This Solicitation opportunity from Government of Canada was posted on December 12, 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/BInternational

Submission Closed12/12/2025, 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

Production of Multicam Transport BagsThis subcontract involves the production and delivery of specialized transport bags for prime contractors supporting the Department of Defense, specifically under the Medical Supply Chain MD Surg FSF agency. The scope of work requires the sewing and assembly of 10-inch transport bags constructed from Multicam camouflaged fabric, which are designed for the secure storage and delivery of leg splints. The project is categorized under NAICS code 314910 and will be performed at Fort Bragg, North Carolina. Interested parties should note the posting date of November 12, 2026, with a response deadline set for November 18, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

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.

POSTED

DEADLINE

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

POSTED

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

POSTED

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

DEADLINE

Supply of Mechanix MG55 Specialized GlovesThis subcontract involves the supply of 35 pairs of specialized men's and women's work gloves for prime contractors supporting Department of Defense DLA Troop Support C and T Supply Chain projects. The gloves must be sourced or manufactured in strict accordance with the Mechanix MG55 specification sheet, covering a size range from Small to XX-Large and matching National Stock Numbers 8415-01-677-9240 through 8415-01-667-9250. Performance for this contract will take place at Fort Sill, Oklahoma. The selected provider is required to maintain full compliance with Wide Area Workflow reporting standards. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026, under NAICS code 314910.

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0637

The Defense Logistics Agency is soliciting the procurement of silhouette targets under solicitation SPE8E6-27-T-0637. The requirement consists of one box containing 200 units, identified by NSN 6920-00-713-5385. Delivery is required within 20 days of award to JBSA Lackland, Texas, with terms established as FOB Origin. The items must adhere to specific technical drawings, including Drawing NR 19204 7135385 Revision K, and comply with DLA packaging requirements RP001 and MIL-STD-129 marking standards. The contract mandates strict compliance with cybersecurity and quality standards, including a CMMC Level 2 Self-Assessment and the safeguarding of covered defense information. Inspection and acceptance will occur at the destination, and the contractor is authorized to use Certificate of Conformance procedures per FAR 52.246-15. Administrative processing, including payment requests and receiving reports, must be managed through the Wide Area WorkFlow system. Additionally, the procurement is subject to the Buy American Act, the Berry Amendment, and various DFARS regulations regarding the prohibition of certain telecommunications equipment and hazardous materials.

Defense Logistics Agency

POSTED

DEADLINE

COVER, AIRCRAFT ENGINE

Solicitation # SPE8EF-27-T-0287

Solicitation SPE8EF-27-T-0287 is a Request for Quotations issued by the DLA Troop Support Construction and Equipment Manufacturing and Construction office for the procurement of 72 aircraft engine covers under NSN 1730-01-646-9037. The contract is established as a fixed-price acquisition with delivery required within 91 days, specifying a need ship date of February 23, 2027, and an original required delivery date of March 19, 2027. Performance is based on FOB Origin terms under the First Destination Transportation program, with the place of performance located at Tinker AFB. Inspection and acceptance will occur at the destination. The procurement is subject to stringent technical and security requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging must adhere to ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Administrative processes require the use of the Wide Area WorkFlow system for electronic invoicing and payment requests.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0624

This fixed-price solicitation, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is for the procurement of silhouette targets (NSN 6920-01-167-1392). The required items are kneeling paper targets measuring 11 inches in height by 8.5 inches in width with a thickness of 0.125 inches. The unit of issue is a box containing 500 targets, with a total requirement of one box to be delivered FOB Origin to Fort Polk, Louisiana, within 20 days of the award. The items are classified as Type I with a non-extendable shelf life of 24 months. Technical compliance requires adherence to SAE-AMS-STD-595 and specific TDP revisions, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-1. The solicitation is open to full competition, with a price evaluation preference for HUBZone small businesses. Notably, offers utilizing additive manufacturing are ineligible for award, and any hazardous materials must be accompanied by a Safety Data Sheet to avoid disqualification. Cybersecurity requirements include the safeguarding of covered defense information and prohibitions on certain telecommunications equipment.

Defense Logistics Agency

POSTED

DEADLINE

Marine Upholstery ServicesThis subcontract for Marine Upholstery Services involves providing specialized reupholstering for prime contractors working on Chatham Area Transit Authority ferry projects in Georgia. The scope of work requires the reupholstering of all interior passenger benches and front exterior benches, specifically utilizing marine-grade materials to ensure durability and weather resistance. The selected provider is responsible for the delivery of new upholstery for all specified vessel seating. The opportunity was posted on November 10, 2026, with a response deadline of January 22, 2027. Classified under NAICS code 314910, this project focuses on the technical application of marine textiles to maintain and upgrade the transit authority's ferry fleet.

Chatham Area Transit Authority

POSTED

DEADLINE

Shoulder Sleeve Insignia (Jungle Tab OCP) ProductionThis subcontract involves the production of 84,000 Jungle Tab OCP shoulder sleeve insignia for prime contractors supporting the Department of Defense C and T Supply Chain. The insignia must be embroidered to dimensions of 2 3/8 by 11/16 inches using specific Bagby Green and Black threads and must include hook-and-loop fasteners. The manufacturer is required to utilize industrial embroidery machinery and maintain strict adherence to Berry Amendment compliance as outlined in DPSCM 4155.3. The project falls under NAICS code 314910 and requires the delivery of all completed units to the designated performance location.

POSTED

DEADLINE

Aircraft Safety Shoulder Harness Assembly SupplierThis subcontract involves the manufacture and supply of three aircraft safety shoulder harness assemblies, specifically Part Number 0101716-07, for prime contractors supporting the DLA Weapons Support ASC. The supplier must ensure all products adhere to the DLA Master List of Technical and Quality Requirements, with packaging and marking performed according to ASTM D3951 and MIL-STD-129 standards respectively. To be eligible, the contractor must maintain ISO 9001:2015 and CMMC Level 2 certifications and ensure full compliance with the Berry Amendment. The project is managed under NAICS code 314910 for the Department of Defense, with the place of performance located in Tracy, California. Responses to the solicitation are due by November 17, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

3 days ago

DEADLINE

in 5 days

AI Contract Overview

The Department of National Defence is soliciting bids for the procurement of 30 parachutist equipment bags, identified by NSN 20-007-0392 and Part Number 1127534-1. This solicitation, number W8485-258684/B, cancels and supersedes a previous bid solicitation from May 2025. The required items are to be delivered to CAAWC Trenton. Bidders are encouraged to submit their proposals electronically via the epost Connect service by the deadline of December 12, 2025, at 14:00 EDT. While a specific part number is listed, equivalent or substitute products may be proposed provided the brand name, model, part number, and NCAGE are clearly indicated. Documents may be submitted in either of Canada's official languages, and the Crown maintains the right to negotiate with suppliers.

General Info

DND seeks bids for 30 parachutist equipment bags delivered to CAAWC Trenton by 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

No documents available

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Timeline

PhaseClosed

PostedDec 12

Solicitation

Response DeadlineDec 12

Deadline has passed

Submission Closed

12/12/2025, 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

NOTICE OF PROPOSED PROCUREMENT This bid solicitation cancels and supersedes previous bid solicitation number W8485-258684/A dated 2025/05/18 with a closing date of 2025/10/09 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.