This Solicitation opportunity from Government of Canada was posted on June 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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GOLDSTREAM DAM HIGH LEVEL OUTLET VALVE REPLACEMENT

Closed

BCIWS_2025-038International

Submission Closed06/30/2026, 10:00:00 PM UTC

Contract Overview

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

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NAICS: 332911

New

Federal

16--VALVE ASSEMBLY,ENVI, IN REPAIR/MODIFICATION OFThe contract pertains to the procurement of 24 units of a flight-critical valve assembly used in repair or modification applications, identified by NSN 7R-1660-016884617-QE and designated under TDP VER 001, with delivery terms FOB origin. Only previously approved sources may submit proposals due to the technical complexity and proprietary nature of the item, as the Government has determined that existing design control data, manufacturing knowledge, and repair expertise are not economically available outside the approved source base. Source approval is mandatory prior to contract award, and the approval process must be conducted through the designated Navy supply activity, NAVSUP Weapon Systems Support, with strict adherence to procedural requirements outlined in their official brochures. New offerors are required to submit comprehensive documentation demonstrating technical capability, including prior experience with identical or similar items, and failure to provide complete information will result in proposal rejection. The Government intends to award this contract under the authority of FAR 6.302-1 as a sole-source acquisition, recognizing that the time required to qualify a new source would delay fulfillment of critical Fleet needs. Offers must be submitted by August 25, 2026, with consideration given only to those capable of meeting qualification standards at the time of award under FAR clause 52.209-1. This contract excludes commercial item acquisition policies under FAR Part 12, and while interested parties may identify alternative commercial items within 15 days of the notice, no assurance of competition is provided. Technical specifications and associated standards referenced in the solicitation are accessible via the ASSIST-Quick Search portal or through the DoD Single Stock Point in Philadelphia, though drawings, patterns, and deviation lists are not available through this system. The item is subject to trade agreements including the Buy American Act–Free Trade Agreements Balance of Payments Program and the WTO Government Procurement Agreement, with applicable DFARS clauses incorporated. All communications and documentation must be directed to the designated point of contact at NAVSUP WSS, and the place of performance remains unlisted. The contract action is not a request for competitive proposals, and the Government retains full discretion to determine whether to proceed with sole-source award based on received responses, market research, and mission-critical timing constraints.

Navsup Weapon Systems Support

POSTED

DEADLINE

VALVE, SAFETY RELIEFThe contract is for the procurement of 71 units of a safety relief valve identified by NSN 4820-01-194-2648 under purchase request 7017049040, with a delivery requirement of 196 days after award. The solicitation number is SPE7MC-26-T-056U, issued by DLA Dist San Joaquin under the Department of Defense, and is classified under NAICS code 332911. The solicitation was posted on July 24, 2026, with responses due by July 29, 2026, and the place of performance is Tracy, California, 95304-5000. Technical and quality requirements referenced in the document are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless an amendment supersedes it. The contract mandates compliance with DLA Packaging Requirements for Procurement and includes provisions for the removal of government identification from non-accepted supplies. Primary point of contact is Paula Mcclary, reachable at fmda3302@dla.mil or 6146920417.

POSTED

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VALVE, EXPANSIONThis contract, issued under solicitation number SPE7MC-26-T-134L by the Defense Logistics Agency (DLA), is for the procurement of 35 expansion valves identified by NSN 4820015723452, at a unit price of $35.000, totaling $1,225.00. Delivery is required within 65 days of award, with FOB Origin terms applying to shipment, while inspection and acceptance occur at the destination—DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581. The contractor must package and mark all items in strict accordance with MIL-STD-129 for labeling and barcoding, and ASTM D3951 for commercial packaging, with DLA’s Master List of Technical and Quality Requirements taking precedence over any conflicting standards. Palletization must conform to RP001, and all packaging must be shock-proof with a secondary containment for mercury-containing components such as portable fluorescent lamps or instruments, in compliance with NAVSEA 5100-003D, unless the mercury is part of a functional component explicitly permitted such as batteries, sensors, or chemical reagents authorized by NAVSEA. The use of mercury or mercury-containing compounds in any other hardware or supply is strictly prohibited. The contract mandates adherence to numerous federal acquisition regulations including FAR 52.246-2 for destination inspection, 52.222-36 for equal opportunity for workers with disabilities, 52.223-3 for hazardous materials identification, and DFARS clauses covering cybersecurity compliance including 252.204-7012 for safeguarding covered defense information and 252.240-7997 for NIST SP 800-171 assessment submissions. Contractors must also prohibit the use of covered defense telecommunications equipment from specified foreign entities and comply with the hazardous materials labeling requirements under 252.223-7001 and the Hazard Communication Standard. Payment must be processed electronically through WAWF using the appropriate document types for fixed-price line items, and all offerors must provide a valid Unique Entity Identifier (UEI) and CAGE code. No additional attachments or special provisions beyond those referenced are included, and proposals must be submitted exclusively via the D

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VALVE, FLOW CONTROLThe contract specifies the procurement of one flow control valve with NSN 4810017186344 and part number 29558443, designated as a critical application item for Allison Transmission Inc. The item must comply with all applicable technical and quality requirements referenced in the DLA Master List, and the use of Class I ozone-depleting chemicals is strictly prohibited, requiring approval for any substitute chemicals unless already authorized. Delivery is required within five days of contract award, with FOB origin terms and zero variance allowed in quantity. The valve must be packaged per MIL-STD-2073-1E and marked in accordance with MIL-STD-129, with no special marking code applied. Palletization must meet DLA packaging standards, and shipment must be sent via traceable freight methods, excluding parcel post. The delivery destination is the Fort Irwin, California, logistics facility with the military shipping address and military control number clearly identified. The required delivery date is April 28, 2026, and the procurement is tied to solicitation SPE7M1-26-T-209F, which falls under NAICS code 332911 and is managed by the Department of Defense’s Maritime Supply Chain. The point of contact for inquiries is Misty Eckard, with the contract governed by DLA’s standard acquisition protocols, including destination inspection and acceptance.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

SLIDE SLEEVE ASSEMBThe contract is for the procurement of two units of a slide sleeve assembly identified by part number 20426-410 and NSN 4820-01-061-6252, issued under solicitation SPE7MC-26-T-134R by the Defense Logistics Agency under a total small business set-aside. Delivery is required within twenty days after order placement, with FOB origin terms, and the items must be shipped to the receiving facility in Silverdale, Washington. The contract mandates full compliance with MIL-STD-2073-1E for packaging and preservation, and MIL-STD-129 for marking, including the application of Item Unique Identification (IUID) in accordance with MIL-STD-130 and DFARS 252.211-7003. Palletization must follow DLA Packaging Requirements for Procurement, and all shipments must use traceable freight methods, explicitly excluding parcel post. Mercury or mercury-containing compounds are prohibited unless used in approved functional components such as batteries, instruments, or sensors, with specific packaging requirements for such items to include shockproofing and secondary containment per NAVSEA 5100-003D. Inspection and acceptance occur at the destination, and compliance with hazardous material labeling under OSHA’s Hazard Communication Standard and submission of Safety Data Sheets is required. The contract incorporates numerous DFARS and FAR clauses covering small business representation, employment equity, anti-trafficking, electronic invoicing via WAWF, transportation by sea, and cybersecurity requirements under NIST SP 800-171 with an approved deviation. No option quantities, pricing details, or formal evaluation factors are specified, and while the total price is listed as 2.000, the unit price is not provided, leaving the monetary value ambiguous. The response deadline for proposals was July 24, 2026, and submissions were required through the DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

VALVE, SAFETY RELIEFThe contract is for the procurement of seven safety relief valves identified by NSN 4820014643826, manufactured by Dante Valve Company under part number BASAA04SCD, with a delivery requirement of 164 days from the as-directed order date. Delivery is to be made FOB origin to the U.S. Defense Logistics Agency Land and Maritime distribution center in Tracy, California, with inspection and acceptance occurring at the destination. Packaging must strictly adhere to MIL-STD-2073-1E and DLA Packaging Requirements for Procurement (RP001), including specific preservation methods, unit container types, and palletization standards. Marking must comply with MIL-STD-129, with no special markings required beyond standard DoD labeling, and all shipments must use the designated parcel post address and follow DLAD Procurement Notes C19 and C20 for transportation. The product must not contain mercury or mercury-containing compounds except for specific exempted functional uses such as batteries, fluorescent lights, sensors, or naval instruments as defined by NAVSEA, and any exempted mercury-containing devices must meet shockproof and secondary containment requirements per NAVSEA 5100-003D. Technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers. The contract falls under NAICS 332911, involves a simplified acquisition process, and requires electronic submission via DIBBS by July 29, 2026. Pricing and final award are contingent upon responsive offers submitted through the system, with no unit prices specified in the solicitation. Contract administration is managed through WAWF for invoicing, and compliance with numerous FAR and DFARS clauses is mandatory, including those addressing employment equity, trafficking in persons, hazardous material handling, cybersecurity safeguards, whistleblower protections, and restrictions on covered defense telecommunications equipment. Contractors must hold a valid UEI and CAGE code, represent any small business status, and ensure all subcontractors adhere to applicable clauses such as those governing cybersecurity, environmental compliance, and prohibited materials. All deliverables are subject to government inspection upon arrival, with no tolerance for variance in quantity.

POSTED

DEADLINE

VALVE, SAFETY RELIEFThe contract solicitation is for four safety relief valves under NSN 4820-01-490-5997, with a requirement for delivery within 105 days of award. The procurement is managed by the DLA New Cumberland Facility under the Department of Defense, with the solicitation number SPE7MC-26-T-039R, posted on July 24, 2026, and responses due by July 29, 2026. The NAICS code 332911 indicates the industry classification for miscellaneous fabricated metal product manufacturing. Packaging and procurement must comply with DLA packaging requirements, and the place of performance is specified as New Cumberland, Pennsylvania, with a zip code of 17070-5002. The primary point of contact for inquiries is Paula McClary, reachable via email at fmda3302@dla.mil or phone at 614-692-0417. The solicitation is open to federal contractors with no specific set-aside designation noted.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

ACTUATOR, ELECTRO-METhe contract calls for the procurement of one electro-mechanical rotary actuator identified by NSN 4810-01-392-6656 and part number 20007-2, manufactured by MORPAC INDUSTRIES, INC, under solicitation SPE7MC-26-T-134B. The item is classified as a critical application, field-level reparable, and requires military packaging in full compliance with MIL-STD-2073-1E, including individual packaging, immobilization within the container, and the use of a wooden box with an inspection window. Preservation follows Method 52 with CLNG/DRY:1, Preservation Material 89, GC wrap, and AD cushioning at thickness code F, while reusable container applications must adhere to Method 50. Marking must conform to MIL-STD-129, incorporating specific special codes including ARROW UP, METHOD 50, CENTER OF BALANCE, REUSABLE CONTAINER, and OPEN FOR INSPECTION OR USE ONLY, along with ZZ special requirements. Delivery is FOB origin, with inspection and acceptance occurring at destination after a 164-day ADO delivery window, with the original required delivery date set for September 30, 2028, and a need ship date of January 5, 2027. The item must be shipped to the DLA Distribution facility at New Cumberland, PA, with the parcel post address and shipping instructions clearly defined. The contract incorporates extensive technical and quality requirements via the DLA Master List referenced in RA001, with revisions controlled by the solicitation issue or award date depending on acquisition size. Compliance with hazardous materials handling is mandated through clauses covering hazard communication, hexavalent chromium prohibition, and toxic material disposal, requiring SDS submissions and regulatory labeling under FIFRA and FDCA. Cybersecurity and information safeguarding are enforced through DFARS 252.204-7012 and related clauses, while trafficking in persons, employment eligibility, sustainable products, and whistleblower protections are covered by applicable FAR clauses. Payment must be submitted electronically via WAWF, and the contractor must hold a valid UEI and CAGE code, with small business representation required and subject to SAM verification. The contract includes clauses waiving certain small business program requirements and prohibits acquisition of covered defense telecommunications equipment from communist Chinese military companies. No pricing data is filled in the CLIN,

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

VALVE, BUTTERFLYThe contract pertains to the procurement of one butterfly valve with NSN 4820-01-652-3880 and part number 77-030N-5917R30 from FLOWLINE VALVE AND CONTROLS, L.L.C., under solicitation SPE7M1-26-T-203B. Delivery is required within five days of contract award to FPO AP 96694, with delivery terms FOB destination and inspection and acceptance also occurring at the destination. The item must comply with all DLA Master List of Technical and Quality Requirements, which supersede any other standards including ASTM D3951, and packaging must adhere to MIL-STD-129 and RP001 guidelines. Ozone-depleting chemicals are strictly prohibited, and any substitutions require prior approval. Packaging must be unitized per the specified QUP and palletized in accordance with DLA requirements, with no use of parcel post—shipment must occur via the fastest traceable means. The contract prohibits any variance in quantity, with zero tolerance for over or under shipment, and the required delivery date is July 8, 2026. Special tooling may be required for manufacturing, and any sourcing or casting questions must be directed through official DLA channels. Government use fields and transport codes indicate this is a vessel shipment tied to USS OMAHA (LCS 12) under a military logistics system, with contact information provided for DLA procurement oversight.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

PARTS KIT, LINEAR DIThe contract specifies the procurement of a Parts Kit for a Linear Directional Control Valve under solicitation SPE7MC-26-T-134S, with a total quantity of eight units at a unit price of $8.000, resulting in a total contract value of $64.000. Delivery is required within 58 days after delivery order issuance, FOB Origin, to the DLA San Joaquin distribution center in Tracy, California. Each kit must be individually packaged in accordance with MIL-STD-2073-1E Appendix D, with a Quantity Unit Pack (QUP) of one, and must include an internal parts list detailing component names, numbers, and quantities. Preservation Method 31 applies to protect the most critical item within the kit, and barrier bags are permissible as an acceptable preservation technique. Packaging must also comply with ASTM D4169 Distribution Cycle 18, Assurance Level II, Acceptance Criteria 3, or alternatively, provide validated military packaging documentation. Hardware must be contained in sealed containers,严禁 bulk shipping, and must be preserved and packaged to prevent damage, corrosion, or contamination. Marking must adhere to MIL-STD-129, including special marking code “02 – ARROW UP” for orientation, and all packages must be palletized per DLA Packaging Requirements for Procurement. The contract imposes strict prohibitions on the use of Class I ozone-depleting chemicals and mercury or mercury-containing compounds, with limited exceptions for functional uses in batteries, fluorescent lights, sensors, weapon systems, or naval-specified reagents; portable fluorescent lamps and instruments containing mercury must have shock-proof containment and a secondary barrier per NAVSEA 5100-003D. Hexavalent chromium is explicitly prohibited in all components. Contractors must comply with safeguarding requirements for covered defense information under DFARS 252.204-7012, including NIST SP 800-171 controls and reporting cyber incidents within 72 hours. Export-controlled items are subject to ITAR and EAR regulations, and contractors must certify they do not use telecommunications equipment or services from prohibited entities such as Huawei or ZTE. All hazardous materials must be properly labeled and accompanied by compliant Safety Data Sheets submitted prior to award, and all deliveries must undergo government inspection and acceptance at the destination. Payment requests must be submitted electronically via WAWF, and contractors must represent their small business status, UEI,

POSTED

DEADLINE

SEAT, VALVEThe contract solicitation SPE7MC-26-T-128G calls for the procurement of 16 valve seats made from ZYTEL 45 HSB, manufactured by E.I. DuPont de Nemours, with precise dimensional specifications of 2.122 inches outside diameter and 1.250 inches inside diameter, and a thickness of 0.376 inch. Delivery is required within 168 days of award, with FOB Origin terms and final delivery to the DDSP New Cumberland Facility at 2083 Normandy Drive, New Cumberland, PA 17070-5002. The item is identified by NSN 4820-01-534-3284, and the procurement is restricted to small businesses under simplified acquisition procedures, with a HUBZone price evaluation preference of 10% applicable for qualified entities. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with key references to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking and bar-coding, and DLA Packaging Requirements RP001. Packaging must maintain clean and dry conditions using jute wrap with no chemical preservation, and all items must be properly labeled per DFARS 252.223-7001 requirements, including hazard communication compliance for any applicable substances. The contract incorporates multiple mandatory clauses including cybersecurity requirements under NIST SP 800-171 and the Cybersecurity Maturity Model Certification (CMMC) Level 2, requiring the contractor to be a certified third-party assessment organization. Export control provisions under DFARS 252.225-7048 apply due to controlled technical data potentially governed by ITAR or EAR, restricting access to contractors approved under the US/Canada Joint Certification Program who have completed required DLA export training and questionnaires. Quality assurance protocols mandate zero non-conformances under MIL-STD-1916 sampling standards and compliance with SAE AS9003 and ISO 9001. Invoicing must be processed through WAWF using approved document types, and payment is subject to compliance with electronic submission requirements. Contractors must also attest to employment eligibility, equal opportunity, anti-trafficking policies, and hazardous material handling. All submissions must be made electronically via DIBBS by July 29

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

VALVE, SOLENOIDThe contract pertains to the procurement of a solenoid valve identified by NSN 4810-01-188-0058 and part number 320395-4, manufactured by Honeywell International Inc., with a total quantity of 45 units. Delivery is required within 119 days from the contract award, with shipment FOB origin and inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E and palletization must adhere to DLA’s packaging requirements, with marking governed by MIL-STD-129 and no special marking required. Sampling and quality verification follow MIL-STD-1916 or ASQ H1331 with zero non-conformances accepted unless otherwise specified, and critical attributes are subject to stringent verification levels VII, IV, and II corresponding to AQLs of 0.1, 1.0, and 4.0. The contract incorporates all technical and quality requirements from the DLA Master List of Technical and Quality Requirements referenced by R or I numbers, and the applicable revision is determined by the solicitation or award date depending on acquisition size. The delivery destination is DLA Distribution Anniston, located at 7 Frankford Ave, Building 362, Anniston, AL 36201-4199, with transportation details governed by DLAD Proc Notes C19 and C20. The original required delivery date is October 17, 2026, with an early ship date of January 13, 2026. The contract is issued under solicitation SPE7MC-25-T-243B, classified under NAICS code 332911, and awarded by the Defense Logistics Agency under the Department of Defense. The purchase request number is 7013003912, with no variance permitted in quantity. The point of contact is David Shivers, with the solicitation posted on July 24, 2026 and responses due by July 29, 2026. The unit of issue is each (EA), and pricing details are provided in the contract line item.

Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 4 days

AI Contract Overview

The contract titled GOLDSTREAM DAM HIGH LEVEL OUTLET VALVE REPLACEMENT is a federal solicitation issued by the Capital Regional District on behalf of the Government of Canada, with solicitation number BCIWS_2025-038, posted on June 3, 2026, and a mandatory response deadline of June 30, 2026. The work involves the replacement of the high level outlet valve at Goldstream Dam, a critical infrastructure component requiring specialized engineering and construction expertise. The North American Industry Classification System code 332911 indicates the scope relates to other metal valve manufacturing, suggesting the successful bidder will be responsible for supply, installation, and commissioning of a new valve system in compliance with federal standards. All technical requirements and detailed specifications are contained within the RFx Documents which must be reviewed by prospective offerors. The primary point of contact for inquiries is the Contracting Authority at purchasingiws@crd.bc.ca. The place of performance is not fully specified but is expected to be at the Goldstream Dam site, and the solicitation is open to all eligible parties without a specific set-aside classification.

General Info

Capital Regional District seeks bids for Goldstream Dam high-level outlet valve replacement, deadline June 30, 2026.

Agency

Government of Canada → Capital Regional DistrictView Agency

NAICS

332911 - Industrial Valve ManufacturingView NAICS

Place of Performance

CAN

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedJun 3

Solicitation

Response DeadlineJun 30

Deadline has passed

Submission Closed

06/30/2026, 10:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Capital Regional District

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Capital Regional District

View Agency Profile

Office AddressN/A

Contacts

Contracting Authority

contact@example.gov

Full Description

Please review document located in the RFx Documents