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This Solicitation opportunity from Government of Canada was posted on May 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

BOLT, EYE

Closed
W8482-264855/AInternational

Contract Overview

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

Active Opportunities Like This One

NAICS: 332722
New
Federal
NUT,HEX,SELF-LOCKIN
Solicitation # N0010426QFE05
This contract mandates the supply of self-locking heavy hex nuts designated as Special Emphasis Level I material, critical to shipboard systems where failure could result in catastrophic consequences including loss of life or vessel. The material must conform to MIL-DTL-32258 with specific chemical and mechanical requirements tied to QQ-N-281 Class A or B, and the self-locking element must comply with ASTM-D6456 or ASTM-D4066 depending on temperature rating. Traceability is strictly enforced through unique heat-lot markings on each component and mandatory certification documentation that must directly link to the physical item, with no transcription permitted. All certifications must include full compliance statements signed by authorized personnel, with disclaimers strictly prohibited. Quality assurance systems must comply with ISO-9001, ISO-10012, and ISO/IEC 17025 or an acceptable alternative including MIL-I-45208 and MIL-STD-45662, subject to government audit at source. First Article Testing requirements are satisfied through prior qualification data or letters from qualified sources, and all material must undergo 100% inspection for traceability marking, certification completeness, and nondestructive testing results. Delivery is governed by a strict schedule requiring certification data submission 20 days prior to shipment and formal acceptance by Portsmouth Naval Shipyard via the WAWF system before any material may be shipped. Final delivery must occur no later than 365 days after contract award, with the order rated DO for national defense priorities. Materials must be mercury-free, marked in accordance with MIL-STD-792, and all internal threads must be cut, not cold-formed. Subcontractor oversight, material handling procedures, and re-certification after processing are tightly controlled, and any deviation or waiver requires prior written approval from the Contracting Officer. All documentation must be submitted electronically through ECDS and WAWF, with notifications sent to designated Navy email addresses, and compliance is monitored under emergency acquisition flexibilities.
Navsup Weapon Systems Support Mech

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about 21 hours ago

DEADLINE

in 11 days
NAICS: 332722
New
Federal
NUT,SELFLOCKING,HEX
Solicitation # N0010426QED16
The contract pertains to the procurement of a self-locking hex nut, identified by drawing number 845-4498285 and part number 845-4498285PC13, manufactured in accordance with specifications issued by NAVSEA (CAGE 80064). Technical compliance is strictly governed by referenced drawings, specifications, and procurement data, with precedence given to contract amendments, then schedule terms, followed by inspection and quality documents. All technical documentation, including drawings and military standards, must be obtained via the restricted E-Commerce portal and used in their entirety unless prior written approval is granted for deviations. The item is subject to stringent cleanliness controls tied to MIL-STD-767, MIL-STD-2041, and other reactor plant clean standards, mandating packaging in heat-sealed envelopes per MIL-PRF-23199, with green poly bags allowed only under specific conditions. Mercury is expressly prohibited from contact with the part, and any non-conformance or delivery delay requires formal waiver requests accompanied by technical justification and evaluation of impact on form, fit, or function. The contract imposes comprehensive quality assurance obligations requiring the contractor to maintain a government-acceptable inspection system with full records available for audit. Packaging must adhere to MIL-STD-2073 unless otherwise specified, and fire-retardant materials are no longer required. All contractual documents are deemed issued upon electronic transmission, and pricing is valid for 60 days post-closing unless otherwise stated. The solicitation, issued under N0010426QED16 and posted on August 6, 2026, with a response deadline of September 8, 2026, is governed by multiple mandatory clauses including cybersecurity maturity certification, small business program representations, equal opportunity provisions for veterans and workers with disabilities, and security prohibitions under a class deviation. Distribution of all technical data is restricted to U.S. government personnel and contractors under a NOFORN designation, requiring prior approval for any foreign dissemination. Submission of a Certificate of Compliance per DI-MISC-81356 is mandatory at delivery, and all deliverables must conform to DD Form 1423 requirements with strict adherence to inspection and acceptance codes, data item descriptions, and distribution statement protocols.
Navsup Weapon Systems Support Mech

POSTED

about 21 hours ago

DEADLINE

in about 1 month

AI Contract Overview

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The Department of National Defence is soliciting bids for 24 units of BOLT, EYE with part number 79623-1 and NCAGE code 56878, SPS TECHNOLOGIES, LLC, to be delivered to CFB Halifax and CFB Esquimalt, with 12 units allocated to each location. Bidders may propose equivalent or substitute products, provided they submit full technical specifications, warranty guarantees, and the NCAGE of the alternate offering. All items must be newly manufactured, free of asbestos, and comply with Canadian Forces Packaging Specification D-LM-008-036/SF-000, requiring single-unit packaging with durable, legible labeling. Each item and its package must be marked with a UCC/EAN-128 barcode using Application Identifier AI 241 for the Permanent System Control Number or AI 7001 for the NATO Stock Number, with human-readable interpretation below, following DND standard D-02-002-001/SG-001 and D-LM-008-002/SF-001 for marking and barcoding. Quality assurance must be certified under ISO 9001:2015, with contractors responsible for full delivery under DDP Incoterms 2020, covering all transportation, duties, and taxes to the specified Canadian military bases. The award will be made to the lowest-priced technically acceptable bid, assessed on an item-by-item basis using the SACC Manual, with failure to meet mandatory technical requirements resulting in automatic exclusion. Delivery must be completed on or before March 31, 2027, and invoices must be submitted in both physical and digital formats to designated accounts payable offices in Halifax and Victoria, using invoice codes W010B and W0103 respectively. Bidders must declare any prior convictions, confirm compliance with reciprocal procurement policies, and notify the contracting authority of business changes within 10 days. No security clearance is required, no options or key personnel provisions are included, and payments will be processed via direct deposit or wire transfer. The solicitation, identified as W8482-264855/A, closes on May 22, 2026, at 14:00 Eastern Time, with all submissions required through the CPC Connect portal or the PWGSC Bid Receiving Unit, adhering

General Info

Department of National Defence seeks 24 eye bolts for CFB Halifax and Esquimalt, bids due May 22.

Agency

Government of Canada → Department of National DefenceView Agency

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

*British Columbia *Nova Scotia, CAN

Set-Aside

NONE

Documents

(4)

RFP W8482-264855/A BOULON, ŒIL for National Defence Canada

PDFrfp

RFP W8482-2648455/A BOLT, EYE

PDFrfp

W8482-264855 Amendment 001 Eye Bolt RFP

PDFamendment

W8482-264855 Amendment 001 - Eye Bolt Q&A

PDFamendment

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyGovernment of Canada → Department of National Defence
Contacts1 person available
OfficeN/A
Organization / Agency
Government of Canada → Department of National Defence
View Agency Profile
Office AddressN/A
Contacts
Tara ByrnePoint of Contact

Full Description

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The Department of National Defence has a requirement for the items detailed below. The delivery is requested at CFB Halifax and CFB Esquimalt. Line Item: 001 BOLT, EYE Part Number: 79623-1 NCAGE: 56878, SPS TECHNOLOGIES, LLC GSIN: 5306 Quantity: 12 UoI: EA to be delivered to: CFB Halifax Line Item: 002 BOLT, EYE Part Number: 79623-1 NCAGE: 56878, SPS TECHNOLOGIES, LLC GSIN: 5306 Quantity: 12 UoI: EA to be delivered to: CFB Esquimalt 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.

More opportunities from Government of Canada → Department of National Defence

Same awarding agency

NAICS: 336411
New
International
Uncrewed Aircraft System - Light
Solicitation # W8703-270009/A
The Department of National Defence is seeking to acquire a General Purpose Uncrewed Aircraft System (GPUAS) designed to support light land forces in a wide range of operational missions including Intelligence, Surveillance, and Reconnaissance; force protection; targeting; strike; situational awareness; decision support; and training or concept development. The system must meet strict technical performance specifications including a maximum take-off weight of 5 kg, a minimum endurance of 30 minutes with an electro-optical/infrared payload, a service ceiling of at least 8,000 feet ASL, and a dash speed exceeding 55 km/h under standard atmospheric conditions. Bidders are required to supply a minimum of 80 fully integrated UAS kits along with spare parts, support equipment, and a comprehensive technical data package that includes operation and maintenance manuals, spectrum compliance documentation, and training materials. All deliveries must be completed by March 1, 2027, to the 7 CF Supply Depot in Edmonton, Alberta, under Delivered Duty Paid (DDP), Incoterms 2020 terms, with the contractor bearing all transportation, insurance, customs, and import duties. This procurement is governed by Canadian federal procurement policy and is restricted exclusively to Canadian Suppliers as defined in Annex A, with a strong emphasis on Canadian Value-Added (CVA). Bidders must complete the Canadian Content Attestation Form (Annex E) to detail the CAD value of Canadian content across all goods and services, which accounts for 25% of the evaluation score. The selection process uses a weighted scoring model that combines Technical Merit (50%), Price-per-unit (25%), and Canadian Value-Added (25%), with the highest combined score determining award. Mandatory requirements are pass/fail gates; failure to meet any results in non-compliance. Bidders must also certify compliance with the Defence Protections Act, the Controlled Goods Program, cybersecurity protocols requiring secure boot, authenticated software, no externally controlled kill switches, and no components sourced from adversary nations, particularly for flight controllers, radios, and ground control stations. Offers must be submitted via email to tanya.mckenzie@forces.gc.ca by August 25, 2026, in English or French, and must adhere to a three-section format covering technical, financial, and declaratory submissions, including required forms such as the Offeror Declaration and Canadian Content Attestation. Payment terms specify a 30-day window after invoice receipt, with late payments accruing
Aircraft Manufacturing

POSTED

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DEADLINE

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NAICS: 423690
New
International
E60HN-16ELEC – Stream 2 - Oscilloscope and multimeters (Atlantic)
Solicitation # W7702-2026-00644-A
This procurement by the Department of National Defence through Defence Research and Development Canada Atlantic seeks oscilloscopes and multimeters to support R&D activities within the Atlantic region, specifically targeting Supply Arrangement holders qualified under Stream 2 – Electronic Products. The solicitation, identified as W7702-2026-00644-A, is open exclusively to a pre-qualified list of twenty-five suppliers including Anixter Canada Inc., Graybar Canada, Nedco-Rexel, Lumen, Eddy Group, Technet, Seivad, TestEquity, NWS, Testforce, Navair, KGPCo, Newark Element 14, Electro Rent LLC, I.T.M. Instruments, Per Vices Corporation, Giga-Tron, RS Americas Canada, Novapex, Axsera, Keverest, Telepro, Unisource Technology, Alpha Controls, and Simex Defence. Deliveries must be made to the R1 Atlantic region with Halifax, Nova Scotia indicated as the place of performance. No security clearance is required from suppliers, and proposals may be submitted in either English or French. The Crown retains the right to negotiate with any qualified respondents, and while the contract type is identified as a Request for Proposal, no pricing details, line items, delivery schedules, FOB terms, or evaluation criteria have been published in the notice. All relevant documentation is governed by the attached RFB, and inquiries must be directed to Contracting Authority Courtney Smart at courtney.smart@forces.gc.ca. The solicitation is posted with a response deadline of August 13, 2026, though no contract value, payment terms, invoicing methods, or inspection protocols are specified in the available information.
Other Electronic Parts and Equipment Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 6 days
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