This Solicitation opportunity from Government of Canada was posted on December 1, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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W0114-250015- Vertical Bandsaw RFP

Closed

WS5354608976International

Submission Closed11/05/2025, 02:00:00 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: 333248

New

DIBBS

CUVETTE, BLOOD SAMPLE

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This solicitation, issued by the DLA Troop Support Medical Supply Chain FSH, is a Request for Quotations for blood sample microcuvettes (NSN 6640-01-671-4541) designed for use with the HemoCue HB 201 Plus Analyzer for hemoglobin point of care testing. The requirement consists of multiple line items, with each unit of issue being a box containing 200 cuvettes. The products must be stored between 15 to 30 degrees Celsius (59 to 86 degrees Fahrenheit) and must have a shelf life of 24 months. A critical delivery constraint specifies that no more than three months may have elapsed from the date of manufacture to the date of delivery to the government. Delivery is set for 20 days after order, with the place of performance and destination located at Fort Campbell, Kentucky. The contract mandates strict labeling requirements, including the NSN, manufacturer, CAGE code, manufacture date, expiration or retest date, and contract or lot number. Packaging must adhere to Medical Marking Standard No. 1 and ASTM D3951 for non-hazardous materials, while hazardous materials must follow FED-STD-313 and TQ requirement IP025. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment, and the contract incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

MEDICAL SUPPLY CHAIIN FSH

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Roller Fairlead Manufacturing and SupplyThis subcontract involves the manufacture and supply of 13 specialized Roller Fairleads for prime contractors supporting Defense Logistics Agency supply contracts. The required items must match Oshkosh Defense LLC part number 2HA499 or DP Manufacturing Inc. part number 14644 and be produced in strict accordance with TDP Rev A Gen 1. The contractor is responsible for ensuring all units are packaged according to ASTM D3951 and RP001 standards, with marking and labeling adhering to MIL-STD-129. This Department of Defense project is categorized under NAICS code 333248, with the place of performance located in Albany.

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Supply of Planer JacksThis subcontract involves the supply of 60 Planer Jacks to prime contractors supporting Department of Defense supply contracts through the Construction and Equipment MRO SVC I. The provider is responsible for manufacturing or sourcing hardware identified by NSN 3460005177989, ensuring all units strictly adhere to established technical specifications and are packaged according to DLA Packaging Requirements for Procurement RP001. The contract falls under NAICS code 333248, with the place of performance located at Robins Air Force Base. Interested parties must note the response deadline of November 23, 2026, following the posting date of November 11, 2026.

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Chain Hoist Manufacturing and SupplyThis subcontract involves the manufacture and supply of 70 industrial chain hoists for prime contractors supporting Department of Defense supply contracts. The equipment must strictly match NSN 3950016843417 as specified in the DLA Master List. All units must be packaged and labeled according to MIL-STD-129 and palletized per RP001 before being delivered to the designated inspection point in Texarkana, Texas. The provider is required to maintain full compliance with DFARS Buy American regulations and established cybersecurity standards. This procurement falls under NAICS code 333248 and is managed through the Department of Defense. Interested parties must adhere to the response deadline of November 23, 2026.

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Supply of Extension Shafts (Blade Auger)This subcontract involves the procurement and delivery of 13 specialized extension shafts for blade augers to support prime contractors on DLA Troop Support Construction and Equipment projects. The equipment must strictly adhere to NSN 3040016787801 and Little Beaver Inc P/N 2X36-HSL specifications, while meeting all RA001 technical and quality standards as outlined in the DLA Master List of Technical and Quality Requirements. Managed under the Department of Defense, the contract falls under NAICS code 333248. The successful provider is responsible for the delivery of all 13 units to the designated DLA location, with performance associated with New Cumberland, Pennsylvania. The solicitation period opens on November 11, 2026, with a response deadline of November 23, 2026.

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Roll Set, Roller Tube Expander SupplyThis subcontract involves the procurement of 31 units of the Roll Set, Roller Tube Expander, identified by NSN 3456006403579, to support prime contractors on DLA Troop Support projects. The selected provider is responsible for manufacturing or sourcing the tool sets and ensuring all items are packaged according to RP001 DLA Packaging Requirements for Procurement and ASTM-D-3951-90 standards. Managed by the Department of Defense in Norfolk, Virginia, the contract falls under NAICS code 333248. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026, and performance is centered in Norfolk, Virginia.

POSTED

DEADLINE

Engraving System Manufacturer/SupplierThis subcontract opportunity, managed by the Department of Defense through DLA DIST SAN JOAQUIN, seeks a manufacturer and supplier to provide a specialized engraving system for prime contractors fulfilling DLA supply contracts. The selected vendor will be responsible for delivering one engraving system unit of issue that adheres to the technical specifications for NSN 3417016002321. Additionally, the supplier must provide all necessary Material Safety Data Sheets and hazard warning labels for any hazardous materials included with the hardware. The project falls under NAICS code 333248 and will be performed in Tracy, California. Interested parties must submit their responses by November 23, 2026, following the posting date of November 11, 2026.

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Solicitation # SPE8EE-27-T-0432

Solicitation SPE8EE-27-T-0432 is a federal procurement for 31 units of chain hoists (NSN 3950-01-569-6969) for the DLA Troop Support Construction and Equipment Manufacturing and Contracting agency. This is a total small business set-aside under FAR 19.5, with a required delivery date of August 10, 2027. The contract specifies a delivery timeline of 166 days and requires FOB destination shipping to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is subject to strict technical and quality standards, including source control drawings and specific reference drawings from Columbus McKinnon Corporation. Because these are critical application items, source inspection is mandatory. Quality assurance follows MIL-STD-1916 or ASQ H1331 sampling plans, with specific AQL levels for critical, major, and minor attributes. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and the prohibition of covered defense telecommunications equipment. Payment is processed electronically via the Wide Area WorkFlow system.

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Solicitation # SPE8E9-27-T-0499

This procurement is for the supply of 151 filter bottles, identified by NSN 3610-00-510-7846, for the Department of Defense through DLA Troop Support Construction and Equipment MRO SVC I. The contract specifies a delivery lead time of 166 days after order, with an original required delivery date of April 26, 2027, and a need ship date of May 9, 2027. Delivery is FOB Destination, with the consignee being DLA Distribution San Diego. Inspection and acceptance will occur at the destination, governed by FAR 52.246-2. The contractor must adhere to strict technical and quality requirements found in the DLA Master List, including specific sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with RP001 and MIL-STD-129, with hazardous materials requiring labeling per DFARS 252.223-7001 and safety data sheets meeting 29 CFR 1910.1200(g). The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, NIST SP 800-171 cybersecurity requirements, and the use of the Wide Area WorkFlow system for electronic invoicing. Mercury-containing compounds are prohibited unless specifically exempted per NAVSEA 5100-003D.

CONSTRUCTION & EQUIPMENT MRO SVC I

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Solicitation # SPE8E5-27-T-0513

This procurement, solicitation number SPE8E5-27-T-0513, is for the acquisition of one engraving system (NSN 3417-01-600-2321) for the DLA Distribution San Joaquin. The equipment is identified as a commercial item from Tyrelltech, Inc. (P/N VLS3.60DT50KIT). The contract is issued under the First Destination Transportation program to reduce costs, with a required delivery date of April 2, 2027, and a need ship date of May 9, 2027. Delivery is set for FOB Origin, with inspection and acceptance occurring at the destination in Tracy, California. The contractor must adhere to strict packaging and marking standards, primarily following MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Specialized requirements include CMMC Level 2 self-assessment and the safeguarding of covered defense information. Administrative compliance requires the use of the Wide Area WorkFlow system for invoicing and payment. The contract incorporates various FAR and DFARS clauses, including restrictions on covered defense telecommunications equipment, the Buy American and Balance of Payments Program, and specific prohibitions regarding hexavalent chromium and hazardous material disposal.

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Solicitation # SPE8E5-27-T-0500

Solicitation SPE8E5-27-T-0500 is a fixed-price procurement issued by the Defense Logistics Agency for the acquisition of two engraving systems, identified by NSN 3417-01-413-9905. The contract specifies a delivery timeline of 166 days after order, with an original required delivery date of February 6, 2027, and a need ship date of May 9, 2027. Delivery is established as FOB Origin, with the final destination for inspection and acceptance being DLA Distribution Cherry Point in North Carolina. The procurement incorporates strict technical and quality standards, including packaging and marking requirements per ASTM-D3951-15 and MIL-STD-129. It is subject to various federal and defense regulations, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.204-7018 regarding the prohibition of certain telecommunications equipment. While the solicitation is not a small business set-aside, it requires offerors to provide representations regarding telecommunications services and comply with the Buy American and Balance of Payments Program. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

CHERRY POINT PHANTOM RD BLDG

POSTED

DEADLINE

WINCH, DRUM, HAND OPERAT

Solicitation # SPE8EE-27-T-0335

Solicitation SPE8EE-27-T-0335, issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, is for the procurement of 16 hand-operated drum winches under NSN 3950015954485. The requirement specifies a delivery timeline of 167 days after order, with an original required delivery date of March 21, 2027, and a need ship date of April 26, 2027. Delivery is established as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List of Technical and Quality Requirements take precedence. Each shipment must include an EPA approved Consumer Information Sheet. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The contract incorporates various federal and defense clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. All quotes are to be submitted via the DLA Internet Bid Board System.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

2 days ago

DEADLINE

in about 21 hours

AI Contract Overview

The Government of Canada, through the Department of Public Works and Government Services, is soliciting offers for the procurement of a vertical band saw. This equipment will be utilized by the Logistic Support Squadron at CFB Kingston within the Department of National Defence to cut metal and various other materials. The primary purpose of the machinery is to support fabrication projects and repairs for vehicles, boats, trailers, and secure cabinets across the designated area of responsibility. All bid submissions and required supporting documentation must be received by November 5, 2025, at 14:00 EDT. This specific deadline supersedes any closing times previously listed on CanadaBuys or the SAP Business Network Discovery posting. Any bids submitted after this strict cutoff time will be declared non-responsive. Interested parties may coordinate with the primary point of contact, Darlene Keenan, regarding this solicitation.

General Info

Canada seeks a vertical band saw for CFB Kingston; bids due November 5, 2025.

Agency

Government of Canada → Department of Public Works and Government Services

NAICS

333248 - All Other Industrial Machinery Manufacturing

Place of Performance

*Kingston, CAN

Set-Aside

NONE

Documents

No documents available

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AI Contract Breakdown

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Timeline

PhaseClosed

Response DeadlineNov 5

Deadline has passed

PostedDec 1

Solicitation

Submission Closed

11/05/2025, 02:00:00 PM UTC

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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

Keenan Darlene (SPAC/PSPC) (elle-la / she-herPoint of Contact

Full Description

AMENDMENT TO CLOSING TIME: Please disregard the SAP Business Network Discovery posting response deadline closing time and CanadaBuys posting closing time. All required supporting documentation and bid submission must be submitted on 05 November 2025 by 14:00 EDT. All bids submitted after 14:00 EDT will result in the bid being declared non-responsive. Canada is seeking offers from Offerors to provide a vertical band saw. This bandsaw will be used to cut metal and other materials to facilitate repairs and fabrication projects requested across the area of responsibility (AOR) including repairs to vehicles, trailers, boats and secure cabinets to the Logistic Support Squadron CFB Kingston, Department of National Defence.