This Government Contract opportunity from Government of Canada was posted on May 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Gripping Strip Production

Closed

International

Submission Closed07/05/2026, 10:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE8E6-26-T-4227

Solicitation SPE8E6-26-T-4227 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment (Class IV) for the procurement of depth and pressure gages, identified by NSN 4220-01-701-8460. The requirement consists of two line items, each for a quantity of one unit, with a delivery window of 20 days after receipt of order. Delivery is specified as FOB Origin, with inspection and acceptance occurring at the destination, specifically the Naval Sea Logistics Center in Keyport, Washington. The contract imposes strict technical and quality standards, requiring adherence to the DLA Master List of Technical and Quality Requirements and specific sampling methods such as MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. Notably, the government will not evaluate or award contracts to offerors using additive manufacturing processes. Additionally, because the item contains export-controlled technical data subject to ITAR or EAR, eligible offerors must possess an approved US/Canada Joint Certification Program certification. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act and the Berry Amendment.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-206J

This contract is for the procurement of one V-belt, identified by NSN 3030015395803 and associated with Cummins Inc. part numbers 3289113 and 5690208. The order is managed under solicitation number SPE7L3-26-T-206J with a required delivery date of August 27, 2026, and a delivery timeframe of 20 days after receipt of order. Shipping is set as FOB Origin, with inspection and acceptance occurring at the destination. The item is to be delivered to the USMC/US Government-SOFA Tariff Act facility at Robertson Barracks in Palmerston, Australia. Compliance with DLA packaging requirements, MIL-STD-2073-1E for preparation, and MIL-STD-129 for marking is mandatory. The contract also specifies the removal of government identification from any non-accepted supplies and adheres to the DLA Master List of Technical and Quality Requirements.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-206E

This contract is for the procurement of one flat belt, identified as a commercial off the shelf item with part number DZ118738 from Deere and Company and NSN 3030-01-563-8969. The item is classified as a Type I shelf-life product with a non-extendable shelf life of 96 months. Delivery is required within 20 days after the order, with the original required delivery date set for August 27, 2026. The shipment is destined for the Naval Facilities Engineering and Expeditionary Warfare Center in Port Hueneme, California, and must be sent via the fastest traceable means. Compliance with DLA packaging requirements, MIL-STD-2073-1E for delivery preparation, and MIL-STD-129 for marking is mandatory. Inspection and acceptance will take place at the destination, and the terms are FOB Origin.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L4-26-U-1077

This contract, issued under solicitation number SPE7L4-26-U-1077 by the Defense Logistics Agency Land and Maritime LSO Combat Vehicles and Armament, is a small business set-aside for the procurement of 391 units of BELT,V with NSN 3030016028175 and part number A026D401 from Cummins Power Generation Inc. The contract is structured as an indefinite delivery contract below the simplified acquisition threshold with a one-year period of performance and a maximum value of $350,000, with a guaranteed minimum purchase of 58 units. Delivery is required within 59 days after receipt of order, with FOB Origin terms, and all shipments must be delivered within the continental United States. Packaging must adhere to ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, which takes precedence. All packaging and labeling must comply with MIL-STD-129, and palletization must meet RP001: DLA Packaging Requirements for Procurement. The unit of issue is PG, with one PG equaling two units, and quantities are fixed with zero variance allowed. Inspection and acceptance occur at the destination. The contract incorporates numerous Federal Acquisition Regulation and Defense FAR Supplement clauses covering cyber security, data protection, hazardous materials, workforce rights, and export controls, including mandatory compliance with DFARS 252.204-7012 for safeguarding covered defense information and reporting cyber incidents, DFARS 252.223-7008 prohibiting hexavalent chromium, and DFARS 252.225-7018 banning the acquisition of certain telecommunications equipment from specified Chinese entities. Contractors must register and maintain active SAM records, complete all required representations and certifications, and submit electronic payment requests via the Wide Area Workflow system. The basis for award is the most advantageous offer considering price and other factors, with price evaluation based on the quoted annual demand. Hazardous materials must be labeled in accordance with 29 CFR 1910.1200, with specific exceptions for materials governed by other federal statutes. All offerors must submit quotes through DIBBS by the closing date of August 24, 2026, and must attest to their small business status as this is a total small business set-aside under NAICS code 3262

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE8E5-26-T-3976

Solicitation SPE8E5-26-T-3976 is a Total Small Business Set-Aside issued by the Defense Logistics Agency for the procurement of solid rubber sheets under NSN 9320014561157. The requirement is divided into six line items with total quantities ranging from 2 to 20 units per CLIN, delivering a combined total of 23 units. The contract specifies a delivery window of 5 days after receipt of order, with various required delivery dates spanning from July to August 2026. Shipments are FOB Destination and are directed to multiple locations, including Nellis AFB in Nevada, Osan AB in South Korea, Shaw AFB in South Carolina, Davis Monthan AFB in Arizona, and Tulsa, Oklahoma. Technical compliance is critical, as the material must be verified for the application of Pressure Sensitive Adhesive (PSA) prior to leaving the manufacturing facility; failure to apply PSA will result in the rejection of the material. The items are subject to a non-extendable shelf life of 12 months and must adhere to strict packaging and marking standards, including MIL-STD-129, MIL-STD-2073-1E, and MIL-STD-147. Inspection and acceptance are conducted at the origin. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and payment, and the submission of Safety Data Sheets for any hazardous materials.

Defense Logistics Agency

POSTED

DEADLINE

Nonmetallic Hose Assembly Manufacturing and Supply

FLUID HANDLING DIVISION

POSTED

DEADLINE

Manufacture and Supply of Cushioning Pads (NSN 1680-14-563-1919)This subcontract with the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, requires the manufacture, packaging, and delivery of four cushioning pads under NSN 1680-14-563-1919. The contractor must ensure all units meet strict military specifications, including compliance with ASTM D3951 and MIL-STD-129, while maintaining quality standards such as AS9003 or ISO 9001. The project falls under NAICS code 326299 and will be performed in Tracy, California. Interested parties must submit their responses by the deadline of September 2, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Rubber Muzzle Cover ManufacturingThis subcontract involves the manufacture of 335 rubber gun muzzle covers produced to strict military specifications for the Department of Defense, specifically through DLA Dist San Joaquin. The scope of work encompasses the entire production lifecycle, including material sourcing, molding, rigorous quality control, packaging, and final delivery. The project is categorized under NAICS code 326299 and will be performed in Tracy, California. Interested parties must submit their responses by September 8, 2026, following the solicitation posted on August 25, 2026.

POSTED

DEADLINE

Supply of Nonmetallic Special Shaped Seals (NSN 5330011361781)

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of O-Ring NSN 5331016252425 P/N 600768

Defense Logistics Agency

POSTED

DEADLINE

Nonmetallic Grommet Manufacturing and Supply

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Athletic Tape (NSN: 6515017142078)

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

1 day ago

DEADLINE

in 4 days

AI Contract Overview

The contract pertains to the manufacturing of gripping strips for snowshoe traction systems as per Drawing 1436, with strict requirements for cold-weather durability and adherence to military specifications. The components must be engineered to perform reliably under extreme winter conditions, ensuring optimal traction and safety for users in harsh environments. Production must meet high-quality benchmarks consistent with defense-grade standards, and materials must be selected to withstand repeated exposure to freezing temperatures, ice, and snow without degradation. This subcontract opportunity is issued by the Department of National Defence under the Government of Canada, with a response deadline of July 5, 2026. The NAICS code 326299 indicates the work falls under other plastic product manufacturing, and the place of performance is designated as Canada. While no specific set-aside provisions or point of contact are outlined, bidders are expected to fully comply with the technical and performance criteria detailed in the referenced drawing and submit proposals by the stated deadline through the Government of Canada’s procurement portal.