This Solicitation opportunity from Government of Canada was posted on January 11, 2026. 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/CCanada

Submission Closed01/27/2026, 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: 339999

New

Federal

FTHS Ballistic HelmetsThe United States Special Operations Command (USSOCOM) is announcing the intent to extend the ordering period for the Indefinite Delivery, Indefinite Quantity (IDIQ) contract H9240319D0003 with Gentex Corporation for the Family of Tactical Helmet Systems (FTHS). This contract, currently set to expire on August 11, 2026, will have its ordering period extended by 12 months until August 10, 2027. The extension allows additional time for an ongoing competition under the 10 USC 4022 Other Transaction Authority (OTA) for Prototype Project FTHS Ground Ballistic Helmets, which USSOCOM has been conducting for over 10 months. The goal is to potentially award a follow-on production contract based on the results of that competition. This notice is issued solely for informational purposes and is not a formal solicitation; responses are not offers and do not obligate the government to award a contract. All interested parties are invited to submit capability statements demonstrating their qualifications to execute the requirement. Responses and inquiries must be submitted in writing by June 10, 2026, to the designated contacts, Carlos Cotto and Reuben Yancey, via email. This announcement aligns with FAR guidelines and is associated with NAICS code 339999, managed by the Headquarters USSOCOM office located in Tampa, Florida, with performance expected in Simpson, Pennsylvania.

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DEADLINE

SPACER, SLEEVEThe contract involves the procurement of spacers, specifically sleeve-type spacers identified by the National Stock Number 5365-01-552-6494. The request is for a quantity of four units under purchase request number 7016645539. This solicitation, titled "SPACER, SLEEVE," was issued by the Defense Logistics Agency, part of the Department of Defense, with a posted date of June 10, 2026, and a response deadline set for June 18, 2026. The solicitation does not specify any type of set-aside or NAICS code and is classified as a federal organization contract. The place of performance details, including city, state, and zip code, are not provided, and there is no point of contact information listed. The procurement process is conducted through a government electronic platform linked in the solicitation data, facilitating vendor responses and contract management. This contract reflects a straightforward federal acquisition aimed at obtaining a specific hardware component to support defense logistics.

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Defense Logistics Agency

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DEADLINE

42--EXTINGUISHER,FIREThis contract involves the procurement of 43 units of fire extinguishers, identified by NSN 4210010624138, to be delivered to the DLA Distribution Center in San Joaquin within 30 days after order. The approved source for these extinguishers is supplier code 0KDP7 with the part number 86-842210-000. The solicitation is a Request for Quotation (RFQ), available only electronically through the designated website, with no hard copies, specifications, plans, or drawings provided. All responsible sources are invited to submit quotes electronically, which will be considered if received on time. The contract is designated as a Service-Disabled Veteran-Owned Small Business Set Aside under NAICS code 339999 and falls under the administrative jurisdiction of the Defense Logistics Agency Troop Support, headquartered in Philadelphia, PA. The solicitation was posted on June 10, 2026, with a response deadline of June 22, 2026. Questions related to the solicitation should be sent to the buyer via the provided email, and the solicitation details are accessible through the government procurement portal.

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EXTINGUISHER,FIREThe U.S. Coast Guard Surface Forces Logistics Center is soliciting quotes for a firm fixed price purchase order for 75 units of FIREBOY CG2 HF-227EA fire extinguishers, identified by NSN 4210 01-624-3594. This solicitation, issued as a total small business set-aside under NAICS code 339999, requires delivery by July 30, 2026, to the Surface Forces Logistics Center in Baltimore, Maryland. Vendors must submit quotes by June 26, 2026, and must be registered in SAM.gov or provide proof of registration submission. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129R with barcode markings per ISO/IEC standards, ensuring protection against damage and suitable for multiple shipments and storage. Awards will be made on a best value basis, considering completeness of the requirement, delivery schedule, and price. Shipping terms are FOB destination, with all freight and delivery costs included in the total price. Invoices must be submitted through the Invoice Processing Platform (IPP) and include detailed purchase order and shipping information. The solicitation follows current Federal Acquisition Regulations, including clauses related to prohibitions on certain telecommunications equipment and certifications. Any changes in delivery or tracking are to be communicated to the primary point of contact, Jose Nunez.

Sflc Procurement Branch 3(00040)

POSTED

2 days ago

DEADLINE

in 15 days

AI Contract Overview

The Department of National Defence has issued a solicitation for the procurement of 30 parachutist bags, identified under GSIN 8465 and NSN 20-007-0392, with the specific part number 1127534-1 and NCAGE code 36376. These items are to be delivered to the Canadian Armed Forces Aerospace Warfare Centre (CAAWC) in Trenton. This solicitation cancels and supersedes a previous request, and bidders who participated in the earlier process may request a debriefing or feedback session. Bidders are strongly encouraged to submit their proposals electronically through the epost Connect service to ensure timely and efficient delivery. Suppliers wishing to propose equivalent or substitute products must provide detailed information, including brand name, model, part number, and NCAGE. The Crown retains the right to negotiate with bidders on any procurement terms. Proposals can be submitted in either of Canada's official languages, and the final deadline for bid submission is January 27, 2026. The contract is managed by the Department of National Defence under the Government of Canada, with contact and contract authority provided by Sharon Sally. The solicitation is publicly accessible through the official Canada Buys platform.

General Info

Procurement of 30 parachutist bags for Canadian Armed Forces, bid deadline January 27, 2026.

Agency

Government of Canada → Department of National Defence

NAICS

339999 - All Other Miscellaneous Manufacturing View NAICS

Place of Performance

Canada, CAN

Set-Aside

NONE

Documents

(4)

Solicitation W8485-258684/C - RFP for Parachutist's Equipment Bag

PDF•25 pages•rfp

Amendment 001 to RFP W8485-258684C for Parachutist's Equipment

PDF•2 pages•amendment

Solicitation W8485-258684/C - Parachutist's Equipment RFP

PDF•27 pages•rfp

W8485-258684/C Amendment 002 for Parachutist's Equipment RFP

PDF•5 pages•amendment

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJan 11

Solicitation

Response DeadlineJan 27

Deadline has passed

Submission Closed

01/27/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Department of National Defence

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Department of National Defence

Office AddressN/A

Contacts

Sharon SallyContracting Authority

contact@example.gov

+1 (555) 000-0000

Full Description

NOTICE OF PROPOSED PROCUREMENT This bid solicitation cancels and supersedes previous bid solicitation number W8485-258684/B dated 2025/11/11 with a closing date of 2025/12/12 at 14:00 EDT. A debriefing or feedback session will be provided upon request to bidders who bid on the previous solicitation. 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.