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

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Town of Bonnyville - Invitation to Bid - Invitation To Tender - Town of Bonnyville Southeast Lift Station Upgrades Project - Grinder

Closed

AB-2026-04097International

Submission Closed06/11/2026, 03:00:00 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

VALVE PLATE, HYDRAULICThe contract specifies the procurement of two valve plates for hydraulic motor-pumps, identified by NSN 4320013085276, under solicitation SPE7M1-26-T-208N, issued by the Defense Logistics Agency through the Maritime Supply Chain office. Delivery is required within 164 days after contract award, with the original required delivery date set for December 3, 2026, and a need ship date of January 5, 2027. Products must be shipped FOB Origin to the Defense Distribution Supply Point in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. The items must comply with ASTM D3951 for packaging, but all requirements from the DLA Master List of Technical and Quality Requirements take precedence, including adherence to MIL-STD-129 for labeling, barcoding, and palletization as specified in RP001. No mercury or mercury-containing compounds may be intentionally added to the hardware except in specific exemptions such as batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or NAVSEA-approved chemical reagents; portable fluorescent lamps and instruments containing mercury must include a second containment boundary per NAVSEA 5100-003D. The item is designated as a critical application item for crane pumping systems and must be sourced as model US3TAD with part number 097531 from Crane Pumps & Systems PFT Corp. Proposals must be submitted electronically via the DLA Internet Bid Board System by the July 24, 2026 deadline, with no paper submissions accepted. The contract includes standard FAR and DFARS clauses addressing equal opportunity, trafficking in persons, employment eligibility, sustainable products, hazardous materials, cybersecurity safeguards, and small business representation, with alternate clauses applied where indicated. Payment must be processed through WAWF using electronic invoicing, and contractors are required to maintain valid UEI and CAGE codes, with socioeconomic certifications and size status declarations mandatory. No unit price or total contract value is specified in the solicitation, and the award basis is not stated. The contract incorporates provisions requiring compliance with NIST SP 800-171 for information security and prohibits the use of certain defense telecommunications equipment. All packaging must be marked with U/I and QUP data per the purchase order, and no preservation measures beyond packaging standards are mandated.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

SLEEVE, SHAFT, PUMPThe contract pertains to the procurement of a sleeve, shaft, pump with NSN 4320-00-060-3213 and part number D251 manufactured by CIRCOR NAVAL SOLUTIONS LLC. Eight units are required at a unit price of $8.00, totaling $64.00, with delivery mandated within five days of contract award. Delivery is FOB origin and both inspection and acceptance occur at the point of origin. The item must be packaged in strict accordance with MIL-STD-2073-1E and marked in compliance with MIL-STD-129, with no special marking required. Packaging codes indicate Level B packing using a BE unit container with D3 intermediate containers, and all palletization must meet DLA’s packaging requirements. The item is destined for the General Depot of Naval Supplies in Kaohsiung, Taiwan, with shipping instructions referencing DLA procedural notes C19 and C20. This solicitation under contract number SPE7M0-26-T-9671 incorporates all technical and quality standards from the DLA Master List of Technical and Quality Requirements, and compliance with these referenced specifications is mandatory. The original required delivery date is June 29, 2026, and the procurement is subject to zero variance in quantity. Point of contact for the order is Grace Beck of the Department of Defense, Maritime Supply Chain ESOC.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

SEAL ASSEMBLY, SHAFTThe contract specifies the procurement of five seal assemblies for shaft applications under solicitation SPE7M1-26-T-208W, with a delivery deadline of 59 days from the contract award and an original required delivery date of December 15, 2026. Delivery is FOB origin, with inspection and acceptance occurring at the destination warehouse in Tracy, California. The item is identified by NSN 4320-01-525-0276 and must comply with MIL-STD-2073-1E packaging standards, including prescribed methods for preservation, wrapping, and cushioning, as well as marking in accordance with MIL-STD-129 without special marking codes. Packaging must align with DLA’s procurement requirements, and palletization must follow RP001 guidelines. Strict restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware, except for functional uses in batteries, fluorescent lights, instruments, sensors, weapon systems, and chemical reagents explicitly authorized by NAVSEA. Any portable devices containing mercury must be shockproof and include a secondary containment barrier, as mandated by NAVSEA 5100-003D. The contract incorporates technical and quality requirements from the DLA Master List, with compliance determined by the revision in effect on the solicitation or award date. The unit of issue is each, with no variance allowed in quantity, and the point of contact for inquiries is Tara Halter of the Defense Logistics Agency.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

PA-ALLEGHENY NFH-RECIRC PUMPThe procurement is for recirculation pump equipment to support operations at the Allegheny National Fish Hatchery, specifying two Warson Vertical Axial Flow Pump assemblies complete with associated motors and two WEG CFW11 variable frequency drives, along with freight charges as detailed in the purchase description and salient characteristics. The equipment is essential for maintaining water flow and system efficiency within the hatchery’s recirculating aquaculture infrastructure. This contract, identified by solicitation number 140FS126Q0138 and titled PA-ALLEGHENY NFH-RECIRC PUMP, was posted on July 24, 2026, with a response deadline of August 3, 2026. It is a combined action under a Total Small Business Set-Aside as defined by FAR 19.5, with the NAICS code 333914 indicating it is within the pump and pumping equipment manufacturing sector. The contracting office is under the Department of the Interior, specifically Sat Team 1 FWS, located in Falls Church, Virginia. Primary point of contact for inquiries is Oscar Orozco, reachable via email and phone provided. All performance activities are expected to align with the hatchery’s operational needs, though the specific delivery location is not detailed in the provided information.

POSTED

DEADLINE

inspection for PORT & STBD R/W PUMP, 42 TOOTH, OIRThe U.S. Coast Guard Surface Force Logistics Center is soliciting quotes to open, inspect, report, and potentially overhaul or repair three Fairbanks Morse Defense PORT & STBD R/W PUMP, 42 TOOTH units with part number 22500148. This is a commercial items acquisition issued as a Request for Quotation under solicitation number 70Z08026QAG089, following FAR Subpart 12.6 procedures, with no written solicitation to be issued. Vendors must submit an all-or-nothing firm fixed price quote that includes labor, materials, overhead, profit, and G&A at a composite hourly rate, along with a proposed material percentage for shipping and handling. The total evaluated price will be based on CLINs 0001 and 0002, with repair work contingent upon government approval following the initial inspection report and subject to a not-to-exceed amount. Substitute parts or part numbers are strictly prohibited due to proprietary data restrictions, and the government will not provide drawings or specifications. Delivery must be F.O.B. Destination to the designated Baltimore facility between 7:00 a.m. and 1:00 p.m., Monday through Friday, with strict packaging and preservation requirements; noncompliance will result in rejection and nonpayment. Award will go to the lowest-price technically acceptable offeror. Vendors must be registered in SAM.gov and may be screened via FAPIIS for adverse financial information or exclusions. Quotes must include completed representations and certifications per FAR 52.212-3 and comply with numerous incorporated clauses addressing labor standards, equal opportunity, trafficking in persons, cybersecurity, export controls, small business set-asides, and payment requirements, including mandatory electronic submission of invoices via the Invoice Processing Platform. The acquisition is set aside for small businesses under 52.219-6 and includes a HUBZone price evaluation preference. Performance is subject to federal laws on ethics, whistleblower protections, environmental compliance, and supply chain security, with flow-down obligations required for certain clauses to subcontracts. Payment must be submitted electronically through the IPP system using approved formats that comply with FAR 32.905(b), and contractors must agree to allow the Comptroller General access to records for audit during and for three years after contract completion. Quotes are due by 9 a.m. Eastern Daylight Time on November 24, 2025, and must be

Sflc Procurement Branch 1(00080)

POSTED

DEADLINE

PNEUMATIC MUFFLER,EThis contract is for the procurement of a PNEUMATIC MUFFLER,E under solicitation SPRMM126QKG22, issued by the Defense Logistics Agency (DLA) Mechanicsburg under emergency acquisition authority. The award will be made using the Lowest Price Technically Acceptable (LPTA) method, with technical acceptability determined by strict adherence to specified standards, including MIL-STD-130 Rev N for marking and Cage Code 73030 with reference number NV827527-1. All items must originate from the authorized manufacturer or an officially verified distributor, with refurbished materials strictly prohibited; proof of authorized distribution status must be submitted with the offer. The contractor is fully responsible for inspection, quality assurance, and compliance with all requirements, and must maintain inspection records for 365 days post-final delivery. Packaging must conform to MIL-STD-2073 and the contract schedule, and any design, material, or part number changes require prior written approval from the NAVICP-MECH Contracting Officer, accompanied by a $250 administrative fee unless it is a Code 1 part number change with identical specifications. All contractual documents are deemed issued upon electronic transmission or mail delivery, and orders must be processed through the PIEE-WAWF system with electronic submission of invoices and receiving reports. Contractors must register for the PIEE Electronic Data Access portal to monitor contracts and modifications. Compliance with CMMC Level 1 self-attestation is mandatory, and the Federal Acquisition Supply Chain Security Act prohibitions and security exclusions apply. Delivery and inspection points are to be specified by the contractor and approved by the government, with no change in production facility allowed without explicit authorization and a $250 cost reduction. The contractor must provide a valid email for communications and consider enrolling with NAVSUP WSS Mechanicsburg to receive automated notifications from NECO and PIEE-EDA. All referenced documents are to be obtained via DODSSP or direct government sources; distribution of Navyprovided technical data is governed by strict non-classified distribution statements, and requests for “Official Use Only” or “NOFORN” materials require formal certification through the cognizant contracting office or DCMC.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

WA-RIDGEFIELD NWR-EXPULSION PUMP REPAIRThe contract is for pump repair services under a firm fixed price purchase order, solicited under number 140FS126Q0132 titled WA-RIDGEFIELD NWR-EXPULSION PUMP REPAIR. The solicitation was posted on July 24, 2026, with a response deadline of August 1, 2026, and is designated as a Total Small Business Set-Aside, meaning only small businesses as defined by the SBA are eligible to bid. The North American Industry Classification System code is 333914, indicating the work falls under other miscellaneous manufacturing equipment. The solicitation is issued by the Sat Team 1 Fws within the Department of the Interior, with the office located in Falls Church, Virginia, and the point of contact is Chelsea Devivo, reachable via email. The place of performance details are not specified in the provided data, but the work involves repairing expulsion pumps as outlined in the attached statement of work. All bids must adhere to the fixed price structure, and the government expects timely delivery and performance based on the technical requirements detailed in the SOW.

POSTED

DEADLINE

Lubricant Transfer Pump SupplyThe contract entails the procurement and delivery of 16 lubricant transfer pumps conforming to NSN 4930-01-223-3730 specifications, ensuring all units are properly packaged, labeled, and shipped to New Cumberland, Pennsylvania, with a zip code of 17070-5002. The requirement is issued under a total small business set-aside classification, designated for small businesses as defined by the SBA, and falls under NAICS code 333914 for other commercial and industrial machinery and equipment manufacturing. The solicitation was posted on July 23, 2026, with a firm response deadline of August 3, 2026, and is categorized as a subcontract under the Department of Defense's Construction & Equipment MRO SVC I program. All deliverables must meet the technical and administrative standards specified by the NSN and be fulfilled in full compliance with federal procurement regulations applicable to small business set-asides.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

PUMP, HYDRAULIC RAM,The contract specifies the procurement of 33 hydraulic ram pumps, hand-driven, with the NSN 4320004923727 and purchase request number 7017603100, under solicitation SPE7M1-26-T-223X. The requirement is set aside entirely for small businesses and falls under NAICS code 333914. The delivery is split into two line items: 11 units to be shipped to DLA Distribution San Diego, California, and 22 units to DLA Distribution Cherry Point, North Carolina, both with a 46-day delivery window from the need ship dates of September 19, 2026, and January 6, 2027, respectively, with a final required delivery date of April 13, 2027. All items must be delivered FOB origin, with no quantity variance allowed, and inspection and acceptance occur at the origin point. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization adhering to DLA’s RP001 packaging requirements, though any conflicting technical or quality standards from the DLA Master List of Technical and Quality Requirements take precedence. The contract mandates strict compliance with government packaging and shipment directives, and all communications and logistics are directed through designated DLA distribution points with specific parcel and freight addresses provided.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

VENT UNIT, RELIEFThe contract pertains to the procurement of one VENT UNIT, RELIEF with NSN 4930-01-680-1772 under solicitation SPE8EE-26-T-2166, issued by the Department of Defense through the Construction & Equipment Manu & Con agency. The item is required to be delivered within 20 days of award to Twenty Nine Palms, California, 92278-8151, and responses must be submitted by August 3, 2026. Technical and quality requirements referenced in this solicitation are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for large acquisitions or the award date for simplified acquisitions unless an amendment supersedes it. Packaging must comply with DLA packaging standards, and tailored higher-level quality requirements apply to both manufacturers and non-manufacturers. Covered Defense Information potentially applies, indicating sensitivity and security obligations. The primary point of contact is Philip Ferrara, reachable via email and phone as provided.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

IMPELLER RINGThe contract is for the procurement of an impeller ring, a critical application item manufactured via metal casting, requiring specialized tooling for production. The item is identified by NSN 4320-00-767-6065 and must be supplied in accordance with DLA technical and quality requirements referenced through R and I numbers from the DLA Master List, with revision control tied to the solicitation or award date depending on acquisition size. The contract explicitly prohibits the use of class I ozone-depleting chemicals and bans intentional addition of mercury or mercury-containing compounds except in specific, regulated applications like batteries, fluorescent lights, and instruments as defined by NAVSEA, requiring shock-proof containment and secondary barriers for portable mercury devices. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with marking code 00 indicating no special marking, and palletization must meet DLA packaging standards. The item must be delivered FOB origin with no quantity variance allowed, inspected and accepted at destination, with a delivery timeline of 168 days from the required delivery date of December 18, 2026, and a need ship date of January 19, 2027. Three units are contracted at a total price of $3.00 per unit, with all shipments directed to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract falls under solicitation SPE7M1-26-T-222N, sourced from approved suppliers including Curtiss-Wright Electro-Mechanical and Salem Manufacturing & Sales Inc., and includes guidance for sourcing tooling and materials through designated DLA supply chain teams for aviation, C&E, and land and maritime systems.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

PUMP, ROTARYThe contract is for the procurement of seven rotary pumps with an integrated thermistor, specifically designated for marine applications, where the OEM must include the thermistor without altering the part number. The item is identified by NSN 4320251607781 and is subject to all technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, which take precedence over other standards such as ASTM D3951. Packaging must comply with MIL-STD-129 and DLA’s RP001 packaging requirements, with all units palletized and labeled appropriately. Delivery is FOB origin with a 168-day lead time, and inspection and acceptance occur at the destination. The quantity is fixed at seven units with no variance allowed, and the required delivery date is May 14, 2027, with an original ship date of January 19, 2027. The contract falls under solicitation SPE7M1-26-T-230J, a Women-Owned Small Business Set-Aside, with NAICS code 333914, managed by the Department of Defense’s Maritime Supply Chain. All shipments must be sent to the designated receipt warehouse in Tracy, California, and transportation instructions are governed by DLAD Proc Notes C19 and C20.

MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

The Town of Bonnyville is soliciting bids for the supply, factory testing, delivery, and manufacturer commissioning support of one channel-mounted sewage grinder package to be installed at the Southeast Lift Station Upgrades project in Alberta. The grinder is designed to reduce solid waste before pumping and must include all required accessories, documentation, and services as outlined in the contract documents. This procurement is intended as a long-lead item purchase to mitigate scheduling risks by securing the equipment prior to the award of the construction contract, though actual installation will be handled by a future contractor. The solicitation, identified as AB-2026-04097, was posted on May 28, 2026, with a response deadline of June 11, 2026. The contracting authority is Muhammad Rahib Memon of Stantec, and the project is being managed under the jurisdiction of the Town of Bonnyville with the Government of Canada listed as the organization type.

General Info

Bonnyville seeks one channel-mounted sewage grinder for Southeast Lift Station, with delivery and commissioning support by June 11, 2026.

Agency

Government of Canada → Town of BonnyvilleView Agency

NAICS

333914 - Measuring, Dispensing, and Other Pumping Equipment ManufacturingView NAICS

Place of Performance

Alberta, CAN

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

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Timeline

PhaseClosed

PostedMay 28

Solicitation

Response DeadlineJun 11

Deadline has passed

Submission Closed

06/11/2026, 03:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Town of Bonnyville

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Town of Bonnyville

View Agency Profile

Office AddressN/A

Contacts

Muhammad Rahib MemonContracting Authority

contact@example.gov

Full Description

The Work comprises of , but is not limited to, the supply , factory testing, delivery, and manufacturer commissioning support for one (1) channel-mounted sewage grinder package for installation at the Southeast Lift Station Upgrades (SELSU) project, along with all required accessories, documentation, and services as specified in the contract documents. The grinder is intended to provide solids size reduction ahead of pumping. The intent of this procurement is to pre-purchase the grinder as a long-lead item in advance of the construction contract to reduce scheduled risk . Installation will be completed by others (ther future installation contractor).