This Government Contract opportunity from Government of Canada was posted on May 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Diesel Engine Supply or Overhaul

Closed

International

Submission Closed07/02/2026, 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: 336310

New

DIBBS

SWITCH, ENGINE STARTER,

Solicitation # SPE7L1-27-T-3193

Solicitation SPE7L1-27-T-3193 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of one electrical engine starter switch. The required item is identified by NSN 2920017075681 and part number 50599501 from ATAP INC 22638. The contract specifies a delivery timeframe of 10 days after order, with an original required delivery date of October 27, 2026. Shipping is FOB Origin, and both inspection and acceptance will take place at the destination, specifically the MA ARNG UTES 1 facility in Buzzards Bay, Massachusetts. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. Award evaluation may include a price preference for HUBZone concerns.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0408

This solicitation, issued by the DLA Weapons Support Strategic Acquisition Program Directorate, is for a total small business set-aside under a unilateral Indefinite Delivery Contract (IDC) for a one year period. The requirement is for two units of a diesel engine guard, specifically a left side heat shield assembly, identified by NSN 2815-01-154-7692. The contract has a maximum value of 350,000.00 USD, with a delivery requirement of 116 days after receipt of order. Award evaluation will be based on the price quoted for the estimated annual demand, and the buy may be subject to automated award. The contractor must adhere to strict technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring approved US/Canada Joint Certification Program certification and specific DLA training. Additionally, the contractor must comply with CMMC Level 2 certification and NIST SP 800-171 assessment requirements. Inspection and acceptance will occur at the destination, with a requirement for zero non-conformances in sample lots. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-2069

Solicitation SPE7M4-27-T-2069, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of nine collar pistons (NSN 4820-01-313-0441). The requirement is for a critical application item, specifically referencing Siemens Energy, Inc. part number 11043098. Delivery is set for FOB Origin with a need ship date of March 23, 2027, and a required delivery date of April 10, 2027. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Environmental restrictions are in place prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The solicitation is open to various small business categories, including a HUBZone price evaluation preference, and explicitly prohibits the use of additive manufacturing unless specifically authorized.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0422

Solicitation SPE7LX-27-U-0422 is a small business set-aside for the procurement of engine fan clutches, identified as critical application items under NSN 2930013374102. The requirement specifies parts from Oshkosh Defense LLC (P/N 1800980) or Rockford Powertrain Inc (P/N 4-50177). This is an Indefinite Delivery Contract with a maximum value of 350,000.00 USD and an estimated annual quantity of 16 units. Delivery is required within 71 days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and RP001, with packaging following ASTM D3951. Technical and quality requirements are governed by the DLA Master List. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The procurement is managed by the DLA Weapons Support Strategic Acq Program Directorate, with Theodore Misiolek serving as the primary point of contact. Compliance with the Buy American Act, Berry Amendment, and various DFARS cybersecurity and hazardous material regulations is required.

Defense Logistics Agency

POSTED

DEADLINE

Bus Tire Supply and InstallationThis subcontract opportunity is for the supply and installation of heavy-duty tires and wheels to support prime contractors working on fleet projects for the Cobb County Board of Education in Georgia. The scope of work includes comprehensive maintenance services such as tire rotation, balancing, patching, and wheel alignment, utilizing specialized heavy-duty tire changers and alignment racks. Additionally, the selected provider is responsible for the delivery of installed and balanced tires. The solicitation is categorized under NAICS code 336310 and was posted on November 2, 2026. Interested parties must submit their responses by the deadline of December 1, 2026. Further details regarding this procurement can be accessed through the Georgia Department of Administrative Services portal.

Cobb County Board of Education

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-1345

Solicitation SPE7MC-27-T-1345, issued by DLA Weapons Support Maritime Hardware/Electrical, is for the procurement of 13 flow control valves (NSN 4820-01-624-9541). The items are to be delivered FOB Destination to the DDSP New Cumberland Facility in Pennsylvania, with a delivery lead time of 98 days after order. Manufacturing requires a forging process, and the government will not evaluate or award offers utilizing additive manufacturing. Inspection and acceptance will occur at the origin, and manufacturers must maintain a quality system complying with SAE AS9003 or ISO 9001. The contract is subject to stringent regulatory requirements, including ITAR and EAR export controls, and requires the safeguarding of covered defense information per DFARS 252.204-7012. Contractors must adhere to CMMC Level 2 certification and specific packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E. Invoicing must be processed electronically through the Wide Area WorkFlow system. Additionally, the solicitation incorporates the Buy American Act and Berry Amendment for domestic material restrictions and provides a price evaluation preference for HUBZone small business concerns.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

INJECTOR ASSEMBLY, FUEL

Solicitation # SPE7L1-27-T-3115

Solicitation SPE7L1-27-T-3115, issued by the DLA Weapons Support Land Supply Chain, is a small business set-aside for the procurement of one fuel injector assembly. The required item is identified by NSN 2910016106187 and part number 50567300 from Hatz Diesel of America Inc. The contract specifies a delivery timeline of five days after the order, with the shipment delivered FOB Origin to Wheeler Army Airfield in Hawaii. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including 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 of Technical and Quality Requirements. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates various FAR and DFARS clauses covering cybersecurity incident reporting, the Buy American Act, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

FOLLOWER, GLAND, VALV

Solicitation # SPE7MC-27-T-1346

Solicitation SPE7MC-27-T-1346 is a small business set-aside request for the procurement of three units of a follower gland valve, identified by NSN 4820010986855. The contract is issued by DLA Weapons Support Maritime Hardware/Electrical with a required delivery date of July 15, 2025, and a need ship date of June 10, 2025. Delivery is set as FOB Origin with a delivery period of 88 days, and both inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Technical and quality standards are governed by the DLA Master List under RA001. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity and incident reporting standards. Additionally, the contract prohibits the intentional addition of mercury to hardware and restricts the use of additive manufacturing unless specifically authorized. Payment processing must be handled electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

POPPET AND SEAT ASSEMB

Solicitation # SPE4A5-27-T-2117

Solicitation SPE4A5-27-T-2117 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC Supplier Oper OEM Division for one unit of a poppet and seat assembly, identified by NSN 4820011712520 and part number 2662147 from Parker-Hannifin Corporation. The contract specifies a delivery timeframe of five days after receipt of order, with an original required delivery date of October 27, 2026. Shipping is designated as FOB Origin, with the final destination for both inspection and acceptance being Tinker AFB, Oklahoma. The procurement is subject to rigorous quality and technical standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and packaging requirements following ASTM D3951 and MIL-STD-129. The DLA Master List of Technical and Quality Requirements takes precedence over general packaging standards. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements. Payment and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system. Offers utilizing additive manufacturing are ineligible for award, and the government may apply a HUBZone price evaluation preference.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-3153

Solicitation SPE7L1-27-T-3153 is a fixed-price, small business set-aside procurement issued by the DLA Weapons Support Land Supply Chain for one unit of a fluid filter body, identified by NSN 2910-99-816-4781. The required delivery date is October 29, 2026, with shipment directed to Camp Douglas, Wisconsin. The government specifies that the item must not be produced using additive manufacturing processes, as such offers will be ineligible for award. Evaluation may include the HUBZone price preference, and the procurement may be processed as an automated award. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging data, and RP001 for DLA packaging requirements. Inspection and acceptance are set for the destination. 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 prohibition of covered defense telecommunications equipment. All quotes must be submitted through the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-1361

Solicitation SPE7MC-27-T-1361 is a request for quotations issued by the Defense Logistics Agency for the procurement of one orifice control valve, identified by NSN 4820-01-049-5991. The item is a critical application component made of nickel alloy and bronze, specifically a three-way mixing valve with a direct actuator. The procurement is for the Trident Refit Facility in Kings Bay, Georgia, with a required delivery timeframe of 20 days after order. The government specifies that the item must be free of intentionally added mercury, except where functionally required, and notes that specialized casting or forging tooling may be necessary for manufacture. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, with delivery terms set as FOB Origin and inspection and acceptance occurring at the destination. Invoicing must be processed electronically via the Wide Area Workflow system. Compliance requirements include the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity, the prohibition of covered defense telecommunications, and the safeguarding of covered defense information. Quotations must be submitted to the DLA Weapons Support Maritime Hardware/Electrical office by November 12, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-0292

Solicitation SPE7MC-27-T-0292, issued by DLA Weapons Support Maritime Hardware/Electrical, is a request for quotes for 80 units of a Purge Valve Assembly, identified as NSN 4820004537142 and Part Number 2681-102 from Tactair Fluid Controls Inc. This item is designated as a critical application item. The contract specifies a delivery period of 333 days, with a need ship date of September 18, 2027, and an original required delivery date of January 3, 2028. Terms are FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution Cherry Point in North Carolina. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Environmental restrictions prohibit the intentional addition of mercury and the use of Class I ozone-depleting chemicals. All hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation is categorized under NAICS code 336310 and incorporates various FAR and DFARS clauses regarding equal opportunity, cybersecurity, and domestic sourcing restrictions.

CHERRY POINT PHANTOM RD BLDG

POSTED

3 days ago

DEADLINE

in 1 day

AI Contract Overview

The contract calls for the supply or remanufacture of diesel engines to strict form, fit, and function specifications, ensuring full performance compliance with original equipment standards. All engines must undergo comprehensive testing and be accompanied by complete documentation to verify functionality, reliability, and adherence to required technical criteria. The work is scoped under NAICS code 336310, indicating alignment with motor vehicle parts manufacturing, and is designated as a subcontract opportunity under the Government of Canada’s Department of National Defence. Performance is to be delivered to locations within Alberta and Quebec, excluding the National Capital Region, with no set-aside provisions specified. Responses must be submitted by July 2, 2026, and the opportunity was posted on May 22, 2026, providing a nine-week window for potential bidders to prepare and submit proposals.