This Solicitation opportunity from Government of Canada was posted on December 19, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Supply of Walk-Behind Sweepers / Scrubbers

Closed

P76SQ25896 [BF-100098]International

Submission Closed02/06/2026, 07:00:00 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: 333310

New

DIBBS

RACK, AMMUNITION STOWAG

Solicitation # SPE7L4-26-U-1234

This solicitation, issued by the Department of Defense under the LSO Combat Vehicles and Armament, is for the procurement of 40 ammunition stowage racks, identified by NSN 2590-01-659-1004. The contract is designated as a total small business set-aside under NAICS code 333310, with a required delivery timeframe of 168 days after the order is placed. Compliance requirements are stringent, necessitating CMMC Level 2 certification from a C3PAO and adherence to DLA packaging and quality standards. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training to access sensitive information.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

KETTLE, STEAM JACKETED

Solicitation # SPE3SE-26-T-1216

Solicitation SPE3SE-26-T-1216 is a request for quotations issued by the DLA Troop Support Subsistence FSE Supply Chain for the procurement of three steam jacketed kettles, specified as 440V with NSN 7310-01-588-4050. This is a Women-Owned Small Business set-aside, requiring eligible firms to be certified by the SBA or an approved third party. The government requires a delivery period of 20 days after the order is placed, with shipping, inspection, and acceptance all occurring at the destination. Because there is no approved technical data package available for this item, offerors must provide a complete data package for evaluation, although the government may use available catalog data to evaluate alternate offers for this commercial off-the-shelf item. The contract incorporates several technical and quality requirements, including RA001, RP001 for packaging, and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129, while property identification must follow MIL-STD-130N. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the procurement is subject to domestic sourcing restrictions, including the Buy American Act and the Berry Amendment, and requires compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE8ED-26-T-1377

This contract is for the procurement of one industrial sewing machine, part number ES-T1501C from Stitch It International, Inc., under solicitation number SPE8ED-26-T-1377. The item is identified by NSN 3530-01-562-9171 and is destined for the USS San Antonio LPD 17. Delivery is required within 20 days after receipt of order, with a required delivery date of August 27, 2026. The agreement specifies strict adherence to DLA technical and quality requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129, and palletization per RP001. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Inspection and acceptance will take place at the destination, and the shipment is designated as a vessel shipment.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Solicitation # SPE7L2-26-T-0651

Solicitation SPE7L2-26-T-0651 is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of five vehicular brackets, identified by NSN 2590-01-727-9015. The requirement specifies part number 24002760, associated with Milton Manufacturing, Inc. and GM Defense LLC. This is not a small business set-aside, and the procurement falls under NAICS code 333310. The required delivery date is April 24, 2027, with a delivery period of 227 days after the order is placed. Shipping is designated as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling. Inspection and acceptance will occur at the destination per FAR 52.246-1. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, and the use of additive manufacturing is prohibited unless specifically authorized. Administrative requirements include the use of Wide Area WorkFlow for electronic invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the prohibition of covered telecommunications equipment.

LAND SUPPLIER OPNS WHEELED VEHICLES

POSTED

DEADLINE

STEP ASSEMBLY, VEHICULA

Solicitation # SPE7L1-26-T-08L7

This contract is for the procurement of one vehicular step assembly, identified by NSN 2590-01-682-5323 and Oshkosh Defense LLC part number 4425730. The order is managed under solicitation number SPE7L1-26-T-08L7 for the Department of Defense Land Supply Chain. Delivery is required within five days of order, with a required delivery date of September 8, 2026. The shipment is destined for the US Army SSA SUSBDE APS 405th AFSB in Zutendaal, Belgium. The contract mandates strict adherence to DLA packaging requirements, MIL-STD-2073-1E for delivery preparation, and MIL-STD-129 for marking. Inspection and acceptance will take place at the destination, and the freight is set as FOB Origin.

POSTED

DEADLINE

KETTLE, STEAM JACKETED

Solicitation # SPE3SE-26-T-1214

Solicitation SPE3SE-26-T-1214 is a request for quotations issued by the DLA Troop Support Subsistence FSE Supply Chain for the procurement of four steam jacketed kettles, identified by NSN 7310-01-588-4047. This opportunity is specifically set aside for certified Women-Owned Small Businesses (WOSB). The required delivery is 20 days after the award, with the destination for delivery, inspection, and acceptance being the USS PORTLAND LPD 27 via DLA Distribution San Diego, California. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards such as ASTM D3951 and marking requirements per MIL-STD-129. Special material restrictions apply, including the prohibition of intentionally added mercury and compliance with the Buy American Act and Berry Amendment. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS), and the successful contractor must utilize the Wide Area Workflow (WAWF) system for electronic invoicing and receiving reports. Alternate parts are not acceptable for this solicitation.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-210R

Solicitation SPE7L3-26-T-210R is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of 13 grenade simulators under NSN 4910-01-135-4384. This is a total small business set-aside under NAICS code 333310. The items must be manufactured in accordance with reference drawings 19207 12310140 and 19207 12310151, Revision B. Delivery is required within 204 days after receipt of the order, with the shipping destination being the DLA Distribution DSP New Cumberland facility in Pennsylvania. Inspection and acceptance are both designated at the point of origin. The contract contains stringent regulatory requirements, including export controls under ITAR and EAR, necessitating an approved US/Canada Joint Certification Program certification for access to technical data. Quality standards require the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 standards. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and CMMC Level 2 cybersecurity certification. Invoicing and payment processing must be conducted through the Wide Area WorkFlow system.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

BRACKET, VEHICULAR COMP

Solicitation # SPE7L1-26-T-08K7

This contract is for the procurement of two vehicular component brackets, identified by NSN 2590016804883 and Oshkosh Defense LLC part number 4470337. The order is managed under solicitation SPE7L1-26-T-08K7 for the Department of Defense Land Supply Chain. Delivery is required within 10 days of order, with an original required delivery date of September 8, 2026. The items are to be shipped FOB Origin to the AWCF SSF SSA at Fort Bliss, Texas, using the fastest traceable means. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements RP001. Technical and quality standards are governed by the DLA Master List, and the contract specifies a zero percent quantity variance for the order.

POSTED

DEADLINE

BRACKET, VEHICULAR COMP

Solicitation # SPE7L1-26-T-08L1

This contract is for the procurement of one vehicular component bracket, identified by NSN 2590016824609 and Oshkosh Defense LLC part number 4425727. The order is managed under solicitation SPE7L1-26-T-08L1 with a required delivery date of September 8, 2026, and a delivery timeframe of five days after receipt of order. The item is to be delivered FOB Origin, with inspection and acceptance occurring at the destination. The shipment is destined for the US Army SSA SUSBDE APS 405th AFSB in Zutendaal, Belgium. Compliance with specific technical and quality requirements is mandatory, including DLA packaging requirements under RP001, marking standards per MIL-STD-129, and packaging guidelines according to MIL-STD-2073-1E. The contract also specifies the removal of government identification from any non-accepted supplies as per requirement RQ011.

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-08D6

This contract is a solicitation from the Department of Defense Land Supply Chain for the procurement of one center support staking tool bushing installer, identified by NSN 4910-01-168-9543. The requirement specifies parts from Oshkosh Defense LLC or Bosch Automotive Service Solutions Inc. Delivery is required within 20 days after the order, with a required delivery date of September 4, 2026. The shipment is designated as FOB Origin with inspection and acceptance occurring at the destination. The procurement is subject to strict DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, with specific requirements for preservative P-19 on bare ferrous metal surfaces. Logistics involve a bulk break point at Schofield Barracks, Hawaii, and a final freight shipping destination in Subic Bay, Philippines. Technical and quality requirements are governed by the DLA Master List, and the contract includes provisions for the removal of government identification from non-accepted supplies.

POSTED

DEADLINE

PERISCOPE, ARMORED VEHI

Solicitation # SPE7M1-26-T-309V

This solicitation, issued by the Department of Defense Maritime Supply Chain, is for the procurement of nine armored vehicle periscopes under National Stock Number 1240-00-509-2743. The contract requires delivery within 160 days after the order is placed. The procurement is categorized under NAICS code 333310 and is managed by the Defense Logistics Agency. The contract is subject to strict technical and quality requirements, including specific DLA packaging standards and the removal of government identification from non-accepted supplies. Notably, the technical data associated with this item is subject to export controls under ITAR and EAR regulations. Consequently, access to this data is restricted to approved contractors with US/Canada Joint Certification Program certification and completed export-control training.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE3SE-26-T-1247

This contract is for the procurement of deep fat fryers, part number MSKL6-11 480V, under NSN 7310014851493. The order consists of two line items totaling five units, with four units destined for COMNAVAIRLANT in Norfolk, Virginia, and one unit destined for the USS Abraham Lincoln. Delivery is required within five days, with required delivery dates set for September 2026. The agreement mandates strict adherence to DLA packaging requirements, ASTM D3951, and MIL-STD-129 for marking and labeling. Technical and quality requirements are governed by the DLA Master List, and the contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. This is a Women-Owned Small Business Set-Aside under the Department of Defense.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

in 5 days

AI Contract Overview

The contract involves the procurement of walk-behind sweepers and scrubbers for the City of Toronto's Toronto Transit Commission, a federal government agency. The solicitation, identified by number P76SQ25896 [BF-100098], was posted on December 19, 2025, with a deadline for responses set for February 6, 2026. The objective is to acquire equipment that supports cleaning and maintenance operations within the transit system. This opportunity is open for suppliers to submit bids and is managed by a designated Contracting Authority. Details on specific quantities, technical requirements, or contract terms are not provided, but the procurement falls under the general scope of providing maintenance machinery. Interested parties can find additional information or submit responses through the official government procurement platform.

General Info

Procurement of walk-behind sweepers and scrubbers for Toronto Transit Commission, bids due February 6, 2026.

Agency

Government of Canada → City Of Toronto - Toronto Transit Commission

NAICS

333310 - Commercial and Service Industry Machinery 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

PostedDec 19

Solicitation

Response DeadlineFeb 6

Deadline has passed

Submission Closed

02/06/2026, 07:00:00 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 → City Of Toronto - Toronto Transit Commission

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → City Of Toronto - Toronto Transit Commission

Office AddressN/A

Contacts

Contracting Authority

contact@example.gov

+1 (555) 000-0000

Full Description

https://ttc.bonfirehub.ca/opportunities/100098

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 650+ contractors already using CLEATUS