This Solicitation opportunity from Government of Canada was posted on June 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Coupling Swivel

Closed

W8482-265066/AInternational

Submission Closed06/18/2026, 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: 332919

New

DIBBS

Supply of TEE, BOSS (NSN 4730-01-708-1342) Metal FittingThe contract entails the manufacture, packaging, and delivery of three military-specification fabricated metal fittings designated as TEE, BOSS with National Stock Number 4730-01-708-1342, produced to meet stringent defense standards including MIL-STD-129, ASTM D3951, and DLA packaging requirements. These components are critical for military logistics and must be fabricated with precision to ensure compatibility and durability under operational conditions. The work is being executed under a subcontract issued by the Defense Logistics Agency on behalf of the Department of Defense, with all items required to comply fully with federal packaging and labeling mandates to enable seamless integration into the military supply chain. The contract was posted on July 20, 2026, and falls under NAICS code 332919, which classifies it within the Other Fabricated Metal Product Manufacturing sector. While specific performance locations and point of contact details are not provided, the delivery and packaging must adhere strictly to DLA regulations to satisfy audit and inventory control protocols. The subcontract is managed through the DIBBS system with a reference ID of SPE7M426P4122, indicating its formal placement within the Department of Defense procurement framework. Compliance with all technical and procedural specifications is mandatory, as deviations could result in rejection of the units and disruption of critical supply operations.

Defense Logistics Agency

POSTED

DEADLINE

Metal Hose Assembly Supply and DeliveryThe contract entails the supply, packaging, labeling, and delivery of two metal hose assemblies identified by NSN 4720-01-115-9803, fully compliant with military specifications and Defense Logistics Agency requirements. The work falls under the NAICS code 332919 and is structured as a subcontract within the Department of Defense procurement framework, with the Defense Logistics Agency serving as the overseeing agency. All deliverables must adhere strictly to technical and logistical standards mandated by DLA, including proper documentation, packaging protocols, and labeling for military use. The contract was posted on July 20, 2026, and is associated with the award number SPE7M126P8914, indicating it is a finalized procurement action. The place of performance and specific office location are not provided, suggesting the work may be performed at any qualified vendor facility, with delivery directed to designated military locations. While the point of contact and set-aside details are not specified, the contract emphasizes full compliance with federal defense logistics protocols, ensuring timely and accurate fulfillment of mission-critical components.

Defense Logistics Agency

POSTED

DEADLINE

VALVE, FLOATThe contract specifies the procurement of a single float valve with NSN 4820016078750 and part number 207957-01D from Griswold Industries, to be delivered in one unit under FOB Destination terms with a 20-day delivery window from the as-directed order. All packaging and labeling must strictly comply with ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence over any conflicting standards; palletization must adhere to RP001 requirements, and each unit pack must be marked with the correct Unit of Issue and Quantity per Unit Pack as defined in the contract. The delivery destination is the USS ZUMWALT DDG 1000 at FPO AP 96693, and shipments must use traceable transportation methods with no parcel post allowed; all hazardous materials, including mercury or mercury-containing compounds, are prohibited except in specific exemptions such as functional mercury in batteries, fluorescent lights, sensors, weapon systems, or chemical reagents specified by NAVSEA, and portable mercury-containing devices must have shock-proof construction and a secondary containment boundary per NAVSEA 5100-003D. Inspection and acceptance occur at the destination under FAR 52.246-2, and the contractor must comply with multiple security, cybersecurity, and supply chain integrity clauses, including 252.204-7012 for safeguarding defense information, 252.204-7018 prohibiting acquisition of covered telecommunication equipment, and 252.223-7006 and 252.223-7008 prohibiting toxic chemicals and hexavalent chromium. The contractor must provide a Unique Entity Identifier and CAGE code, represent size and socioeconomic status, and comply with trafficking in persons, equal opportunity, employment eligibility verification, and sustainable product requirements. Electronic invoicing via WAWF is mandatory, and all submissions must conform to DLA’s technical and quality requirements from their master list, with the solicitation issued under SPE7MC-26-T-131W and managed by the Defense Logistics Agency’s Federal procurement system.

Defense Logistics Agency

POSTED

DEADLINE

THREAD PIECE, UNIONThis contract specifies the procurement of a THREAD PIECE, UNION with NSN 4730014734659 and part numbers 104T-7-304-SS and MD104-7-CD, for a quantity of 35 units at a unit price of $35.00, totaling $1,225. Delivery is required within 168 days FOB origin, with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific packaging methods and markings as defined, including the use of unit containers and no special marking code. The item is classified as a critical application item and must adhere to strict material restrictions: mercury or mercury-containing compounds are prohibited unless used in functional applications such as batteries, fluorescent lights, sensors, weapon systems, or chemical reagents specified by NAVSEA, and portable mercury-containing items must have shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date depending on acquisition type. The contract includes specific shipping instructions to the DLA distribution center in Tracy, California, with transportation procedures defined by DLAD Proc Notes C19 and C20. The original required delivery date is March 6, 2027, with a need ship date of January 5, 2027, under solicitation SPE7M2-26-T-5580 issued by the Department of Defense’s Nuclear Reactor Program.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

CLAMP, PIPE, ANCHOR AThe contract specifies the procurement of 17 units of CLAMP, PIPE, ANCHOR A with NSN 4730-01-565-2664 under solicitation SPE7M3-26-T-7401, requiring delivery within 315 days from the need ship date of June 1, 2027, with an original required delivery date of June 7, 2027. All items must be delivered FOB origin with zero variance in quantity and are subject to inspection and acceptance at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization aligned to DLA Packaging Requirements for Procurement, and all DLA Master List of Technical and Quality Requirements supersede any conflicting standards. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute materials require prior approval unless explicitly authorized by specification. The unit of issue is each, priced at $17.00 per unit, totaling $289.00. Delivery must be sent to DLA Distribution Warner Robins at Robins AFB, Georgia, with transportation governed by DLAD Proc Notes C19 and C20. Only authorized units of issue per DLA guidelines apply, and all markings and labeling must adhere to federal standards. The primary point of contact for the contract is William Cain of the Fluid Handling Division, Department of Defense.

FLUID HANDLING DIVISION

POSTED

DEADLINE

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

HEAT GUN, ELECTRICThe contract is for the procurement of 58 electric heat guns under the NSN 4940-00-438-1606, issued by the Department of Defense’s Fluid Handling Division through solicitation SPE7M4-26-T-242X. The requirement is subject to full and open competition, with deliveries due within 168 days of award and a response deadline of July 20, 2026. Acceptable part numbers include EP-7 from CAGE 59164 and HG-751B from Master Appliance Corp, with both deemed compliant. All items must adhere to DLA packaging and technical quality requirements referenced in the DLA Master List of Technical and Quality Requirements, and the applicable revision is determined based on the solicitation or award date. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals must be approved unless explicitly authorized by specification. The contractor is required to include one manufacturer’s commercial manual covering operation, service, maintenance, and repair instructions with each unit delivered. The place of performance is New Cumberland, PA, 17070-5002, and inquiries should be directed to Rory O’Reilly at the provided contact information.

FLUID HANDLING DIVISION

POSTED

DEADLINE

MANIFOLD, HYDRAULICThe contract is for the procurement of a hydraulic manifold, part number 22948-900 with NSN 4730015692161, under solicitation SPE7M3-26-T-7390, issued as a total small business set-aside by the Department of Defense’s Fluid Handling Division. A total of 14 units are required, each priced at $14.00, with delivery due in 227 days from the award date, FOB origin, and inspection and acceptance to occur at the destination. Packaging must comply with ASTM D3951, but all applicable DLA Master List of Technical and Quality Requirements take precedence, including mandatory adherence to MIL-STD-129 for marking and labeling. Palletization must follow DLA Packaging Requirements, and the unit of issue is each. The item must be delivered to DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581, with a required ship date of March 5, 2027, and original delivery date of March 21, 2027. Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment is required, and the contract incorporates federal technical and quality specifications referenced in the DLA Master List. The point of contact is William Cain, and the solicitation response deadline was July 20, 2026, with posting on July 9, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

ELBOW, TUBE TO BOSSThe contract specifies the procurement of a steel elbow fitting with a 3/8 inch nominal tube outside diameter, designated as a commercial item and identified by NSN 4730-01-054-6023, with a total quantity of 374 units. The item must conform to the technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, specifically referencing SAE AS1040G Revision G and SAE AS4841 Revision D, and is subject to Class 3 threads and critical application standards. Manufacturing and assembly must be performed exclusively by accredited entities listed on the Performance Review Institute’s Qualified Manufacturer List or Qualified Products List, accessible via eAuditNet. The product is prohibited from containing mercury or mercury-containing compounds except under narrowly defined exceptions for functional components like batteries, sensors, or instruments, and portable mercury-containing devices must include a secondary containment and be shockproof in compliance with NAVSEA 5100-003D. Ozone-depleting chemicals are strictly banned, and any substitute materials require prior approval. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with no special marking required, and palletization must follow DLA packaging protocols. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and the shipment must be delivered within 173 days to the DLA Distribution Depot Hill in Hill AFB, Utah. The contract includes a zero variance tolerance on quantity, and the required delivery date is August 3, 2027, with a need ship date of January 10, 2027.

FLUID HANDLING DIVISION

POSTED

DEADLINE

FLUID HANDLING DIVISION

POSTED

DEADLINE

VALVE,REGULATING,FLThis contract pertains to the repair and refurbishment of a regulating valve critical to a shipboard system, designated as SPECIAL EMPHASIS material due to its direct impact on safety, reliability, and operational integrity of naval vessels. The work requires strict adherence to referenced military and commercial specifications including ASTM-A581, ASTM-A582, SAE AMS 5643, MIL-STD-2035, MIL-STD-792, and multiple NAVSEA and S9074 series standards for welding, brazing, material certification, and nondestructive testing. All components must be refurbished to comply with specific drawings including V3D10233 and WI-S1E10035, with traceability maintained from raw material through final assembly using approved markings, heat lot codes, and validated certifications. The contract mandates that all materials be traceable to chemical and mechanical test reports, and any processed or repaired components must undergo re-certification if their properties are altered. The contractor must submit comprehensive documentation including Welding Procedure Specifications, Procedure Qualification Records, Consumed Weld Metal Certificates, and Final Certificates of Compliance through the Wide Area WorkFlow system, with final acceptance required prior to shipment. The contractor must operate under a quality system certified to ISO-9001 with supporting calibration controls per ISO-10012 or ANSI-Z540.3, and is subject to Government Quality Assurance at source by DCMA personnel. All subcontractors must be vetted for capability, and their work must conform to the same rigorous standards. For repair work, the vendor has 180 days from receipt of the carcass to perform a teardown and evaluation and submit a Firm-Fixed Price quote that includes all labor, materials, and handling costs. A mandatory Repair Turn Around Time of 365 days applies, with price reductions imposed for failure to meet deadlines and potential termination for default. No mercury may be present in components, and marking of materials is strictly controlled to avoid improper identification. All waivers and deviations—classified as Critical, Major, or Minor—require prior written approval by the Contracting Officer and must be submitted via ECDS. Certifications must be complete, unqualified, and directly linked to physical markings on each part; missing, incomplete, or ambiguous documentation results in rejection. The contract operates under Emergency Acquisition Flexibilities, is rated under DPAS, and requires bilateral acceptance before execution. All documentation must be submitted electronically via WAWF with designated

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

VALVE, GLOBEThis contract pertains to the procurement of a 1/2 inch socket weld in-line stop valve with backseat, manufactured in strict accordance with NAVSHIPS drawing 803-2177525, assembly C3A1AF, for use in critical shipboard systems where failure could result in catastrophic consequences including loss of life or the vessel itself. The item is designated as SPECIAL EMPHASIS MATERIAL (Level I), requiring exhaustive control procedures from raw material sourcing through final inspection. All materials must conform to precise specifications including ASTM-A105, ASTM-A182, MIL-S-24093, ASTM-A193, ASTM-A194, and others, with mandatory chemical and mechanical analysis traceable to heat lot numbers marked directly on components. Hardness, pressure testing, non-destructive inspections, and hydrogen embrittlement relief treatments are required and certified, with acceptance criteria tied directly to drawing notes and referenced standards. First Article Testing is mandatory, and all welding, brazing, and hardfacing must be performed by qualified personnel using approved procedures documented under S9074-AQ-GIB-010/248 and 0900-LP-001-7000, with full submission of weld procedure qualifications and consumed weld metal certifications before production begins. The contractor must maintain and operate a quality system compliant with ISO-9001, ISO-10012, and ISO/IEC 17025, or as an alternative, MIL-I-45208 with MIL-STD-45662 calibration standards, subject to government quality assurance inspection at source. Traceability is absolute—every material lot, component, and test result must be permanently and legibly marked, with documentation linking inspection data to individual items through unique traceability codes maintained across all subcontracted operations. Certifications, especially for chemical composition, mechanical properties, and non-destructive testing, must be 100% verified, signed electronically with controlled and auditable methods, and free of disclaimers. Final acceptance is zero-defect: one nonconformity triggers lot rejection. All fasteners must be marked per MIL-DTL-1222 with manufacturer ID, material symbol, and traceability number, and coatings must be applied after proper heat treatment and baking cycles. The contract mandates strict configuration control, requiring Engineering Change Proposals for any modifications and prohibits unapproved deviations. Deliver

Navsup Weapon Systems Support Mech

POSTED

about 20 hours ago

DEADLINE

in 28 days

AI Contract Overview

The Department of National Defence is soliciting bids for eight swivel couplings (Part Number 6023203:R1055, NCAGE R1055, HMF GROUP A/S) to be delivered to CFB Halifax and six of the same items to CFB Esquimalt, under solicitation number W8482-265066/A. Bidders may propose equivalent or substitute products but must clearly identify the brand, model, part number, and NCAGE of the alternative offering. The requirement is subject to a preference for Canadian content, and only bids with a valid certification of Canadian content are eligible for award. All items must be new production of current manufacture sourced directly from the principal manufacturer or an accredited agent, and must conform to the latest issued drawings, specifications, and part number effective on the bid closing date. Asbestos is prohibited unless no feasible alternative exists, in which case a detailed rationale must be provided. Delivery must be made Delivered Duty Paid (DDP) per Incoterms 2020 to the specified locations, with shipping charges listed separately on the invoice and freight transported via the most economical means. Payment will be made at a firm unit price inclusive of customs and duties, with applicable taxes such as GST/HST shown as separate line items. All pricing must be submitted only in the financial bid volume, and bids must be structured into three volumes: technical, financial, and certifications. The bid closing date is June 18, 2026, at 14:00 EDT, and submissions must be made exclusively through the Public Works and Government Services Canada Bid Receiving Unit. The award will be granted to the lowest evaluated price submitted by a responsive bidder who meets mandatory technical criteria, including correct part number and NCAGE identification. Bar coding must comply with UCC/EAN-128 standards using Application Identifier 241 for PSCN or 7001 for NSN, with Human-Readable Interpretation clearly displayed below the barcode, and packaging must adhere to Canadian Forces specifications D-LM-008-030/SF-001 and D-LM-008-002/SF-001. The contract is governed by Ontario law, and records relating to the origin of goods must be retained for six years after final payment. The contractor must comply with ongoing certification requirements, including employment equity and integrity declarations, and must allow full

General Info

Department of National Defence seeks swivel couplings for CFB Halifax and Esquimalt, deadline June 18.

Agency

Government of Canada → Department of National DefenceView Agency

NAICS

332919 - Other Metal Valve and Pipe Fitting ManufacturingView NAICS

Place of Performance

Canada, British Columbia, Nova Scotia, CAN

Set-Aside

NONE

Documents

(6)

w8482-265066a-amendment_1.pdf

PDF

RFP W8482-265066/A Raccord Tournant National Defence Canada

PDF•rfp

Solicitation W8482-265066/A Coupling, Swivel RFP

PDF•rfp

Amendment 001 to Solicitation W8482-265066/A for Coupling, Swivel

PDF•amendment

w8482-265066-amendment-2.pdf

PDF

Amendment 002 to Solicitation W8482-265066/A for Coupling, Swivel

PDF•amendment

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJun 5

Solicitation

Response DeadlineJun 18

Deadline has passed

Submission Closed

06/18/2026, 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 / Agency

Government of Canada → Department of National Defence

View Agency Profile

Office AddressN/A

Contacts

Susan RossyContracting Authority

contact@example.gov

+1 (555) 000-0000

Full Description

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 COUPLING,SWIVEL Part Number: 6023203:R1055 NCAGE: R1055 HMF GROUP A/S GSIN: 4730 Quantity: 8 UoI: EA to be delivered to: CFB Halifax Line Item: 002 COUPLING,SWIVEL Part Number: 6023203:R1055 NCAGE: R1055 HMF GROUP A/S GSIN: 4730 Quantity: 6 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 Crown retains the rights to negotiate with suppliers on any procurement. Documents may be submitted in either official language of Canada.