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

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Supply and Delivery of Three (3) More or Less Production Model Pumpers

Closed

BC1220-040-2026-041International

Submission Closed05/21/2026, 09:21:00 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

DIBBS

SEAL ASSEMBLY, SHAFT, SP

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Solicitation # SPE7M1-27-T-1799

Solicitation SPE7M1-27-T-1799 is a small business set-aside issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain for the procurement of five shaft seal assemblies, identified by NSN 4320015250276. The contract specifies a delivery timeframe of 112 days after the order is placed, with a need ship date of September 22, 2026, and an original required delivery date of December 15, 2026. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The procurement includes strict material restrictions, prohibiting the intentional addition of mercury or mercury-containing compounds except for specific functional uses approved by NAVSEA. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered telecommunications equipment.

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Pump Impeller Procurement (P/N: NF14774)This small business set-aside subcontract involves the manufacture and supply of one pump impeller, part number NF14774, for prime contractors supporting U.S. Navy Mid Atlantic Regional Maintenance Center projects. The component must be produced in strict accordance with Drawing S6226-DN-MMA-010 REV 6 and work specification items 256-73-001. Final delivery of the completed part is required FOB Destination to DLA Distribution in Norfolk, Virginia. To be eligible, the contractor must maintain an approved DD2345 on file with the Joint Certification Program and may require DDTC registration to comply with export control regulations. The procurement falls under NAICS code 333914 and is managed through the Department of Defense.

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Hanscom Aero Club Automated Fuel Management System Replacement

Solicitation # 2027-PZI-1839

Solicitation 2027-PZI-1839 is a firm-fixed-price contract, estimated at 30,000 dollars, for the replacement of an obsolete fuel management terminal at the Hanscom Aero Club fueling facility at Hanscom Air Force Base, Massachusetts. This procurement is a 100 percent Total Small Business Set-Aside under NAICS 333914. The contractor is required to provide all labor, materials, and technical expertise to decommission and remove an existing QTPod M3000 terminal and pedestal, and subsequently furnish, install, and commission one new brand-name QTPod M4000 automated fuel management terminal. The system must integrate with JPMorgan Chase Paymentech and comply with Department of the Air Force IT and cybersecurity mandates. The total period of performance is 45 calendar days from the Notice to Proceed, with the physical on-site installation and commissioning limited to two consecutive business days. Key deliverables include an ATO technical package due within 10 days of award, a PCI Attestation of Compliance, and a final commissioning and checkout report. Award will be based on the Lowest Price Technically Acceptable (LPTA) method. Technical acceptability requires the use of certified fueling technicians, provision of QTPod M4000 cut sheets, and proof of active PCI compliance. All invoices must be submitted electronically via Wide Area WorkFlow.

FA2835 Aflcmc Hanscom Pzi

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DEADLINE

Solicitation # N5005427Q0018

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Centrifugal Pump Unit (NSN 4320016774591)This subcontract, managed by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the Department of Defense, involves the procurement of one centrifugal pump unit for the USS CHARLESTON (LCS 18). The required hardware must be Weber Industries Inc DBA Webtrol part number NV25B4FE3T and strictly adhere to NSN 4320016774591 specifications. The agreement mandates full NDAA compliance concerning covered defense telecommunications equipment. Delivery of the completed pump unit is to be handled via FOB Origin, with the place of performance located at FPO 96694. The response deadline for this requirement is November 9, 2026.

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Cylinder and Plunge Assembly SupplierThis subcontract involves the manufacture or sourcing of seven Cylinder and Plunge Assemblies for prime contractors supporting Department of Defense supply contracts. The hardware must strictly adhere to the technical specifications for NSN 4930009674829 and comply with the Buy American Act, the Berry Amendment, and mercury-free restrictions. Performance of the contract will take place in Tracy, California. To be eligible, suppliers must meet rigorous cybersecurity standards, including a CMMC Level 2 Self-Assessment and compliance with NIST SP 800-171. The opportunity was posted on October 28, 2026, with a response deadline of November 9, 2026. The project falls under NAICS code 333914 and is managed through Construction & Equipment MRO SVC I.

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Fabrication and Assembly of Manhole Closure AssembliesThis subcontract involves the fabrication and assembly of 29 manhole closure assemblies, specifically NSN 4930-01-420-7874, for prime contractors supporting DLA Troop Support projects. The contractor must adhere to all technical and quality requirements specified in the DLA Master List, with strict compliance required for the Buy American Act and the Berry Amendment. Packaging and marking must follow ASTM D3951, RP001, and MIL-STD-129 standards. The project is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 333914. Completed assemblies are to be delivered FOB Origin to DLA Distribution Red River in Texas. The response deadline for this Department of Defense requirement is November 9, 2026.

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PUMP UNIT, CENTRIFUGAL

Solicitation # SPE7M1-27-T-1713

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Solicitation # SPE8EE-27-T-0284

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ADAPTER, PRESSURE FUEL

Solicitation # SPE8EE-27-T-0333

Solicitation SPE8EE-27-T-0333 is a Department of Defense procurement issued by the Defense Logistics Agency for 10 units of Pressure Fuel Servicing Adapters, identified by NSN 4930-01-588-1020. This HUBZone set-aside acquisition requires delivery within 135 days after order, with a need ship date of March 25, 2027, and an original required delivery date of April 8, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The procurement is managed by Philip Ferrara at DLA Troop Support.

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Solicitation # SPE8EE-27-T-0287

Solicitation SPE8EE-27-T-0287 is a small business set-aside issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of 14 units of hose reel drums (NSN 4930-01-203-7774). The requirement strictly mandates new, unused, and non-refurbished material. Vendors who are not the original equipment manufacturer must provide documentation from an authorized distributor verifying the product is genuine OEM material. The delivery lead time is 91 days after award, with a required delivery date of March 15, 2027, shipping FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract incorporates rigorous quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with RP001 requirements, specifically utilizing government or wing tip pallets. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with the Buy American Act and Berry Amendment. Evaluation factors emphasize technical compliance and material condition, with price preferences available for HUBZone, SDVOSB, and WOSB concerns. All quotations must be submitted through the DIBBS portal by November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

The City of Surrey is seeking quotations for the supply and delivery of three or more production model pumpers, as outlined in Solicitation Number BC1220-040-2026-041. The Contractor is responsible for manufacturing, fabricating, assembling, testing, and finishing each pumper in full compliance with the technical and functional specifications detailed in Schedule A-1, which are performance-based and require the Contractor to ensure the suitability, safety, and integrity of all materials, components, and systems used. All units must be new, current-model vehicles in active commercial production, furnished complete with all standard factory-installed equipment and accessories listed in the Contractor’s latest literature, plus any additional items specified. The Contractor must include all necessary parts for the body and chassis to deliver a fully operational unit, with workmanship of the highest quality and materials meeting or exceeding industry standards. Any deviation from the specifications must be clearly documented in writing, and substitutions or approved equivalents must be formally authorized by the City, without relieving the Contractor of overall responsibility for compliance. All communications, amendments, or changes to the Request for Quotations must be issued as formal written addenda posted on the BC Bid and City of Surrey websites, and it is the Contractor’s sole responsibility to monitor these sites for updates. No other form of communication, verbal or written, from any party may alter the terms of the RFQ. Responses are due by May 21, 2026, and submission of a quotation constitutes acknowledgment and acceptance of the entire document, including any addenda. Inquiries must be directed in writing to [email hidden], and the point of contact for this solicitation is Sunny Kaila, Contracting Authority. The procurement is administered by the City of Surrey under federal government procurement guidelines, and units are to be delivered to the designated place of performance as defined by the solicitation.

General Info

Surrey seeks three+ new pumpers meeting strict specs, delivered by May 21, 2026, with full compliance and no verbal changes.

Agency

Government of Canada → City of Surrey

NAICS

333914 - Measuring, Dispensing, and Other Pumping Equipment Manufacturing

Place of Performance

CAN

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed

PostedApr 28

Solicitation

Response DeadlineMay 21

Deadline has passed

Submission Closed

05/21/2026, 09:21:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → City of Surrey

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → City of Surrey

Office AddressN/A

Contacts

Sunny KailaContracting Authority

contact@example.gov

Full Description

REQUEST FOR QUOTATIONSSPECIFICATIONS OF GOODS AND SCOPE OF SERVICESThe Contractor shall furnish all necessary labour, materials, supplies, and transportation necessary to manufacture and deliver the Goods and any spare parts in accordance with this RFQ.Schedule A-1 – Technical and Functional Specifications and Requirements defines the technical and functional specifications and requirements for the Goods. These technical and functional specifications and requirements are based on a general performance type specification pursuant to which the Contractor shall be responsible for designing, fabricating, assembling, testing and finishing the Goods, in compliance with the requirements of the RFQ. Included within these specifications and requirements may be specified components, equipment and systems, usually accompanied by the phrase “or approved equal.” Such components, equipment and systems, or deviations and substitute items specifically approved by the City, shall be provided as part of the completed Goods under the RFQ. The City’s specification of such components, equipment and systems or the approval of such items, however, shall not relieve the Contractor of any obligations under the RFQ since the City expects and is relying on the Contractor, in designing and testing the Goods, to verify suitability and safety of materials, components, equipment, systems and items before incorporating them into the design, fabrication or assembly of the Goods provided by the Contractor.All parts for body and chassis which are necessary in order to provide a complete unit, ready for operation, shall be included and shall conform in strength, quality of workmanship, and materials to that which is usually provided by the trade in general. Any variance from these specifications and functional and technical requirements or standards in quality should be clearly pointed out in writing by the Contractor in their response. The specifications and functional and technical requirements for the Goods as specified in this Schedule A, describe the minimum specifications and functional and technical requirements the City requires the Goods to meet. The Goods shall meet or exceed the minimum specifications, and functional and technical requirements. The Contractor will coordinate progress of the work, progress schedules, and submittals. The unit(s) proposed shall be new, manufacturer’s latest make and model in current production as offered to commercial trade and shall be furnished complete with all factory-installed standard equipment and accessories listed in the Contractor’s latest literature for the respective unit and any additional equipment as may be defined in the technical specifications. Throughout these specifications and functional and technical requirements, compatibility is of the essence and any modification, accessory, device, material or type of construction, whether to existing or to the specified equipment, which may be necessary to incorporate the specified equipment into the existing equipment shall be considered to be a part of these specifications whether detailed by item or not. Workmanship shall be the best quality, executed by workers experienced and skilled in the respective duties.ADDENDAIf the City determines that an amendment is required to this RFQ, the City Representative will issue a written addendum by posting it on the BC Bid Website at www.bcbid.gov.bc.ca and the City Website at www.surrey.ca (collectively, the “Websites”), and upon posting, any addenda will form part of this RFQ. It is the responsibility of Contractors to check the Websites for addenda. The only way this RFQ may be added to, or amended in any way, is by a formal written addendum. No other communication, whether written or oral, from any person will affect or modify the terms of this RFQ or may be relied upon by any Contractor. By delivery of a Quotation, the Contractor is deemed to have received, accepted and understood the entire RFQ, including any and all addenda.All inquiries related to this RFQ should be directed in writing to contact@example.gov