This Solicitation opportunity from Government of Canada was posted on June 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Gasket and Preformed Packing Set; Preformed Packing

Closed

W8482-264710/ACanada

Submission Closed06/25/2026, 02:00:00 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: 339991

New

DIBBS

PACKING, PREFORMEDThe contract solicitation is for 234 units of a preformed packing item identified by the NSN 5330-15-120-2375, issued by the Defense Logistics Agency under the Department of Defense. The solicitation, numbered SPE7L1-26-Q-1287, was posted on July 10, 2026, with a response deadline of July 15, 2026, allowing vendors to submit proposals within a five-day window. The item falls under a federal procurement, with no set-aside classification specified, indicating it is open to all qualified contractors. The place of performance and organizational address details are not provided, but the procurement is managed through the DLA’s federal system, and all responses must be submitted via the designated DIBBS platform linked in the documentation.

Defense Logistics Agency

POSTED

DEADLINE

O-RINGThe contract pertains to the procurement of O-RINGS with the NSN 5331-00-846-0502, requiring a total quantity of 512 units under Purchase Request 7017437264. The solicitation is issued under number SPE7L1-26-T-822H by the Defense Logistics Agency, a branch of the Department of Defense, and was posted on July 10, 2026, with a response deadline of July 20, 2026. This is a federal solicitation with no specified set-aside type or NAICS code, indicating it is open to general contractor participation. The place of performance and office address details are not provided, and no point of contact information is listed. Details and submissions can be accessed through the DIBBS system via the provided UI link.

Defense Logistics Agency

POSTED

DEADLINE

GASKETThe contract involves the procurement of 200 gaskets identified by NSN 5330-01-667-4701 under Purchase Request 7011409385. The solicitation, numbered SPE7M4-26-Q-0822, was posted on July 10, 2026, with a response deadline of July 16, 2026, and is managed by the Defense Logistics Agency under the Department of Defense. This is a federal procurement with no specific set-aside classification, and the gaskets will be delivered to an unspecified location within the United States. The solicitation is open to eligible suppliers through the DIBBS system, with all relevant information accessible via the provided online link.

Defense Logistics Agency

POSTED

DEADLINE

MANATEE SHAFT SEAL INSTALLATIONThe U.S. Coast Guard Surface Forces Logistics Center is soliciting quotes for the installation of a Manatee Shaft Seal under a Firm Fixed Price Purchase Order, with all work required to be performed at the U.S. Coast Guard Yard in Baltimore, Maryland, specifically at 2401 Hawkins Point Road. Responses must be submitted via email to Shellby Hammond no later than July 15, 2026, at 12:00 Eastern Time, with the solicitation number 2126406Y61B6696002 included in the subject line. This solicitation is issued under the Simplified Acquisition Procedures of FAR 13 and is a total small business set-aside, meaning only small business concerns may compete. Evaluation will be based on technical compliance, adherence to schedule, and price, with past performance reviewed only for responsibility determination. No advance payments are allowed; vendors must fund all costs until payment is processed under Net 30 terms after government acceptance. Work must be completed around July 30, 2026, in accordance with the Statement of Work. All vendors must comply with applicable Federal Acquisition Regulation clauses, including prohibitions on certain telecommunications equipment and services, and must register and use the Integrated Payment Portal (IPP) for invoicing, ensuring each invoice includes the CG Purchase Order number, vendor invoice number, CAGE code, PO item number, description, pricing, and any shipping charges above $100 must be supported by a separate freight invoice. Vendors must also confirm they do not source hardware, software, or services from entities linked to Kaspersky Lab. A site visit may be required and must be scheduled through David Scharf. Vendors must provide full entity details including Unique Entity ID, address, and point of contact. Access to IPP requires prior account setup, which vendors must request if not already established. The solicitation number 70Z04026Q60793Y00 listed in the contract data appears inconsistent with the primary solicitation number used throughout the document; the latter is the definitive identifier for submission.

Sflc Procurement Branch 3(00040)

POSTED

DEADLINE

CORMORANT SHAFT SEAL INSTALLATIONThe U.S. Coast Guard’s Surface Forces Logistics Center is soliciting quotes for the installation of a CORMORANT SHAFT SEAL in accordance with the Statement of Work, under a Firm Fixed Price Purchase Order with no down payments or advanced payments. The solicitation, identified by number 2126406Y61B6697001, is issued as a combined synopsis and solicitation under FAR Part 12 using Simplified Acquisition Procedures and is designated as a Total Small Business Set-Aside. Quotes must be submitted via email to Shellby.M.Hammond@uscg.mil by July 15, 2026, at 1200 Eastern Time, with the solicitation number included in the email subject line. Evaluation will be based on technical compliance, adherence to schedule, and price, with past performance reviewed only for responsibility determination. The work must be performed at the U.S. Coast Guard Yard in Baltimore, MD, and all vendors must ensure they can fund the order until acceptance by the government, with payment processed via Government Purchase Order under Net 30 terms upon approval by the Contracting Officer. All vendors must comply with mandatory FAR clauses including those prohibiting contracts with entities associated with Kaspersky Lab, covered telecommunications equipment, and video surveillance services, and must submit invoices through the Integrated Payment Portal (IPP) at www.ipp.gov. Invoices must include the CG Purchase Order number, vendor invoice number, CAGE code, PO item number, detailed description of services, unit and extended prices, and if applicable, shipping costs over $100 require a separate freight invoice. Vendors without IPP access must request an account. A site visit may be required to bid and must be scheduled through David.j.scharf@uscg.mil. The solicitation requires full compliance with the attached Statement of Work and all applicable regulations as of FAC 2024-05, and only responsible small business entities may respond.

Sflc Procurement Branch 3(00040)

POSTED

1 day ago

DEADLINE

in 4 days

AI Contract Overview

The Department of National Defence is seeking bids for the supply of gasket and preformed packing sets and preformed packing items to be delivered to CFB Halifax and CFB Esquimalt under solicitation number W8482-264710/A. The requirement includes four line items: two quantities of the Gasket and Preformed Packing Set (Part Number D25 D32-0-R0 P0-SO-9515-3, NCAGE D2752, Bosch Rexroth AG) with 22 units for Halifax and 12 for Esquimalt, and two quantities of Preformed Packing (Part Number 9060-4, NCAGE D2752, Bosch Rexroth AG) with 60 units for Halifax and 37 for Esquimalt. All items must be new production of current manufacture, supplied directly by the principal manufacturer or its accredited agent, and conform to the latest specifications in effect at bid closing. Delivery must be made Delivered Duty Paid (DDP) under Incoterms 2020 to the specified locations using the most economical shipping method, with shipping charges shown separately on invoices. Packaging must adhere to Canadian Forces Packaging Specification D-LM-008-026/SF-001, with each item individually packaged, and all packages must be marked with specification number, manufacturer name, cure date, manufacture date, and shelf life expiration date as required. Bar code labeling using UCC/EAN-128 symbology with Application Identifiers 241 (PSCN) or 7001 (NSN) must be applied in accordance with DND standard D-02-002-001/SG-001, with human-readable interpretation below the barcode. Items must retain at least 75% of their authorized 120-month shelf life upon delivery. Bids must be submitted in three sections—Technical, Financial, and Certifications—with pricing visible only in the Financial Bid. Bidders proposing equivalent or substitute products must provide full technical equivalency documentation demonstrating form, fit, function, quality, and performance compatibility with Canadian military systems. Preference is given to Canadian goods and services, and only bids containing valid Canadian content certification may be considered if two or more such bids are received. The contract will be awarded to the lowest evaluated price on an item-by-item basis, provided the bid is

General Info

Department of National Defence seeks gasket supplies, 131 units to Halifax and Esquimalt, deadline June 10, 2026.

Agency

Government of Canada → Department of National DefenceView Agency

NAICS

339991 - Gasket, Packing, and Sealing Device ManufacturingView NAICS

Place of Performance

*Nova Scotia *British Columbia, CAN

Set-Aside

NONE

Documents

(5)

Amendment 003

PDF

Amendment 001 to Solicitation W8482-264710/A for Gasket and Preformed Packing Set

AMENDMENT 001•amendment

Amendment 002 to Solicitation W8482-264710/A

PDF•amendment

RFP W8482-264710/A Gasket and Preformed Packing Set

REQUEST FOR PROPOSAL_ENG•rfp

RFP Ensemble de joint et de garniture préformée; Emballage préformé - National Defence Canada

REQUEST FOR PROPOSAL_FRE•rfp

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJun 25

Solicitation

Response DeadlineJun 25

Deadline has passed

Submission Closed

06/25/2026, 02:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

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

Funto OyeboluPoint of Contact

contact@example.gov

Full Description

NOTICE OF PROPOSED PROCUREMENT 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, GASKET AND PREFORMED PACKING SET Part Number: D25 D32-0-R0 P0-SO-9515-3, NCAGE: D2752, Bosch Rexroth AG GSIN: 5330 Quantity: 22 UoI: EA to be delivered to: CFB Halifax Line Item: 002, GASKET AND PREFORMED PACKING SET Part Number: D25 D32-0-R0 P0-SO-9515-3, NCAGE: D2752, Bosch Rexroth AG GSIN: 5330 Quantity: 12 UoI: EA to be delivered to: CFB Esquimalt Line Item: 003, PACKING,PREFORMED Part Number: 9060-4, NCAGE: D2752, Bosch Rexroth AG GSIN: 5330 Quantity: 60 UoI: EA to be delivered to: CFB Halifax Line Item: 004, PACKING,PREFORMED Part Number: 9060-4, NCAGE: D2752, Bosch Rexroth AG GSIN: 5330 Quantity: 37 UoI: EA to be delivered to: CFB Esquimalt The requirement is subject to a preference for Canadian goods and/or services. 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. Bids will be assessed on a DDP Basis.