This Government Contract opportunity from Government of Canada was posted on May 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Bus Component and Subsystem Supply

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International

Submission Closed05/20/2026, 07:00:00 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: 336340

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BRAKE ASSEMBLY,BACK — 1630015988226 — N0038326QSB84

Solicitation # N0038326QSB84

This solicitation, issued by NAVSUP Weapon Systems Support Philadelphia, is a Request for Quotations for the teardown, evaluation, repair, and modification of a Brake Assembly, Back (NSN 1630-01-598-8226). The objective is to restore the assembly to a Ready for Issue condition, ensuring it performs reliably in its intended operational environment. The contractor is responsible for providing all necessary labor, materials, and tooling, as the government will not provide manufacturing aids. All repairs must adhere to technical drawings and industry standards, with a specific prohibition against using MIL-W-81381 wire in favor of SAE-AS22759 series wire. The delivery period is set at 90 days, with inspection and acceptance occurring at the origin. The government will make a single award based on a best-value determination, prioritizing past performance over price. Eligible contractors must maintain a quality management system compliant with ISO 9001 or SAE AS9100 and a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1. Key contractual requirements include strict adherence to MIL-STD-130 for markings and MIL-STD-2073 for packaging. The contractor must maintain comprehensive historical records for each unit, including receipt inspection, repair cards, and acceptance test data. Special provisions are included for Beyond Economical Repair and Over and Above Repair determinations, both of which require written concurrence from the Defense Contract Management Agency.

Navsup Weapon Systems Support

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DEADLINE

BRAKE ASSEMBLY,BACK — 1630015988259 — N0038326QSB86

Solicitation # N0038326QSB86

This solicitation issued by NAVSUP Weapon Systems Support Philadelphia seeks a contractor to perform the teardown, evaluation, repair, upgrade, and modification of five Brake Assemblies, Back (P/N 1630-01-598-8259). The primary objective is to return these components to a Ready For Issue condition, ensuring they perform reliably in their intended operational environment. The contractor is responsible for providing all necessary labor, facilities, materials, and test equipment, as the government will not provide manufacturing aids such as jigs, fixtures, or special tooling. All work must be performed in accordance with current engineering drawings and configuration specifications, with a requirement for a 100 percent repair rate on all carcasses unless disposal is approved by the Defense Contract Management Command Quality Assurance Representative. Key technical requirements include compliance with MIL-STD-130 for markings and MIL-STD-2073 for packaging. The contractor must adhere to ISO 9001 quality management standards and maintain a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1. Specific prohibitions are in place regarding the use of MIL-W-81381 wire, which must be replaced by SAE-AS22759 series wire. The contract defines Beyond Economical Repair as costs exceeding 75 percent of the production replacement price and establishes protocols for Missing on Induction items and Over and Above Repair efforts. Award will be based on a single-award selection process prioritizing past performance, evaluated via the DoD Supplier Performance Risk System, followed by price as a secondary factor.

Navsup Weapon Systems Support

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DEADLINE

Solicitation # SPE7L3-26-T-135X

Solicitation SPE7L3-26-T-135X is a fixed-price request for quotations issued by the DLA Land and Maritime, Land Supplier Operations Vehicle Support, for the procurement of 46 brake drums under NSN 2530-00-658-4086. The items are to be manufactured using a forging process, requiring specific tooling, and must be made from steel 8740 or 4140 per ASTM A322 and heat treated according to drawing 7708076. The required delivery date is June 5, 2027, which is 301 days after the award. This is a small business set-aside with a price evaluation preference for certified HUBZone small business concerns. The contract mandates strict quality and compliance standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and DLA packaging requirements RP001, with marking and labeling following MIL-STD-129. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls and requires CMMC Level 2 certification. Additionally, the procurement is subject to the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars for domestic material restrictions. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-266S

Solicitation SPE7L3-26-T-266S is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of 39 shoe-type brakes identified by NSN 2530-01-414-9314. The requirement is split into two line items for a total quantity of 39 units. Quotes must be submitted via the DIBBS system by September 28, 2026. The delivery period is 168 days, with a need ship date of March 16, 2027, and an original required delivery date of May 21, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, which includes locations in Barstow, California, and New Cumberland, Pennsylvania. The contract is subject to strict export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-control training to access technical data. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.225-7001 is required. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Invoicing and payment processing must be conducted through the Wide Area Workflow system. The procurement falls under NAICS code 336340 and includes various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and the safeguarding of covered defense information.

LAND SUPPLIER OPNS VEHICLE SPT

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DEADLINE

ACTUATOR ASSEMBLY, PARK

Solicitation # SPE7L3-26-T-260D

This solicitation, issued by DLA Land and Maritime under number SPE7L3-26-T-260D, is a Request for Quotations for the procurement of eight actuator assemblies for parking brakes. Identified as a critical application item, the requirement specifies part numbers associated with PDI Ground Support Systems, Inc. (P/N 3528 Item 2 or P/N 5716) under NSN 2530-01-505-0935. The procurement is categorized under NAICS code 336340 for vehicle support supplies. Interested offerors must submit their quotes via the DIBBS system by the deadline of September 28, 2026. The required delivery date is January 14, 2027, with a delivery period of 107 days. The contract includes rigorous technical, quality, and packaging standards. Packaging must comply with DLA requirements (RP001) and MIL-STD-129 for marking and labeling. If the material is determined to be non-hazardous per FED-STD-313, it must be commercially packaged according to ASTM D3951; however, hazardous materials must follow TQ requirement IP025. Inspection and acceptance will occur at the destination, and the contractor is required to use the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity requirements for safeguarding covered defense information, and strict adherence to anti-trafficking in persons regulations. While there is a notation regarding FOB Destination, the solicitation specifies that offers should be submitted based on FOB Origin.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

PLUNGER ACTUATOR ASSEM

Solicitation # SPE7L3-26-T-260E

Solicitation SPE7L3-26-T-260E is a request for quotations issued by the Department of Defense, specifically the DLA Land and Maritime agency, for the procurement of three Plunger Actuator Assemblies for brake valves under NSN 2530-01-517-0977. The requirement is classified under NAICS code 336340 and is designated as a commercial off-the-shelf item. The requested delivery date is June 17, 2027, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 and RP001, with specific guidelines for hazardous materials via TQ requirement IP025 and the Hazard Communication Standard. Technical and quality requirements are governed by the DLA Master List, and the use of additive manufacturing processes is prohibited unless specifically authorized. Additionally, the procurement is subject to domestic sourcing restrictions, including the Buy American Act and the Berry Amendment, and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment.

LAND SUPPLIER OPNS VEHICLE SPT

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DEADLINE

Solicitation # SPE7M1-26-T-355V

Solicitation SPE7M1-26-T-355V is a total small business set-aside issued by DLA Land and Maritime for the procurement of 309 right-hand single end wheel cylinder assemblies with boots, specifically for the M416A1 1/4 ton 2 wheel cargo trailer. The items are identified by NSN 2530-00-161-7575 and are designated as critical application items. Manufacturing requires a metal casting process, and the technical data package includes various Army drawings and quality assurance provisions. The contractor must adhere to specific paint finishing requirements using DCSC drawing 16236 CS-2300-0001 for chemical agent resistant coatings and must ensure that mercury is not intentionally added to the hardware. Delivery is required within 71 days of award, with a need ship date of May 11, 2026, and a final required delivery date of August 13, 2026. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Quality conformance is governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Payment will be processed electronically through the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

PARTS KIT, HYDRAULIC BR

Solicitation # SPE7L3-26-T-257M

Solicitation SPE7L3-26-T-257M is a request for quotations issued by the Department of Defense DLA Land and Maritime for the procurement of 110 hydraulic brake master cylinder parts kits, identified by NSN 2530-00-992-9261. This is a Service-Disabled Veteran-Owned Small Business set-aside, requiring SBA certification for eligibility. The items are to be manufactured using a metal casting process and must adhere to a non-extendable shelf life of 180 months. Delivery is required within 700 days after receipt of order, with a target delivery date of April 16, 2028, shipped FOB Origin to the New Cumberland, Pennsylvania facility. The contract mandates strict quality and security compliance, including ISO 9001:2015 certification for the manufacturer's inspection system and First Article Testing for part number 6248003. Technical data is subject to ITAR or EAR export controls, requiring approved JCP certification and specific DLA training for access. Packaging and marking must comply with MIL-STD-2073-1 and MIL-STD-129. Key regulatory requirements include the Buy American Act, the Berry Amendment, and CMMC Level 2 cybersecurity standards. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

LAND SUPPLIER OPNS VEHICLE SPT

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DEADLINE

PLATE, WEAR, BRAKE SHOE

Solicitation # SPE7L3-26-T-257D

This Request for Quotations (RFQ) issued by DLA Land and Maritime under solicitation SPE7L3-26-T-257D is for the procurement of nine packages of brake shoe wear plates (NSN 2530-00-678-6128). Each package contains five individual plates, and the total requirement is for 45 units. The items are defined by Army drawings and may require specific chemical agent resistant coatings (CARC) or high-temperature coatings as specified in DCSC drawing 16236 CS-2300-0001. The contract is subject to strict environmental prohibitions, specifically banning the use of Class I ozone-depleting chemicals. Delivery is required by April 8, 2027, with terms set as FOB Origin and inspection and acceptance occurring at the origin. The solicitation incorporates rigorous quality and packaging standards, requiring manufacturers to maintain inspection systems compliant with SAE AS9003 or ISO 9001. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129R, utilizing weather-resistant corrugated fiberboard sleeves, heat-sealed barrier bags, and specific cushioning to ensure parts are immobilized within containers. A critical cleanliness requirement mandates that barrier bags and boxes must be free of grease stains to prevent rejection for postal security reasons. Offerors must comply with the Buy American Act and the Berry Amendment, and must disclose the use of any non-domestic materials. While price evaluation preferences are available for SBA-certified HUBZone small businesses, the government will not evaluate offers involving additive manufacturing unless specifically authorized. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

VALVE, RELAY, AIR PRESSU

Solicitation # SPE7L4-26-T-6981

Solicitation SPE7L4-26-T-6981, issued by the DLA Land and Maritime LSO Combat Vehicles and Armament, is a request for quotations for the procurement of air pressure relay valves under NSN 2530-01-470-5919. The requirement involves multiple line items with delivery dates ranging from September 11 to September 17, 2026. Deliveries are set as FOB Origin with destination inspection and acceptance. Shipping locations are distributed across various sites, including facilities in Indiana, Kentucky, Arkansas, Utah, and Germany. The contract specifies that the items are critical application components and must conform to source-controlled drawings, specifically referencing WABCO USA LLC. Manufacturing may require a metal casting process and specific tooling. Quality standards require the manufacturer's inspection system to comply with ISO 9001 or SAE AS9003. Strict prohibitions are in place against the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Packaging and marking must adhere to MIL-STD-129 and RP001, with specific requirements for hazardous materials under IP025. Offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used. Cybersecurity compliance is required per DFARS 252.204-7012 regarding the safeguarding of covered defense information. Quotes must be submitted via the DIBBS portal by the deadline of September 28, 2026. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

LSO COMBAT VEHICLES AND ARMAMENT

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DEADLINE

Solicitation # SPE7L3-26-T-259X

This solicitation, identified as SPE7L3-26-T-259X, is a request for quotations for 11 units of a brake drum, part piece number 322AS110-1, under NSN 2530-01-397-5406. This item is designated as a critical application item used on the nitrogen servicing unit for the F/A-18 Hornet. The procurement requires adherence to Technical Data Package Rev A Gen 1 and basic drawing 30003 322AS110 Revision F. The contractor must provide components from sources qualified on the applicable Qualified Products List or Qualified Manufacturers List and ensure that no Class I ozone depleting chemicals are used in the items. The contract specifies a delivery date of May 19, 2027, with a delivery timeframe of 232 days after receipt of order. Inspection and acceptance will occur at the origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Packaging must follow DLA requirements RP001 and MIL-STD-129, with shipping destined for DLA Distribution San Joaquin in Tracy, California. The procurement is governed by various FAR and DFARS clauses, including the Buy American Act and Berry Amendment, and requires the use of the Wide Area WorkFlow system for invoicing. Price evaluation preferences are available for certified HUBZone small business concerns.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

ANCHOR, BRAKE, PRESSURE

Solicitation # SPE7L3-26-T-256Y

Solicitation SPE7L3-26-T-256Y is a total small business set-aside request for quotations issued by the Department of Defense, specifically the DLA Land and Maritime agency, for the procurement of seven steel right-hand brake pressure plate anchors under NSN 2530-00-337-6922. The items are designated as critical application hardware requiring a forging process for manufacture and must adhere to technical data package Revision A Gen 1. Delivery is required by June 15, 2027, with shipping terms set as FOB Origin under the First Destination Transportation program. The contract mandates strict quality and security compliance, including a requirement for all units to undergo magnetic particle inspection with results available for government review prior to acceptance at the origin. Manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001. Due to the nature of the technical data, the project is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the award requires compliance with CMMC Level 2, the Buy American Act, and specialty metal requirements per DFARS. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

3 days ago

DEADLINE

in 9 days

AI Contract Overview

The contract seeks the supply of critical subsystems—including chassis, powertrain, HVAC, and electrical systems—for integration into 40-passenger commuter buses to be used by the Government of Canada under the Department of National Defence. These components must meet rigorous performance and reliability standards to ensure safe and efficient operation across diverse Canadian climates and operational environments. The place of performance is designated for Edmonton, New Brunswick, Kingston, and Quebec excluding the National Capital Region, indicating a widespread deployment requirement requiring localized logistics and support readiness. Subcontractors are required to submit proposals by the deadline of May 20, 2026, with bidding opening on May 1, 2026. The NAICS code 336340 confirms the focus on motor vehicle body manufacturing, aligning the contract with specialized bus component production capabilities. The agreement does not specify a set-aside category, meaning it is open to all eligible suppliers without preference or restriction based on business size or ownership type. Successful vendors will be expected to deliver fully compatible, integrated subsystems ready for final assembly into commuter buses, with adherence to timelines and technical specifications essential to meet federal transportation objectives.