This Solicitation opportunity from Government of Canada was posted on June 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Replacement fuel cell, part number 212-360-601-102, for a Bell 205 helicopter

Closed

25-58315International

Submission Closed06/10/2026, 02:00:00 PM UTC

Contract Overview

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

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NAICS: 332410

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DIBBS

Supply of Non-Immersion Electrical Heating ElementsThis subcontract involves the supply of two non-immersion electrical heating elements for prime contractors working on Department of Defense projects via DLA Troop Support. The provider is responsible for manufacturing or sourcing components that strictly adhere to NSN 4520015562651. The contract mandates rigorous adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements and the Hazard Communication Standard. All deliverables must be packaged and marked according to RP001, MIL-STD-2073-1E, and MIL-STD-129 specifications. Performance will take place in APO 09309-9998 under NAICS code 332410.

CONSTRUCTION & EQUIPMENT MRO SVC I

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Custom Valve Body Forging and Tooling FabricationThis subcontract for Custom Valve Body Forging and Tooling Fabrication supports DLA Distribution San Joaquin projects by providing the forging of valve bodies and the fabrication of production tooling for prime contractors. The scope of work involves designing and fabricating forging dies to create specific geometries for Angle Valves with 1/2 inch ODS sweat connections, utilizing industrial forging presses and materials compatible with halogenerated refrigerants. The project is categorized under NAICS code 332410 and will be performed in Tracy, California. To be eligible, contractors must hold SAE AS9003 or ISO 9001 certification. The final deliverables for this engagement include the completed forged valve bodies and the associated production tooling.

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Pintle Hook Latch ManufacturingThis subcontract for the DLA Weapons Support Land Supply Chain involves the manufacture of alloy steel forging pintle hook latches. The scope of work includes forging alloy steel, precision machining according to NSN 2540-01-500-0309 specifications, and applying a black finish. The contractor is responsible for delivering 117 finished latches and one First Article Test unit, with testing conducted per MIL-STD-1916 or ASQ H1331. The project is a total small business set-aside under NAICS code 332410, with performance located in Texarkana. To be eligible, the contractor must hold SAE AS9003 or ISO 9001 certification and possess DLA authorization for ITAR/EAR data. The response deadline for this opportunity is November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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COOLER, FLUID, INDUST

Solicitation # SPE8E8-27-T-0476

Solicitation SPE8E8-27-T-0476 is a Request for Quotations issued by DLA Troop Support Construction and Equipment for the procurement of six industrial fluid coolers, identified by NSN 4420-01-362-9388. The requirement is for delivery to DLA Distribution Puget Sound in Bremerton, Washington, with a specified delivery timeframe of six days after order. While the solicitation is not a small business set-aside, it requires compliance with the Buy American Act and the Berry Amendment regarding domestic material sourcing. All quotes must be submitted via the DLA Internet Bid Board System by November 16, 2026. The contract mandates strict adherence to DLA packaging requirements (RP001) and marking standards under MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, and specific restrictions are placed on the use of mercury in hardware. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Additionally, the contractor must comply with various federal regulations, including those concerning hazardous material identification, cyber incident reporting, and the prohibition of covered defense telecommunications equipment.

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COOLER, FLUID, INDUSTRIA

Solicitation # SPE8E8-27-T-0477

Solicitation SPE8E8-27-T-0477 is a request for the procurement of three industrial fluid coolers, identified by NSN 4420013758760 and part number A71-D2377. The contract is issued by the Defense Logistics Agency (DLA) and is designated as a total small business set-aside under FAR 19.5. Delivery is required within 131 days after order, with an original required delivery date of February 18, 2027, and a need ship date of March 28, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will take place. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and a prohibition on the intentional use of mercury or mercury-containing compounds. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and compliance with the Buy American Act and Berry Amendment. Additionally, the contract incorporates various FAR and DFARS clauses regarding sustainable products, hazardous material identification, and the safeguarding of covered defense information.

DDSP NEW CUMBERLAND FACILITY

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Supply of Metal Sheets (NSN 9535-002320379)This subcontract involves the supply of 35 metal sheets to prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment MRO contracts. The provider is responsible for manufacturing or sourcing materials that strictly adhere to NSN 9535-002320379 specifications. All deliverables must be palletized according to DLA standards and meet specific packaging and marking requirements, including RP001 DLA Packaging Requirements, ASTM B660 Level A, and Disc Drawing Number 01735. The opportunity is categorized under NAICS code 332410 and is managed by the Department of Defense.

Defense Logistics Agency

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Supply of Electronic Shielding Gaskets (PN 19-00-12117-6307)This subcontract involves the procurement or manufacture of 62 electronic shielding gaskets, specifically Parker-Hannifin part number 19-00-12117-6307, for the DLA Weapons Support Active Devices Division. The contractor is responsible for ensuring all units undergo quality assurance testing in accordance with DLA Master Lists RA001, RP001, and RQ011, with final delivery to DDSP New Cumberland. Strict adherence to federal regulations is required, including compliance with the Buy American Act and the Berry Amendment. Additionally, all items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. The project falls under NAICS code 332410 and is managed under the Department of Defense.

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Manufacturing of Rod Ends (NSN 1680-01-053-9317)This subcontract involves the manufacturing of 105 rod end components under NSN 1680-01-053-9317 for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Div. The scope of work requires end-to-end production utilizing a forging process, which includes the creation of custom production tooling tailored to the specific geometry of the rod ends. The project must be executed in strict accordance with technical standards and regulatory requirements, specifically FAR 52.204-24 and DFARS 252.204-7016. Performance will take place at Hill AFB, with the contract falling under NAICS code 332410.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

COOLER, FLUID, INDUST

Solicitation # SPE8E8-27-T-0276

Solicitation SPE8E8-27-T-0276 is a Request for Quotations issued by DLA Troop Support Construction and Equipment for the procurement of three industrial fluid coolers under NSN 4420-01-263-3992. The acquisition falls under NAICS 332410 and specifies a delivery timeline of 104 days after order, with a need ship date of February 15, 2027, and a required delivery date of March 19, 2027. Delivery is established as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to technical and quality requirements, including the DLA Master List, and prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Offerors must submit quotes via the DIBBS portal and comply with various federal and defense regulations, including the Buy American Act, NIST SP 800-171 cybersecurity assessments, and restrictions on covered defense telecommunications equipment.

DDSP NEW CUMBERLAND FACILITY

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Solicitation # SPE8E8-27-T-0464

Solicitation SPE8E8-27-T-0464 is a Request for Quotations issued by DLA Troop Support Construction and Equipment for the procurement of 21 Tightening Bolt Assemblies, identified as NSN 4420-01-504-6304. This requirement is designated as a critical application item with approved part numbers 4-669-18-200-002 and 4-750-21-039-006 from Fluid Handling LLC. The procurement falls under NAICS code 332410, and quotes were due by November 13, 2026. Delivery is required within 163 days after order, with a required delivery date of January 8, 2027, to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA Master List of Technical and Quality Requirements, specifically RA001 and RP001, which take precedence over ASTM D3951 packaging standards. All packaging and labeling must comply with MIL-STD-129, and hazardous materials must follow the Hazard Communication Standard. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory requirements include the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must provide a complete data package for any alternate part submissions, and the agency may apply a HUBZone price evaluation preference.

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BAFFLE, FLUID COOLER, IN

Solicitation # SPE8E8-27-T-0278

Solicitation SPE8E8-27-T-0278 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 65 industrial fluid cooler baffles, identified by NSN 4420-01-319-7902. The requirement is categorized under NAICS 332410 and is designated as a total small business set-aside. Quotations must be submitted via DIBBS by November 2, 2026, with a required delivery timeline of 118 days after order. Delivery is FOB Origin to the DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically referencing RA001. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Additionally, any bags used must meet MIL-B-117 specifications. Contractors are required to use the Wide Area WorkFlow system for electronic invoicing and receiving reports. Key regulatory compliance includes the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Mercury-containing compounds are prohibited from being intentionally added to the supplies.

DDSP NEW CUMBERLAND FACILITY

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DEADLINE

COOLER, FLUID, INDUSTRIA

Solicitation # SPE8E8-27-T-0463

Solicitation SPE8E8-27-T-0463 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 16 industrial fluid coolers, identified by NSN 4420-01-456-4333. The requirement falls under NAICS code 332410. Quotes must be submitted via the DIBBS system by November 13, 2026. Delivery is required within 72 days after order receipt, with a need ship date of January 25, 2027, and a final required delivery date of August 22, 2027. The items are to be delivered FOB Origin to the DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will take place. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must comply with RP001. Contractors are required to use the Wide Area WorkFlow system for electronic invoicing and receiving reports. Key regulatory compliance includes the Buy American Act, Berry Amendment, and various DFARS cybersecurity and hazardous material labeling requirements. Offerors must also validate their representations and certifications in the System for Award Management.

DDSP NEW CUMBERLAND FACILITY

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AI Contract Overview

The National Research Council of Canada is soliciting a replacement fuel cell, part number 212-360-601-102, for its Bell 205 helicopter under solicitation number 25-58315, with a response deadline of June 10, 2026 at 2:00 p.m. The contract is fixed-price, with award based on the lowest evaluated price among compliant offers, and all submissions must satisfy mandatory technical requirements, including compliance with the Statement of Requirement, Security Requirements Checklist, and Canadian Content Attestation Form. The contract is governed by Ontario law and requires strict adherence to the Code of Conduct for Procurement, Ineligibility and Suspension Policy, and all applicable federal laws. Contractors must maintain Canadian Supplier status and ensure that all materials meet the definition of Canadian Value Added as documented in the Annexes. All deliveries must be made by June 30, 2026, to Ottawa, Ontario under DAP Incoterms® 2020, with packaging conforming to environmentally preferable standards—requiring reusable, returnable, or recyclable materials, except for excluded items like packaging tape—and must include a packing slip with item, quantity, part numbers, contract number, CRN, and PBN. Invoices must be submitted electronically to [email hidden] and include full administrative, expenditure, tax, and shipping details, supported by a release document; payment is due within 30 days of receiving a compliant invoice. The offeror must complete and submit three separate volumes—Technical, Financial, and Certification—including the Offer Submission Form, Offeror Declaration Form, and Canadian Content Attestation Form, and must have a Procurement Business Number prior to award. Offers must remain valid for 60 days post-deadline, and late submissions will be automatically rejected. All work is subject to inspection and acceptance by Canada, and failure to correct defects or non-compliance will result in default. Security requirements outlined in Annex SRCL apply, and personnel must coordinate with NRC’s security administrator. Insurance is the contractor’s sole responsibility and does not limit liability. The contract period extends to December 18, 2026, and all costs must be all-inclusive, with any non-charged items marked as $0.00. Failure to continuously meet certifications provided during bidding constitutes default.