This Solicitation opportunity from Government of Canada was posted on October 9, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BAG, PARACHUTIST'S EQUIPMENT

Closed

W8485-258684/AInternational

Submission Closed10/09/2025, 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: 314910

New

DIBBS

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Medical Utility Pouch Manufacturing (UCP)This subcontract opportunity with C AND T Supply Chain for the Department of Defense involves the full-scale manufacturing of Medical Utility Pouches under NSN 8465-01-573-4439. The selected contractor will be responsible for the cutting and sewing of textile materials in the Universal Camouflage Pattern using industrial machinery. All production must adhere to the DLA Master List of Technical and Quality Requirements and utilize fabric that is compliant with the Berry Amendment. The scope of work includes strict adherence to packaging and labeling standards, specifically MIL-STD-2073-1E, ASTM D3951, MIL-STD-129, and MIL-STD-147. This project falls under NAICS code 314910. Interested parties must submit their responses by November 23, 2026.

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Military-Grade Light Strap SupplyThis subcontract involves the manufacture and supply of specialized light straps for prime contractors working on DLA Troop Support lighting projects. The contractor is responsible for producing bulk light straps intended for integration into extension light assemblies, ensuring all products strictly adhere to the dimensions and material specifications outlined in drawing 5-4-6721 and utilize materials approved by the DLA Master List. To be eligible for this Department of Defense requirement, the provider must be a Qualifying Country Source in accordance with DFARS 252.225-7002. The project falls under NAICS code 314910 and is managed by the Albany Transportation Officer, with performance taking place in the 31704-1128 zip code area.

ALBANY TRANSPORTATION OFFICER

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Manufacturing of Flyer's Visor CoversThis subcontract with C AND T Supply Chain for the Department of Defense involves the manufacturing of 60 Flyer's Visor Covers. The contractor is responsible for fabricating the covers based on Gentex Corporation part number 05D12210-1 and NSN 8475-01-542-2671, ensuring all products adhere to the DLA Master List of Technical and Quality Requirements. Production must utilize industrial sewing equipment and materials that comply with the Buy American Act. Additionally, the contractor is required to complete a CMMC Level 2 self-assessment to meet security standards. The solicitation was posted on November 12, 2026, with a response deadline of November 23, 2026.

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Oxygen Management Response Bag FabricationThis subcontract involves the fabrication of specialized oxygen response bags for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The scope of work includes the cutting, sewing, and assembly of bags utilizing 1000 denier nylon, high-density foam padding, and vinyl-coated bottoms. Key technical requirements include the installation of accessory pockets, elastic airway loops, and rifle-sling style straps featuring reinforced steel rings. All deliverables must adhere to MIL-STD-2073-1E and Medical Marking Standard No. 1. Furthermore, the contractor must ensure full compliance with the Berry Amendment and the Buy American Act. The project is managed under the Department of Defense for the Medical Supply Chain FSH, with performance taking place at FPO 96661.

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BAG, MEDICAL INSTRUMENT

Solicitation # SPE2DS-27-T-1764

Solicitation SPE2DS-27-T-1764 is a small business set-aside procurement issued by DLA Troop Support for the acquisition of eight medium size M4 Special Operations aid bags in coyote brown. The items, identified by NSN 6545015342379, are designated as bag only and are not regulated by the FDA. The contract requires delivery within 20 days after order, with inspection and acceptance occurring at the destination in Germany. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and Medical Marking Standard No. 1, which supersedes MIL-STD-129. All units must be delivered in suitable sealed containers and commercial exterior shipping containers. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and reporting cyber incidents. Payment processing is managed electronically through the Wide Area Workflow system.

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BAG, STOWAGE, CHEMICA

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Dining Textile and Linen SupplyThis subcontract agreement focuses on the provision of hospitality-grade textiles and linens for dining projects at the Georgia Institute of Technology. The scope of work involves the manufacture or wholesale supply of tablecloths, napkins, and shop towels that adhere to strict durability and fire-retardant standards suitable for professional dining environments. The selected provider is responsible for delivering bulk inventory directly to either the prime contractor or the designated laundry service provider. The opportunity is categorized under NAICS code 314910 and was posted on November 12, 2026. Interested parties must submit their responses by the deadline of December 16, 2026. This contract ensures that the university's dining facilities are equipped with high-quality materials that meet all necessary safety and performance specifications.

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DEADLINE

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Fibrous Rope Manufacturing and SupplyThis subcontract involves the manufacture and supply of 2,699 meters of fibrous rope to support prime contractors fulfilling Department of Defense supply contracts. The provider is responsible for sourcing or producing the material while ensuring strict adherence to RP001 packaging requirements and MIL-STD-129 marking standards. Additionally, the contractor must comply with the Buy American and Balance of Payments Program as outlined in DFARS 252.225-7001. The project is managed under NAICS code 314910 and will be performed in New Cumberland. Interested parties must respond by November 23, 2026, to meet the requirements set forth by the agency.

CONSTRUCTION & EQUIPMENT MANU & CON

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DEADLINE

Webbing Strap Production (NSN 5340-01-284-5227)This subcontract involves the manufacture of webbing straps, specifically Part Piece Number 84520073-3, for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supply Chain. Production must strictly adhere to Basic Drawing NR 01359 84520073 Revision C and TDP Rev B Gen 3, utilizing industrial weaving equipment to ensure compliance with RA001 quality requirements. The contractor is required to maintain NIST SP 800-171 safeguarding standards and ensure all finished products are packaged according to DLA RP001 standards. This effort falls under NAICS code 314910 and is associated with NSN 5340-01-284-5227, with a response deadline set for November 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

Webbing Strap Manufacturer (NSN 5340-01-406-4196)This HUBZone set-aside subcontract involves the manufacture and supply of 244 specialized webbing straps for the DLA Weapons Support Land Supply Chain. The contractor is responsible for fabricating the straps using industrial webbing looms in strict accordance with MIL-DTL-53039F and QPL-53039-22 specifications. Finished products must be delivered FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania. To be eligible, the provider must maintain ISO 9001:2015 certification and ensure full ITAR and EAR compliance. Additionally, a CMMC Level 2 self-assessment is required. The opportunity falls under NAICS code 314910 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

The Department of National Defence of the Government of Canada has issued solicitation W8485-258684/A for the procurement of 30 Parachutist's Equipment Bags. The required items are identified by GSIN 8465, NSN 20-007-0392, and Part Number 1127534-1 under NCAGE 36376. All units are to be delivered to CAAWC Trenton. Bidders who propose equivalent or substitute products must provide the specific brand name, model or part number, and the corresponding NCAGE. Following several modifications, including Amendment 002 and Amendment 006, the final closing date for bid submissions has been extended via Amendment 007 to October 9, 2025, at 14:00 Eastern Daylight Time. Bidders are strongly encouraged to submit their proposals electronically through the epost Connect service. Documents may be submitted in either of Canada's official languages, and the Crown maintains the right to negotiate with suppliers throughout the procurement process.

General Info

Canada DND seeks 30 Parachutist Equipment Bags for CAAWC Trenton by October 9, 2025.

Agency

Government of Canada → Department of National Defence

NAICS

314910 - Textile Bag and Canvas Mills

Place of Performance

*Canada, CAN

Set-Aside

NONE

Documents

amendment

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseClosed

PostedOct 9

Solicitation

Response DeadlineOct 9

Deadline has passed

Submission Closed

10/09/2025, 02:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Department of National Defence

Contacts1 person available

OfficeN/A

Organization / AgencyGovernment of Canada → Department of National Defence

Office AddressN/A

Contacts

Sharon SallyPoint of Contact

Full Description

Amdt 007 Closing date extended to 09 October 2025 at 14:00 Eastern Daylight Time (EDT). *ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME*. - Amendment 002 Closing date extended to 18 August 2025 at 14:00 Eastern Daylight Time (EDT) as the technical data package is not yet ready. NOTICE OF PROPOSED PROCUREMENT Note: Bidders are strongly encouraged to transmit their bids electronically using the epost Connect service instead of any of the other methods of bid delivery usually available. The Department of National Defence has a requirement for the items detailed below. The delivery is requested to CAAWC Trenton. Item 1, GSIN: 8465, NSN: 20-007-0392, BAG,PARACHUTIST'S EQUIPMENT Part No.: 1127534-1, NCAGE: 36376 Quantity: 30, Unit of Issue: EA, to be delivered to CAAWC Trenton. Bidders proposing an Equivalent or a Substitute Product must indicate the brand name and model and/or Part Number and the NCAGE they are offering. The Crown retains the rights to negotiate with suppliers on any procurement. Documents may be submitted in either official language of Canada.