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This Solicitation opportunity from Department Of Defense was posted on July 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CYLINDER HEAD ASSEM

Closed
SPRPA126QRC40Federal

Contract Overview

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

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NAICS: 333998
New
International
Selective Laser Sintering (SLS) 3D Printer
Solicitation # W6399-27-SS20/A
The Department of National Defence is seeking the acquisition of one Selective Laser Sintering (SLS) 3D printer, with options to procure up to two additional units, for high-performance manufacturing, prototyping, and tooling. The equipment must be new, off-the-shelf hardware capable of processing engineering-grade thermoplastics such as Polyamide 11, Polyamide 12, Polypropylene, and TPU, with a minimum build volume of 150 x 150 x 300 mm. The requirement includes software licenses for at least three years that can function without an internet connection and must meet North American power standards of 120V at 60Hz. All units and associated consumables must be delivered and installed at Canadian Forces Base Petawawa, Ontario, no later than March 31, 2027, under Delivered Duty Paid (DDP) Incoterms 2020. This is a fixed-price defence contract governed by the Defence Production Act. Award will be based on the lowest evaluated price among offers that meet all mandatory technical criteria specified in the solicitation. Proposals must include an offer submission form, an offeror declaration form, and a financial proposal inclusive of all customs duties and taxes. The contractor is required to adhere to environmentally preferable packaging standards, ensuring materials are reusable, returnable, or recyclable. Additionally, the contractor must certify that the work is not produced using forced labour, as the government maintains the right to terminate the contract for defaults related to human trafficking or forced labour violations.
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POSTED

about 21 hours ago

DEADLINE

in 13 days
NAICS: 333998
New
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Six-column Mobile Lift System
Solicitation # W6897-27-0514
The Department of National Defence is soliciting offers for the supply, delivery, installation, commissioning, and virtual training of a new six-column mobile vehicle lift system for CFB Suffield in Alberta. The system must be current production equipment capable of lifting vehicles weighing at least 103,000 to 108,000 lbs. Key technical requirements include CSA or cUL certification, compatibility with standard Canadian electrical power systems, and the inclusion of rechargeable batteries and charging accessories. Essential safety features must include emergency stop controls on each column, automatic mechanical locking devices, overload protection, a safety stop system for obstructions, and emergency lowering capabilities during power failure. This fixed-price contract is open to Canadian suppliers and those from applicable trading partners, with an award based on the lowest evaluated price among compliant offers. Deliverables must be shipped Delivered Duty Paid to Building 163 at CFB Suffield, with a requested delivery date of January 2027. The successful contractor must provide virtual training via platforms such as Microsoft Teams, Zoom, or Cisco Webex within five business days of delivery. Additionally, the procurement mandates environmentally preferable packaging that is reusable, returnable, or recyclable. Compliance is strictly monitored, including prohibitions against forced labour and human trafficking in the supply chain.
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POSTED

about 21 hours ago

DEADLINE

in 7 days
NAICS: 333998
New
International
High Resolution, Lithographic 3D Printing System for Metals, Ceramics and Polymers
Solicitation # 25-58227 B
The National Research Council Canada (NRC) is seeking a high resolution, lithographic 3D printing system for metals, ceramics, and polymers to support research activities at the Advanced Materials Research Facility in Mississauga, Ontario. The required system must utilize slurry feedstock and be capable of printing individual or multi-material configurations, supporting at least two distinct materials within a single layer or between layers. Key technical specifications include a minimum build volume of 70 x 40 x 150 mm and an integrated, automated, programmable material-change cleaning system. All electrical equipment must be certified under the Canadian Electrical Code, Part 1. The system must be delivered and installed on-site within five months of the contract award. This open tender, solicitation number 25-58227 B, is subject to various international trade agreements and the NRC Integrity Regime. The contract will be awarded to the responsive bidder offering the lowest evaluated price, provided they meet all mandatory technical criteria. Proposals must be submitted electronically as two separate attachments, a Technical Offer and a Financial Offer, to the NRC Bid Receiving Unit by October 13, 2026, at 2:00 PM EDT. Bidders must adhere to strict submission guidelines, including a 10MB email limit and a prohibition on zip files. Payment will be made as a fixed lump sum in CAD upon successful inspection and acceptance by Canada.
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POSTED

about 21 hours ago

DEADLINE

in 9 days

AI Contract Overview

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This procurement under solicitation SPRPA126QRC40 seeks newly manufactured cylinder head assemblies through an emergency acquisition flexibilty mechanism, with all offers required to come exclusively from government-approved sources; distributors must submit authorized distributor letters on manufacturer letterhead at time of submission. The requirement explicitly excludes refurbished, remanufactured, or repaired components, and government inspection and acceptance will occur at the source, with DLAD clause 52.?-9004 and DFARS 252.209-7010 for Critical Safety Items incorporated by reference. While Item Unique Identification and Valuation clauses are typically mandatory, they are waived here because the parts are Foreign Military Sales assets, fully owned by non-U.S. customer countries throughout their lifecycle and never intended for entry into the DoD supply chain, even though they transit through a U.S. freight forwarder. The contract mandates strict adherence to Buy American and Free Trade Agreements protocols with required certifications, and includes warranty provisions for 12 months or 45 days after discovery of defects. Quality assurance is governed by ISO 9001 or equivalent standards, and workforce equity requirements for veterans and persons with disabilities are enforced under updated federal directives through 2026. Payment will follow the combined invoice and receiving report format under Wide Area Workflow instructions, and all proposals must comply with security prohibitions, priority rating notices for national defense use, and potential application of Contractor Business Systems clauses. Drawings and technical data are not provided, and source approval is a non-negotiable condition for eligibility.

General Info

Emergency procurement of new cylinder head assemblies from approved sources, no refurbished parts, FMS-owned, waiver of UID, Buy American compliant, 12-month warranty.

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

PA

Set-Aside

NONE

Documents

1

RFQ SPRPA1-26-Q-RC40 - Cylinder Head Assembly

PDF, High priority: read this firstrfq
High

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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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AgencyDepartment Of Defense → Pa DLA Aviation At Philadelphia
Contacts1 person available
OfficePHILADELPHIA, PA, 19111-5098, USA
Office AddressPHILADELPHIA, PA, 19111-5098, USA

Full Description

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ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9001 or equivalent||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3||PF78|N52212.JB| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)|INVOICE 2 IN 1|TBD|SPRPA1|TBD|TBD|SEE SCHEDULE|TBD|TBD|TBD|TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| VALUE ENGINEERING (JUN 2020)|3|||| INTEGRITY OF UNIT PRICES (NOV 2021)|1|| EQUAL OPPORTUNITY FOR VETERANS (DEV 2026-O0040)(FEB 2026)|4||||| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|12 MONTHS|45 DAYS AFTER DISCOVERY||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| ROYALTY INFORMATION (APR 1984)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||X| This solicitation is being issued under Emergency Acquisition Flexibilities (EAF), formerly known as SEPA. Drawings and technical data are not available for this solicitation/requirement. This requirement requires Government source approval. Quotes/proposals received from sources which are not Government-approved sources of supply will be deemed technically unacceptable, and therefore ineligible for award. Quotes/proposals from dealers/distributors for government approved source(s) MUST submit a copy of their authorized distributor letter (on the actual manufacturer?s letterhead) to the buyer/point of contact indicated on the solicitation via email, at time of quote/proposal submittal. For Critical Safety Items (CSI), DFARS clause 252.209-7010, Identification of Critical Safety Items, is incorporated by reference. for items for which Government inspection and acceptance will be conducted at the source, DLAD clause 52.?-9004, Product Verification Testing, is incorporated by reference. DLAD clauses can be viewed at http://www.dla.mil/Acquisition/Pages/DLAD.aspx. As applicable, DFARS clause 252.242-7005, Contractor Business Systems, is incorporated by reference. NAVSUP WSS Code N2 has determined that the requirements at DFARS 211.274 whichmandates the use of DFARS clause 252.211-7003 "Item Unique Identification and Valuation" in all solicitations and contracts, be deleted from all non-CLSSAFMS spares requirements processed by NAVSUP WSS and DLA-Aviation. The affected parts are wholly owned by FMS customer countries, arenot covered by a Cooperative Logistics Supply Support Arrangement (CLSSA), thesesame assets will be delivered to the customer country for their sole use. The IUID definition at DFARS 211.274-1 says IUID "is a system of marking, valuing and tracking items delivered to DoD." These spares are non-CLSSA FMS assets and will never be delivered to DoD. The assets are delivered to a domestic U.S. freight forwarder who is under contract by the FMS customer to ship the assets to the country of record. The FMS customer countries retain ownership of their parts throughout the asset's lifecycle. These parts will never be owned by the U.S. Government, and will never be entered into the DoD supply chain. Based on this, there is no needfor these non-CLSSA FMS country assets to be specially marked for tracking by DoD. All potential offers shall provide newly manufactured spares only. Refurbished, remanufactured, or repaired material will not be acceptable;Offers for such are ineligible for award. Offerors are advised that offers received from sources which are not government-approved sources of supply will be deemed technically unacceptable, and therefore ineligible for award. Any distributors of approved source(s) MUST submit a copy of their authorized distributor letter, on the source?s letterhead, to the buyer point of contact indicated on the solicitation via email, at time of proposal submittal. \

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