This Solicitation opportunity from Government of Canada was posted on January 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Sewer Vacuum, Hydro-Excavation, & Municipal Pumping Equipment

Closed

021726International

Submission Closed02/17/2026, 10:00:00 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: 333914

New

Federal

43--CYLINDER BLOCK,HYDRThe U.S. Department of Defense, through DLA Land and Maritime, is soliciting quotes for nine cylinder blocks for hydraulic systems, identified by NSN 4320002490150, to be delivered to the DLA Distribution Depot Hill. The requirement is issued under solicitation number SPE7M426T285V with a response deadline of August 6, 2026, and an anticipated delivery window of 165 days after award. The approved source for this item is 62983 389866, and quotes must be submitted electronically; hard copies are not accepted. No specifications, plans, or drawings are available, and all responsible sources are invited to respond provided submissions are received on time. The procurement is classified as combined and falls under NAICS code 333914, with no set-aside designation. Primary point of contact for inquiries is DibbsBSM@dla.mil, and the full solicitation document can be accessed via the provided SAM.gov link or by searching the solicitation number on DIBBS.

DLA Land And Maritime

POSTED

DEADLINE

43--FILTER ELEMENT,FLUIThe contract seeks the procurement of 27 filter elements with NSN 4330219202153, to be delivered to DLA Dist San Joaquin within 124 days of award, with approved sources limited to vendors 35076 740904 ITEM 10 and 35076 740937. The solicitation is issued as an RFQ under number SPE7M126T2322, posted on July 26, 2026, with responses due by August 6, 2026. Only electronic submissions are accepted, and no hard copies of the solicitation or supporting technical documentation such as specifications, plans, or drawings are available. All responsible sources are invited to submit quotes if received by the deadline. The procurement falls under NAICS code 333914 and is managed by the DLA Land and Maritime office in Columbus, Ohio. Questions must be directed via email to the listed point of contact, with further details accessible through the provided SAM.gov link or DIBBS website using the solicitation number.

DLA Land And Maritime

POSTED

DEADLINE

VALVE PLATE, HYDRAULICThe contract specifies the procurement of two valve plates for hydraulic motor-pumps, identified by NSN 4320013085276, under solicitation SPE7M1-26-T-208N, issued by the Defense Logistics Agency through the Maritime Supply Chain office. Delivery is required within 164 days after contract award, with the original required delivery date set for December 3, 2026, and a need ship date of January 5, 2027. Products must be shipped FOB Origin to the Defense Distribution Supply Point in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. The items must comply with ASTM D3951 for packaging, but all requirements from the DLA Master List of Technical and Quality Requirements take precedence, including adherence to MIL-STD-129 for labeling, barcoding, and palletization as specified in RP001. No mercury or mercury-containing compounds may be intentionally added to the hardware except in specific exemptions such as batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or NAVSEA-approved chemical reagents; portable fluorescent lamps and instruments containing mercury must include a second containment boundary per NAVSEA 5100-003D. The item is designated as a critical application item for crane pumping systems and must be sourced as model US3TAD with part number 097531 from Crane Pumps & Systems PFT Corp. Proposals must be submitted electronically via the DLA Internet Bid Board System by the July 24, 2026 deadline, with no paper submissions accepted. The contract includes standard FAR and DFARS clauses addressing equal opportunity, trafficking in persons, employment eligibility, sustainable products, hazardous materials, cybersecurity safeguards, and small business representation, with alternate clauses applied where indicated. Payment must be processed through WAWF using electronic invoicing, and contractors are required to maintain valid UEI and CAGE codes, with socioeconomic certifications and size status declarations mandatory. No unit price or total contract value is specified in the solicitation, and the award basis is not stated. The contract incorporates provisions requiring compliance with NIST SP 800-171 for information security and prohibits the use of certain defense telecommunications equipment. All packaging must be marked with U/I and QUP data per the purchase order, and no preservation measures beyond packaging standards are mandated.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

SLEEVE, SHAFT, PUMPThe contract pertains to the procurement of a sleeve, shaft, pump with NSN 4320-00-060-3213 and part number D251 manufactured by CIRCOR NAVAL SOLUTIONS LLC. Eight units are required at a unit price of $8.00, totaling $64.00, with delivery mandated within five days of contract award. Delivery is FOB origin and both inspection and acceptance occur at the point of origin. The item must be packaged in strict accordance with MIL-STD-2073-1E and marked in compliance with MIL-STD-129, with no special marking required. Packaging codes indicate Level B packing using a BE unit container with D3 intermediate containers, and all palletization must meet DLA’s packaging requirements. The item is destined for the General Depot of Naval Supplies in Kaohsiung, Taiwan, with shipping instructions referencing DLA procedural notes C19 and C20. This solicitation under contract number SPE7M0-26-T-9671 incorporates all technical and quality standards from the DLA Master List of Technical and Quality Requirements, and compliance with these referenced specifications is mandatory. The original required delivery date is June 29, 2026, and the procurement is subject to zero variance in quantity. Point of contact for the order is Grace Beck of the Department of Defense, Maritime Supply Chain ESOC.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

SEAL ASSEMBLY, SHAFTThe contract specifies the procurement of five seal assemblies for shaft applications under solicitation SPE7M1-26-T-208W, with a delivery deadline of 59 days from the contract award and an original required delivery date of December 15, 2026. Delivery is FOB origin, with inspection and acceptance occurring at the destination warehouse in Tracy, California. The item is identified by NSN 4320-01-525-0276 and must comply with MIL-STD-2073-1E packaging standards, including prescribed methods for preservation, wrapping, and cushioning, as well as marking in accordance with MIL-STD-129 without special marking codes. Packaging must align with DLA’s procurement requirements, and palletization must follow RP001 guidelines. Strict restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware, except for functional uses in batteries, fluorescent lights, instruments, sensors, weapon systems, and chemical reagents explicitly authorized by NAVSEA. Any portable devices containing mercury must be shockproof and include a secondary containment barrier, as mandated by NAVSEA 5100-003D. The contract incorporates technical and quality requirements from the DLA Master List, with compliance determined by the revision in effect on the solicitation or award date. The unit of issue is each, with no variance allowed in quantity, and the point of contact for inquiries is Tara Halter of the Defense Logistics Agency.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

PA-ALLEGHENY NFH-RECIRC PUMPThe procurement is for recirculation pump equipment to support operations at the Allegheny National Fish Hatchery, specifying two Warson Vertical Axial Flow Pump assemblies complete with associated motors and two WEG CFW11 variable frequency drives, along with freight charges as detailed in the purchase description and salient characteristics. The equipment is essential for maintaining water flow and system efficiency within the hatchery’s recirculating aquaculture infrastructure. This contract, identified by solicitation number 140FS126Q0138 and titled PA-ALLEGHENY NFH-RECIRC PUMP, was posted on July 24, 2026, with a response deadline of August 3, 2026. It is a combined action under a Total Small Business Set-Aside as defined by FAR 19.5, with the NAICS code 333914 indicating it is within the pump and pumping equipment manufacturing sector. The contracting office is under the Department of the Interior, specifically Sat Team 1 FWS, located in Falls Church, Virginia. Primary point of contact for inquiries is Oscar Orozco, reachable via email and phone provided. All performance activities are expected to align with the hatchery’s operational needs, though the specific delivery location is not detailed in the provided information.

POSTED

DEADLINE

inspection for PORT & STBD R/W PUMP, 42 TOOTH, OIRThe U.S. Coast Guard Surface Force Logistics Center is soliciting quotes to open, inspect, report, and potentially overhaul or repair three Fairbanks Morse Defense PORT & STBD R/W PUMP, 42 TOOTH units with part number 22500148. This is a commercial items acquisition issued as a Request for Quotation under solicitation number 70Z08026QAG089, following FAR Subpart 12.6 procedures, with no written solicitation to be issued. Vendors must submit an all-or-nothing firm fixed price quote that includes labor, materials, overhead, profit, and G&A at a composite hourly rate, along with a proposed material percentage for shipping and handling. The total evaluated price will be based on CLINs 0001 and 0002, with repair work contingent upon government approval following the initial inspection report and subject to a not-to-exceed amount. Substitute parts or part numbers are strictly prohibited due to proprietary data restrictions, and the government will not provide drawings or specifications. Delivery must be F.O.B. Destination to the designated Baltimore facility between 7:00 a.m. and 1:00 p.m., Monday through Friday, with strict packaging and preservation requirements; noncompliance will result in rejection and nonpayment. Award will go to the lowest-price technically acceptable offeror. Vendors must be registered in SAM.gov and may be screened via FAPIIS for adverse financial information or exclusions. Quotes must include completed representations and certifications per FAR 52.212-3 and comply with numerous incorporated clauses addressing labor standards, equal opportunity, trafficking in persons, cybersecurity, export controls, small business set-asides, and payment requirements, including mandatory electronic submission of invoices via the Invoice Processing Platform. The acquisition is set aside for small businesses under 52.219-6 and includes a HUBZone price evaluation preference. Performance is subject to federal laws on ethics, whistleblower protections, environmental compliance, and supply chain security, with flow-down obligations required for certain clauses to subcontracts. Payment must be submitted electronically through the IPP system using approved formats that comply with FAR 32.905(b), and contractors must agree to allow the Comptroller General access to records for audit during and for three years after contract completion. Quotes are due by 9 a.m. Eastern Daylight Time on November 24, 2025, and must be

Sflc Procurement Branch 1(00080)

POSTED

DEADLINE

PNEUMATIC MUFFLER,EThis contract is for the procurement of a PNEUMATIC MUFFLER,E under solicitation SPRMM126QKG22, issued by the Defense Logistics Agency (DLA) Mechanicsburg under emergency acquisition authority. The award will be made using the Lowest Price Technically Acceptable (LPTA) method, with technical acceptability determined by strict adherence to specified standards, including MIL-STD-130 Rev N for marking and Cage Code 73030 with reference number NV827527-1. All items must originate from the authorized manufacturer or an officially verified distributor, with refurbished materials strictly prohibited; proof of authorized distribution status must be submitted with the offer. The contractor is fully responsible for inspection, quality assurance, and compliance with all requirements, and must maintain inspection records for 365 days post-final delivery. Packaging must conform to MIL-STD-2073 and the contract schedule, and any design, material, or part number changes require prior written approval from the NAVICP-MECH Contracting Officer, accompanied by a $250 administrative fee unless it is a Code 1 part number change with identical specifications. All contractual documents are deemed issued upon electronic transmission or mail delivery, and orders must be processed through the PIEE-WAWF system with electronic submission of invoices and receiving reports. Contractors must register for the PIEE Electronic Data Access portal to monitor contracts and modifications. Compliance with CMMC Level 1 self-attestation is mandatory, and the Federal Acquisition Supply Chain Security Act prohibitions and security exclusions apply. Delivery and inspection points are to be specified by the contractor and approved by the government, with no change in production facility allowed without explicit authorization and a $250 cost reduction. The contractor must provide a valid email for communications and consider enrolling with NAVSUP WSS Mechanicsburg to receive automated notifications from NECO and PIEE-EDA. All referenced documents are to be obtained via DODSSP or direct government sources; distribution of Navyprovided technical data is governed by strict non-classified distribution statements, and requests for “Official Use Only” or “NOFORN” materials require formal certification through the cognizant contracting office or DCMC.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

WA-RIDGEFIELD NWR-EXPULSION PUMP REPAIRThe contract is for pump repair services under a firm fixed price purchase order, solicited under number 140FS126Q0132 titled WA-RIDGEFIELD NWR-EXPULSION PUMP REPAIR. The solicitation was posted on July 24, 2026, with a response deadline of August 1, 2026, and is designated as a Total Small Business Set-Aside, meaning only small businesses as defined by the SBA are eligible to bid. The North American Industry Classification System code is 333914, indicating the work falls under other miscellaneous manufacturing equipment. The solicitation is issued by the Sat Team 1 Fws within the Department of the Interior, with the office located in Falls Church, Virginia, and the point of contact is Chelsea Devivo, reachable via email. The place of performance details are not specified in the provided data, but the work involves repairing expulsion pumps as outlined in the attached statement of work. All bids must adhere to the fixed price structure, and the government expects timely delivery and performance based on the technical requirements detailed in the SOW.

POSTED

DEADLINE

Supply of NSN 4320015239664 (BODY) – Unit ProcurementThe contract calls for the procurement and delivery of 53 units of a military-identified item, NSN 4320015239664, designated as BODY, with strict adherence to federal, military, and logistics standards governing packaging, labeling, and hazardous materials handling. All units must meet defined specifications to ensure compatibility with defense supply chain protocols and operational readiness requirements. The solicitation is structured as a subcontract under the NAICS code 333914, indicating involvement in other engine equipment manufacturing, and is managed by the Maritime Supply Chain under the Department of Defense. The response deadline for submissions is August 3, 2026, with the contract posted on July 23, 2026, allowing approximately three weeks for potential vendors to prepare and submit proposals. The place of performance is designated as Tracy, California, with a specific zip code of 95304-5000, indicating where the delivered items must be sent or where work must be completed. While no solicitation number or point of contact is provided, the contract details are accessible via the DIBBS platform at the given URL, and no set-aside program or organization type is specified, suggesting the opportunity is open to all qualified subcontractors meeting the technical and compliance requirements.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Lubricant Transfer Pump SupplyThe contract entails the procurement and delivery of 16 lubricant transfer pumps conforming to NSN 4930-01-223-3730 specifications, ensuring all units are properly packaged, labeled, and shipped to New Cumberland, Pennsylvania, with a zip code of 17070-5002. The requirement is issued under a total small business set-aside classification, designated for small businesses as defined by the SBA, and falls under NAICS code 333914 for other commercial and industrial machinery and equipment manufacturing. The solicitation was posted on July 23, 2026, with a firm response deadline of August 3, 2026, and is categorized as a subcontract under the Department of Defense's Construction & Equipment MRO SVC I program. All deliverables must meet the technical and administrative standards specified by the NSN and be fulfilled in full compliance with federal procurement regulations applicable to small business set-asides.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

PUMP, HYDRAULIC RAM,The contract specifies the procurement of 33 hydraulic ram pumps, hand-driven, with the NSN 4320004923727 and purchase request number 7017603100, under solicitation SPE7M1-26-T-223X. The requirement is set aside entirely for small businesses and falls under NAICS code 333914. The delivery is split into two line items: 11 units to be shipped to DLA Distribution San Diego, California, and 22 units to DLA Distribution Cherry Point, North Carolina, both with a 46-day delivery window from the need ship dates of September 19, 2026, and January 6, 2027, respectively, with a final required delivery date of April 13, 2027. All items must be delivered FOB origin, with no quantity variance allowed, and inspection and acceptance occur at the origin point. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization adhering to DLA’s RP001 packaging requirements, though any conflicting technical or quality standards from the DLA Master List of Technical and Quality Requirements take precedence. The contract mandates strict compliance with government packaging and shipment directives, and all communications and logistics are directed through designated DLA distribution points with specific parcel and freight addresses provided.

MARITIME SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

Sourcewell and Canoe are inviting proposals for the supply of sewer vacuum, hydro-excavation, and municipal pumping equipment along with related accessories and supplies. The equipment sought is primarily intended for cleaning sewer lines, catch basins, storm sewers, and for various municipal pumping applications. This includes sewer vacuums, sewer jetters and rodders, hydro or air excavation equipment, combination sewer cleaning and hydro-excavation units, dewatering and centrifugal pumps, pumps used in lift stations or treatment facilities, and related replacement parts and accessories. The contract resulting from this solicitation is set for a four-year term with the possibility of up to three additional one-year extensions. Proposals must be submitted exclusively through the Sourcewell Procurement Portal by the specified deadline, with no other submission methods accepted. Only complete and timely proposals will be considered, and it is the responsibility of the proposer to ensure on-time receipt. The solicitation is open to a wide range of governmental and non-profit organizations across all provinces and territories of Canada, including federal agencies and municipal sectors. Further details, including the full request for proposals and guidelines, are available on the Sourcewell Procurement Portal and associated platforms. The deadline for proposal submissions is February 17, 2026.

General Info

Sourcewell and Canoe seek proposals for sewer and municipal pumping equipment, four-year contract, deadline February 17, 2026.

Agency

Government of Canada → Nova Scotia Federation of MunicipalitiesView Agency

NAICS

333914 - Measuring, Dispensing, and Other Pumping Equipment ManufacturingView NAICS

Place of Performance

CAN

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed

PostedJan 8

Solicitation

Response DeadlineFeb 17

Deadline has passed

Submission Closed

02/17/2026, 10:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyGovernment of Canada → Nova Scotia Federation of Municipalities

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Nova Scotia Federation of Municipalities

View Agency Profile

Office AddressN/A

Contacts

Tara WolffContracting Authority

contact@example.gov

Full Description

Sourcewell and Canoe are seeking proposals for Sewer Vacuum, Hydro-Excavation, and Municipal Pumping Equipment with Related Accessories and Supplies principally intended or designed for the cleaning of sewer lines, catch basins and storm sewers, or for municipal pumping applications, such as: a. Sewer vacuums; b. Sewer jetters and rodders; c. Hydro or air excavation equipment; d. Combination sewer cleaning and hydro-excavation units; e. Dewatering, mud, trash, and centrifugal pumps; f. Other pumps used in lift station, sewage treatment, water treatment, or water collection facilities; and, g. Accessories, supplies and replacement or wear parts related to the respondent’s offering of solutions in subsections a-f above. The term of any resulting contract(s) awarded by Sourcewell under this solicitation will be four years. Sourcewell and supplier may agree to up to three additional one-year extensions. A full copy of the Request for Proposals can be found on the Sourcewell Procurement Portal [https://proportal.sourcewell-mn.gov]. Only proposals submitted through the Sourcewell Procurement Portal will be considered. Proposer’s complete proposal must be submitted through the Sourcewell Procurement Portal no later than the date and time specified in the Solicitation Schedule. Any other form of proposal submission, whether electronic, paper, or otherwise, will not be considered by Sourcewell. Only complete proposals that are timely submitted through the Sourcewell Procurement Portal will be considered. Late proposals will not be considered. It is the Proposer’s sole responsibility to ensure that the proposal is received on time. Following submission of proposals, negotiations may be permitted. List of current and Potential Members and represented Associations and their Members which includes all MASH/MUSH sectors, Provincial Governments, Federal Agencies, Crown Corporations, local Governmental and other not-for-profit organizations located in all provinces and territories in Canada including but not limited to British Columbia, Alberta, Saskatchewan, Manitoba, Ontario, Nova Scotia, New Brunswick, Prince Edward Island, Newfoundland and Labrador, Northwest Territories, Yukon Territories and Nunavut located here, https://canoeprocurement.ca/canoe-current-future-members/ 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/021726 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.

More opportunities from Government of Canada → Nova Scotia Federation of Municipalities

Same awarding agency

NAICS: 423390

International

Fencing Materials and Products with Related ServicesSourcewell, a cooperative serving public entities across the United States and Canada, is soliciting proposals for fencing materials and products along with related services under solicitation number RFP072826. The procurement aims to establish a contract solution for thousands of participating governmental, educational, nonprofit, tribal, and other public agencies, with a requirement that proposals include fencing products and not installation services alone. Eligible products encompass perimeter fencing in chain link, wood, vinyl, composite, ornamental metals, and concrete/masonry, as well as safety and environmental solutions such as security, ballistic-rated, crash-rated, and sound attenuation fencing, and temporary options like portable fencing and privacy panels. Proposals must be submitted exclusively through the Sourcewell Procurement Portal by July 28, 2026, at 3:30 p.m. Central Time, with no consideration for late submissions. Sourcewell actively encourages participation from Small, Minority-owned, Women’s Business Enterprise, and Veteran-owned Business Enterprises as both prime contractors and subcontractors. Although the posting appears on CanadaBuys, the governing entity is the Nova Scotia Federation of Municipalities under the Government of Canada, and all referenced documentation and updates must be accessed via the Nova Scotia Procurement Portal. The NAICS code for this solicitation is 423390, and the primary point of contact is Tara Wolff, Contracting Authority, reachable at rfp@sourcewell-mn.gov.

Other Construction Material Merchant Wholesalers

POSTED

about 2 months ago

DEADLINE

in 2 days

View Details