This Government Contract opportunity from Government of Canada was posted on April 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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High-Volume Gasket Supply

Closed

International

Submission Closed06/03/2026, 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: 332996

New

DIBBS

Supply of Metal Tube Assembly (NSN 4710-01-411-5551)This subcontract involves the manufacture or sourcing of one metal tube assembly, identified by NSN 4710-01-411-5551, for prime contractors supporting DLA Land and Maritime supply contracts. The provider must ensure the item is produced according to the specified technical data package and adheres to RP001 DLA Packaging Requirements for Procurement. Delivery is coordinated through the First Destination Transportation program and is to be performed in Pearl Harbor, Hawaii. The requirement is managed by the Department of Defense under the Maritime Supply Chain agency, falling under NAICS code 332996. The solicitation was posted on September 18, 2026, with a response deadline of September 23, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-096M

Solicitation SPE7M1-26-T-096M is a fixed-price request for quotation issued by DLA Land and Maritime for the procurement of one metal tube assembly, identified by NSN 4710014115551 and part number R1223-37SH16M051A. The requirement is managed under the First Destination Transportation program with delivery terms set as FOB Origin. The item is to be delivered to the Pearl Harbor Naval Shipyard IMF in Hawaii within 20 days after the order is placed, with an original required delivery date of May 19, 2026. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific palletization requirements outlined in RP001. Technical and quality standards are further governed by RQ011, and there is a strict prohibition against the intentional addition of mercury or mercury-containing compounds to the hardware. Compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements is required. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-383G

Solicitation SPE7M4-26-T-383G, issued by the DLA Land and Maritime Fluid Handling Division, is a request for quotations for the procurement of one 21-foot length of 1-1/2 inch metallic steel pipe. The required material must be galvanized with threaded ends, featuring a hand-tight coupling on one end and a thread protector on the other. Technical specifications mandate compliance with ASTM A53 (XS Schedule and Type F) and the specific standard for black and hot-dipped, zinc-coated, welded and seamless steel pipe. The procurement prohibits the use of Class I ozone-depleting chemicals and requires a Certificate of Quality Compliance per DLAR 4105.1. Delivery is required within 20 days after order, with an original required delivery date of July 9, 2026, shipped FOB Origin to the USNS John L. Canley in San Diego, California. Inspection and acceptance will occur at the destination. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Sampling shall be conducted per MIL-STD-1916 or ASQ H1331. The solicitation is open to full and open competition, with price evaluation preferences available for certified HUBZone small businesses. Quotations must be submitted via the DIBBS system by September 18, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-26-T-8848

Solicitation SPE7M3-26-T-8848 is a Request for Quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 29 packages of pipe unions. The required items must be manufactured from cast brass or bronze material with a 1/4 inch nominal pipe size, female NPT threads on both ends, and a pressure rating of 250 PSI. The procurement adheres to technical specification BASIC CID A-A-59617 NOT 1 and requires a metal casting process for manufacture. Delivery is required by March 6, 2027, with shipping terms set as FOB Origin and the destination point being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Environmental restrictions are in place prohibiting the use of class I ozone-depleting chemicals and mercury or mercury-containing compounds in the hardware, preservation, and packaging. Inspection and acceptance will occur at the destination. The award process may be automated, and a price evaluation preference is available for certified HUBZone Small Business Concerns. Offerors must comply with the Buy American Act and the Berry Amendment, and all invoicing must be processed electronically through the Wide Area Workflow system.

FLUID HANDLING DIVISION

POSTED

DEADLINE

GOVERNMENT FIRST ARTIC

Solicitation # SPE7M4-26-Q-1048

This fixed-price solicitation, issued by the DLA Land and Maritime Fluid Handling Division, is for the procurement of metal tube assemblies. The primary requirement is for 53,000 units of a prebent tube with an outside diameter of 0.250 inches and a wall thickness of 0.016 inches, manufactured from AMS 5576 steel. The items are designated for use on the F15A and must adhere to strict material standards, including a prohibition on Class I ozone-depleting chemicals. Delivery is expected 401 days after the date of award, with a material need ship date of May 23, 2027. The contract imposes rigorous technical and security requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls for technical data. Packaging and marking must follow RP001 and MIL-STD-129, while inspection and acceptance will occur at the origin based on MIL-STD-1916 or ASQ H1331 sampling plans. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. Contractors are required to use the Wide Area WorkFlow system for electronic invoicing and must maintain supply chain traceability documentation.

FLUID HANDLING DIVISION

POSTED

DEADLINE

GOVERNMENT FIRST ARTICLE TEST

Solicitation # SPE7M4-26-Q-1047

Solicitation SPE7M4-26-Q-1047, issued by DLA Land and Maritime on September 17, 2026, is a request for quotations for the procurement of metal tube assemblies (NSN 4710-01-288-5430). The technical specifications require the assemblies to be prebent tubes made from steel AMS 5576, featuring an outside diameter of 0.250 inches and a wall thickness of 0.016 inches. The procurement includes a government first article test and a primary quantity of 53,000 units, with a delivery timeline of 401 days after delivery order. Shipping is designated as FOB Origin, with the final destination being DLA Distribution Warner Robins in Georgia. The contract mandates strict compliance with cybersecurity and export control regulations, requiring CMMC Level 2 certification and adherence to ITAR and EAR regulations for technical data. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals. Quality assurance is managed through inspection and acceptance at the origin, utilizing standards such as MIL-STD-1916 and MIL-STD-105/ASQ Z1.4. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. Payment and invoicing are to be processed electronically via the Wide Area WorkFlow system. This is not a small business set-aside.

FLUID HANDLING DIVISION

POSTED

DEADLINE

HDPE DR17 Pipe SupplyThis subcontract for the Manitoba Water Services Board involves the supply and delivery of HDPE DR17 water supply pipeline materials to prime contractors. The scope specifically requires the provision of 100mm and 250mm HDPE DR17 pipe, with a strict requirement that all materials be sourced from the MWSB Approved Products List. The contract was posted on September 18, 2026, with a response deadline of October 2, 2026. The selected provider is responsible for the transport and delivery of the specified piping materials directly to the designated project sites.

Manitoba Water Services Board

POSTED

DEADLINE

47--TUBE ASSEMBLY,METAL

Solicitation # SPE7L1-26-U-0756

Solicitation SPE7L1-26-U-0756 is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of metal tube assemblies under NSN 4710013706180. This total small business set-aside may result in a unilateral Indefinite Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual quantity is three units, with a guaranteed minimum of one. Approved sources include BAE Systems Tactical Vehicle Systems LP, AMZ Alabama Inc., and Grove U.S. LLC, all utilizing part number 7-910-011726. Quotes must be submitted electronically via the DIBBS portal by October 2, 2026. The contract requires delivery within 122 days, with inspection and acceptance occurring at the destination. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Payment will be processed electronically through the Wide Area WorkFlow system. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements regarding cybersecurity and the prohibition of hexavalent chromium. Award evaluation will be based on the price quotes received during the bidding process.

POSTED

DEADLINE

Pipe & Material SupplyThis subcontract for the Sanitary Sewer Improvements Project, issued by Cleary Construction, Inc., involves the sourcing, inspection, and delivery of critical infrastructure materials. The selected provider will be responsible for supplying PVC, HDPE, or Ductile Iron piping, gaskets, and manhole castings, ensuring all components meet specific project requirements and are delivered directly to the project site. The opportunity is open to qualified subcontractors, with specific set-aside designations for Disadvantaged Business Enterprises, Minority Business Enterprises, and Woman Business Enterprises. Interested parties must submit their responses by October 5, 2026, under NAICS code 332996.

Cleary Construction, Inc.

POSTED

DEADLINE

TUBE ASSEMBLY,METAL — 4710015994289 — N0010426QEH07

Solicitation # N0010426QEH07

This fixed-price solicitation, issued by NAVSUP Weapon Systems Support Mech, is for the procurement of Metal Tube Assemblies (NSN 4710-01-599-4289). The government will award the contract using the Lowest Priced Technically Acceptable (LPTA) method, evaluating offers based on technical acceptability, price, and risk assessments via the Supplier Performance Risk System. Delivery is required within 180 days, with transportation costs prepaid to destination. Inspection and acceptance will occur at the contractor's or subcontractor's plant. The contractor must adhere to strict technical and quality standards, including the Individual Repair Part Ordering Data (IRPOD) and various military specifications such as MIL-STD-2073 for packaging and MIL-STD-129 for marking. Key deliverables include the hardware, a Certificate of Compliance (DI-MISC-81356) due at the time of delivery, and a procedure package (DI-QCIC-8871) due within 45 days of award. The contract prohibits the intentional use of mercury and requires compliance with Naval Nuclear Propulsion Information (NNPI) safeguarding and cybersecurity maturity model certification. All payment requests must be processed electronically through the Wide Area Workflow (WAWF) system.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

High-Pressure Nozzle Supplier (NSN 4730009000733)This subcontract involves the supply of 63 high-pressure nozzles, identified by NSN 4730009000733, for prime contractors supporting DLA Land and Maritime fluid handling projects. The required nozzles must feature spray-to-stream capability, rubber covers, a working pressure of 150 PSI, and an operating temperature of 200 degrees Fahrenheit. The supplier is responsible for manufacturing or sourcing the units and ensuring all packaging and marking adhere to RP001, MIL-STD-2073-1E, and MIL-STD-129 standards. Final delivery of the equipment is to be made to DLA Distribution Jacksonville.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Hose Nipples (NSN 4730-01-481-0352)This subcontract through the Department of Defense Maritime Supply Chain ESOC Buys requires the procurement and supply of 2,000 hose nipples meeting NSN 4730-01-481-0352 technical specifications. The contractor is responsible for manufacturing or procuring these items and ensuring all shipping and handling adhere to RP001 DLA Packaging Requirements for Procurement. All deliverables must be packaged and labeled according to these standards, and the provider must possess a valid CAGE code registration. The contract falls under NAICS code 332996 and is to be performed in Albany, Georgia. Interested parties must submit their responses by September 28, 2026, following the solicitation posted on September 17, 2026.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

The contract calls for the supply of 20 units of a preformed gasket identified by NSN 5330-99-5132218 and part number 12YJC.45185, to be delivered to Canadian Forces Base Esquimalt and Canadian Forces Base Halifax. The gaskets must fully comply with military specifications for preformed seals, ensuring dimensional accuracy, material integrity, and performance under operational conditions. Full traceability is required for every unit, meaning each gasket must be documented from raw material sourcing through manufacturing, inspection, and final delivery, with all records maintained to support quality assurance and audit readiness. Additionally, the gaskets must adhere to strict shelf life requirements, ensuring they remain viable and effective through storage and deployment, with expiration dates clearly marked and validated. The contract is classified as a subcontract under the NAICS code 332996, issued by the Department of National Defence on behalf of the Government of Canada, with a response deadline of June 3, 2026. The place of performance spans locations in British Columbia and Nova Scotia, aligning with the operational needs of the two naval bases. While no set-aside designation is specified, the requirement emphasizes compliance with defense standards, making experience in military-grade component production a de facto prerequisite. The tender opportunity is publicly accessible via the Canada Buys portal, and submission must meet all technical, documentation, and delivery criteria outlined by the defense procurement authority.

General Info

Supply of 20 military-spec gaskets to Canadian Forces Bases Esquimalt and Halifax by June 2026.

Agency

Government of Canada → Department of National DefenceView Agency

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

British Columbia, Nova Scotia, CAN

Set-Aside

NONE

Documents

This scope was carved out of W8482-253130/A.

The full solicitation package (10 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Multiple Victoria Class Spares : Gaskets and Gears

AI Contract Breakdown

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Timeline

PhaseClosed

PostedApr 24

subcontract

Response DeadlineJun 3

Deadline has passed

Submission Closed

06/03/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Department of National Defence

ContactsNo contacts available

OfficeN/A

Organization / Agency

Government of Canada → Department of National Defence

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of 20 units total of gasket (NSN: 5330-99-5132218, PN: 12YJC.45185) to CFB Esquimalt and CFB Halifax, meeting military specifications for preformed seals with full traceability and shelf life compliance.