This Solicitation opportunity from Government of Canada was posted on May 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Walk-in and Reach-in Plant Growth Chambers and Like Equipment for 36 Months

Closed

RFP # CR-0005-2627-ODInternational

Submission Closed06/22/2026, 08:00:00 PM UTC

Contract Overview

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

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NAICS: 333998

New

Federal

SLEEVE, FWD, LINE & SLEEVE, AFT, LINEThe United States Coast Guard Surface Forces Logistics Center is seeking quotations for two critical propulsion line shaft components: a forward sleeve and an aft sleeve, both made from copper nickel alloy per specified military and ASTM standards. The forward sleeve, identified by NSN 2010-01-187-1763 and part number 620WPC-4301-55-BA2, requires a quantity of four units and must be manufactured to exact dimensional and material integrity specifications for use on 210 WMEC B-Class vessels. The aft sleeve, identified by NSN 2010-01-094-8938 and part number 620WPC-4301-55-B Piece 3, requires two units and must meet stringent tolerances with an inner diameter concentric to the outer diameter within ±.0025 inches, and must undergo hydrostatic testing at 50 psi for a minimum of ten minutes to ensure leak-free performance. Both components must be supplied with full documentation including chemistry and mechanical test reports, and must be individually packaged and marked in strict compliance with MIL-STD-2073-1E and MIL-STD-129R, including barcoding; standard commercial packaging is unacceptable and will disqualify the quote. Delivery is required F.O.B. destination to the Coast Guard facility in Baltimore, Maryland, with all items marked for Receiving Room Building 88. This solicitation is issued as a combined synopsis and solicitation under FAR Subpart 12.6 for commercial items, using simplified acquisition procedures and awarding on a lowest price technically acceptable basis under a firm fixed price contract. All offerors must be registered in SAM.gov, possess a valid DUNS number, and provide their tax information. Quotations are due by August 3, 2026, at 10:00 AM Eastern Standard Time, and must include completed representations and certifications per FAR 52.212-3, along with the required disclosure regarding inverted domestic corporations and compliance with clauses prohibiting contracting with debarred entities, ensuring ethical subcontracting, and adherence to Buy American and trafficking-in-persons provisions. The solicitation applies to small businesses, but no set-aside is designated, and the NAICS code is 333998 with a 500-employee size standard. The Coast Guard reserves the right to

Sflc Procurement Branch 1(00080)

POSTED

DEADLINE

BEARING SLEEVE, 270' RUDDERThe United States Coast Guard Surface Forces Logistics Center is soliciting quotations for nine bearing sleeves, NSN 3120-01-605-5852, used on 270-foot WMEC vessels, manufactured from copper nickel alloy per ASTM-B-369-09 (C96400, CN7030). Each sleeve has an outer diameter of 17.750 inches with a tolerance of +0.050 to -0.000, an inner diameter of 14.375 inches with a tolerance of +0.000 to -0.020, and an overall length of 32.000 inches with a tolerance of +0.250 to -0.000. The part, identified by P/N 8504 and CG drawing 901-WMEC-562-005 Rev J, weighs approximately 876.99 pounds per unit and must include full certification documentation covering chemistry, mechanicals, and hydrostatic pressure testing, along with proper part and packaging markings. All items must be individually packaged in compliance with MIL-STD-2073-1E and labeled per MIL-STD-129R with barcoding; commercial packaging is strictly unacceptable and will result in disqualification. Quotes must be submitted by August 3, 2026, at 10:00 AM Eastern Standard Time to F.O.B. Destination to the Coast Guard facility in Baltimore, Maryland, with delivery marked for Receiving Room Building 88. The solicitation follows FAR Subpart 12.6 as a combined synopsis and solicitation under NAICS code 333998, using simplified acquisition procedures and awarding on a lowest price technically acceptable basis under a firm fixed price contract. All offerors must be registered in SAM.gov with a valid DUNS number and provide tax identification. Compliance with multiple FAR and HSAR clauses is mandatory, including prohibitions on contracting with inverted domestic corporations, Buy American Act requirements, restrictions on subcontracting with debarred entities, and labor and trafficking provisions. Offerors must also complete and submit FAR 52.212-3 with their quotation and disclose their corporate status regarding international incorporation and potential executive compensation restrictions.

Sflc Procurement Branch 1(00080)

POSTED

DEADLINE

PARTS KIT, FLUID PREThis contract is for a Parts Kit, Fluid Pre, identified by NSN 4330016534316 and vendor part number KIT1097 from VANAIR MANUFACTURING INC, classified as a commercial off the shelf item. The requirement calls for four kits to be delivered in 109 days with no variance in quantity, delivered FOB origin, and inspected and accepted at the destination. Packaging must comply with MIL-STD-2073-1E Appendix D for kits and be marked per MIL-STD-129 with no special marking codes, and palletization must meet DLA packaging requirements. The delivery address is W1A8 DLA DIST SAN JOAQUIN in Tracy, CA, and transportation follows DLA procedural notes C19 and C20. The contract prohibits the use of Class I ozone depleting chemicals in any part or component, overriding any conflicting specification requirements unless substitute chemicals are approved. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R or I numbers, with the applicable revision determined by the solicitation or award date depending on acquisition size. The unit of issue is KT, and all data aligns with DoD standards, including the purchase request number 7017226120 and contract number SPE7M1-26-T-152X, with a required delivery date of October 17, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

COVER, DISTRIBUTIONThe contract pertains to the supply of a critical application item, a centrifugal purifier identified by part number 53671702 and NSN 4330-01-312-8653, with a total quantity of twelve units. Delivery is required within 116 days under FOB origin terms, with inspection and acceptance occurring at the destination. The item must be packaged in strict accordance with MIL-STD-2073-1E and marked per MIL-STD-129, using packaging code U with no special marking. All packaging and transportation must comply with DLA’s procurement standards, including the use of approved methods for preservation, wrapping, and internal containment. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional uses in batteries, fluorescent lamps, sensors, weapon systems, or chemical reagents authorized by NAVSEA, with portable mercury-containing items requiring shock-proof design and secondary containment per NAVSEA 5100-003D. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, with the need ship date set for November 18, 2026, and the original delivery date set for November 21, 2026. The contract, issued under solicitation SPE7M1-26-T-208T, is a total small business set-aside under NAICS code 333998, with the Department of Defense’s Maritime Supply Chain as the procuring agency. Compliance with the DLA Master List of Technical and Quality Requirements, accessible via the official DLA website, governs technical and quality specifications referenced by R or I numbers throughout the document.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Manufacture and Supply of ODMS Filter Element, FluidThe contract requires the full production and delivery of 320 units of the ODMS Filter Element, Fluid, engineered to meet all technical specifications outlined by the Coast Guard regarding physical dimensions, functional operation, and performance standards. This is a subcontract under the Department of Homeland Security’s Sflc Procurement Branch 1, with the NAICS code 333998 indicating it falls under miscellaneous manufacturing. The solicitation was posted on July 24, 2026, with a strict response deadline of July 30, 2026, at 1:00 PM, leaving vendors a limited window to submit proposals. The place of performance and office address details are unspecified, but the deliverables must comply fully with Coast Guard requirements, ensuring reliability and consistency in operational environments. All units must be produced to consistent quality benchmarks without deviation, and failure to meet these standards could result in rejection or contract termination.

Sflc Procurement Branch 1(00080)

POSTED

DEADLINE

16--TUBE, DRAINThis contract solicitation, numbered N0038326QQB01, seeks procurement of a 16-inch drain tube under the North American Industry Classification System code 333998, with a small business size standard of 1,250 employees. The solicitation was posted on July 24, 2026, and responses are due by August 24, 2026, following a 30-day extension. Performance is to be conducted by the Naval Supply Systems Command Weapon Systems Support in Philadelphia, Pennsylvania, with primary point of contact provided via email and phone. Mandatory compliance with several federal clauses applies, including the Warranty of Supplies of a Noncomplex Nature, which requires a one-year warranty post-delivery and allows 45 days after defect discovery for remedies. The Buy American Act, Free Trade Agreements, and Balance of Payments Program certifications are required, along with strict limitations on pass-through charges and security prohibitions. Contracting officers must use Workflow Pro's Assist Module, and payment must follow Wide Area Workflow instructions via combined invoice and receiving reports. The contract enforces Equal Opportunity for Workers with Disabilities, mandatory use of AbilityOne support contractors, and compliance with priority rating DO-A1A for national defense purposes. All parties must submit Annual Representations and Certifications under deviation guidelines, and royalty obligations are retained as stipulated. The contract prohibits unauthorized disclosure of offeror information and adheres to all applicable defense procurement regulations.

Navsup Weapon Systems Support

POSTED

DEADLINE

CANISTERThis contract pertains to the procurement of a specialized CANISTER designed for use in a critical shipboard system, where any failure could result in catastrophic consequences including loss of life, ship damage, or system failure. The item is classified as SPECIAL EMPHASIS MATERIAL (Level I) and is subject to stringent quality control, traceability, and inspection protocols under the Deep Submergence Systems Program. The contractor must comply with ISO-9001 or equivalent quality systems, maintain traceability from raw material to finished product using MIL-STD-792-compliant markings, and ensure 100% inspection of all Objective Quality Evidence and certification documents. All materials must conform to NAVSEA SS521-AM-MMA-010 Chapter 7, Navy part number 3.80.1018-3, and meet strict toxicity and flammability standards per NAVSEA SS800-AG-MAN-010/P-9290. Mercury and mercury-containing compounds are prohibited, and configuration control is strictly enforced through Engineering Change Proposals for any modifications affecting form, fit, function, or interface. The contract mandates zero-defect acceptance criteria for lot inspections, with sampling governed by ANSI/ASQ Z1.4 or full lot inspection for small batches. All compliance documentation, including Certificates of Compliance, must be submitted electronically via Wide Area Work Flow prior to delivery and must contain precise traceability to individual units, NSNs, and material certifications with no disclaimers or ambiguities. Certification data must be reviewed and accepted by Portsmouth Naval Shipyard six working days before final delivery, which is due within 210 days of contract award. Subcontractors are bound by the same quality requirements and must be notified of required Government inspections. The contractor must provide records of all inspections, calibrations, and nonconformances, and any waivers or deviations require prior written approval from the Contracting Officer with classification as Critical, Major, or Minor. Government Source Inspection by DCMA is mandatory at the contractor’s facility, and all packaging must conform to MIL-STD-2073. The contract further enforces Buy American provisions, Small Business Set-Aside status, and strict security restrictions in accordance with recent DOD deviations. All documentation submissions, including waiver requests and quality system procedures, must be processed via the Electronic Contractor Data Submission system, requiring PKI/CAC authentication. Final shipment is prohibited until formal acceptance is granted through WAWF with designated inspection and

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

CAP ASSEMBLYThe contract pertains to the procurement of a CAP ASSEMBLY under solicitation N0010426QEB31, issued by the Naval Supply Systems Command Weapon Systems Support, Mechanicstown, Pennsylvania. It is a fixed-price contract with mandatory compliance to a strict hierarchical set of technical and quality standards, primarily governed by the Individual Repair Part Ordering Data (IRPOD), which serves as the central technical reference. The contractor must adhere to specified revisions of all referenced drawings, specifications, and standards, and any deviation or waiver must be formally requested and justified with technical data demonstrating no impact on form, fit, or function. All submissions, including pre-manufacturing procedures, vendor certified test reports, and tiered supplier disclosures, must be delivered within 45 days of award and packaged per MIL-PRF-23199 and other invoked military standards, with particular attention to cleanliness controls and packaging materials. The use of mercury or mercury-containing compounds is strictly prohibited. Pricing is valid for 60 days after the closing date and all contractual documents are deemed issued upon electronic transmission. The contract mandates full compliance with government quality assurance systems and documentation requirements, including the use of the DD Form 1423 to define technical data deliverables and inspection acceptance protocols. Distribution of all technical documents is restricted under NOFORN controls, requiring prior approval from the Naval Sea Systems Command for any transfer to foreign nationals. The award is subject to small business representations, cybersecurity maturity certification, defense priority ratings, and full adherence to Appendix A of LSC-2E. All deliveries are FOB destination, payment follows WAFW instructions using combined invoice and receiving reports, and the contractor is required to register and access the BPMI e-commerce portal to obtain required documentation. The contract also enforces strict export compliance, equal opportunity, and security prohibitions, with all submissions requiring separation by contract number, NSN, and item nomenclature.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

36--CELL,ELECTROLYTIC, IN REPAIR/MODIFICATION OFThis contract pertains to the repair and modification of the CELL,ELECTROLYTIC, with performance governed by strict technical and quality standards. The work must adhere to MIL-STD-129 for marking and MIL-STD-1330 for oxygen/nitrogen cleaning, and all repairs must comply with the contractor’s established procedures, including approved drawings, technical orders, and manufacturing directives. The item must retain its original CAGE code 81412 and reference number 21-19801CP, and no substitutions or design changes are permitted without written approval from the NAVICP-MECH Contracting Officer, following specific code classifications for part changes. Strict mercury-free requirements are enforced to prevent contamination, as mercury can corrode critical materials and pose health hazards on submarines and surface ships; any intentional use of mercury requires explicit prior approval and the inclusion of a warning plate. Contractors must ensure all subcontractors comply with these provisions. Quality assurance responsibilities rest entirely with the contractor, who must perform all inspections and testing per the original manufacturer’s specifications and maintain complete records for at least 365 days after final delivery. Packaging must conform to MIL-STD-2073 as referenced in the schedule, and all documentation must include appropriate distribution statements to control access to technical data. Only authorized distributors of the original manufacturer may submit bids, requiring proof of authorization on company letterhead. The contract is issued under a fixed-price or time and materials pricing structure, with no small business set-aside applicable. All contractual documents are deemed issued upon electronic transmission, and compliance with Buy American and security protocols, including safeguarding sensitive conventional arms and explosives, is mandatory. The solicitation, numbered N0010426RYAAY, was posted on July 24, 2026, with proposals due by September 22, 2026, and performance is to be carried out under the oversight of NAVSUP Weapon Systems Support in Mechanicsburg, Pennsylvania.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

FAIRBANKS 21M ANTENNA FILTRATION SYSTEMThe National Oceanic and Atmospheric Administration (NOAA), through its Satellite and Information Acquisition Division and Office of Satellite Product Operations, is procuring a 21m Antenna Filtration System for the Fairbanks Command and Data Acquisition Station in Fairbanks, Alaska, under solicitation number 1332KP26Q0054. This acquisition is conducted under FAR Part 12 as a commercial item procurement using simplified acquisition procedures, with a 100% Total Small Business Set-Aside under NAICS code 333998, which has a small business size standard of 700 employees. The contract is firm-fixed-price, and award will be made to the responsive, responsible offeror submitting the lowest price among those deemed technically acceptable, following the Lowest Price Technically Acceptable (LPTA) evaluation method. All contractors must maintain an active registration in the System for Award Management (SAM) with a current Unique Entity ID and CAGE code, and failure to comply will disqualify them from award. The delivery schedule was amended to require delivery within 175 days after receipt of order, and the contract includes F.o.b. Destination terms, meaning acceptance and risk transfer occur at the Fairbanks site. The system is to be delivered to 1300 Eisele Road, Fairbanks, AK 99712, and inspected and accepted by the government at that location. The Statement of Need, which contains technical specifications, is referenced but not included in the solicitation material, and no detailed packaging, marking, or quality standards are specified beyond alignment with the RFQ and SON. Payment must be submitted electronically through the Invoice Processing Platform, and the contracting officer and contract specialist are designated points of contact. Special requirements include compliance with federal security prohibitions and exclusions, restrictions against unauthorized disclosure, adherence to all applicable laws, and strict prohibition against organizational conflicts of interest. Contractors must ensure personnel do not operate under government supervision or control, and must report any potential improper employer-employee relationships within five business days. Representations and certifications are incorporated by reference, including whistleblower protections, equal opportunity for workers with disabilities, combating human trafficking, and policies addressing discrimination in diversity, equity, and inclusion initiatives. All offerors must affirm their small business status through SAM and comply with additional obligations such as annual sexual harassment prevention training and reporting of unpaid federal tax liabilities or felony convictions. Clause deviations related to SAM maintenance, subcontracting, disputes, and security are in effect through

Department Of Commerce Noaa

POSTED

DEADLINE

Lube Oil & Fuel Oil Controller UpgradeThis contract is a sole-source, firm-fixed-price supply purchase issued by the Naval Supply Systems Command Fleet Logistics Center Puget Sound for the upgrade of Lube Oil and Fuel Oil Controllers on the USNS CHARLES DREW (T-AKE 10), procured from GEA MECHANICAL EQUIPMENT. The requirement is for six Conversion Sets (with HMI D10 and IO4 upgrade), to be delivered by October 1, 2026, FOB Destination at the Military Sealift Command BATS facility in San Diego, California, with possible alternate delivery to Port Hueneme, CA. The contract incorporates extensive compliance requirements under MIL-STD-2073-1, MIL-STD-129R, and MIL-STD-130 for packaging, marking, and Unique Item Identification (UII), including mandatory ISPM-15 certification for all wood packaging and compliance with ISO/IEC standards for machine-readable data. All items must be registered in the DoD IUID Registry, and shipments must be tracked via traceable freight carriers with unique identifiers. Payment is governed by the Wide Area WorkFlow (WAWF) system under DFARS 252.232-7006, with accounting tracked through DoDAACs N50082, N00406, and N62387. The evaluation is based on a best-value trade-off among Technical, Past Performance, and Price factors, with no lowest price technically acceptable (LPTA) threshold. Offerors must comply with a comprehensive suite of federal and defense clauses covering cybersecurity, subcontracting restrictions, contractor ethics, system for award management (SAM) maintenance, and prohibitions on inverted domestic corporations and covered telecommunications equipment. Required representations include Small Business status disclosures, compliance with NIST SP 800-171, and certification regarding covered defense information safeguarding under DFARS 252.204-7012 and 252.204-7018. The contracting officer is Bailey Butler, with invoicing coordinated through MSC_N8223_AP_Prevalidation@us.navy.mil and technical oversight by Jerrid Morelen at the delivery site. All submissions must adhere to Standard Form 1449 and be delivered electronically to the contracting official by July 31, 2026.

Navsup Flt Logistics Ctr Puget Sound

POSTED

DEADLINE

ODMS FILTER ELEMENT, FLUIDThe United States Coast Guard Surface Forces Logistics Center is soliciting quotations for 320 ODMS Filter Elements, Fluid, part number 04010, manufactured by Rolls-Royce Solutions GmbH, intended for use on MTU main propulsion diesel engines; an alternate part number 8690920049 is acceptable under CR 12176.01-583-0301. The product must have a 10 micron rating and meet all specified packaging, packing, and marking requirements per MIL-STD-2073-1E Method 10, ASTM-D5118 fiberboard box standards, and MIL-STD-129R labeling with barcoding per ISO/IEC-16388 2007 using Code 39 symbology. Individual packaging is mandatory; any filters not properly packaged, packed, or barcoded will be rejected upon arrival at the Coast Guard warehouse, resulting in delayed payment. Vendors unable to comply may use a third party but must include associated costs in their quotation. Only the brand name part or an equivalent that meets all salient physical, functional, or performance characteristics will be considered, with the Coast Guard determining acceptability of alternatives. This procurement is issued as a combined synopsis/solicitation under FAR Subpart 12.6 for a commercial item under NAICS code 333998, using simplified acquisition procedures, and will be awarded on a lowest price technically acceptable basis as a firm fixed price contract. Offers must be submitted via email to Eric.I.Goldstein@uscg.mil by 9:00 AM Eastern Standard Time on July 30, 2026. All offerors must possess valid DUNS numbers, be registered in SAM, and provide their Tax Identification Number. Compliance with multiple federal clauses is required, including prohibitions on inverted domestic corporations, foreign procurement restrictions, trafficking in persons, equal opportunity, Buy American, and electronic funds transfer payments. The contract includes strict flow-down requirements for certain clauses in subcontracts. A disclosure regarding corporate inversion status must be completed and submitted with the quote, and offerors must explicitly state their ability to meet all packaging requirements. The acquisition is set aside for small businesses, with HUBZone and total small business set-aside preferences applicable, and all submissions must include a completed FAR 52.212-3 form.

Sflc Procurement Branch 1(00080)

POSTED

1 day ago

DEADLINE

in 5 days

AI Contract Overview

The University of Manitoba, through its Purchasing Services, is soliciting bids for the supply of walk-in and reach-in plant growth chambers and similar equipment under solicitation number RFP # CR-0005-2627-OD, with a contract duration of 36 months. Submissions must be made via the Euna Procurement Submission Portal Service, and all bidders are required to regularly monitor the portal for addenda, as failure to acknowledge receipt of any updates may result in bid rejection. The closing date for submissions is June 22, 2026, at 2:00 P.M. Winnipeg local time. Bidders must ensure compliance with applicable trade agreements including the New West Partnership Trade Agreement, Canadian Free Trade Agreement, and Canada-European Union Comprehensive Economic and Trade Agreement. Technical specifications and full documentation are available through the Merx platform, where applicable fees may be charged. The primary point of contact for inquiries is Olusegun Daodu, Contracting Authority, reachable via email at Olusegun.Daodu@umanitoba.ca. This procurement is posted in alignment with federal tendering guidelines and is accessible via the Canada Buys portal.

General Info

University of Manitoba seeks plant growth chambers via RFP # CR-0005-2627-OD, closing June 22, 2026, 36-month contract.

Agency

Government of Canada → University of Manitoba

NAICS

333998 - All Other Miscellaneous General Purpose Machinery ManufacturingView NAICS

Place of Performance

CAN

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedMay 25

Solicitation

Response DeadlineJun 22

Deadline has passed

Submission Closed

06/22/2026, 08:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → University of Manitoba

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → University of Manitoba

Office AddressN/A

Contacts

Olusegun DaoduContracting Authority

contact@example.gov

Full Description

RFP # CR-0005-2627-OD – Walk-in and Reach-in Plant Growth Chamber and Like Equipment for 36 Months The University of Manitoba, Purchasing Services, is requesting submissions through the UM Purchasing Portal on the Euna Procurement Submission Portal Service (formerly named Bonfire). Closing Date: June 22, 2026 @ 2:00 P.M. (Winnipeg Local Time) Addenda: Please note that bidders are required to monitor the Euna Procurement Submission Portal for all addenda. It is the responsibility of the bidder to ensure all addenda were received and to acknowledge receipt of all addenda on the bid form. Failure to comply may result in your bid being rejected. Contact: Olusegun Daodu by email at: Olusegun.Daodu@umanitoba.ca For competition details refer to: https://umanitoba.bonfirehub.ca This RFP is posted in compliance with the applicable New West Partnership Trade Agreement (NWPTA), Canadian Free Trade Agreement (CFTA), and/or the Canada-European Union Comprehensive Economic and Trade Agreement (CETA) regulations. Bidding and Documents are available on http://www.merx.com. Fees may apply; See https://www.merx.com/public/pricing for more information.