This Subcontract opportunity from Government of Canada was posted on February 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Check Valve Parts Kit Supply

Closed

International

Submission Closed03/13/2026, 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: 332919

New

DIBBS

Nonmetallic Hose Assembly Fabrication (NSN 4720-01-417-6667)This subcontract involves the manufacture and assembly of 61 nonmetallic hose assemblies for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The contractor is responsible for fabricating the assemblies according to NSN 4720-01-417-6667 technical data, applying Special Marking Code 32 Type I shelf-life markings, and ensuring all packaging adheres to MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N standards. Performance of this contract takes place in Tracy, California, and requires strict adherence to ITAR/EAR compliance and DFARS 252.204-7012 cybersecurity regulations. The project falls under NAICS code 332919, with a response deadline set for November 20, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-27-T-3084

The Defense Logistics Agency Weapons Support Fluid Handling Division is soliciting quotes for 61 nonmetallic hose assemblies under solicitation SPE7M4-27-T-3084. This small business set-aside procurement requires delivery within 164 days after the date of order, with shipping terms established as FOB Origin. The contract mandates strict adherence to technical and quality requirements, including the use of Qualified Products Lists or Qualified Manufacturers Lists, and requires full supply chain traceability documentation. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, limiting distribution to approved contractors with US/Canada Joint Certification Program certification. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N, with specific requirements for shelf-life markings and hazard communication labeling for hazardous materials. Inspection and acceptance will occur at the destination. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment requests. Additionally, the award is subject to the Buy American Act, the Berry Amendment, and cybersecurity safeguarding requirements under DFARS 252.204-7012.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0740

Solicitation SPE7M3-27-T-0740 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 131 hose plugs, identified by NSN 4730-01-614-5998. The requirement is categorized under NAICS 332919 and is designated as a total small business set-aside. Delivery is required within 81 days after order, with a need ship date of April 18, 2026, and an original required delivery date of June 5, 2026. The items are to be delivered FOB Origin to DLA Distribution San Diego, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware and forbid the use of additive manufacturing processes unless specifically authorized. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment. Compliance with the Buy American Act, Berry Amendment, and various cybersecurity regulations, including NIST SP 800-171 and DFARS safeguarding requirements for covered defense information, is required.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0765

Solicitation SPE7M3-27-T-0765 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 93 pipe elbows, identified by NSN 4730-01-382-9061 and part number CN-200-EL45-P24. This acquisition is designated as a total small business set-aside under NAICS code 332919. The required delivery date is May 9, 2027, with a need ship date of April 6, 2027, and a delivery window of 147 days after order. Shipping is established as FOB Origin under the First Destination Transportation program, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including DLA packaging requirements RP001 and marking standards MIL-STD-129 and MIL-STD-2073-1E. A critical safety requirement prohibits the intentional addition of mercury or mercury-containing compounds to the 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, compliance with NIST SP 800-171 cybersecurity standards, and adherence to the Buy American Act and Berry Amendment regarding domestic material sourcing.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-2749

Solicitation SPE7M5-27-T-2749 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 21 pressure switches under NSN 5930-00-9800437. The requirement is designated as a Small Business Set-Aside, with delivery required within 22 days after order. The items must be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania, with a need ship date of September 10, 2026, and a required delivery date of October 1, 2026. The procurement specifies several compatible part numbers from Carrier Corp, Detroit Switch Inc, and United Electric Controls Company. The contract mandates strict adherence to military specifications, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-DTL-28786 for the preservation of switches. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding cybersecurity and safeguarding of covered defense information. Additionally, the contract prohibits the intentional addition of mercury to hardware, except for specific functional uses. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

VALVE, RELIEF, PRESSURE

Solicitation # SPE7M4-26-T-442L

Solicitation SPE7M4-26-T-442L is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 18 pressure and temperature relief valves, identified by NSN 4820-01-562-6759 and part number 1659813-1. The procurement is conducted under the First Destination Transportation program with delivery required to the DLA Distribution Depot Oklahoma at Tinker AFB. The need ship date is March 23, 2027, with an original required delivery date of April 12, 2027. Terms are specified as FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, including CMMC Level 2 Self-Assessment and the DLA Master List of Technical and Quality Requirements. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Environmental restrictions prohibit the intentional addition of mercury, and hazardous materials must be labeled per the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding simplified acquisitions, domestic material restrictions, and cybersecurity safeguarding.

FLUID HANDLING DIVISION

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-27-T-3085

Solicitation SPE7M4-27-T-3085 is a small business set-aside issued by the Defense Logistics Agency (DLA) Weapons Support Fluid Handling Division for the procurement of 50 nonmetallic hose assemblies (NSN 4720-01-417-5860). The contract requires delivery to DLA Distribution Anniston within 164 days after award, with a need ship date of May 4, 2027. The procurement is managed under the First Destination Transportation program, and inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-130N for identification. The items have a non-extendable shelf life of 120 months. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR; therefore, eligible offerors must possess an approved US/Canada Joint Certification Program (JCP) certification. Additionally, the contract mandates supply chain traceability documentation and prohibits the use of additive manufacturing processes unless specifically authorized. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Purchase 54 Inch Sluice/Slide Gates

Solicitation # 42872

The St. Johns River Water Management District is soliciting bids for the purchase of three 54-inch aluminum sluice/slide gates to control nutrient-laden waters from Lake Apopka into cell B-1 of the Marsh Flow Way. The estimated budget for this work is $60,000, with a delivery deadline of February 28, 2027, to the District's Apopka Field Station in Mount Dora, Florida. Each gate must be compatible with 54-inch corrugated aluminum pipe and include a stem, frame guide, gate frame supports, gate cover, gate operator, and associated hardware. The award will be granted to the lowest responsive and responsible respondent, with the Purchase Order serving as the binding agreement. To be considered responsive, contractors must demonstrate at least three years of experience in fabricating and supplying aluminum sluice/slide gates and provide documentation for at least three similar projects. Required submittals include a Certificate of Authority to do Business in Florida, an affidavit regarding non-collusion, and a Drug-Free Workplace form. Submissions must be made electronically via DemandStar, Central Bidding, or a non-password-protected jump drive by December 2, 2026. The contract mandates compliance with American Iron and Steel standards, Florida civil rights laws, and certifications regarding the boycott of Israel and business operations in Cuba or Syria.

St. Johns River Water Management Dist

POSTED

DEADLINE

Solenoid Valve Replacement Parts SupplierThis subcontract involves the supply of replacement components, including seals, springs, and coils, for Solenoid Valve NIIN 016038265 to support prime contractors on NAVSUP Weapon Systems Support Mech projects for the Department of Defense. The supplier is required to source parts from the original equipment manufacturer or an approved equivalent and must provide all necessary certifications of authenticity or conformance. All deliverables must be new replacement parts or kits delivered directly to the designated repair facility. The contractor is responsible for ensuring that all shipments are packaged and marked in strict accordance with MIL-STD-2073 and MIL-STD-129 standards. The opportunity was posted on November 10, 2026, with a response deadline of December 10, 2026, under NAICS code 332919.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

48--VALVE ASSEMBLY,MANI

Solicitation # SPRPA127RYA42

This solicitation is for the procurement of a Valve Assembly, Mani (NSN 4820-01-372-6151), classified as a Critical Safety Item (CSI) and Flight Critical. Due to the critical nature of the component, which is used in shipboard systems for aircraft launch and recovery, the award is restricted to companies that have received engineering source approval from the Naval Air Systems Command. The government intends to make a single award based on a combination of price and past performance, with past performance serving as the primary evaluation factor. The contract mandates rigorous quality assurance and inspection standards. The contractor must maintain ISO 9001 certification and perform 100% inspection on all critical and major characteristics, as well as attributes for plating, hardness, and non-destructive testing. A First Article Test (FAT) is required, involving one uncoated unit that must be evaluated and approved by the government before full production begins. All markings must comply with MIL-STD-130, and packaging must adhere to MIL-STD-2073-1. The contractor is also required to provide a comprehensive traceability system for individual piece parts and submit detailed inspection and certification data concurrently with the delivery of the First Article and final inspection.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Solicitation # N0010426QND12

This solicitation, issued by NAVSUP Weapon Systems Support Mechanicsburg, is for the procurement of valve caps (NSN 1HM 4820-01-572-6450 L1) designated as Special Emphasis material. Due to the critical nature of the shipboard systems these components support, the contract mandates strict quality controls, including a requirement for the contractor to maintain an ISO-9001 quality system and adhere to specific chemical and mechanical analysis for ASTM-A105 material. The procurement is processed under Emergency Acquisition Flexibilities (EAF) and is certified for national defense under the Defense Priorities and Allocations System (DPAS). The award will be made to the offeror determined most advantageous based on price and past performance, with past performance weighted as more important than price. Key technical requirements include strict adherence to welding and brazing qualifications under S9074-AQ-GIB-010/248 or 0900-LP-001-7000, and thread inspection per FED-STD-H28. All certification data must be submitted via the Wide Area WorkFlow (WAWF) system to the Portsmouth Naval Shipyard for review and acceptance prior to shipment. Packaging must comply with MIL-STD-2073, and the contract includes a one-year warranty on supplies of a noncomplex nature.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010426QNC90

Solicitation N00104-26-Q-NC90, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a total small business set-aside for the procurement of globe valves (NSN 4820-01-573-3610). The requirement is designated as Special Emphasis material due to its use in crucial shipboard systems where failure could result in serious injury or loss of the vessel. The scope includes the supply of 400 units, requiring strict adherence to NAVSHIPS drawing 803-2177525 and various ASTM and MIL specifications for forged bodies, stems, and studs. Key technical requirements include quantitative chemical and mechanical analysis, non-destructive testing for weld repairs, and specific pressure and hardness testing. The government intends to make a single award based on the most advantageous offer, with past performance weighted as more important than price. Evaluation will utilize the DoD Supplier Performance Risk System (SPRS) to assess supplier, item, and price risks. The contract mandates First Article Testing (FAT) and requires a one-year warranty from the date of delivery. All items must be delivered FOB Destination and marked in accordance with MIL-STD-129 and MIL-STD-130 for unique item identification. Invoicing and payment must be processed electronically through the Wide Area Workflow (WAWF) system.

Navsup Weapon Systems Support Mech

POSTED

about 12 hours ago

DEADLINE

in 29 days

AI Contract Overview

The Department of National Defence for the Government of Canada is seeking a subcontractor for the supply of parts kits for in-line check valves utilized in marine systems. This procurement requires strict adherence to technical compliance standards and the provision of proper documentation to ensure the integrity and functionality of the marine components. The opportunity was posted on February 26, 2026, with a response deadline of March 13, 2026. Performance of the contract will take place across Canada, specifically within British Columbia and Nova Scotia, under NAICS code 332919.

General Info

Canada DND seeks subcontractor for marine in-line check valve parts kits.

Agency

Government of Canada → Department of National Defence

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

Canada, British Columbia, Nova Scotia, CAN

Set-Aside

NONE

Documents

This scope was carved out of W8482-264550/A.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

PARTS KIT and VALVE for CONTROLLABLE PITCH PROPELLERS AND PROPELLER SHAFTING

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Timeline

PhaseClosed

PostedFeb 26

subcontract

Response DeadlineMar 13

Deadline has passed

Submission Closed

03/13/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Department of National Defence

ContactsNo contacts available

OfficeN/A

Organization / AgencyGovernment of Canada → Department of National Defence

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of parts kits for in-line check valves used in marine systems, requiring technical compliance and proper documentation.

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Check Valve Parts Kit Supply

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Full Description

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