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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.

COCK, PLUG & VALVE, PLUG

Closed
W8482-265058/AInternational

Contract Overview

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

Active Opportunities Like This One

NAICS: 332911
New
Federal
16--VALVE ASSEMBLY,ENVI, IN REPAIR/MODIFICATION OFThe contract pertains to the procurement of 24 units of a flight-critical valve assembly used in repair or modification applications, identified by NSN 7R-1660-016884617-QE and designated under TDP VER 001, with delivery terms FOB origin. Only previously approved sources may submit proposals due to the technical complexity and proprietary nature of the item, as the Government has determined that existing design control data, manufacturing knowledge, and repair expertise are not economically available outside the approved source base. Source approval is mandatory prior to contract award, and the approval process must be conducted through the designated Navy supply activity, NAVSUP Weapon Systems Support, with strict adherence to procedural requirements outlined in their official brochures. New offerors are required to submit comprehensive documentation demonstrating technical capability, including prior experience with identical or similar items, and failure to provide complete information will result in proposal rejection. The Government intends to award this contract under the authority of FAR 6.302-1 as a sole-source acquisition, recognizing that the time required to qualify a new source would delay fulfillment of critical Fleet needs. Offers must be submitted by August 25, 2026, with consideration given only to those capable of meeting qualification standards at the time of award under FAR clause 52.209-1. This contract excludes commercial item acquisition policies under FAR Part 12, and while interested parties may identify alternative commercial items within 15 days of the notice, no assurance of competition is provided. Technical specifications and associated standards referenced in the solicitation are accessible via the ASSIST-Quick Search portal or through the DoD Single Stock Point in Philadelphia, though drawings, patterns, and deviation lists are not available through this system. The item is subject to trade agreements including the Buy American Act–Free Trade Agreements Balance of Payments Program and the WTO Government Procurement Agreement, with applicable DFARS clauses incorporated. All communications and documentation must be directed to the designated point of contact at NAVSUP WSS, and the place of performance remains unlisted. The contract action is not a request for competitive proposals, and the Government retains full discretion to determine whether to proceed with sole-source award based on received responses, market research, and mission-critical timing constraints.
Navsup Weapon Systems Support

POSTED

1 day ago

DEADLINE

in 30 days
NAICS: 332911
New
DIBBS
VALVE, EXPANSIONThis contract, issued under solicitation number SPE7MC-26-T-134L by the Defense Logistics Agency (DLA), is for the procurement of 35 expansion valves identified by NSN 4820015723452, at a unit price of $35.000, totaling $1,225.00. Delivery is required within 65 days of award, with FOB Origin terms applying to shipment, while inspection and acceptance occur at the destination—DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581. The contractor must package and mark all items in strict accordance with MIL-STD-129 for labeling and barcoding, and ASTM D3951 for commercial packaging, with DLA’s Master List of Technical and Quality Requirements taking precedence over any conflicting standards. Palletization must conform to RP001, and all packaging must be shock-proof with a secondary containment for mercury-containing components such as portable fluorescent lamps or instruments, in compliance with NAVSEA 5100-003D, unless the mercury is part of a functional component explicitly permitted such as batteries, sensors, or chemical reagents authorized by NAVSEA. The use of mercury or mercury-containing compounds in any other hardware or supply is strictly prohibited. The contract mandates adherence to numerous federal acquisition regulations including FAR 52.246-2 for destination inspection, 52.222-36 for equal opportunity for workers with disabilities, 52.223-3 for hazardous materials identification, and DFARS clauses covering cybersecurity compliance including 252.204-7012 for safeguarding covered defense information and 252.240-7997 for NIST SP 800-171 assessment submissions. Contractors must also prohibit the use of covered defense telecommunications equipment from specified foreign entities and comply with the hazardous materials labeling requirements under 252.223-7001 and the Hazard Communication Standard. Payment must be processed electronically through WAWF using the appropriate document types for fixed-price line items, and all offerors must provide a valid Unique Entity Identifier (UEI) and CAGE code. No additional attachments or special provisions beyond those referenced are included, and proposals must be submitted exclusively via the D
SAN DIEGO

POSTED

2 days ago

DEADLINE

in 3 days
NAICS: 332911
New
DIBBS
SLIDE SLEEVE ASSEMBThe contract is for the procurement of two units of a slide sleeve assembly identified by part number 20426-410 and NSN 4820-01-061-6252, issued under solicitation SPE7MC-26-T-134R by the Defense Logistics Agency under a total small business set-aside. Delivery is required within twenty days after order placement, with FOB origin terms, and the items must be shipped to the receiving facility in Silverdale, Washington. The contract mandates full compliance with MIL-STD-2073-1E for packaging and preservation, and MIL-STD-129 for marking, including the application of Item Unique Identification (IUID) in accordance with MIL-STD-130 and DFARS 252.211-7003. Palletization must follow DLA Packaging Requirements for Procurement, and all shipments must use traceable freight methods, explicitly excluding parcel post. Mercury or mercury-containing compounds are prohibited unless used in approved functional components such as batteries, instruments, or sensors, with specific packaging requirements for such items to include shockproofing and secondary containment per NAVSEA 5100-003D. Inspection and acceptance occur at the destination, and compliance with hazardous material labeling under OSHA’s Hazard Communication Standard and submission of Safety Data Sheets is required. The contract incorporates numerous DFARS and FAR clauses covering small business representation, employment equity, anti-trafficking, electronic invoicing via WAWF, transportation by sea, and cybersecurity requirements under NIST SP 800-171 with an approved deviation. No option quantities, pricing details, or formal evaluation factors are specified, and while the total price is listed as 2.000, the unit price is not provided, leaving the monetary value ambiguous. The response deadline for proposals was July 24, 2026, and submissions were required through the DIBBS portal.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

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NAICS: 332911
New
DIBBS
VALVE, SAFETY RELIEFThe contract is for the procurement of seven safety relief valves identified by NSN 4820014643826, manufactured by Dante Valve Company under part number BASAA04SCD, with a delivery requirement of 164 days from the as-directed order date. Delivery is to be made FOB origin to the U.S. Defense Logistics Agency Land and Maritime distribution center in Tracy, California, with inspection and acceptance occurring at the destination. Packaging must strictly adhere to MIL-STD-2073-1E and DLA Packaging Requirements for Procurement (RP001), including specific preservation methods, unit container types, and palletization standards. Marking must comply with MIL-STD-129, with no special markings required beyond standard DoD labeling, and all shipments must use the designated parcel post address and follow DLAD Procurement Notes C19 and C20 for transportation. The product must not contain mercury or mercury-containing compounds except for specific exempted functional uses such as batteries, fluorescent lights, sensors, or naval instruments as defined by NAVSEA, and any exempted mercury-containing devices must meet shockproof and secondary containment requirements per NAVSEA 5100-003D. Technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers. The contract falls under NAICS 332911, involves a simplified acquisition process, and requires electronic submission via DIBBS by July 29, 2026. Pricing and final award are contingent upon responsive offers submitted through the system, with no unit prices specified in the solicitation. Contract administration is managed through WAWF for invoicing, and compliance with numerous FAR and DFARS clauses is mandatory, including those addressing employment equity, trafficking in persons, hazardous material handling, cybersecurity safeguards, whistleblower protections, and restrictions on covered defense telecommunications equipment. Contractors must hold a valid UEI and CAGE code, represent any small business status, and ensure all subcontractors adhere to applicable clauses such as those governing cybersecurity, environmental compliance, and prohibited materials. All deliverables are subject to government inspection upon arrival, with no tolerance for variance in quantity.
DLA DIST SAN JOAQUIN

POSTED

2 days ago

DEADLINE

in 3 days
NAICS: 332911
New
DIBBS
ACTUATOR, ELECTRO-METhe contract calls for the procurement of one electro-mechanical rotary actuator identified by NSN 4810-01-392-6656 and part number 20007-2, manufactured by MORPAC INDUSTRIES, INC, under solicitation SPE7MC-26-T-134B. The item is classified as a critical application, field-level reparable, and requires military packaging in full compliance with MIL-STD-2073-1E, including individual packaging, immobilization within the container, and the use of a wooden box with an inspection window. Preservation follows Method 52 with CLNG/DRY:1, Preservation Material 89, GC wrap, and AD cushioning at thickness code F, while reusable container applications must adhere to Method 50. Marking must conform to MIL-STD-129, incorporating specific special codes including ARROW UP, METHOD 50, CENTER OF BALANCE, REUSABLE CONTAINER, and OPEN FOR INSPECTION OR USE ONLY, along with ZZ special requirements. Delivery is FOB origin, with inspection and acceptance occurring at destination after a 164-day ADO delivery window, with the original required delivery date set for September 30, 2028, and a need ship date of January 5, 2027. The item must be shipped to the DLA Distribution facility at New Cumberland, PA, with the parcel post address and shipping instructions clearly defined. The contract incorporates extensive technical and quality requirements via the DLA Master List referenced in RA001, with revisions controlled by the solicitation issue or award date depending on acquisition size. Compliance with hazardous materials handling is mandated through clauses covering hazard communication, hexavalent chromium prohibition, and toxic material disposal, requiring SDS submissions and regulatory labeling under FIFRA and FDCA. Cybersecurity and information safeguarding are enforced through DFARS 252.204-7012 and related clauses, while trafficking in persons, employment eligibility, sustainable products, and whistleblower protections are covered by applicable FAR clauses. Payment must be submitted electronically via WAWF, and the contractor must hold a valid UEI and CAGE code, with small business representation required and subject to SAM verification. The contract includes clauses waiving certain small business program requirements and prohibits acquisition of covered defense telecommunications equipment from communist Chinese military companies. No pricing data is filled in the CLIN,
DDSP NEW CUMBERLAND FACILITY

POSTED

2 days ago

DEADLINE

in 3 days

AI Contract Overview

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The Department of National Defence is seeking proposals for Cock, Plug & Valve, Plug components to support the Multi Role Boat (MRB) system aboard Halifax-class ships, with deliveries required at CFB Halifax and CFB Esquimalt. The solicitation, identified as W8482-265058/A, has a response deadline of June 26, 2026, at 14:00 EDT, and is subject to a Canadian-content preference, requiring offerors to provide attestation of Canadian goods or services. The requirement specifies four distinct line items: two variants of Cock, Plug (Part Number 1307/V/68MOD, NSN 99-477-4271), each in a quantity of six units, and two variants of Valve, Plug (Part Number 1311/V/68MOD, NSN 99-973-5902), each in a quantity of four units, all to be sourced from Brooksbank Valves Ltd. or an acceptable equivalent. Offerors proposing substitute or equivalent products must provide the manufacturer’s part number, NCAGE code, and a letter or certified email from the original equipment manufacturer confirming identical fit, form, function, quality, and performance. Compliance is mandatory for all technical and administrative requirements, and failure to submit the original signed Annex Offeror Submission Details in both Excel and PDF format, along with the Offeror Submission Form and Declaration Form, will render an offer non-compliant. Evaluation will be based on the lowest price per item among compliant offers, with no price justification required unless only one compliant bid is received. All items must be packaged and marked per strict Canadian Forces, NATO, or U.S. military standards, with minimum packing level C per NATO TL8100-0100 and labeling per MIL-STD-129 or D-LM-008-036/SF-000, including clear, permanent stamping or etching of manufacturer name and part number on each component. Dangerous goods must be labeled under the Transportation of Dangerous Goods Act and Hazardous Products Act, with volume percentages explicitly indicated. Bidders must comply with ISO 9001:2015 and ISO/IEC 90003:2018 for quality management, and must grant unrestricted access to Quality Assurance Representatives for on-site and facility inspections throughout production. The contractor is

General Info

Procurement of cock, plug, valve components for Halifax-class ships; deliveries to CFB Halifax and Esquimalt.

Agency

Government of Canada → Department of National DefenceView Agency

NAICS

332911 - Industrial Valve ManufacturingView NAICS

Place of Performance

British Columbia, Nova Scotia, CAN

Set-Aside

NONE

Documents

(7)

RFP W8482-265058/A for Robinets, Bouchons et Soupapes

PDFrfp

Annexe - Détails de la soumission de l'offre - W8482-265058/A

PDFaward

Solicitation W8482-265058 Amendment 001 for Cock, Plug & Valve, Plug

PDFamendment

RFP W8482-265058/A COCK, PLUG & VALVE, PLUG

PDFrfp

Annex - Offeror Submission Details - W8482-265058/A

PDFannex-offeror-submission

Annex Statement of Requirement W8482-265058/A

XLSXsow

Annex SOR - Declaration of Requirements W8482-265058/A

XLSXsow

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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
Keith ProvickContracting Authority

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. This procurement of Cock, Plug & Valve, Plug will support the following Halifax-class system, as detailed in the Annex Statement of Requirements (SOR): Multi Role Boat (MRB) (HFX Class Ships) All instructions, clauses and conditions are identified in the solicitation of offers by number, date and title. Offerors who submit an offer agree to be bound by the instructions, clauses and conditions of the solicitation of offers and accept the clauses and conditions of the resulting contract. Additional information on the solicitation of offers and the requirements of the solicitation will be attached as the Annex Statement of Requirements (SOR). Offerors must complete and submit the following in their original formats, Annex Offeror Submission Details (must be submitted in both the original Excel format and in PDF format), Annex Offeror Submission Form (PDF) Annex Offeror Declaration Form (PDF). The requirement is subject to a preference for Canadian goods and/or services. 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.

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