This Solicitation opportunity from Government of Canada was posted on June 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply (1) Valve Maintenance Skid

Closed

Q41-2026International

Submission Closed06/26/2026, 06:00:00 PM UTC

Contract Overview

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

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NAICS: 332919

New

DIBBS

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MARITIME SUPPLY CHAIN ESOC BUYS

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DEADLINE

Solicitation # SPE7MC26T251S

DLA Land and Maritime is seeking quotes for the procurement of 14 valve assemblies under NSN 4820012450443. This requirement, identified by solicitation number SPE7MC26T251S, is a total small business set-aside under NAICS code 332919. The items are to be delivered to DLA Distribution within 111 days after the order is placed. Approved sources for this procurement include 0BR59, 830Q4, and 8FGX3. Interested and responsible parties must submit their quotes electronically by the deadline of September 21, 2026. No hard copies of the solicitation or technical drawings are available, and all submissions must be handled through the electronic systems provided.

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Solicitation # N0010426QND36

This solicitation, issued by NAVSUP Weapon Systems Support Mechanicsburg, is for the manufacture and supply of fluid valve stems under NSN 1H9510-01-495-9543X2. The material is designated as Special Emphasis material due to its use in crucial shipboard systems, where failure could result in serious personnel injury or loss of the vessel. The contract is DX certified for national defense under the Defense Priorities and Allocations System and is being processed using Emergency Acquisition Flexibilities. The award will be bilateral, requiring written acceptance from the contractor. Technical requirements specify that stems must adhere to NAVSEA drawing 803-5959296 and associated engineering reports. Key mandates include the use of EB Specification 4581 material with full heat traceability, specific non-destructive testing such as dye penetrant inspection, and strict adherence to FED-STD-H28 for thread inspection. The contractor must provide a comprehensive certificate of compliance and objective quality evidence, including chemical and mechanical analysis. All certification data must be submitted via Wide Area Workflow to the Portsmouth Naval Shipyard for review and acceptance prior to shipment. The solicitation was posted on September 8, 2026, with an extended response deadline of October 8, 2026.

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Solicitation # SPE7M126U5718

DLA Land and Maritime is soliciting quotes for the procurement of ten pressure switches under NSN 5930007827858. This requirement may result in an Automated Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of one item, with an estimated one order per year. Delivery is required within 94 days after the order is received, with shipments destined for various CONUS and OCONUS DLA Depots. The solicitation, identified as SPE7M126U5718, is an RFQ available electronically under NAICS code 332919. Approved sources include 19278 222-10NB1-2221902 and 88234 NJ9-20024. All responsible sources may submit electronic quotes by the deadline of September 22, 2026. No hard copies of the solicitation or technical drawings are available.

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Solicitation # SPE7M126U5727

DLA Land and Maritime is soliciting quotes for the procurement of 33 hose elbows under NSN 4730016032321. This request for quotation may result in an automated indefinite delivery contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of four units, with an estimated single order per year. Delivery is required within 87 days after receipt of the order to various CONUS and OCONUS DLA depots. This opportunity is designated as a total small business set-aside under NAICS code 332919. The approved source is identified as 64678 23-13793-000. All interested and responsible sources must submit their quotes electronically by the deadline of September 22, 2026. Specifications and drawings are not provided separately, and the solicitation is available exclusively through the provided electronic link.

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Solicitation # N0010426QLC08

This solicitation from the Navsup Weapon Systems Support Mech is for the repair of regulating valves. A recent amendment increased the required quantity from five to seven units and extended the response deadline to September 14, 2026. The government is seeking a Repair Turnaround Time (RTAT) of 365 days, and failure to meet this requirement may result in a per-unit monthly price reduction. The contract is a firm-fixed-price agreement requiring Government Source Inspection and adherence to specific marking and packaging standards. Contractors must verify nomenclature and part numbers before responding and provide pricing for both the repair and the cost of a new unit for comparison. All freight is FOB Origin, and the award will be issued bilaterally, requiring written acceptance from the contractor.

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48--VALVE, GLOBE, SOL,

Solicitation # N0010426QEE96

Solicitation N00104-26-Q-EE96, issued by NAVSUP Weapon Systems Support Mech, is a request for quotations for the acquisition of globe solenoid valves, identified by NIIN 016615967. The procurement is for special purpose material and will be awarded to the responsible offeror providing the lowest priced, technically acceptable offer. Technical acceptability is based on compliance with the instructions in Section L and the absence of exceptions to the solicitation terms. The contract is established on an FOB Destination basis, with delivery locations specified in New Cumberland, Pennsylvania, and Tracy, California. The contractor must adhere to higher-level quality standard MIL-I-45208 and follow the Individual Repair Part Ordering Data (IRPOD) for quality assurance. Packaging must comply with MIL-STD-2073, with specific requirements for CONUS and OCONUS shipments, including the use of ASTM D3951-18 for domestic shipments and MIL-STD-2073-1 for overseas shipments. Inspection and acceptance will occur at the origin. Key administrative requirements include the use of Wide Area Workflow (WAWF) for invoicing, compliance with the Buy American Act, and adherence to cybersecurity maturity model certification and Naval Nuclear Propulsion Information (NNPI) safeguarding policies. All quotes must remain valid for 60 days after the closing date of October 5, 2026.

Navsup Weapon Systems Support Mech

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48--VALVE,VENT, IN REPAIR/MODIFICATION OF

Solicitation # N0010426RYAC2

This Firm-Fixed Price contract, issued by NAVSUP Weapon Systems Support Mechanicsburg, is an EAF Repair requirement for the teardown, evaluation, repair, and modification of Vent Valves (NSN 7HH 4820-01-483-6369). The scope requires all work to be performed according to contractor standard practices and government-approved documents, with a strict prohibition on metallic mercury contamination. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. The contract includes an option for the government to increase the quantity by up to 100 percent of the initial item within 365 days of the award. Key operational requirements include physical identification per MIL-STD-130 and packaging in accordance with MIL-STD-2073. Inspection and acceptance are conducted at the origin, with the contractor holding primary responsibility for quality assurance. Administrative requirements mandate the use of the Wide Area Workflow system for invoicing and the Commercial Asset Visibility Repairables Portal for reporting. Additionally, the contractor must comply with cybersecurity standards for covered defense information and adhere to Buy American and Free Trade Agreement regulations.

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47--CONNECTION,FLEXIBLE

Solicitation # N0010426QYAGN

Solicitation NO0014-26-Q-YAGN is a fixed-price request for quotations issued by NAVSUP Weapon Systems Support Mechanicsburg for the manufacture and supply of flexible connections under NSN 4730-01-144-5975. The required items must adhere to the design specified by Cage Code 18444, reference number 299941-100. The government has established a delivery timeline of 180 days and retains an option to order an additional quantity of up to 100 percent of the initial order for 365 days after receipt. The procurement is DO/DX certified for national defense under the Defense Priorities and Allocations System and is pursued under Emergency Acquisition Flexibilities. Key technical requirements include a strict prohibition on metallic mercury and mercury contamination, as the components are intended for use on submarines and surface ships. All items must be physically identified per MIL-STD-130 and packaged according to MIL-STD-2073, with pressure and hydrostatic testing results included in the shipment. Offerors who are not the original equipment manufacturer must provide a signed letter of authorization on the manufacturer's letterhead. Evaluation will be conducted using the Supplier Performance Risk System to assess item, price, and supplier risk, while the Buy American and Balance of Payments Program policies will also apply. Payment and receiving reports must be processed electronically through the Wide Area Workflow system.

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Solicitation # N0010426QLA19

This solicitation is for the repair of safety relief valves for the Department of Defense, specifically through the Navsup Weapon Systems Support Mech. The government is seeking a Repair Turnaround Time of 110 days, with a requirement for Government Source Inspection and adherence to specific marking and packaging standards. The current quantity has been updated to 11 units, and the deadline for submitting quotations has been extended to September 17, 2026. The contract is structured as a firm-fixed-price agreement with a potential 100 percent option quantity to be exercised within 365 days of the award. Contractors must provide pricing for the repair and the option quantity, as well as a price reduction amount per unit for any unexcusable delays in meeting the turnaround time. Additionally, the offeror must provide a testing and evaluation fee for items determined to be beyond economical repair and proof of being an authorized distributor of the original manufacturer.

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Supply of Boss Bushings (NSN 4730016172730)

MARITIME SUPPLY CHAIN

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Supply of Cross Valves (P/N 55-7600-6)This subcontract through the Department of Defense Maritime Supply Chain involves the procurement of 34 units of Cross Valves, identified by NSN 4810-01-467-6506 and Part Number 55-7600-6. The hardware must be sourced from the approved provider, Aerocontrol Group, Inc., and is intended for prime contractors fulfilling DLA supply contracts. Performance for this requirement is located in San Diego, California. The contractor is required to maintain full supply chain traceability documentation and certify strict compliance with the Buy American and Balance of Payments Program. The solicitation was posted on September 3, 2026, with a response deadline of September 18, 2026, under NAICS code 332919.

MARITIME SUPPLY CHAIN

POSTED

5 days ago

DEADLINE

in 10 days

AI Contract Overview

Halifax Water is inviting qualified vendors to submit quotations for the supply of one Valve Maintenance Skid under solicitation number Q41-2026, with a response deadline of June 26, 2026. The skid is intended for eventual mounting on a flat deck cab and chassis to be determined later and must meet the specifications outlined in Section A of the RFQ Particulars. The solicitation is posted on the Nova Scotia Procurement Portal, and prospective respondents are directed to this portal for the most current tender documents and any addenda, as updates may not be reflected on CanadaBuys. No fees are associated with acquiring the tender documents, though third-party platform registration or fees may be required to access or submit responses. The contract is governed by the North American Industry Classification System code 332919, and the point of contact for inquiries is Brandy Gerrior, Contracting Authority, reachable via email at brandyg@halifaxwater.ca.

General Info

Halifax Water seeks vendors to supply one Valve Maintenance Skid, bids due June 26, 2026.

Agency

Government of Canada → Halifax Water

NAICS

332919 - Other Metal Valve and Pipe Fitting ManufacturingView NAICS

Place of Performance

CAN

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

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Timeline

PhaseClosed

PostedJun 5

Solicitation

Response DeadlineJun 26

Deadline has passed

Submission Closed

06/26/2026, 06:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Halifax Water

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Halifax Water

Office AddressN/A

Contacts

Brandy GerriorContracting Authority

contact@example.gov

Full Description

This Request for Quotations (the “RFQ”) is an invitation by the Halifax Regional Water Commission (“Halifax Water”) to prospective respondents to submit quotations for Q41.2026 Supply (1) Valve Maintenance Skid, as further described in Section A of the RFQ Particulars (Appendix B) (the “Deliverables”). Halifax Water is seeking qualified vendors to supply one (1) Valve Maintenance Skid to be later mounted on a to be determined flat deck cab and chassis. 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/Q41-2026 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.

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