This Government Contract opportunity from Government of Canada was posted on May 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Axle Assemblies Supply

Closed

International

Submission Closed06/22/2026, 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

NAICS: 336360

New

DIBBS

Supply of Air Spring (NSN 2510017321241)The contract requires the procurement or manufacture of a single vehicular air spring identified by military NSN 2510017321241, with strict adherence to all military standards for packaging, labeling, and delivery. This item is essential for military vehicle systems and must meet exacting performance and durability specifications to ensure operational readiness. The work must be completed and delivered to the specified place of performance in Williamsburg, Virginia, with ZIP code 23185-5831, under the supervision of the Land Supply Chain within the Department of Defense. Issued as a subcontract under NAICS code 336360, the solicitation was posted on August 10, 2026, with a firm response deadline of August 21, 2026. There is no set-aside designation or additional classification specified for this acquisition. Interested parties must ensure full compliance with the military’s logistical and documentation protocols, as failure to meet packaging or labeling requirements may result in rejection regardless of product quality. All submissions and inquiries must be directed through the official DIBBS portal linked in the contract posting.

POSTED

DEADLINE

Supply of Shock Absorber (NSN 2510017311456)

POSTED

DEADLINE

Solicitation # SPE7LX-26-U-9494

The contract pertains to the procurement of 48 vehicular seats under NSN 2540-01-568-2329, with a delivery deadline of 107 days after order. It is issued under solicitation SPE7LX-26-U-9494, with a response deadline of August 25, 2026, and is designated as a Total Small Business Set-Aside under FAR 19.5, targeting NAICS code 336360 for motor vehicle body manufacturing. The item contains technical data subject to export controls under either ITAR or EAR, prohibiting any disclosure or transfer to foreign persons, including U.S. company subsidiaries and foreign nationals within the United States, without explicit authorization from the Department of State or Commerce. DFARS 252.225-7048 governs compliance, and access to this data is restricted to contractors holding a valid US/Canada Joint Certification Program certification, having completed mandatory DLA training on export-controlled data handling, and received formal approval from the DLA controlling authority. Additionally, the vendor must be a CMMC Level 2 Certified Third-Party Assessment Organization, ensuring adherence to cybersecurity standards for handling sensitive information. The contracting office is the Strategic Acquisition Program Directorate within the Department of Defense, with Theodore Misiolek listed as the primary point of contact.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7LX-26-U-9490

This contract is for the procurement of 60 vehicular foot rests with part number 105-200550-001 and NSN 2540-01-565-9989, issued under solicitation SPE7LX-26-U-9490 by the Department of Defense’s Strategic Acquisition Program Directorate. The item is designated as a critical application component and must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. The product is prohibited from containing any Class I ozone-depleting chemicals, and any substitute chemicals require prior approval unless explicitly authorized by specifications. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific packaging methods, materials, and palletization defined under DLA’s packaging guidelines, including the use of intermediate containers and approved cushioning. The item is to be delivered FOB origin within 118 days with zero variance in quantity, and inspection and acceptance occur at the destination point. Sampling and quality assurance follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and attributes are assigned verification levels of VII, IV, and II for critical, major, and minor characteristics respectively. Unspecified attributes are treated as major. The contract specifies the use of DLA’s authorized unit of issue and references official resources for unit conversion. The vendor, RAVELIN DEFENSE, INC., is required to meet all technical, packaging, and delivery stipulations without deviation. The solicitation was posted on August 10, 2026, with responses due by August 25, 2026, under a federal procurement code NAICS 336360, and point of contact for inquiries is Theodore Misiolek. The estimated quantity is not guaranteed for full purchase by the IDC, and all items must conform to federal defense material standards without exception.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

HEADREST, SEAT, VEHICULA

Solicitation # SPE7LX-26-U-9527

This contract specifies the procurement of a vehicular seat headrest with part number 101473-1 and NSN 2540013893170, supplied by BAE SYSTEMS LAND & ARMAMENTS L.P. under solicitation SPE7LX-26-U-9527. The requirement is for exactly 171 units to be delivered FOB origin within 169 days, with no quantity variance allowed. The item is classified as a critical application item and falls under DLA Direct, CONUS coverage. All packaging must comply with MIL-STD-2073-1E, including specific methods for preservation, wrapping, and containerization, while marking follows MIL-STD-129 with the special code ZZ indicating unique requirements. Palletization adheres to DLA’s packaging standards, and the unit of issue is each. Inspection and acceptance occur at the destination, and the government retains the right to remove identification from non-accepted supplies. Technical and quality standards referenced in the DLA Master List govern this requirement, with the applicable revision tied to the solicitation date. The solicitation was posted on August 10, 2026, with responses due by August 25, 2026, and is managed by the Department of Defense’s Strategic Acquisition Program Directorate. The primary point of contact is Theodore Misiolek, reachable at the provided phone and email. The NAICS code 336360 identifies this as a vehicle component manufacturing procurement. The estimated quantity may not be fully purchased by the IDC, and the contract utilizes the DoD’s authorized unit of issue as defined in official DLA documentation. All deliverables must conform to the DLA Master List of Technical and Quality Requirements, ensuring alignment with DoD standards for performance and reliability.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

CUSHION, SEAT BACK, VEHI

Solicitation # SPE7LX-26-U-9376

The contract pertains to the procurement of vehicular seat back cushions identified by NSN 2540-00-735-3551, with a quantity of 71 units at a unit price of $71.00, totaling $5,041. The item is classified as a critical application item and must comply strictly with technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, which supersede all other specifications including ASTM D3951. All components must adhere to specified reference drawings dated between 1963 and 2018, with configuration changes requiring formal engineering change proposals or variance requests. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitutes must be submitted for approval unless explicitly authorized by the specification. Packaging must follow DLA’s RP001 requirements, MIL-STD-129 labeling, and FED-STD-313 guidelines for hazardous materials, with commercial packaging per ASTM D3951 allowed only if non-hazardous. Palletization must meet RP001 standards. Delivery is FOB origin with zero variance allowed in quantity, and delivery must occur within 104 days. Inspection and acceptance occur at the destination. Full and open competition applies. The solicitation number is SPE7LX-26-U-9376, posted on August 10, 2026, with responses due by August 25, 2026, under the NAICS code 336360, managed by the Department of Defense’s Strategic Acquisition Program Directorate.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7L4-26-T-6227

The contract encompasses the procurement of one unit of a floor mat identified by NSN 2540016995612 and part number 333/G9248 from JCB INC. with the solicitation number SPE7L4-26-T-6227, issued by the Department of Defense through the Defense Logistics Agency. Delivery is required within five days of award under FOB origin terms, with zero tolerance for quantity variance, and inspection and acceptance occur at the destination point. The item must comply with MIL-STD-2073-1E packaging standards, including specific methods for preservation, wrapping, and containerization, and must be marked per MIL-STD-129 with no special marking codes. Palletization must adhere to DLA packaging requirements, and shipment must be transported via traceable freight methods, excluding parcel post, to the designated freight address in Huntsville, Alabama. The required delivery date is August 3, 2026, and the contract incorporates technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements. The contract specifies the unit of issue as each (EA), with a total price derived from the unit price and quantity, and includes detailed logistics and administrative data such as the projected reference 9GQ TP 1, government tracking identifiers, and the point of contact for the procurement. The supplier is directed to reference the DLA website for applicable technical specifications and unit of issue conversions. The item is destined for government use under a federal procurement framework, with all shipping and marking protocols strictly aligned with DoD regulatory standards. The solicitation was posted on August 10, 2026, with a response deadline of August 21, 2026, and is classified under the NAICS code 336360 for military vehicle and armament equipment manufacturing.

LSO COMBAT VEHICLES AND ARMAMENT

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DEADLINE

Solicitation # SPE7LX-26-U-9521

The contract pertains to the procurement of 19 vehicular seats under NSN 2540-01-666-8207, with a delivery requirement of 157 days after order. Technical and quality requirements are dictated by the DLA Master List of Technical and Quality Requirements, with the applicable revision tied to the solicitation issue date or award date depending on acquisition size. The item is subject to tailored higher-level quality requirements, inspection and acceptance at the origin, and mandatory removal of government identification from non-accepted supplies. Components within the seat may be governed by Qualified Products Lists or Qualified Manufacturers Lists, requiring compliance with procurement note H02. Export control regulations under ITAR or EAR apply to associated technical data, restricting its dissemination to foreign persons regardless of location and mandating prior authorization from the Department of State or Commerce. Access to this controlled data is limited to contractors certified under the US/Canada Joint Certification Program, who have completed DLA-specific training and questionnaire approvals. Packaging must adhere to DLA standards, and the contract is marked as covered defense information. The solicitation, issued under SPE7LX-26-U-9521 on August 10, 2026, with responses due August 25, 2026, falls under NAICS code 336360 and is administered by the Department of Defense’s Strategic Acquisition Program Directorate, with Theodore Misiolek as the primary point of contact.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

CUSHION, SEAT BACK, AIRC

Solicitation # SPE7LX-26-U-9528

The contract pertains to the procurement of aircraft seat back cushions identified by part number 112450-1 and NSN 1680015418574, classified as a commercial item and designated as a critical application item. The requirement is issued under solicitation SPE7LX-26-U-9528 by the Department of Defense’s Strategic Acquisition Program Directorate, with a delivery timeline of 348 days after award. The vendor, BAE Systems Land & Armaments L.P., must deliver 130 units FOB origin with zero variance allowed in quantity, and inspection and acceptance occur at the destination. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersedes other standards such as ASTM D3951. Packaging must comply fully with DLA’s RP001 guidelines and MIL-STD-129 labeling, and palletization must adhere to specified DLA packaging protocols. The item is subject to Covered Defense Information provisions, and government identification must be removed from non-accepted supplies. Unit price is $130.00 per unit for a total contract value of $16,900, with the purchase request number 1000239590. All documentation and compliance are aligned with DoD-accredited unit of issue standards, and the contract is managed under a DLA Direct, CONUS coverage type.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Pneumatic Vehicular Tire SupplyThe contract entails the supply of four pneumatic vehicular tires that meet exact military specifications under NSN 2610015376624 and Part Number 6H01361, ensuring full compliance with Department of Defense standards for performance, durability, and safety. Each tire must be accompanied by appropriate packaging and labeling that adhere to military logistics requirements, including clear identification, traceability, and handling instructions. Delivery is to be made on an FOB destination basis to Fort Benning, Georgia, meaning the vendor is responsible for all costs and risks until the tires are officially received at the designated location. The contract is classified as a subcontract under NAICS code 336360, indicating it falls within the motor vehicle parts manufacturing sector, and is managed by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on August 9, 2026, with no set-aside designation specified, and the contract award reference is linked to SPE7LX26F92B9 under the master contract SPE7LX19D0029.

Defense Logistics Agency

POSTED

DEADLINE

Pneumatic Vehicular Tire SupplyThe contract mandates the supply of three pneumatic vehicular tires identified by NSN 2610012389684, adhering strictly to both commercial and federal packaging regulations to ensure proper handling, storage, and delivery standards. The award is designated as a subcontract under the NAICS code 336360, which corresponds to automobile tire manufacturing, and is administered by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on August 9, 2026, and the performance location remains unspecified, though the contract is linked to the DIBBS system under award number SPE7LX26F91W7 and contract SPE7LX19D0029. No set-aside provisions or point of contact details are provided, and the delivery location details are not defined in the contract data.

Defense Logistics Agency

POSTED

DEADLINE

Pneumatic Vehicular Tire SupplyThe contract involves the manufacture or supply of three pneumatic vehicular tires designed to meet military or commercial specifications for use on ground support or tactical vehicles. The work falls under NAICS code 336360, indicating classification within the automotive tire manufacturing sector, and is structured as a subcontract under the Defense Logistics Agency, a component of the Department of Defense. The procurement is intended to support operational vehicle readiness, ensuring tires are capable of withstanding demanding operational environments consistent with military standards. The contract was posted on August 9, 2026, with performance likely occurring at an unspecified location under the Department of Defense’s jurisdiction. Although details regarding the place of performance, point of contact, or set-aside status are not provided, the contract reference links to a DLA award record indicating formal acquisition tracking. The tires must conform to required technical and durability specifications to ensure compatibility and reliability across military ground support and tactical vehicle platforms, with delivery expected to align with mission-critical timelines.

Defense Logistics Agency

POSTED

2 days ago

DEADLINE

N/A

AI Contract Overview

The contract calls for the supply of two new, unused axle assemblies that must fully comply with military specifications, including referenced part numbers and engineering drawings, to ensure compatibility and performance under operational conditions. These assemblies are destined for delivery to 7 CFSD in Edmonton, Alberta, a key Canadian Forces Supply Depot responsible for maintenance and logistics support. The requirement is structured as a subcontract under the NAICS code 336360, which classifies it within the motor vehicle parts manufacturing sector, signifying a specialized industrial capability is necessary to meet the technical standards. The tender was posted on May 12, 2026, with a firm response deadline of June 22, 2026, at 7:00 PM Eastern Time, leaving potential bidders a limited window to submit proposals. While no solicitation number is provided, the opportunity is listed under the CanadaBuys portal, indicating it is a federally managed procurement tied to the Department of National Defence and the Government of Canada. Performance is required exclusively at the Edmonton location, and although Montreal is also mentioned in the place of performance, delivery is explicitly directed to the Edmonton facility. The absence of set-aside classification suggests the contract is open to any qualified supplier without preference for small, Indigenous, or other designated businesses.