This Government Contract opportunity from Government of Canada was posted on May 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

G-Wagon Suspension and Steering Component Supply

Closed

International

Submission Closed07/22/2026, 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: 336350

New

DIBBS

25--UNIVERSAL JOINT,VEHICU

Solicitation # SPE7L1-26-Q-1561

The Department of Defense Land Supply Chain is soliciting quotes under RFQ SPE7L1-26-Q-1561 for the procurement of six universal joints for vehicles, identified by NSN 2520013086225. This is a source controlled drawing item, and approved sources include 03705 20A-D-1249, 75665 3111160, and 83529 SM650DS/907301. The items must strictly adhere to the requirements of the cited drawing, and delivery is required to DLA Distribution within 479 days after the order is placed. This procurement is designated as a Total Small Business Set Aside under NAICS code 336350. The solicitation was posted on August 27, 2026, with a response deadline of September 4, 2026. Quotes must be submitted electronically via the DIBBS portal. Additionally, the contract incorporates DFARS 252.204-7012, requiring the contractor to implement specific cybersecurity standards for safeguarding covered defense information and reporting cyber incidents.

POSTED

DEADLINE

Oshkosh Transfer Case - Minot AFB, ND

Solicitation # FA452826Q0009

Solicitation FA452826Q0009 is a request for quotation for a brand-name replacement transfer case (Part No. 4574010) for a 2020 Oshkosh HB2723CZ-GOP Snow Removal Truck, serial number 10TAHLGF9MS801430. This acquisition is 100% set aside for small business concerns under NAICS code 336350. The government intends to award a single firm-fixed-price purchase order based on best value, considering price, past performance, product quality, and conformance to specifications. Per updated salient characteristics, the transfer case must be in new and unused condition; remanufactured or refurbished items are not acceptable. The final deadline for quotes was extended via Amendment 0002 to September 1, 2026, at 9:00 AM CDT. Delivery is requested as soon as possible, but no later than September 30, 2026, FOB Destination to the 5th Logistics Readiness Squadron at Minot AFB, North Dakota. Item Unique Identification marking and registry data are required if the final unit acquisition cost is $5,000 or more. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

25--RING,SUPPORT,TRANSMISS

Solicitation # SPE7LX26U9817

DLA Land and Maritime is soliciting quotes for the procurement of transmission support rings under NSN 2520012514395. The initial requirement is for 170 units with a delivery deadline of 225 days after the order is placed. This solicitation may result in an automated Indefinite Delivery Contract with a one year term or a total value of 350,000.00 dollars, featuring a guaranteed minimum quantity of 25 units. Items are to be shipped to various CONUS and OCONUS DLA Depots. This opportunity is a total small business set aside under NAICS code 336350. Interested and responsible sources must submit their quotes electronically by the deadline of September 11, 2026. All technical drawings and military specifications are available electronically, and the procurement is being managed by the office located in Columbus, Ohio.

DLA Land And Maritime

POSTED

DEADLINE

25--ADAPTER,LUBE VALVE

Solicitation # SPE7LX26U9816

This procurement solicitation, issued by the DLA Land and Maritime, is for the acquisition of Lube Valve Adapters under NSN 2520011060826. The requirement consists of an initial quantity of 35 units with a delivery window of 29 days after receipt of order. This effort may result in an Automated Indefinite Delivery Contract with a one-year term or a total value ceiling of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of 5 units, with an estimated two orders per year shipping to various CONUS and OCONUS DLA Depots. The solicitation is designated as a Total Small Business Set Aside under NAICS code 336350. Approved sources include 0184N 559606881227, 73342 6881227, and A001G 6881227. Interested responsible sources must submit their quotes electronically by the deadline of September 11, 2026. No hard copies of the solicitation or technical drawings are available, and all submissions must be handled through the specified electronic channels.

DLA Land And Maritime

POSTED

DEADLINE

30--BRAKE SHOE,CENTRIFUGAL

Solicitation # SPE7L4-26-U-1160

Solicitation SPE7L4-26-U-1160 is a request for quotations issued by the Department of Defense, specifically the Office of Combat Vehicles and Armament, for the procurement of centrifugal brake shoes under NSN 3040997213621. This small business set-aside opportunity is for an initial quantity of 28 units with a delivery requirement of 127 days after the order is received. The procurement may result in an automated indefinite delivery contract with a one-year term or until the aggregate total of orders reaches 350,000.00 dollars. The contract includes a guaranteed minimum quantity of 4 units and an estimated two orders per year, with shipments destined for various CONUS and OCONUS DLA Depots. The approved source for this item is K3602 5520-5701. All quotes must be submitted electronically by the deadline of September 10, 2026. This is a simplified acquisition solicitation under NAICS code 336350, and no hard copies of the solicitation, specifications, or drawings are available. Interested responsible sources should submit their quotes via the DLA Dibbs portal.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Friction Clutch Intermediate Plate Manufacturing

POSTED

DEADLINE

CONTROL ASSEMBLY, TRANS

Solicitation # SPE7L3-26-U-0678

This contract, issued under solicitation number SPE7L3-26-U-0678 by the Department of Defense through DLA Land and Maritime, Land Supplier Operations Vehicle Support, is a Small Business Set-Aside for the procurement of a CONTROL ASSEMBLY, TRANSMISSION with NSN 2520219063932. The item is designated as a Critical Application Item and is sourced from two approved suppliers: General Dynamics Land Systems Canada with part number 10503603 and Orscheln Products L.L.C. with part number 55378. The estimated annual quantity is 47 units at a unit price of $47.00, with a contract maximum value of $350,000.00 and a guaranteed minimum order of 7 units. Delivery is required within 81 days after the date of order, under FOB Origin terms, with inspection and acceptance occurring at the destination. The contract is structured as an Indefinite Delivery Contract with a one-year performance period, and all payments must be processed electronically through the Wide Area Workflow system using invoices and receiving reports for fixed-price line items. Packaging and labeling must strictly adhere to DLA Master List of Technical and Quality Requirements, which supersede all other standards, including ASTM D3951 for non-hazardous materials and TQ Requirement IP025 for hazardous materials as defined by FED-STD-313. All packaging must be palletized according to RP001 and labeled per MIL-STD-129, with hazardous items additionally requiring compliance with the OSHA Hazard Communication Standard (29 CFR 1910.1200). Numerous DFARS clauses apply, including cybersecurity safeguards (252.204-7012), prohibitions on hexavalent chromium and covered defense telecommunications equipment, whistleblower protections, and restrictions on arbitration agreements. The solicitation mandates representation of small business status and compliance with all applicable federal regulations, including export controls and prohibitions on procurement from Communist Chinese military companies. Proposals must be submitted by the deadline of August 25, 2026, with offerors required to complete all applicable provision blocks or reference them by identifier, and no costs associated with proposal preparation will be reimbursed by the Government.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

PROPELLER SHAFT, VEHICU

Solicitation # SPE7L1-26-T-03Q6

This contract is for the procurement of two vehicular propeller shafts, identified by NSN 252001576609 and Daimler Truck North America part number A09-10519-310. The agreement specifies a delivery timeframe of 178 days, with a required delivery date of March 6, 2027. Shipping is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The supplier must adhere to strict technical and quality requirements, including DLA packaging standards and MIL-STD-129 for marking. Specific preservation mandates require all bare metal to be protected against corrosion and moving parts to be lubricated. Packaging must comply with MIL-STD-2073-1E, ensuring items are properly blocked and braced to prevent movement during transit. The manufacturer is also responsible for determining and providing the hazardous material status prior to the contract award.

POSTED

DEADLINE

TORQUE ROD, TANDEM AXLE

Solicitation # SPE7L3-26-T-212D

This contract is for the procurement of 16 tandem axle torque rods, identified by NSN 2530015186038 and Daimler Truck North America part number 16-14998-000. The items are to be delivered to DLA Distribution Red River in Texarkana, Texas, with a required delivery date of March 26, 2027. The shipping terms are FOB Origin, and the inspection and acceptance points are set at the destination. The agreement mandates strict adherence to DLA packaging and marking requirements, including MIL-STD-2073-1E and MIL-STD-129. It explicitly prohibits the use of Class I ozone-depleting chemicals and mercury or mercury compounds in the preservation, packaging, and marking of the supplies. Technical and quality requirements are governed by the DLA Master List, and any substitute chemicals must be submitted for approval.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

TORQUE ROD, TANDEM AXLE

Solicitation # SPE7L3-26-T-208R

This contract is for the procurement of seven tandem axle torque rods, identified by NSN 2530015186036 and Daimler Truck North America part number 16-15955-000. The delivery is set for 256 days after order, with a required delivery date of May 23, 2027. The items are to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas, with inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging requirements, including the use of double-walled weather-resistant corrugated fiberboard and specific die-cut cushioning to ensure product immobilization. Compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging is required. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and mercury compounds in the preservation, packaging, and marking of the supplies.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

PROPELLER SHAFT, VEHICU

Solicitation # SPE7M1-26-U-5105

Solicitation SPE7M1-26-U-5105 is an Indefinite Delivery Contract issued by the Department of Defense, specifically the DLA Land and Maritime Maritime Supply Chain, for the procurement of vehicular propeller shafts used on Oshkosh HEMTT and MTVR trucks. This total small business set-aside under NAICS 336350 involves an estimated annual quantity of 25 units, with a guaranteed minimum of 3 units and a total contract ceiling of 350,000.00 dollars. The items are identified by NSN 2520-01-171-4844 and must adhere to specific technical requirements, including Chemical Agent Resistant Coating per DCSC Drawing 16236 CS-2300-0001 and the DLA Master List of Technical and Quality Requirements. Delivery is required within 81 days after receipt of an order, with inspection and acceptance occurring at the destination. Packaging must comply with RP001 for palletization and MIL-STD-129 for marking and labeling, with specific hazardous material requirements governed by IP025 and FED-STD-313. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation is subject to various FAR and DFARS clauses, including those regarding cybersecurity, small business subcontracting, and the prohibition of certain foreign telecommunications equipment. Proposals must be submitted via the DIBBS portal by August 25, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

DRIVE SHAFT ASSEMBLY, C

Solicitation # SPE7LX-26-U-9465

Solicitation SPE7LX-26-U-9465 is an Indefinite Delivery Contract issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of drive shaft assemblies, specifically the constant velocity halfshaft, outer CV, identified by NSN 2520-01-474-5707 and Walter Scheid Inc. part number 10237284. This item is designated as a critical application item, requiring strict quality control and traceability. The contract has an estimated annual quantity of 86 units at a unit price of 86.00 dollars, with a guaranteed minimum of 12 units and a total contract ceiling of 350,000.00 dollars. Delivery is required within 95 days after the order is placed, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to rigorous packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Hazardous materials must be handled according to FED-STD-313 and TQ requirement IP025, while non-hazardous items follow ASTM D3951. A strict prohibition is placed on the use of Class I ozone-depleting chemicals. Administrative requirements include mandatory electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding equal opportunity, combatting trafficking in persons, and cybersecurity standards such as NIST SP 800-171. Proposals must be submitted electronically via the DLA Internet Bid Board System by August 25, 2026.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

1 day ago

DEADLINE

in about 11 hours

AI Contract Overview

The contract is for the supply of new suspension and steering system components, including control arms, tie rods, and steering dampers, specifically for the G-Wagon LUVW fleet operated by the Department of National Defence under the Government of Canada. This subcontract falls under NAICS code 336350, indicating its classification within the motor vehicle parts manufacturing sector, and is intended to support the maintenance and operational readiness of military-grade vehicles. The components are critical for vehicle performance, safety, and durability under demanding operational conditions, and delivery must meet stringent military specifications for quality and reliability. The solicitation was posted on May 29, 2026, with a response deadline of July 22, 2026, at 19:00 Eastern Time. The place of performance is global, reflecting the international nature of procurement and logistics for Canadian defence operations. While no specific set-aside provisions or point of contact details are provided, potential suppliers are expected to demonstrate proven capability in manufacturing and supplying high-performance automotive components for military or heavy-duty applications. Interested parties must submit proposals through the Canada Buys portal before the deadline to be considered for award.