This Solicitation opportunity from Government of Canada was posted on August 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Coupling,Shaft,Flexible; Pump Unit,Rotary; Pump,Rotary

Closed

W8482-264716/AInternational

Submission Closed09/04/2026, 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: 333914

New

DIBBS

Supply of 90 GPM 110 PSI Pump (NSN 4320012487568)This subcontract involves the manufacture or procurement of a specialized pump meeting NSN 4320012487568 specifications, capable of delivering 90 GPM at 110 PSI. The hardware is intended for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Maritime Supply Chain. Performance takes place in Tracy, California, under NAICS code 333914. The contractor is responsible for ensuring full compliance with the Buy American Act and strict adherence to military standards for item unique identification, packaging, and marking per MIL-STD-130, MIL-STD-2073-1E, and MIL-STD-129. The final deliverable consists of the fully marked and packaged pump hardware. Responses to this requirement are due by November 5, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Centrifugal Pump Unit Manufacturer/SupplierThis subcontract opportunity with the DLA Weapons Support Maritime Supply Chain involves the manufacture and supply of four completed centrifugal pump units for Department of Defense procurement projects. The required units must feature iron construction with 1-1/4 inch flanges, non-ferrous impellers, and oil-lubricated designs, integrated with either solid-state or centrifugal motor starters. All equipment must strictly comply with NSN 4320008738707. Eligible suppliers must be registered in the System for Award Management and have access to Wide Area Workflow for invoicing purposes. The performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 5, 2026, for this procurement under NAICS code 333914.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1565

Solicitation SPE7M1-27-T-1565, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of two hydraulic pumps identified by NSN 4320016703123 and JCB Inc. part number 20/925647. This is not a small business set-aside and falls under NAICS code 333914. The required delivery date is March 22, 2027, with a delivery timeframe of 136 days after order. Shipping is designated as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, including the prohibition of Class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001, while hazardous materials must be labeled according to 29 CFR 1910.1200. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing through the Wide Area Workflow system and compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

PUMP UNIT, CENTRIFUGAL

Solicitation # SPE7M1-27-T-1491

Solicitation SPE7M1-27-T-1491, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of four centrifugal pump units under NAICS code 333914. The required units must feature iron construction with 1-1/4 inch flanges, a non-ferrous impeller with an oil-lubricated design, and may utilize either a solid state or centrifugal starter for the motor. Each unit must be delivered with an overpacked manufacturer's commercial manual covering operation, services, and maintenance. The delivery timeline is set for 130 days after order, with a need ship date of March 16, 2027, and shipping terms established as FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951, MIL-STD-129 for marking, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation is not a small business set-aside and incorporates various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessment requirements, and hazardous material labeling standards under 29 CFR 1910.1200.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Solicitation # SPE7M1-27-T-1598

Solicitation SPE7M1-27-T-1598, issued by the DLA Weapons Support Maritime Supply Chain on October 26, 2026, is a request for quotations for seven centrifugal pumps, identified by NSN 4320123255215 and reference part number X55920700003/87 from W.W. Williams Company, LLC. This procurement is designated as a critical application item and is a total small business set-aside under NAICS 333914. The required delivery date is December 21, 2027, with a delivery lead time of 151 days after receipt of order. Shipping is FOB Origin, with the final destination for inspection and acceptance being DLA Distribution San Diego. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, specifically referencing RA001, RP001 for packaging, and RQ011 for the removal of government identification. Items must include Item Unique Identification in accordance with MIL-STD-130 and DFARS 252.211-7003. Additionally, the use of Class I ozone-depleting chemicals is strictly prohibited. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, and all payment requests must be processed electronically through the Wide Area WorkFlow system. Offerors must submit quotes via the DIBBS portal by November 5, 2026, and comply with the Buy American Act and Berry Amendment restrictions.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1455

Solicitation SPE7M1-27-T-1455 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one centrifugal pump wearing ring, identified by NSN 4320-00-928-1816. The requirement is for a single unit with a required delivery date of October 21, 2026, and a delivery lead time of 20 days after order. Delivery is specified as FOB Origin, with the final destination being NMCB 4 in Port Hueneme, California. The procurement is categorized under NAICS code 333914 and is not a small business set-aside. The contract mandates strict adherence to DLA packaging and quality standards, specifically requiring compliance with MIL-STD-129 for marking and labeling and ASTM D3951 for packaging, though DLA Master List requirements take precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key regulatory requirements include the Buy American and Balance of Payments Program (DFARS 252.225-7001) and restrictions on additive manufacturing, which is not eligible for this award. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1490

Solicitation SPE7M1-27-T-1490, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of 14 valve parts kits under NSN 4320-00-874-0596. The requirement specifies a need ship date of March 13, 2027, with delivery to the DLA Distribution New Cumberland facility in Pennsylvania. The contract is established as a fixed-price agreement with destination inspection and acceptance. Packaging and palletization must adhere to RP001 DLA Packaging Requirements and MIL-STD-129 for marking and labeling, while the items are subject to a 48-month shelf life. The procurement is not a small business set-aside and falls under NAICS code 333914. It incorporates various FAR and DFARS clauses, including strict requirements for the Buy American Act, safeguarding covered defense information, and prohibitions on covered telecommunications equipment. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. Offerors must comply with the DLA Master List of Technical and Quality Requirements and provide necessary representations regarding their entity size and domestic sourcing.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1499

Solicitation SPE7M1-27-T-1499, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of one pump with a capacity of 90 GPM and 110 PSI, identified by NSN 4320012487568. This critical application item, associated with Megator Corp part number H-300, has a required delivery date of December 1, 2027. The contract is not a small business set-aside and falls under NAICS code 333914. Delivery is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict technical and quality standards, including MIL-STD-130 for Item Unique Identification and MIL-STD-2073-1E and MIL-STD-129 for packaging and marking. Environmental compliance is mandatory, specifically the prohibition of Class I ozone-depleting chemicals. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information. Evaluation for award may include a HUBZone price preference, and the submission of Safety Data Sheets for hazardous materials is required for a determination of responsibility.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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COVER, RESERVOIR, HYDRAU

Solicitation # SPE7M1-27-T-1507

Solicitation SPE7M1-27-T-1507 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of three hydraulic reservoir covers, identified by NSN 4320013724429. The required delivery date is December 11, 2027, with a delivery period of 400 days after order. The items are to be delivered FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except where functionally required by specific systems. Compliance with the Buy American and Balance of Payments Program is required for quotes exceeding the micro-purchase threshold. Invoicing must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1498

Solicitation SPE7M1-27-T-1498 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of two rotary pump units. The required hardware is identified by NSN 4320-01-289-1612 and corresponds to Dover Pumps and Process Solutions part numbers BXL2NFG-NHROV and E-4563. The items are to be delivered FOB Origin to the DLA Distribution Depot Puget Sound in Bremerton, Washington, with a need ship date of April 6, 2027, and an original required delivery date of July 14, 2027. Delivery is specified as 151 days after order. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List (RA001), and environmental safety standards per NAVSEA 5100-003D prohibit the intentional addition of mercury. Inspection and acceptance will occur at the destination. Contractors must utilize the Wide Area Workflow system for invoicing and are required to register via the Account Management and Provisioning System to access the Vendor Shipment Module. This procurement is subject to the Buy American Act and the Berry Amendment, requiring disclosure of any non-domestic materials.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-0673

Solicitation SPE7M0-27-T-0673 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of two hydraulic pump service kits, identified by NSN 4320-01-230-0633 and part number 90105-0003. This is a Foreign Military Sales requirement for the Royal Saudi Air Defense Forces in Jeddah, Saudi Arabia, with a required delivery date of October 29, 2026. The contract specifies a delivery timeframe of five days after receipt of order, with shipping handled via New York Forwarding Service Inc. under FOB Origin terms. Inspection and acceptance will also occur at the point of origin. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1 Appendix D for kits, MIL-STD-129 for marking, and RP001 for palletization. Payment and invoicing must be processed electronically through the Wide Area Workflow system. The solicitation is not a small business set-aside and falls under NAICS code 333914. Key regulatory compliance includes the Buy American Act, DFARS requirements for safeguarding covered defense information, and specific prohibitions on certain telecommunications equipment and hazardous materials labeling per 29 CFR 1910.1200. All quotes must be submitted through the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1579

Solicitation SPE7M1-27-T-1579 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of two wearing rings, identified by NSN 4320016880367. The items are to be delivered FOB Origin to Schofield Barracks, Hawaii, with a required delivery date of September 28, 2026, and a delivery window of 10 days after the order is placed. Inspection and acceptance will occur at the destination. The acquisition is categorized under NAICS code 333914 and is not a small business set-aside. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and prohibits the use of Class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001. Key regulatory clauses include the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing. Offerors must represent that they will not provide covered telecommunications equipment or services to the government.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

The Department of National Defence is soliciting offers under solicitation number W8482-264716/A for the procurement of specialized marine equipment to support Halifax-class ships. The requirement includes flexible shaft couplings, rotary pump units for C.R.P.P. hydraulic oil control, and rotary pumps. Deliveries are requested as soon as possible to CFB Halifax and CFB Esquimalt. The contract is awarded based on the lowest evaluated price on an item-by-item basis, provided the offeror meets mandatory technical criteria, which include providing the specific part number and NCAGE for all offered items. Bidders must submit their proposals in three sections: a technical offer, a financial offer including the Annex Offeror Submission Details in both spreadsheet and PDF formats, and the required submission and declaration forms. All pricing must be Delivery Duty Paid, encompassing all Canadian customs duties and applicable taxes. The contractor is required to comply with ISO 9001:2015 quality management standards and adhere to specific NATO or MIL-STD packaging and marking requirements. Invoices are payable within 30 days following the completion of work and the provision of a supporting packing slip or waybill.

General Info

Procurement of flexible shaft coupling and rotary pumps for Halifax-class frigates, bids due July 27, 2026.

Agency

Government of Canada → Department of National Defence

NAICS

333914 - Measuring, Dispensing, and Other Pumping Equipment Manufacturing

Place of Performance

British Columbia, Nova Scotia, CAN

Set-Aside

NONE

Documents

Amendment 001 to Solicitation W8482-264716/A

amendment

High

Amendment 002 to Solicitation W8482-264716/A - Closing Date Extension

amendment

High

Annex SOR and OSD for Solicitation W8482-264716/A

sow

High

Annex Statement of Requirement W8482-264716/A

sow

High

RFP W8482-264716/A Coupling, Shaft, Flexible; Pump Unit, Rotary; Pump, Rotary

rfp

High

RFP W8482-264716/A Flexible Coupling and Pump Group

rfp

High

Annex OSD-En_W8482-264716A Offeror Submission Details

annex

Low

Annex OSD_Fr_W8482-264716A - Offer Submission Details

award

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

2 updates

PhaseClosed

PostedJul 10

Solicitation

Deadline changedJul 17

Response deadline changed from Jul 27, 2026 to Aug 20, 2026.

Deadline changedAug 7

Response deadline changed from Aug 20, 2026 to Sep 4, 2026.

Response DeadlineSep 4

Deadline has passed

Submission Closed

09/04/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Department of National Defence

Contacts1 person available

OfficeN/A

Organization / AgencyGovernment of Canada → Department of National Defence

Office AddressN/A

Contacts

Funto OyeboluContracting Authority

contact@example.gov

Full Description

NOTICE OF PROPOSED PROCUREMENT The Department of National Defence has a requirement for the following items: Coupling,Shaft,Flexible; Pump Unit,Rotary; Pump,Rotary. The delivery is requested at CFB Halifax and CFB Esquimalt. This procurement will support the following Halifax-class systems, as detailed in the Annex Statement of Requirements (SOR): Controllable Pitch Propellers and Propeller Shafting (Port and STBD) (HFX Class Ships) Pump Unit Rotary (C.R.P.P. Hydraulic Oil Control, PORT & STBD) (HFX Class Ships) Pump, Rotary (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). 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.