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.

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Sewer Vacuum, Hydro-Excavation, & Municipal Pumping Equipment

Closed

021726Canada

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--PUMP,HYDRAULICThis contract solicitation seeks quotes for the procurement of six hydraulic pumps under NSN 4320016819493, to be delivered to the Defense Logistics Agency (DLA) Distribution in San Joaquin within 161 days after order. The request for quotation (RFQ) is issued by the DLA Land and Maritime office located in Columbus, Ohio. This acquisition is set aside entirely for small businesses under FAR 19.5, specifically under NAICS code 333914, which covers industrial machinery manufacturing. Interested and responsible suppliers are invited to submit their quotes electronically by the deadline of June 22, 2026, with no hard copies of the solicitation provided. The solicitation and related documentation, including digitized drawings and Military Specifications and Standards, are accessible online through the provided links. This is a combined type contract and quotes will be considered if received timely. The contracting agency encourages all qualified small business sources to participate and directs any questions regarding the solicitation to the specified contact via email. This procurement supports the Department of Defense’s supply chain needs for hydraulic pump components and emphasizes digital engagement and small business participation.

DLA Land And Maritime

POSTED

DEADLINE

PUMP UNIT,CENTRIFUGThis contract solicitation, issued by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, PA, focuses on the repair of a centrifugal pump unit, identified by specific CAGE codes and reference numbers. The contract is a firm-fixed-price arrangement requiring the contractor to meet detailed repair and quality standards specified by government and manufacturer documents, including MIL-STD-130 for item marking and MIL-STD 2073 for packaging. The contractor must conduct repairs according to approved procedures, maintain thorough inspection records, and facilitate Government Source Inspection. The contract emphasizes the need for precise identification and valuation of items, compliance with Buy American and cybersecurity maturity requirements, and mandates use of the Wide Area Workflow payment system and workflow management modules. A key requirement is the Repair Turnaround Time (RTAT) of 199 days, measured from the physical receipt of the asset at the contractor’s facility to final acceptance by the government, with specific reporting and inspection timelines enforced via the Commercial Asset Visibility system. Quotes must detail price, RTAT, and any factors affecting capacity to meet turnaround times. Failure to comply with RTAT results in price reductions per unit per month of delay, except for excusable delays. The contractor must provide documentation if testing and evaluation fees apply when an asset is beyond repair. The contract also requires proof of authorized distributorship for manufacturers' parts and sets forth comprehensive communication protocols for changes, substitutions, and notifications, alongside strict handling of controlled information and distribution statements.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

PUMP,ROTARYThis contract pertains to the repair and overhaul of rotary pumps under solicitation number N0010426QYA52, issued by the Department of Defense’s Navsup Weapon Systems Support Mech office. It mandates strict adherence to the contractor’s repair standards, technical manuals, drawings, and applicable government specifications, specifically referencing Cage Code 6K044 and the associated reference number AE1530-6. The contract emphasizes compliance with quality assurance protocols, including detailed inspection and testing per original manufacturer specifications, maintenance of inspection records for one year post-delivery, and packaging requirements aligned with MIL-STD 2073. There is a prohibition on mercury contamination due to the equipment’s naval applications, with explicit instructions for notification and approval if mercury use is necessary. The contract also integrates various federal clauses including inspection and acceptance criteria for fixed-price supplies, cybersecurity maturity requirements, equal opportunity provisions, and priority rating for national defense under the Defense Priorities and Allocations System (DPAS). Assignment and acceptance of contractual documents are bilateral and formalized by written acceptance from the contractor. The requirement is restricted to Alfa Laval Inc. as per the Basic Ordering Agreement N0010426GB401, and quotes are directed to the specified contact via email. Additionally, the contract details document accessibility guidelines, handling of classified or restricted information, and stipulates that only authorized distributors may be considered for award to ensure compliance with OEM standards.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

43--COUPLINGThis contract solicitation, issued by the Department of Defense's Navy Supply Weapon Systems Support Mech office in Mechanicsburg, PA, pertains to the procurement of a specific item referred to as "43--COUPLING" under solicitation number N0010426QBG61, with responses due by July 8, 2026. The procurement is governed by a comprehensive set of terms and conditions including strict adherence to detailed technical and quality requirements specified primarily in the Individual Repair Part Ordering Data (IRPOD) and associated technical documents, drawings, and military specifications. Section "C" of the contract holds precedence over section "D" in case of any conflicts. Contractors must comply with specified document revisions and are required to maintain an inspection system acceptable to the government, with records kept for the duration of the contract. Packaging requirements comply with current military standards, reflecting cleanliness controls and elimination of mercury compounds, with no longer a requirement for fire retardant packaging in this contract series. Additional important provisions include compliance with Equal Opportunity directives for veterans and individuals with disabilities, cybersecurity maturity certification requirements, and prohibitions related to supply chain security. The contract outlines procedures for waivers or deviations from technical specifications, insisting on pre-approval, thorough justification, and evaluation to ensure no detrimental impact on form, fit, or function. Deliverables include submission of a Certificate of Compliance per DI-MISC-81356 for each unique combination of contract number, stock number, and item description. Payment processes are managed through NAVSUP directives and wide area workflow instructions. Final acceptance, inspection, and data deliverables are governed by detailed instructions found in the DD Form 1423 data blocks, ensuring proper quality assurance and distribution controls. The solicitation allows for a pricing validity period of typically 60 days post the quotation closing date unless otherwise specified by the offeror.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

HAND PUMPThe solicitation SPMYM326Q8024 from the DLA Maritime – Portsmouth Naval Shipyard seeks qualified small business contractors to supply four hand pumps, each identical to the Blackmer/Dover proprietary model PAB414MAFC-1 1/4” (Part Number E-3962L). This is a total small business set-aside under NAICS code 333914, and only quotes from registered entities in the SAM database will be considered. The procurement is managed through simplified acquisition procedures per FAR parts 12 and 13 and follows a Lowest Price Technically Acceptable (LPTA) evaluation, with vendor responsibility assessed using the Supplier Performance Risk System (SPRS). Contractors must submit completed RFQ 26Q2024 and fulfill all applicable FAR, DFARS, and DLAD clause requirements outlined, including provisions on cybersecurity, labor laws, and compliance with domestic sourcing and anti-trafficking policies. Offerors are reminded that this is a brand name mandatory procurement requiring exact matches to the specified Blackmer/Dover part, and alternate manufacturers will be excluded from award consideration. Quotes must include pricing, FOB destination, manufacturer's details if different from the offeror, business size classification, contract numbers where applicable, and payment preferences (either Government Commercial Purchase Card or Wide Area Workflow). Payment terms are Net 30 days post-acceptance, with strict requirements for receiving reports if GCPC payment is chosen. All submissions must be sent by June 22, 2026, 4:00 PM EST, to the designated points of contact via email. The solicitation is only available electronically via SAM.gov and will not be provided in paper form.

DLA Maritime - Portsmouth

POSTED

about 19 hours ago

DEADLINE

in 11 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 Manufacturing View NAICS

Place of Performance

CAN

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

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Timeline

PhaseClosed

PostedJan 8

Solicitation

Response DeadlineFeb 17

Deadline has passed

Submission Closed

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

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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.