This Solicitation opportunity from Government of Canada was posted on August 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

W0106-25L012-2 Purchase of CNC Plasma Cutting System

Closed

WS5542461766International

Submission Closed08/20/2026, 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

Solicitation # SPE7M1-27-T-0537

Solicitation SPE7M1-27-T-0537 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 22 power transformers. The required items are identified as critical application items, specifically Gas Equipment Engineering 96101 part number 42-1338, under NSN 5950-00-613-4285. The original required delivery date is May 9, 2028, with a need ship date of April 6, 2027. Delivery is set for FOB Origin, with inspection and acceptance occurring at the destination, the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific requirement for delicate instrument labeling. Compliance with NAVSEA 5100-003D is required to ensure no mercury or mercury-containing compounds are intentionally added to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must submit quotes via the DIBBS portal and comply with various federal regulations, including the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and prohibitions on acquiring certain services from Russia.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1330

Solicitation SPE7M1-27-T-1330 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 4,262 feet of wire braid, identified as NSN 6145001705274 and part number C2-0083. This is a critical application item classified as Commercial Off The Shelf (COTS). The material must be provided in continuous lengths of 100 feet per spool. Delivery is required within 168 days after receipt of order, with a need ship date of April 20, 2027, and a final required delivery date of May 7, 2027. Shipping is FOB Origin to DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to technical and quality requirements, including MIL-DTL-12000 for cable and wire preservation and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and RP001 DLA packaging requirements. A critical restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware or packaging. Inspection and acceptance will occur at the destination. Offerors must submit quotes via the DIBBS portal and comply with the Buy American Act and Berry Amendment. Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1368

Solicitation SPE7M1-27-T-1368 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for six power transformers, specifically Abbott Technologies, Inc part number 80P433CT. This critical application item must be delivered in accordance with TDP Rev A Gen 1. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery date of March 31, 2027, and a need ship date of April 20, 2027. Shipping is based on FOB Origin, and the delivery timeframe is specified as 168 days after receipt of order. Quality assurance is stringent, requiring destination inspection and acceptance. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with acceptance based on zero non-conformances. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific prohibitions against the intentional addition of mercury except in approved functional cases. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and NIST SP 800-171 assessment requirements.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0284

Solicitation SPE8E5-27-T-0284 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one welding nozzle, identified by NSN 3431-01-425-0919. The requirement is not a small business set-aside and falls under NAICS code 333992. The item is to be delivered FOB Origin to Camp Humphreys in Pyeongtaek, South Korea, with a required delivery timeline of 20 days after award. Both inspection and acceptance will occur at the destination, governed by FAR 52.246-1. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and requires compliance with RP001 for palletization. Technical and quality requirements are governed by the DLA Master List, and the contractor must ensure that mercury is not intentionally added to the hardware. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and specific representations regarding covered telecommunications equipment under FAR 52.204-24 and DFARS 252.204-7016.

Defense Logistics Agency

POSTED

DEADLINE

METER, ARBITRARY SCALE

Solicitation # SPE7M1-27-U-0201

Solicitation SPE7M1-27-U-0201 is a Service-Disabled Veteran-Owned Small Business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 30 arbitrary scale meters, NSN 6625-01-491-0711. This requirement may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars for a one year period. Delivery is required within 54 days after receipt of order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. Payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special safety requirements prohibit the intentional addition of mercury, and any portable instruments containing mercury must be shockproof with a second boundary of containment per NAVSEA 5100-003D. Offerors must comply with the Buy American Act and the Berry Amendment, disclosing any non-domestic materials used. Additionally, alternate offerors are required to submit a complete data package for both approved and alternate parts for evaluation. Compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting is also required.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0319

Solicitation SPE8E6-27-T-0319 is a request for quotations for the procurement of welding rods made of nickel alloy, specifically part number AMS5798-1-16. The material specifications require a diameter of 0.062 inches and a length of 36 inches, adhering to SAE AMS5798J Revision J. The requirement consists of 13 units of issue, where one unit is defined as 10 pounds. The delivery is scheduled for 110 days after order, with a need ship date of February 21, 2027, and a required delivery date of February 24, 2027. Shipping is FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and RP001. Hazardous materials must be packaged per TQ requirement IP025 and FED-STD-313, while non-hazardous materials follow ASTM D3951. Inspection and acceptance will occur at the destination. This is not a small business set-aside, though HUBZone preferences apply. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0271

Solicitation SPE8E5-27-T-0271, issued by DLA Troop Support Construction and Equipment, is for the procurement of 159 welding torch tips, specifically Bernard Welding part number TT-A045CH under NSN 3433017308028. The contract requires delivery within 160 days, with a need ship date of April 12, 2027, and an original required delivery date of April 21, 2027. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for shipment and storage and RP001 for palletization. Non-hazardous materials should be packaged per ASTM D3951, while hazardous materials must follow IP025 and the Hazard Communication Standard. Compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 self-assessment is required. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside, and quotes must be submitted via DIBBS.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0270

Solicitation SPE8E5-27-T-0270 is a fixed-price procurement issued by DLA Troop Support Construction and Equipment for 30 units of welding nozzles, identified by NSN 3431-01-730-7964 and part number NST-A3818B. The contract specifies a delivery lead time of 160 days after award, with a need ship date of April 12, 2027, and a required delivery date of May 15, 2027. Delivery is FOB Destination, with the shipping and delivery address located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will both take place at the destination point. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. Technical and quality requirements from the DLA Master List take precedence over other packaging standards. Key regulatory compliance includes CMMC Level 2 self-assessment, the Buy American and Balance of Payments Program, and the Hazard Communication Standard for any hazardous materials. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside, and offerors must provide standard representations and certifications, including UEI and CAGE codes.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

High Power Programmable Beam Shaping Laser I Procurement Services I SOLE SOURCE |

Solicitation # oregon-state-university-1295908

Oregon State University is seeking a sole source contract with Civan Advanced Technologies Ltd. to acquire a high power programmable beam-shaping laser for the Pacific Northwest Institute for Advanced Manufacturing. This specialized equipment is essential for providing technical assistance and training to small manufacturers in the aerospace, defense, semiconductor, and energy-storage sectors. The laser must meet rigorous technical standards, including a continuous-wave near-infrared output of at least 16 kW, dynamic beam shaping via coherent beam combining, and the ability to reconfigure beam patterns at MHz rates without moving optical elements. The system must support arbitrary, user-programmable intensity distributions and integrate seamlessly with a six-axis robotic manipulator and an existing Proto Manufacturing roboXRD X-ray diffractometer. Key requirements include an open command interface for synchronization with robot motion, a user-accessible pattern library for process recipes, and comprehensive vendor training support. Civan Advanced Technologies Ltd. has been identified as the only supplier capable of meeting these specific technical parameters and operational needs. Challenges to this sole source determination must be submitted to Cassandra Hurd by the response deadline of October 28, 2026.

Oregon State University

POSTED

DEADLINE

Solicitation # hillsborough-county-public-schools-26480-ITQ-EST-2026

Hillsborough County Public Schools is soliciting bids from qualified vendors for the procurement of welding benders, including all necessary equipment, incidentals, and related items. Bidders are required to provide a comprehensive response to all service requirements and performance specifications to ensure the goods meet the agency's standards. This opportunity, identified by solicitation number hillsborough-county-public-schools-26480-ITQ-EST-2026, was posted on October 20, 2026, with a response deadline of November 3, 2026. Interested parties can coordinate through primary contact Adrian White or secondary contact Kerri Connolly, with further details available via the MyVendorLink portal.

Hillsborough County Public Schools

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-5610

Solicitation SPE4A6-27-T-5610 is for the procurement of three power transformers, identified by NSN 5950014450910 and Northrop Grumman part number 782R567G01. This is not a small business set-aside and falls under NAICS code 333992. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California, with a need ship date of April 6, 2027, and an original required delivery date of July 5, 2029. Inspection and acceptance will occur at the origin. The contract mandates strict quality and technical compliance, including ISO 9001:2015 standards for manufacturers and a CMMC Level 2 self-assessment for cybersecurity. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements (RP001), with specific protocols for hazardous materials per IP025 and 29 CFR 1910.1200. Sampling will follow MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Trade compliance is governed by the Buy American and Balance of Payments Program under DFARS 252.225-7001.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Welding Nozzle Supply (NSN 3431016286821)This subcontract involves the manufacture or sourcing of welding nozzles specifically meeting the technical specifications of NSN 3431016286821 for prime contractors supporting Defense Logistics Agency supply contracts. The selected provider must perform rigorous quality assurance to ensure full compliance with the DLA Master List of Technical and Quality Requirements and must possess a valid CAGE code for entity identification. Under NAICS code 333992, the contractor is responsible for delivering the completed hardware packaged for FOB Origin shipment. The opportunity was posted on October 18, 2026, with a response deadline of October 29, 2026.

Defense Logistics Agency

POSTED

8 days ago

DEADLINE

in 3 days

AI Contract Overview

The Government of Canada, through Public Services and Procurement Canada on behalf of the Department of National Defence, is soliciting proposals for the purchase of a CNC Plasma Cutting System to be delivered, installed, and commissioned at Valcartier Garrison in Courcelette, Quebec. This request supersedes the earlier solicitation dated February 25, 2026, which was cancelled on March 3, 2026, and now includes requirements for the system’s professional software, necessary accessories, delivery, installation, and comprehensive training services. The acquisition is classified under NAICS code 333992 and is open to all eligible bidders without set-aside restrictions. Proposals must be submitted by August 13, 2026, at 19:00 Eastern Time, with the solicitation issued under reference number WS5542461766. All technical specifications and operational requirements are detailed in the Annex Statement of Requirements, and inquiries should be directed to the primary contracting authority, Lamis Watfa, via the provided government email address.

General Info

Canada seeks CNC plasma cutting system delivery, installation, and training at Valcartier Garrison by July 28, 2026.

Agency

Government of Canada → Department of Public Works and Government Services

NAICS

333992 - Welding and Soldering Equipment Manufacturing

Place of Performance

Québec, CAN

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

4 updates

PhaseClosed

PostedFeb 25

Solicitation

Notice updatedJul 2

Response deadline changed from Mar 17, 2026 to Jul 28, 2026. The notice title changed. The notice description changed. The point of contact changed.

Notice updatedJul 2

Response deadline time changed from 2:00 PM UTC to 7:00 PM UTC on Jul 28, 2026. The notice description changed. The point of contact changed.

Deadline changedJul 22

Response deadline changed from Jul 28, 2026 to Aug 13, 2026.

Deadline changedAug 10

Response deadline changed from Aug 13, 2026 to Aug 20, 2026.

Response DeadlineAug 20

Deadline has passed

Submission Closed

08/20/2026, 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 → Department of Public Works and Government Services

Contacts1 person available

OfficeN/A

Organization / AgencyGovernment of Canada → Department of Public Works and Government Services

Office AddressN/A

Contacts

Watfa Lamis (SPAC/PSPC) (elle-la / she-herContracting Authority

contact@example.gov

Full Description

This solicitation of offers cancels and supersedes previous solicitation of offers number Doc5545097772-W0106-25L012 dated February 25, 2026 and cancelled on 3 March, 2026. PWGSC, on behalf of Department of National Defence, is issuing this REQUEST FOR PROPOSAL (RFP) for the acquisition of a CNC Plasma Cutting System, including the professional software, accessories, delivery, installation, training, and other services at Valcartier Garrison, Courcelette, Quebec, as detailed in Annex Statement of Requirements.