This Solicitation opportunity from Government of Canada was posted on May 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Pump, Genset, and Transfer Switch for Aerotech Booster Station

Closed

Q51-2026Canada

Submission Closed06/04/2026, 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: 333914

New

DIBBS

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DEADLINE

High pressure Industrial water valve spares for A1 test stand. (Valve and Actuators)This procurement is for high-pressure industrial water valve spares, specifically Bray brand valves and actuators, intended for use on the A1 test stand at NASA’s Stennis Space Center in Mississippi. The requirement is exclusively set aside for small businesses under the SBA Total Small Business Set-aside provision, and all vendors must submit proof of pricing directly from the original manufacturer along with confirmation of their authorization to resell the specified items. Quotes must include net 30 payment terms, FOB destination delivery, their Cage Code and UEI number, and the quoted lead time for delivery including any applicable shipping costs. Any discounts must be applied directly to the submitted quote, and payment will not be made via credit card. The solicitation number is 80NSSC26932517Q with a response deadline of July 13, 2026, and the NAICS code is 333914 for other commercial and industrial machinery and equipment manufacturing. All necessary details, including the full Statement of Work and Redacted Brand Name Justification, are contained in the attached documents referenced in the solicitation.

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CARTRIDGEThis contract solicitation, identified by N0010426QTB57, seeks repair services for a CARTRIDGE under emergency acquisition flexibilities, with a sole-source procurement authorized under FAR 6.302-1 due to the government’s lack of data rights to enable competition. The work must comply with strict technical and quality standards, including adherence to MIL-STD-130 Rev N for item marking, and requires repairs to meet original manufacturer specifications through approved procedures, drawings, and technical directives. All repairs must be performed at a certified facility with the specified CAGE code 0AT62, and any design, material, or part number changes must be formally documented and approved by the NAVICP-MECH Contracting Officer using standardized change codes. The contractor is fully responsible for quality assurance, inspection, and testing, with records required to be maintained for 365 days post-delivery, and the government retains the right to conduct independent inspections at any time. The contract mandates strict compliance with packaging standards under MIL-STD-2073, and all shipments must be FOB Origin. Items are designated as DPAS-rated for national defense use, and the award will require bilateral acceptance. Only authorized distributors of the original manufacturer may submit offers, and proof of authorization must accompany proposals. The procurement is governed by Buy American and Small Business Subcontracting Requirements, with mandatory use of Workflow Pro for payment and administrative processes. All technical documents provided by the Navy are subject to distribution statements restricting access, and requests for controlled or NOFORN materials must follow specific Navy procurement channels. The offer deadline is July 20, 2026, and performance will be delivered to the U.S. Navy under the oversight of the Naval Supply Systems Command Weapon Systems Support office in Mechanicsburg, PA.

Navsup Weapon Systems Support Mech

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49--FLOWMETER ASSEMBLYThe U.S. Department of Defense, through DLA Troop Support, is soliciting quotes for 23 flowmeter assemblies with NSN 4930011089568 under solicitation number SPE8EE26Q0360, which is a total small business set-aside as defined by FAR 19.5. The requirement is for delivery to W1A8 DLA Distribution within 135 days of award, with all quotes due by July 13, 2026. Only electronic submissions are accepted, and hard copies of the solicitation are not available; interested parties must access the RFQ via the provided digital link. The procurement falls under NAICS code 333914 and is open to all responsible small business sources that submit timely, complete quotes. The contract is administered by the Office of DLA Troop Support located in Philadelphia, Pennsylvania, with inquiries directed to the designated point of contact via email. Digitized technical documents including military specifications and drawings may be retrieved or requested electronically. Failure to access or review the official solicitation through the provided SAM.gov link may result in non-compliance, as all requirements and submission protocols are outlined solely within the digital solicitation document. Delays or incomplete submissions will not be considered, and award is contingent upon timely and accurate响应 via the electronic portal.

POSTED

DEADLINE

MOTOR,HYDRAULICThis contract pertains to the procurement of a MOTOR,HYDRAULIC under solicitation SPRMM126QKF71, issued by the Department of Defense through DLA Mechanicsburg, with a response deadline of August 17, 2026. The requirement mandates strict adherence to ISO 9001 quality standards and CMMC Level 1 cybersecurity self-assessment, with all deliveries subject to inspection at source under E06 guidelines. The product must comply with MIL-STD-129 for marking and MIL-STD-2073 for packaging, and must be completely free of metallic mercury and any mercury contamination, with explicit prohibitions on its use during manufacturing, assembly, or testing unless formal written approval is secured. The item is classified as a non-aviation critical safety item, where failure could lead to serious injury or equipment damage. All offers must be submitted via Electronic Data Interchange with exceptions explicitly noted, and quotes must include detailed quantity price breaks. Contractors must identify the Original Equipment Manufacturer and its CAGE code if not the manufacturer themselves, and provide documentation proving authorized distribution status. Performance under this contract requires use of the Wide Area Workflow (WAWF) system for invoice and receiving report submissions, and contractors must register for the PIEE Electronic Data Access portal for order visibility. The award will be made using the Lowest Price Technically Acceptable method, with no price adjustments permitted post-award without cost deductions. Production facility changes are strictly prohibited without written approval from the Contracting Officer and a minimum $250 administrative cost reduction. The solicitation applies to small businesses under NAICS code 333914 and incorporates multiple federal deviations related to representations, cybersecurity, security exclusions, and annual certifications, all of which must be fully complied with by offerors.

SPRMM1 DLA Mechanicsburg

POSTED

1 day ago

DEADLINE

in about 1 month

AI Contract Overview

Halifax Water is seeking qualified suppliers to provide a pump, genset, and transfer switch for the Aerotech Booster Station upgrade project located in Goffs, Nova Scotia. The solicitation, identified as Q51-2026, invites respondents to submit quotations that meet the detailed technical specifications outlined in the RFQ Particulars. The selected vendor will supply the specified equipment and related special services, with procurement of the items finalized through a separate purchasing process at the agreed-upon price. All submissions must be received by June 4, 2026, and interested parties are directed to the Nova Scotia Procurement Portal for the most current tender documents and any issued addenda, as updates may not appear on CanadaBuys. The contracting authority is Jingjing Wu, reachable via procurement@halifaxwater.ca, and while no fees are required to obtain the tender documents, access to third-party platforms for viewing or submitting responses may involve registration or associated costs.

General Info

Halifax Water seeks pump, genset, and transfer switch supplier for Aerotech Booster Station by June 4, 2026.

Agency

Government of Canada → Halifax Water

NAICS

333914 - Measuring, Dispensing, and Other Pumping Equipment Manufacturing View NAICS

Place of Performance

CAN

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedMay 11

Solicitation

Response DeadlineJun 4

Deadline has passed

Submission Closed

06/04/2026, 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

Jingjing WuContracting 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 Supply of Pump, Genset, and Transfer Switch for Aerotech Booster Station, as further described in Section B.1 of the RFQ Particulars (Appendix B) (the “Deliverables”). Halifax Water is soliciting quotations for pumps, a genset, and a transfer switch that best fulfill Halifax Water’s specifications and needs for the Aerotech Booster Station Upgrade project (the “Project”). The selected Respondent will furnish goods and special services for procuring the equipment for Halifax Water’s Aerotech Booster Station in Goffs, Nova Scotia (the “Site”). Halifax Water will select and purchase the equipment through a separate procurement process at the agreed upon price. 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/Q51-2026 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.