This Solicitation opportunity from Government of Canada was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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W3380-26S012 Tire changer and a compatible hoist-RFP

Closed

WS5854661691International

Submission Closed09/22/2026, 07:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 333923

New

DIBBS

Supply of Eye Slings (NSN 3940017349379)This subcontract involves the manufacture or sourcing of 15 packaged and labeled eye slings under NSN 3940017349379 for prime contractors supporting Department of Defense supply contracts. The provider must ensure all items strictly adhere to the DIA Master List of Technical and Quality Requirements as well as DLA Packaging Requirements for Procurement. Additionally, the contractor is responsible for managing the removal of government identification from any supplies that are not accepted. The project is managed under NAICS code 333923 and will be performed in New Cumberland. Interested parties must note the response deadline of November 2, 2026, to meet the requirements set forth by the agency.

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Supply of Hoist Handles (NSN 3950014538637)This subcontract involves the manufacture or sourcing of hoist handles, identified by NSN 3950014538637, to support prime contractors fulfilling Department of Defense supply contracts. The selected provider must ensure all units adhere to strict technical specifications and military quality control standards, with packaging and marking completed according to MIL-STD-129. Physical delivery of the handles is required at the designated government destination in New Cumberland. Eligible applicants must possess a valid CAGE code and Unique Entity Identifier. The opportunity is categorized under NAICS code 333923 and was posted on October 22, 2026, with a response deadline of November 2, 2026.

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Solicitation SPE8EF-27-T-0119 is a fixed-price supply contract issued by DLA Troop Support Construction and Equipment Manufacturing and Construction for the procurement of four articulating, removable-retr wheeled units, identified by NSN 3920-64-001-5495 and Recotech Aktiebolag part number GSE-541130. This acquisition is a total small business set-aside under NAICS code 333923. The required delivery date is April 20, 2027, with a need ship date of March 1, 2027, and a delivery lead time of 118 days after receipt of order. Delivery is FOB Destination to the DLA Distribution San Joaquin facility in Tracy, California. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129 for marking and labeling, with packaging following ASTM D3951. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System.

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Solicitation SPE8EE-27-T-0214 is a request for the procurement of four Trolley Sheave Assemblies (NSN 3950-01-424-6171) for the Department of Defense, issued by DLA Troop Support. The requirement specifies a delivery timeline of 224 days after the award, with a need ship date of September 30, 2025, and a final required delivery date of July 4, 2026. Delivery is set for FOB Destination Other, specifically to DLA Distribution San Joaquin in Tracy, California. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). The contract mandates strict quality and security compliance, requiring the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards. Key security requirements include CMMC Level 2 certification and an approved JCP certification for accessing export-controlled data. Production lot test reports must be shipped to NAVSEA PHD NSW in Port Hueneme, California, for evaluation. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 guidelines. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for all invoicing and payment requests. The procurement is subject to the Buy American Act and the Berry Amendment, with specific reporting required for any non-domestic materials. While the solicitation is listed as a total small business set-aside in some metadata, other sections indicate it is not a small business set-aside, though HUBZone price evaluation preferences may apply. Inspection and acceptance are to be conducted at the point of origin per FAR 52.246-2.

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Solicitation # SPE8EE-27-T-0217

Solicitation SPE8EE-27-T-0217, issued on October 23, 2026, by the DLA Troop Support Construction and Equipment Manufacturing and Construction office, is for the procurement of 15 units of Eye Slings (NSN 3940-01-734-9379). The requirement is not a small business set-aside, though it may utilize a HUBZone price evaluation preference. Delivery is required within 34 days after order, with a need ship date of December 7, 2026, and an original required delivery date of March 26, 2027. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory requirements include compliance with the Buy American Act (DFARS 252.225-7001), the Berry Amendment, and specific telecommunications restrictions under FAR 52.204-24 and DFARS 252.204-7016. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Offers involving additive manufacturing are ineligible for award unless specifically authorized.

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Solicitation # SPE8EE-27-T-0216

Solicitation SPE8EE-27-T-0216 is a fixed-price procurement issued by the DLA Troop Support Construction and Equipment Manufacturing and Construction office for two hoist handles, identified by NSN 3950014538637. The contract is managed under NAICS code 333923 and is not a small business set-aside. Key delivery requirements include a need ship date of September 16, 2025, and an original required delivery date of October 7, 2025, with shipping and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization following DLA requirement RP001. Special material restrictions are in place, prohibiting the intentional addition of mercury or mercury-containing compounds unless specifically exempted. Administrative requirements mandate the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract also incorporates various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of hexavalent chromium.

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Solicitation # SPE8EE-27-T-0219

Solicitation SPE8EE-27-T-0219 is issued by the DLA Troop Support Construction and Equipment Manufacturing and Construction office for the procurement of tool brackets identified by NSN 3940123447921. The requirement consists of two line items, each for one unit, corresponding to manufacturer part number 99360551 from Iveco Defence Vehicles S.P.A. and Iveco Magirus AG. Delivery is required within 20 days after order, with specific required delivery dates of September 23, 2025, and September 1, 2026. Shipping is FOB Destination, with delivery locations specified at Camp Pendleton, California, and the USS Comstock LSD 45. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence over ASTM standards. Palletization must follow RP001 requirements. This is not a small business set-aside, though it utilizes the HUBZone price evaluation preference. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity safeguarding standards. Inspection and acceptance will occur at the destination.

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Solicitation SPE8EE-27-T-0215 is issued by DLA Troop Support for the procurement of two swivel heads, identified by NSN 3950017007831. The items are classified as commercial off the shelf products, specifically referencing Smith-Berger Marine Inc part number D60885. The contract is not a small business set-aside and falls under NAICS code 333923. Delivery is required within five days of award, with an original required delivery date of December 26, 2024. Shipping is FOB Origin, with destination inspection and acceptance. The items are destined for the USNS Lucy Stone T-AO 209 and USNS Robert F. Kennedy T-AO 208. Technical and quality requirements are governed by the DLA Master List, with specific packaging mandates following ASTM D3951 and MIL-STD-129 for marking and labeling. Palletization must adhere to RP001. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, and requires the use of the Wide Area WorkFlow system for invoicing and payment. All quotes must be submitted via the DLA Internet Bid Board System.

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Solicitation # SPE8EE-27-T-0223

Solicitation SPE8EE-27-T-0223 is a request for quotations issued by the DLA Troop Support Construction and Equipment Manufacturing and Construction office for the procurement of three hoist trolleys, identified by NSN 3950-01-721-9658 and part number M908-HHPTS2030S. The requirement specifies a need ship date of October 13, 2025, with an original required delivery date of December 8, 2025. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS safeguarding of covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside, and offerors are cautioned that additive manufacturing processes are prohibited unless specifically authorized.

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Supply of Hoisting Beams (NSN 3940-01-578-9034)This subcontract involves the fabrication and supply of 17 hoisting beams, identified by NSN 3940-01-578-9034, for prime contractors supporting the Defense Logistics Agency. The units must be manufactured using high-strength steel or alloys in strict accordance with the DLA Master List technical and quality requirements. A critical component of the delivery is the performance of Production Lot Tests, with all corresponding documentation required upon completion. The project is designated as a HUBZone set-aside under NAICS code 333923 and falls under the jurisdiction of the Department of Defense. Compliance with FAR 52.204-24 is mandatory for the execution of this contract. Interested parties must adhere to the specified timeline, with the response deadline set for November 2, 2026.

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Supply of Portable Floor Cranes (PN 1819)This subcontract involves the procurement or manufacture of four portable floor cranes for prime contractors supporting Navsup Weapon Systems Support projects. The equipment must strictly adhere to part number 1819 and national stock number 1RW 3950-01-380-2217 to ensure the total equipment baseline configuration is maintained. To be eligible, the provider must hold ISO9001 Quality Management Systems certification and be approved according to the NAVSUP WSS Source Approval Brochure. The contract is categorized under NAICS code 333923 and requires the delivery of four fully completed units.

Navsup Weapon Systems Support

POSTED

2 days ago

DEADLINE

in about 1 month

AI Contract Overview

Public Works and Government Services Canada, acting on behalf of the Department of National Defence, is seeking proposals for the procurement of a tire changer and a compatible hoist. The scope of work includes the delivery, installation, commissioning, and necessary training for the equipment, which will be located in Saint-Jean-sur-Richelieu, Quebec. This solicitation, identified by number WS5854661691, was posted on September 2, 2026, with a response deadline of September 22, 2026. The project falls under NAICS code 333923 and is managed by the Government of Canada. Interested parties should direct inquiries to the primary contracting authority, Melanie Caty.

General Info

Procurement of tire changer and hoist for DND in Saint-Jean-sur-Richelieu, Quebec.

Agency

Government of Canada → Department of Public Works and Government Services

NAICS

333923 - Overhead Traveling Crane, Hoist, and Monorail System Manufacturing

Place of Performance

Saint-Jean-sur-Richelieu, CAN

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedSep 2

Solicitation

Response DeadlineSep 22

Deadline has passed

Submission Closed

09/22/2026, 07:00:00 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

Caty Melanie (SPAC/PSPC) (elle-la / she-herContracting Authority

contact@example.gov

Full Description

PWGSC, on behalf of Department of National Defence (DND), is issuing this REQUEST FOR PROPOSAL (RFP) for the acquisition of a tire changer and a compatible hoist including delivery, installation, commissioning and a training, located in Saint‑Jean‑sur‑Richelieu (Quebec) Canada, as detailed in Annex Statement of Requirement.