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This Solicitation opportunity from Government of Canada was posted on June 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

COOLER,LUBRICATING OIL,PROPELLER PITCH FACILITY

Closed
W8482-264336/AInternational

Contract Overview

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

Active Opportunities Like This One

NAICS: 332410
New
DIBBS
COOLER, FLUID, TRANSMThe contract solicitation is for a single unit of a fluid cooler for transmission systems, identified by NSN 2520-01-671-3356, with a delivery requirement of 60 days after award. The solicitation is issued under SPE7L0-26-Q-0277 by the Department of Defense’s Land Supply Chain ESOC Buys, with a response deadline of July 27, 2026. Compliance with stringent technical and quality requirements is mandatory, governed by the DLA Master List of Technical and Quality Requirements, and adherence to DFARS clauses covering specialty metals, covered defense information, and hazardous material packaging is required. The item is subject to source-controlled drawing specifications, meaning only approved sources may be used, and any attempt to qualify alternative suppliers must be directed to the designated design activity. Export control regulations under ITAR or EAR apply to the associated technical data, prohibiting any disclosure to foreign persons without prior authorization from the Department of State or Commerce, and DFARS 252.225-7048 is binding. Access to this controlled data is restricted to vendors with approved US/Canada Joint Certification Program status, completed DOD export training, and formal DLA approval. The item also contains restricted technical data licensed by Oshkosh Defense, LLC, requiring strict non-disclosure and data destruction protocols. Additionally, ozone-depleting chemicals are strictly prohibited, and any substitute materials require prior approval. Cybersecurity compliance at CMMC Level 2 is mandatory, and contractors must handle packaging, marking, and inspection per DLA standards, including removal of government identification from non-accepted supplies and adherence to tailored quality requirements for manufacturers and non-manufacturers.
LAND SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 4 days
NAICS: 332410
New
DIBBS
ADAPTER SPECIALThis contract specifies the procurement of an ADAPTER SPECIAL with NSN 4410-01-482-6181 and part number 51598, under solicitation SPE8E8-26-T-4816. The vendor, JETSTREAM OF HOUSTON, LLP, is required to supply 30 units at a unit price of $30.00, with total contractual value of $900.00. Delivery is due within 167 days from contract award, with shipment FOB origin and no tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must strictly comply with MIL-STD-2073-1E and MIL-STD-129 standards, including use of the prescribed packing method, materials, and unit container code. All packaging must adhere to DLA’s Procurement Packaging Requirements, and items must be palletized accordingly. The delivery location is the DLA Distribution facility at New Cumberland, Pennsylvania, and the required ship date is January 18, 2027, with an original delivery deadline of November 1, 2026. Technical and quality requirements are governed by the DLA Master List referenced in the contract, and mercury-containing materials are prohibited unless explicitly exempted for functional components such as batteries, lamps, or sensors, with additional containment requirements for any permitted mercury items per NAVSEA 5100-003D. All markings, transportation, and handling must follow specified DLA procedural notes, and the contract falls under NAICS code 332410 for manufacturing related to industrial machinery and equipment.
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 11 days
NAICS: 332410
New
DIBBS
HANDLE ASSEMBLY, PUMP, AThe contract specifies the procurement of 22 units of a Handle Assembly, Pump, Accumulator Charging with NSN 1730-01-051-3561 under solicitation SPE8EF-26-Q-0138, with delivery required within 60 days of award. Technical requirements override certain drawing specifications, notably disregarding Note #1 on Drawing 16A45040L1 and mandating adherence to SAE-AMS-QQ-S-763 instead. The contract incorporates technical and quality requirements from the DLA Master List, with applicable revisions controlled by the solicitation issue or award date depending on acquisition size. It includes restrictions on defense information and mandates Cybersecurity Maturity Model Certification Level 2 compliance through a certified third-party assessment organization. Export-controlled technical data is subject to ITAR or EAR regulations, prohibiting unauthorized disclosure to foreign persons, including U.S. companies’ foreign subsidiaries, and requiring compliance with DFARS 252.225-7048. Access to this data is restricted to contractors approved by DLA, holding valid JCP certification, and having completed required training and questionnaires. Physical identification and marking of the item are required, and government identification must be removed from non-accepted supplies. Packaging must meet DLA standards, and all performance is tied to federal procurement protocols under the Department of Defense.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

1 day ago

DEADLINE

in 8 days
NAICS: 332410
New
DIBBS
COOLER, FLUID, INDUSTThe contract pertains to the procurement of one fluid cooler for industrial use, identified by NSN 4420-01-375-8760 and part number A71-D2377, under solicitation SPE8E8-26-T-4791. The item is subject to strict technical and quality requirements from the DLA Master List of Technical and Quality Requirements, which are incorporated by reference, and must comply with all applicable packaging standards including MIL-STD-2073-1E and MIL-STD-129 for marking. Packaging must adhere to DLA’s procurement packaging guidelines and be palletized according to specified protocols with no special marking required. The cooler must not contain or come into direct contact with mercury or mercury-containing compounds except for limited functional uses such as in batteries, fluorescent lamps, or sensors, and where used, those items must be shockproof and have a secondary containment barrier per NAVSEA 5100-003D. Delivery is FOB origin with a required delivery date of December 27, 2026, and a need ship date of January 18, 2027, with a delivery window of 167 days. The inspection and acceptance points are both at the destination, and the quantity is fixed with no variance permitted. The contract is a total small business set-aside under NAICS code 332410, and the item is to be delivered to the DLA Distribution facility at New Cumberland, Pennsylvania. A designated point of contact is provided for inquiries, and all transportation logistics must follow DLA procedural notes C19 and C20.
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 11 days
NAICS: 332410
New
DIBBS
COOLER, FLUID, INDUSTRIAThis contract is for the procurement of two industrial fluid coolers under NSN 4420-01-376-1115, sourced from Howell Laboratories Inc with specific part numbers 6285-G501, 6438 ITEM 2, D6285-G501, and D6438 ITEM 2. The items are classified as critical application items and must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, accessible via the official DLA website. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to the supplied hardware, except for functional uses in batteries, fluorescent lights, specified instruments, sensors, controls, weapon systems, and chemical analysis reagents approved by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shock-proof with a secondary containment barrier as mandated by NAVSEA 5100-003D. All supplies must be packaged in accordance with MIL-STD-2073-1E under packaging code U, with marking per MIL-STD-129 and no special marking required. Palletization must follow DLA packaging guidelines, and the units must be delivered FOB origin with zero variance in quantity. Inspection and acceptance occur at the destination, with delivery required within 167 days, originally due by November 29, 2026, and a needed ship date of January 18, 2027. The delivery address is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, and transportation logistics follow DLA procedural notes C19 and C20. The contract was issued under solicitation SPE8E8-26-T-4792, with a response deadline of August 3, 2026, and is categorized under NAICS code 332410 for industrial fluid cooler manufacturing.
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 11 days
NAICS: 332410
New
Federal
16--HEAT EXCHANGER,FLUI, IN REPAIR/MODIFICATION OFThe U.S. government, through NAVSUP Weapon Systems Support, is pursuing a sole source procurement for the repair of eight heat exchangers identified by NSN 7RH 1660 014545013 QE and part number 70207-000-2, with delivery terms FOB origin. This action is justified under 10 U.S.C. 2304(c)(1) and FAR 6.302, as Drake Air Inc. is the original equipment manufacturer and the only known source capable of providing this specific repair, with no existing government-owned data or rights allowing procurement from alternative suppliers. The requirement is not eligible for commercial item acquisition procedures under FAR Part 12, and the government intends to use FAR Part 15 for solicitation and negotiation. Although the procurement is designated as sole source, all responsible parties may submit capability statements or quotations within 45 days of the synopsis posting, though submissions will be evaluated only to determine if competition is feasible. No source approval requests will delay the process, and only approved sources may be selected for award. The NAICS code is 336413 and the FSC is 1660, with electronic solicitation via NECO and no hard copies or phone requests accepted. Proposals must be submitted via email to the designated point of contact, Michael J. Keith, with a response deadline of September 8, 2026. This effort is not set aside for small businesses.
Navsup Weapon Systems Support

POSTED

1 day ago

DEADLINE

in about 2 months

AI Contract Overview

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The solicitation for the COOLER, LUBRICATING OIL, PROPELLER PITCH FACILITY under solicitation number W8482-264336/A was issued by the Department of National Defence of the Government of Canada with a posted date of June 11, 2026, and a response deadline of June 23, 2026. The procurement seeks eight units of Item 001 and five units of Item 002, both identified by the same item description and associated National Stock Numbers and part numbers 1-44219-5 and 8611623, manufactured by WÄRTSILÄ SERCK COMO GMBH or equivalent alternatives. Bidders are required to provide the requested part number and NCAGE code for the offered item to meet mandatory technical evaluation criteria, and equivalent products must be accompanied by complete technical specifications, descriptive literature, and compliance statements verifying they meet all mandatory performance requirements without adversely affecting third-party warranties on existing Canadian equipment. Bids must be submitted exclusively to the Public Works and Government Services Canada Bid Receiving Unit via the CPC Connect service or under a licensed agreement, with direct emails to the designated address not accepted, and technical submissions must adhere to file size limits of 1GB per message and 20GB per conversation. The contract requires delivery of all items DDP to CFB Halifax and CFB Esquimalt, with the period of performance extending from contract award through the warranty period as defined in the General Conditions clause 2010A, and delivery dates may be adjusted by the Department of National Defence prior to or after March 31, 2027. Packaging must conform to Canadian Forces specifications D-LM-008-001/SF-001 for preservation and D-LM-008-002/SF-001 for marking, including the application of UCC/EAN-128 bar codes using Application Identifier 241 for PSCN or 7001 for NSN, with Human-Readable Interpretation placed below the bar code on durable materials ensuring readability for the item’s expected life. The Form Level B Pkg Data Form must be submitted as specified in D-LM-008-011/SF-001, and previously approved Canadian packaging documentation is acceptable. Bidders must certify that items are Canadian goods per

General Info

Department of National Defence seeks 13 lubricating oil coolers for CFB Halifax and Esquimalt, June 2026.

Agency

Government of Canada → Department of National DefenceView Agency

NAICS

332410 - Power Boiler and Heat Exchanger ManufacturingView NAICS

Place of Performance

British Columbia, Nova Scotia, CAN

Set-Aside

NONE

Documents

(2)

RFP W8482-264336/A COOLER,LUBRICATING OIL,PROPELLER PITCH FACILITY

PDFrfp

RFP W8482-264336 - Refroidisseur, Huile de Lubrification, Installation de Réglage du Pas d'Hélice

PDFrfp

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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
Xavier McNeillContracting Authority

Full Description

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NOTICE OF PROPOSED PROCUREMNT 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 COOLER,LUBRICATING OIL,PROPELLER PITCH FACILITY Part Number: 1-44219-5 NCAGE: C0170 WÄRTSILÄ SERCK COMO GMBH GSIN: 2010 Quantity: 8 UoI: EA to be delivered to: CFB Halifax Line Item: 002 COOLER,LUBRICATING OIL,PROPELLER PITCH FACILITY Part Number: 1-44219-5 NCAGE: C0170 WÄRTSILÄ SERCK COMO GMBH GSIN: 2010 Quantity: 5 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 requirement is subject to a preference for Canadian goods and/or services. Bidders must submit prices in Canadian dollars. Bids submitted in foreign currency will be rejected. 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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Multiple Victoria-Class Spares : PILGRIM NUT INFLATABLE TIRE, DISK,VALVE, PARTS KIT,SEAL REPLACEMENT,MECHANICAL EQUIPMENT, PACKING,PREFORMED and STUD,SHOULDEREDThe Department of National Defence is seeking spares in support of the Victoria-class submarines through solicitation W8482-275278/A, with deliverables required at Canadian Forces Base Esquimalt and Canadian Forces Base Halifax. The procurement includes six line items: a parts kit for mechanical equipment seal replacement, preformed packing, and four shoulderered stud variants, with specific quantities and part numbers designated for each. All items must be new and conform to the latest issued drawings and specifications, with items 1 and 2 requiring at least 75 percent of their 84-month authorized shelf life remaining upon delivery. Packaging and marking must strictly follow Canadian Forces standards, including individual packing per D-LM-036/SF-000 for items 1, 3, 4, 5, and 6, and specific labeling for item 2 and rubber components per D-LM-008-026/SF-001. Shipments exceeding 0.566 m³ or 15.88 kg must be palletized on standard 1.22m x 1.02m wood pallets conforming to ISPM 15, and all documentation must accompany the shipment, including a bill of lading, original invoice, and packing slip with item, part, and contract details. Delivery is governed by FCA Incoterms 2020, with the contractor bearing all risks and costs until delivery to the contracted location, and excessive goods are not payable by Canada. Compliance with ISO 9001:2015 is mandatory for line items 5 and 6, while a quality system based on ISO 9001:2015 is recommended for items 1 through 4. Contractors proposing substitutes must declare the brand, model, part number, and NCAGE. All deliveries must be accompanied by a Certificate of Conformity per NATO STANAG 4107 for foreign-based contractors or DD Form 250 for U.S.-based contractors, with release documents distributed to the consignee, contracting authority, NDHQ, and QAR. Payment is via electronic transfer, direct deposit, or wire transfer, with undisputed invoices settled within 30 days and a 15 percent withholding tax applied to non-residents. The contracting authority is Alexandre Branco-Sauvageau, and offers must be submitted electronically via PWGSC’s

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