost along with RTAT. Failure to meet the RTAT will result in a contractual price reduction per unit per month, up to a specified maximum, without limiting the government’s right to terminate for default. The contract includes an option for increased quantities exercisable within 365 days, with delivery rates continuing at the original contract pace unless otherwise agreed. The contract imposes strict compliance with Buy American and cybersecurity certification requirements, and mandates adherence to Small Business Subcontracting Plan and Security Prohibitions and Exclusions guidelines. Contractors must be authorized distributors of the original manufacturer’s item, with proof provided at submission. All freight is FOB Origin, and the Navy handles logistics under the CAV Statement of Work. A T&E fee not-to-exceed a defined amount applies if an item is determined beyond repair, and pricing must be justified if it deviates from historical rates. Contract performance location details, including CAGE codes for the awardee, inspection, and subcontractor facilities, must be provided, and all quotes must compare the repair price to the cost of purchasing a new unit. Documentation must include the original NSN and any prior part numbers, and all submissions must be accompanied by signed acceptance prior to contract execution. The solicitation closes August 10, 2026, and responses are to be submitted via the SAM.gov portal.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

INTEGRO, PREHEAT SHUVendors seeking to respond to Solicitation No. SPMYM4-26-Q-3591 for INTEGRO, PREHEAT SHU must submit their quotation, along with any required technical data sheet, via email to the Contracting Specialist at wongduean.a.guajardo.civ@us.navy.mil no later than August 3, 2026, at 10:00 PM Hawaii Standard Time. Complete Pages 1–3 and Pages 20–23 of the solicitation and ensure all fields are accurately filled out; failure to comply may render the quote non-responsive. If using a form other than SF 1449, a formal statement affirming full acceptance of all solicitation terms must accompany the submission. Quotations must be firm-fixed-price with no allowances for post-award adjustments, and vendors must unconditionally accept award at the quoted price without modification. All costs—including materials, labor, packaging, and delivery—must be included in the quoted price, and any request to revise pricing or terms after award will be treated as non-acceptance. Vendors are required to provide the Original Equipment Manufacturer name, brand, part number, and country of origin, with proof of OEM authorization or distribution credentials available upon request to verify authenticity and warranty validity. This solicitation is a total small business set-aside under NAICS Code 335311, administered by DLA Maritime – Pearl Harbor under the Department of Defense. Evaluations will prioritize technical acceptability, delivery capability, and price competitiveness. All inquiries must be directed via email to the designated contracting specialist.

DLA Maritime - Pearl Harbor

POSTED

DEADLINE

USBL ARRAYThe contract pertains to the procurement of a USBL ARRAY, a critical shipboard component designated as SPECIAL EMPHASIS Level I material due to its direct impact on the safety and operational integrity of Seal Delivery Vehicles (SDVs). Manufactured strictly in accordance with NAVSEA Drawing No. 8436779-1 and sourced exclusively from Hydroid, Inc. (cage code 4Z5A9), the item must comply with stringent quality, configuration, and material control requirements specified by the Navy. Non-metallic components must meet NAVSEA S9086-AD-SOC-030 toxicity and flammability standards, and no mercury or mercury-containing compounds may be used. All deviations, waivers, or engineering changes must be formally documented and approved by the Contracting Officer, classified as Critical, Major, or Minor, and submitted via email to the NAVSUP WSS Contracting Specialist. Configuration control is tightly maintained by the Government, requiring contractors to submit Engineering Change Proposals (ECPs) for any modifications affecting form, fit, function, or interface. The item is subject to Government Source Inspection and requires Objective Quality Evidence to validate conformity with contractual specifications. The contract mandates strict compliance with Navy procurement and data submission protocols, including mandatory use of the Electronic Contractor Data Submission (ECDS) system for waivers, drawings, and quality documentation. Delivery is scheduled for completion within 210 days, with final acceptance governed by a one-year warranty period following the last delivery. Contractual documents are considered officially issued upon electronic transmission or mail deposit, with the Government’s acceptance of the proposal forming a binding agreement. Prompt payment terms are extended to 45 days after delivery, significantly beyond standard timelines, and the contract is certified under the Defense Priorities and Allocations System (DPAS) as a rated order for national defense. All documents, drawings, and technical information provided by the Navy are marked with controlled distribution statements, particularly restricted to U.S. Government agencies and authorized contractors. Contractors must register with a CAC/PKI certificate to access ECDS and adhere to strict recordkeeping, traceability, and nonconformance reporting procedures. The procurement falls under Emergency Acquisition Flexibilities, reflecting its importance to national defense readiness, with full implementation of Buy American and security exclusion requirements.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Manufacture of Alarm Control UnitsThe contract requires the full manufacturing of four Alarm Control Units to meet military specifications, encompassing all phases from design validation and component sourcing to assembly and final testing. The work must be executed in strict compliance with defense standards, ensuring reliability and performance under operational conditions, with the place of performance designated as Tracy, California, 95304-5000. This is a subcontract opportunity under the NAICS code 335311, issued by the ASC Commodities Division of the Department of Defense, and responses are due by July 28, 2026, with the solicitation posted on July 23, 2026. All deliverables must satisfy rigorous quality controls and documentation requirements inherent to military procurement.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Precision Cable Assembly ManufacturingThe contract requires the manufacture and delivery of a military-grade optical cable assembly designated by NSN 6150017028231 and part number ART-0500-X-X-G, fully compliant with Department of Defense specifications for performance, packaging, and marking. The product must meet rigorous technical standards to ensure reliability in demanding operational environments, and all units must be properly labeled and packaged according to federal military guidelines. The work is part of a subcontract under the ASC COMMODITIES DIVISION of the Department of Defense, with performance required at MCBH Kaneohe Bay, Hawaii, zip code 96863-3063. Bids must be submitted by July 28, 2026, with the solicitation initially posted on July 23, 2026, and the North American Industry Classification System code 335311 applies to this procurement, indicating it falls under the category of wiring device manufacturing. The contract is classified as a subcontract, though no set-aside provisions or specific eligibility criteria are detailed. The official solicitation can be accessed and reviewed via the provided DIBBS link, and all proposals must adhere strictly to the technical, logistical, and administrative requirements outlined by the DoD to ensure acceptance and timely delivery.

ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 3 days

AI Contract Overview

La Ville de Sherbrooke recherche un adjudicataire pour la remise à neuf complète d’un transformateur de puissance triphasé immergé dans l’huile situé au poste Orford ORF-T4, incluant la conception, la fabrication, le transport à l’usine, l’assemblage, les essais en usine, le transport au site, le déchargement, le montage, les tests d’installation et la livraison finale du transformateur pour un usage en extérieur, avec tous les accessoires nécessaires conformément au devis technique joint. L’adjudicataire est responsable de l’intégralité du processus, de la conception initiale jusqu’à la mise en service complète sur le chantier, ainsi que de la fourniture de toute la documentation technique et de la garantie requise. L’exécution du contrat doit être entièrement terminée et le transformateur entièrement installé et opérationnel au plus tard le 1er octobre 2027, date impérative non négociable. Les soumissions doivent être déposées au plus tard le 7 juillet 2026 à 14 h 00, conformément à la date limite fixée pour l’ouverture des offres. Ce projet est identifié sous le numéro de sollicitation 20146228, publié le 3 juin 2026, et relève du code NAICS 335311 pour la fabrication de transformateurs de puissance.

General Info

Sherbrooke seeks bids for refurbishing and installing power transformer by October 1, 2027.

Agency

Government of Canada → Ville de Sherbrooke

NAICS

335311 - Power, Distribution, and Specialty Transformer ManufacturingView NAICS

Place of Performance

Estrie, CAN

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedJun 3

Solicitation

Response DeadlineJul 7

Deadline has passed

Submission Closed

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

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Organization & Contact Information

AgencyGovernment of Canada → Ville de Sherbrooke

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Ville de Sherbrooke

Office AddressN/A

Contacts

Adueny CasimirContracting Authority

Full Description

La Ville de Sherbrooke demande des soumissions pour la conception, la fourniture, le transport à l’usine, la fabrication, l'assemblage, les essais en usine, le transport au poste, le déchargement, le montage, les tests et l’installation au chantier par l’adjudicataire, la documentation et la garantie pour un transformateur de puissance triphasés immergés dans l'huile (appartenant à la Ville de Sherbrooke et situé au poste Orford (ORF-T4)) remis à neuf pour usage extérieur avec tous les accessoires qui s'y rattachent, le tout tel que décrit au devis technique qui est joint au présent document. L’exécution du mandat doit être complètement terminée et le transformateur entièrement livré et installé, et ce, de façon impérative, au plus tard le 1er octobre 2027. Date de l'ouverture des soumissions: Date : Le 7 juillet 2026 Heure : Au plus tard 14 h 00