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This Government Contract opportunity from Government of Canada was posted on July 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Corrosion-Resistant Hardware Supply

Closed
International

Contract Overview

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

Active Opportunities Like This One

NAICS: 332313
New
DIBBS
COVER, ELECTRICAL CONNE
Solicitation # SPE7M5-26-T-414H
Solicitation SPE7M5-26-T-414H, issued by the DLA Land and Maritime Active Devices Division, is a small business set-aside for the procurement of 459 electrical connector covers, identified by NSN 5935-00-175-4237 and part number MS25042-36DA. This is a critical application item and a qualified product subject to the Qualified Products List (QPL) for connector assemblies and electrical contacts. The technical specifications are governed by TDP Rev B Gen 2, SAE AS50151, and SAE AS25042F Revision F. Delivery is required within 157 days after receipt of order, with a need ship date of February 2, 2027, and a final delivery destination of DLA Distribution Cherry Point in North Carolina. The contract mandates strict adherence to MIL-STD-129 for marking and ASTM-D3951 for commercial packaging, while specifically prohibiting the use of mercury or mercury compounds in preservation, packaging, and marking. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing and receiving reports via the Wide Area WorkFlow (WAWF) system. Additionally, the award is subject to the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. All quotations must be submitted through the DLA Internet Bid Board System (DIBBS).
ACTIVE DEVICES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 2 days
NAICS: 332313
New
DIBBS
CAP, PROTECTIVE, DUST AN
Solicitation # SPE7M4-26-T-344N
Solicitation SPE7M4-26-T-344N, issued by the DLA Land and Maritime Fluid Handling Division, is a request for quotations for 500 packages of protective dust and moisture seal caps (NSN 5340-01-445-8956). Each package must contain 100 caps and be marked accordingly. The items are defined by military and non-government standards, specifically SAE AS85049/138C and SAE AS85049, and are designated as critical application items. The procurement is conducted under full and open competition with a required delivery date of July 7, 2027, and a need ship date of February 12, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution Jacksonville in Florida. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. Prohibitions are in place against the use of Class I ozone-depleting chemicals and mercury compounds in preservation and packaging. Manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by August 27, 2026.
FLUID HANDLING DIVISION

POSTED

3 days ago

DEADLINE

in 1 day

AI Contract Overview

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The contract calls for the supply of corrosion-resistant fasteners, hinges, and structural hardware made from galvanized or stainless steel, specifically designed to withstand the extreme and harsh climatic conditions found across Canada. The required products must maintain structural integrity and functionality under prolonged exposure to moisture, freezing temperatures, salt, and other environmental stressors common in Canadian regions. Delivery is expected to support government infrastructure and military installations in Calgary, Edmonton, Wainwright, New Brunswick, Ontario (excluding the National Capital Region), and Petawawa, ensuring reliable performance in high-demand operational environments. The solicitation is designated as a subcontract under NAICS code 332313, issued by the Department of National Defence on behalf of the Government of Canada. Interested parties must submit responses no later than July 30, 2026, with the opportunity posted on July 15, 2026. While no specific set-aside provisions are indicated, the contract is open to eligible suppliers capable of meeting the stringent material and performance requirements. All hardware must be certified for long-term durability in cold, wet, and saline conditions to ensure safety and operational continuity for critical government assets.

General Info

Supply corrosion-resistant steel hardware for Canadian military and infrastructure in harsh climates, delivery by July 30, 2026.

Agency

Government of Canada → Department of National DefenceView Agency

NAICS

332313 - Plate Work ManufacturingView NAICS

Place of Performance

Calgary, Edmonton, Wainwright, New Brunswick, Ontario (except NCR), Petawawa, CAN

Set-Aside

NONE

Documents

This scope was carved out of W8476-26M451/A.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

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AI Contract Breakdown

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No contract breakdown available.

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Timeline

PhaseClosed
Posted

subcontract

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
ContactsNo contacts available
OfficeN/A
Organization / Agency
Government of Canada → Department of National Defence
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of galvanized or stainless steel fasteners, hinges, and structural hardware resistant to corrosion in harsh Canadian climates.

More opportunities from Government of Canada → Department of National Defence

Same awarding agency

New
International
Diving,Reel and Light,Signal
Solicitation # W8482-275400/A
The Department of National Defence is soliciting bids for the supply of diving reels and signal lights under solicitation W8482-275400/A, with deliveries required at CFB Halifax, Nova Scotia and CFB Esquimalt, British Columbia. Each location will receive 100 diving reels, manufactured by JULIAN JAMES RICHARD TAYLOR with part number DITD-REEL-001 and NCAGE KD8T7, and 400 signal lights, manufactured by PACIFIC SCUBA INDUSTRIES with part number 450STROBE-MT and NCAGE L12Q9. All items must be delivered on a Delivery Duty Paid basis, with the contractor assuming full responsibility for transportation, duties, and delivery to the specified locations. Submissions must comply with strict packaging, preservation, and marking standards including D-LM-008-001/SF-001, MIL-STD-2073, and NATO TL8100-0100, with mandatory UCC/EAN-128 barcoding using Application Identifiers for NSN and PSCN, and human-readable annotations. Each item must be permanently marked with the manufacturer’s name and part number, and packaging must meet Canadian Forces specifications with expiration and cure dates clearly stated where applicable. Dangerous goods must be labeled in accordance with federal legislation, and all shipments require packing slips and inspection vouchers as needed. The solicitation operates under a Lowest Price Technically Acceptable evaluation model, where bids must first satisfy mandatory technical requirements including correct part numbers, NCAGE codes, and compliance with packaging and labeling standards to be considered; failure to meet any criteria results in disqualification. Among technically compliant offers, the lowest price determines award, with no trade-offs permitted between cost and technical merit. Offers may be submitted in either official Canadian language and must include supporting documentation such as the Offeror Submission Form, Declaration Form, and, if proposing substitutes, full equivalency documentation with brand, model, and NCAGE details. Contractors must affirm compliance with Canadian Content, Federal Contractors Program for Employment Equity, and anti-conflict of interest and anti-forced labor requirements, and are subject to security clearance obligations if handling protected information, with potential site inspections and adherence to the Controlled Goods Program. Payment will be processed through designated DND accounts in Halifax and Victoria, via direct deposit or wire transfer, with invoices requiring detailed financial code references. Records must be

POSTED

3 days ago

DEADLINE

in 7 days
View Details
NAICS: 332322
New
International
Sheet Metal Standing Offer
Solicitation # W8486-260642/A
The Department of National Defence is soliciting bids for a Standing Offer to supply sheet metal in two sizes—6-foot and 10-foot—under a two-year firm term with three optional one-year extensions, for delivery to two Canadian Forces Supply Depots: 25 CFSD in Montreal and 7 CFSD in Edmonton. The estimated annual quantities are up to 10,000 units of 6-foot sheet metal for Montreal, 6,000 for Edmonton, 9,000 units of 10-foot sheet metal for Montreal, and 8,000 for Edmonton, with all deliveries required within 90 days of a call-up. All goods must conform to the Technical Data Package and packaging standards outlined in Canadian Forces Packaging Specification D-LM-008-036/SF-000, including palletization on standard wood pallets, adherence to ISPM 15 for wood packaging, and clear labeling with manufacturer name and part number. Pricing is not fixed at award; instead, offers must propose unit prices to be adjusted post-award using an Industrial Product Price Index-based formula, with all prices quoted in Canadian dollars on a Delivered Duty Paid basis. The procurement is structured as a Lowest Price Technically Acceptable competition, where technical compliance is mandatory, and award will go to the lowest-priced offer that meets all requirements. Offerors must provide brand, model, part number, and NCAGE, and those qualifying as Indigenous businesses under the federal Procurement Strategy for Indigenous Business must submit relevant certification. The contract includes stringent integrity clauses prohibiting conflicts of interest, bribes, contingency fees, and forced labor, with contractors required to certify compliance with ethics codes and employment equity. Invoices must be submitted electronically to a designated email and include proper financial codes, and all deliveries are subject to inspection and acceptance by the Government of Canada at either the contractor's facility or destination. No security clearances or key personnel requirements apply, and proposals must be submitted electronically via email in separate sections, with no file exceeding 5 MB and no web links or macros permitted.
Sheet Metal Work Manufacturing

POSTED

3 days ago

DEADLINE

in 4 days
View Details
NAICS: 335312
New
International
Motor, Alternating Current
Solicitation # W8482-275360/A
The Department of National Defence is seeking proposals for two line items of alternating current motors, part number A/365TD/47 Mawdsley, manufactured by COMPAIR CANADA INC with NCAGE code 36008 and GSIN 6105, for delivery to CFB Halifax and CFB Esquimalt in quantities of six and four units respectively. The solicitation, numbered W8482-275360/A, was posted on July 31, 2026, with responses due by August 13, 2026, and is governed by a Firm Fixed Price contract structure under a Lowest Price Technically Acceptable evaluation methodology, where technical compliance is a mandatory pass/fail requirement and award is determined solely by the lowest evaluated price among compliant offers. Bidders must offer the exact part number or provide a fully documented equivalent or substitute product with corresponding brand, model, and NCAGE information, and all submissions must be submitted through CPC Connect or via fax, with proposals including mandatory annexes such as the Offeror Declaration Form, Submission Details, and Submission Form. Delivery is required under DDP terms, meaning the contractor assumes all transportation, duties, and risks until the items are received at the designated locations, with inspections and acceptance performed by the Government at the destination sites. Packaging and marking must comply with Canadian Forces specification D-LM-008-001/SF-001 for Canadian contractors, or MIL-STD-2073 and MIL-STD-129 for U.S. contractors, while EU-based contractors must meet NATO TL8100-0100 standards, and all items must bear barcodes using UCC/EAN-128 symbology with appropriate application identifiers and human-readable text. Items must be new, fully compliant with technical requirements, and carry at least 75% of their authorized shelf life, with quality assurance requirements aligned to ISO 9001:2015 and supporting documentation provided with each shipment. Invoices must be submitted to the Maritime Forces Atlantic Accounts Payable office in Halifax in a machine-readable format, accompanied by applicable financial codes and certifications, and contractors must maintain complete records for seven years post-payment. The contract includes strict obligations related to conflict of interest, employment equity, international sanctions compliance, and the safeguarding of classified or protected material if applicable, with the contractor liable for subcontractor compliance and subject to government inspection
Motor and Generator Manufacturing

POSTED

3 days ago

DEADLINE

in 8 days
View Details