This Government Contract opportunity from Government of Canada was posted on July 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Fiber Laser Cutting System Supply and Delivery

Closed

International

Submission Closed07/27/2026, 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: 333515

New

DIBBS

Spur Gear Fabrication (P/N 3-51145-1)This subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the manufacture and supply of new, unused spur gears, specifically part number 3-51145-1. The selected contractor must utilize precision gear cutting and machining equipment to ensure the product meets exact technical specifications. A critical requirement of the contract is the performance of Government First Article Testing to validate conformity, with the final deliverables consisting of the physical spur gears and the corresponding test results. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333515. To be eligible, the provider must be an approved source or demonstrate the ability to produce an exact product as outlined in Section L. The response deadline for this requirement is November 30, 2026, with performance taking place in the 84056-5734 zip code area.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

T-38 Gear Component SupplyThe T-38 Gear Component Supply subcontract, issued by the Department of Defense under agency F3YCCF 448 Scmw, involves the production of precision gear components for Air Force T-38 aircraft projects. The scope of work requires the manufacturing of gear spurs, clusters, and input shafts using high-strength alloys, CNC machining, and gear cutting equipment. All production must strictly adhere to Specification Control Drawings, specifically drawing numbers 14-51151 and 37C301344, and requires the submission of a SAR Package. This opportunity falls under NAICS code 333515 and is intended for suppliers capable of meeting rigorous precision machining standards for prime contractors. The response deadline for this requirement is December 4, 2026, with performance centered in the 73145 zip code area.

POSTED

DEADLINE

CNC Tooling and Accessories SupplyThis subcontract, titled CNC Tooling and Accessories Supply, is issued by the Department of Defense under the FA9101 Aedc Pkp Procrmnt Branch. The agreement focuses on providing standard tooling packages and certificates for prime contractors working on Air Force Arnold Engineering Development Complex projects. Specifically, the scope of work includes the delivery of turret tool holders compatible with designated CNC machine models and a Kennametal Tooling Certificate valued at 10,000 dollars. The opportunity is designated as a total Small Business Set Aside under NAICS code 333515. It was posted on October 30, 2026, with a response deadline of November 6, 2027. Performance for this contract is centered in the 37389 zip code area.

FA9101 Aedc Pkp Procrmnt Branch

POSTED

DEADLINE

NEW Acker Double Clamp (CPN)The Bureau of Reclamation, under the Department of the Interior, has issued a forecast for the procurement of a New Acker Double Clamp for the Columbia-Pacific Northwest region. This requirement is categorized under NAICS code 333515, which pertains to the manufacturing of non-electric industrial machinery and equipment. The forecast was posted on October 30, 2026, and lists Kelli Jasperson as both the primary point of contact and the Small Business Specialist. Further details regarding the solicitation and specific performance locations are currently pending as the project remains in the forecasting stage.

Bureau of Reclamation

POSTED

DEADLINE

Supply of Kennametal Cutting Tool Inserts (NSN 3455-01-044-8027)This subcontract involves the supply of Kennametal industrial cutting tool inserts, specifically part number NG-3062R/K420, to support prime contractors fulfilling Defense Logistics Agency contracts. The requirement consists of one package containing 10 material-grade marked inserts, which must be delivered FOB Origin to Fort Wayne, Indiana. All items must adhere to strict packaging and labeling standards, specifically ASTM D3951, DLA RP001, and MIL-STD-129. Compliance is mandatory for several federal regulations, including the Buy American Act and the Berry Amendment. Additionally, the provider must meet cybersecurity and data protection requirements outlined in NIST SP 800-171 and DFARS 252.204-7012. The procurement falls under NAICS code 333515 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Manufacturing of Synchro Transmitters (Moog PN: CGH-10-AS-7)This subcontract involves the manufacture and supply of 96 Synchro Transmitters, specifically Moog part number CGH-10-AS-7 and NSN 5990006171105, for the DLA Weapons Support Active Devices Division. The scope of work encompasses precision machining, winding, and the assembly of stators, rotors, and electromagnetic transducers. All units must be calibrated according to the DLA Master List of Technical and Quality Requirements RA001 utilizing specialized electromagnetic testing and winding rigs. The project is performed at Hill AFB and requires strict adherence to security and regulatory standards, specifically CMMC Level 2 and DFARS 252.204-7012 compliance. The contract falls under NAICS code 333515 and is managed through the Department of Defense.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Spur Gears (NSN 3020011192287)This subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the manufacture or procurement of 192 spur gears identified by NSN 3020011192287. The contractor must ensure all units comply with MIL-STD-2073-1E packaging data standards and maintain a valid CAGE code and UEI. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 333515. Delivery is coordinated under FOB Origin terms for Government-Arranged Transportation, with the origin point located in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 9, 2026, to support prime contractors fulfilling DLA supply contracts.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Cutting Tool Inserts (NSN 3455013054054)This subcontract involves the manufacture or distribution of 10 cutting tool inserts identified by NSN 3455013054054 for prime contractors supporting Defense Logistics Agency supply contracts. The work is categorized under NAICS code 333515 and will be performed in Fort Wayne, Indiana. The provider must ensure strict adherence to ASTM D3951 and MIL-STD-129 packaging and marking standards, while maintaining compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Additionally, Safety Data Sheets must be provided in accordance with 29 CFR 1910.1200(g) where applicable.

Defense Logistics Agency

POSTED

DEADLINE

Gear Cluster (NSN 3020-01-308-5495) SupplierThis subcontract involves the supply of 12 Gear Cluster assemblies for prime contractors supporting DLA Weapons Support projects. The supplier is responsible for manufacturing or sourcing parts that strictly adhere to NSN 3020-01-308-5495 and General Dynamics-OTS P/N 10048058. Due to the nature of the components, the work requires the use of precision gear machining equipment to satisfy Critical Application Item quality standards. The project is managed under the Department of Defense through the DLA Weapons Support Land Supplier Opns Engines agency, with performance located in Tracy, California. Because the contract involves Controlled Technical Information, the supplier must maintain compliance with DoD Instruction 5230.24. The procurement falls under NAICS code 333515, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Gearshaft (Multiple Gears) SupplierThis subcontract involves the manufacture or sourcing of specialized gearshafts, specifically identified by NSN 3040-01-556-4201, to support prime contractors fulfilling DLA supply contracts for the Department of Defense. The supplier is responsible for delivering two units of gearshafts and multiple gears produced via precision machining. Strict adherence to military standards is required, including domestic origin mandates and compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, alongside RP001 requirements. The opportunity is managed under NAICS code 333515 for the DLA Weapons Support Land Supply Chain, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0402

Solicitation SPE8E5-27-T-0402 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment office for the procurement of cutting tool inserts, specifically identified by NSN 3455-01-044-8027 and Kennametal part number NG-3062R/K420. The requirement consists of one package containing 10 individual inserts. The items must be marked with the material grade of which they are made and packaged according to ASTM D3951 and DLA packaging requirement RP001, with all labeling adhering to MIL-STD-129. Delivery is required within 20 days after order, with an original required delivery date of October 27, 2026, shipped FOB Origin to a facility in Fort Wayne, Indiana. The contract is governed by a comprehensive set of FAR and DFARS clauses, including destination inspection requirements under FAR 52.246-1 and fixed-price supply regulations. Key compliance mandates include the Buy American Act, the Berry Amendment, and strict cybersecurity standards such as NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors are required to submit quotes via DIBBS and provide necessary representations regarding small business status and the use of covered defense telecommunications equipment.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0399

Solicitation SPE8E5-27-T-0399 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 10 cutting tool inserts, identified by NSN 3455013054054. The requirement is for a specific part number, NG2031R KCU25 from Kennametal Inc. Delivery is required within 20 days after receipt of order, with an original required delivery date of October 27, 2026. The shipment is designated as FOB Origin and will be delivered to a facility in Fort Wayne, Indiana. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS) under NAICS code 333515. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The contract incorporates various FAR and DFARS clauses covering cybersecurity, hazardous material identification, and domestic sourcing restrictions, including the Buy American Act and the Berry Amendment.

Defense Logistics Agency

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

The contract specifies the supply and delivery of a high-precision enclosed fiber-laser cutting system designed for processing aluminum and copper components used in battery prototyping. The system must be an off-the-shelf product, with no modifications or customizations permitted, and must be guaranteed as non-counterfeit to ensure compliance with quality and safety standards. Delivery is required under DAP Ottawa terms per Incoterms® 2020, meaning the seller is responsible for all costs and risks until the equipment is placed at the designated destination in Ottawa, Canada, but the buyer assumes responsibility for unloading and local duties or taxes. The solicitation is issued under the NAICS code 333515, which corresponds to machine tool manufacturing, and is classified as a subcontract opportunity by the National Research Council of Canada, acting on behalf of the Government of Canada. The response deadline is set for July 27, 2026, and the contract is open for bidders to submit proposals through the Canada Buys platform. The place of performance is clearly identified as Ottawa, Canada, with no other locations accepted, and the equipment must be fully operational upon delivery to support immediate integration into ongoing battery development workflows.

General Info

High-precision fiber-laser cutter for aluminum/copper battery parts, DAP Ottawa, off-the-shelf, non-counterfeit,delivery by July 27, 2026.

Agency

Government of Canada → National Research Council of Canada

NAICS

333515 - Cutting Tool and Machine Tool Accessory Manufacturing

Place of Performance

Canada, Ottawa, CAN

Set-Aside

NONE

Documents

This scope was carved out of 26-58021.

The full solicitation package (12 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Fiber Laser Cutter for Aluminum and Copper

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedJul 2

subcontract

Response DeadlineJul 27

Deadline has passed

Submission Closed

07/27/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → National Research Council of Canada

ContactsNo contacts available

OfficeN/A

Organization / AgencyGovernment of Canada → National Research Council of Canada

Office AddressN/A

ContactsNo contact information available

Full Description

Supply and delivery of a high-precision enclosed fiber-laser cutting system for aluminum and copper components used in battery prototyping. System must be off-the-shelf, non-counterfeit, and delivered DAP Ottawa per Incoterms® 2020.