This Solicitation opportunity from Government of Canada was posted on July 8, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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IMAGE INTENSIFIER, NIGHT VISION

Closed

W8485-258695-2/AInternational

Submission Closed07/08/2025, 02:00:00 PM UTC

Contract Overview

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

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NAICS: 334511

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DIBBS

Manufacturing of Optoelectronic Displays (NSN 5980-20-001-5173)This subcontract involves the manufacture of 18 optoelectronic displays under NSN 5980-20-001-5173 for the DLA Weapons Support Active Devices Division. The selected contractor is responsible for fabricating the units according to specific technical drawings, performing Product Verification Tests, and ensuring all construction is mercury-free. Final deliverables must include all relevant material certifications and process operation sheets. The project is categorized under NAICS code 334511 and will be performed in New Cumberland. Strict adherence to security and data protection standards is required, specifically compliance with DFARS 252.204-7012 and NIST SP 800-171. The response deadline for this opportunity is November 11, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Fire Detector Sensing ElementsThis subcontract involves the procurement and delivery of four commercial off-the-shelf sensing elements for aviation fire detector systems. These components, specifically Meggitt Safety Systems Inc part number 3001-176-1050/500-18 with NSN 6340-01-322-8526, are intended for prime contractors supporting the Department of Defense through the DLA Weapons Support Aviation Supply Chain. All deliverables must strictly adhere to the DLA Master List technical and quality requirements, as well as physical identification requirement RQ017. The project falls under NAICS code 334511, with a response deadline set for November 4, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE

Supply of Reconnaissance System Camera Control UnitsThis subcontract involves the procurement and delivery of two reconnaissance system camera control units, specifically HurleyIR part number RP-M1R3-PCM, for prime contractors working on DLA Troop Support projects. The items must be packaged according to ASTM D3951 and labeled in accordance with MIL-STD-129. Delivery is required FOB Origin to the DLA Distribution DDSP located in New Cumberland, Pennsylvania. To be eligible, the provider must maintain a CMMC Level 2 self-assessment and ensure full compliance with the Buy American Act. The opportunity falls under NAICS code 334511 and is managed under the Department of Defense. Interested parties must respond by November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Radar Set Support Component Supply (P/N SRC3980A)This subcontract involves the manufacture or procurement of one radar set support component, part number SRC3980A, for prime contractors supporting the DLA Weapons Support ASC. The supplier must ensure the unit is produced in strict accordance with RA001 technical and quality requirements and maintains full compliance with the Buy American Act as specified in DFARS 252.225-7001. Managed by the Department of Defense under NAICS code 334511, the contract is overseen by the DLA Weapons Support ASC Supplier Oper AE and AF Div. Performance of the contract will take place in New Cumberland, Pennsylvania. The solicitation was posted on October 27, 2026, with a response deadline of November 4, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7074

Solicitation SPE4A6-27-T-7074 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of one Channel Filter, identified by NSN 5895-01-610-6177 and Northrop Grumman Systems Corporation part number 16-204164-5. The item is designated as a critical application item. Delivery is required by October 15, 2027, with a delivery window of 344 days after order. The contract is established as FOB Origin, with the destination for inspection and acceptance located at DLA Dist San Joaquin in Tracy, California. The contractor must adhere to strict quality and technical standards, including SAE AS9003 or ISO 9001 compliance for inspection systems and zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Key requirements include CMMC Level 2 self-assessment, supply chain traceability documentation per DLA Directive C03, and packaging in accordance with MIL-STD-2073-1E and RP001. While item unique identification is not required, the contractor must comply with MIL-STD-129 for marking and provide hazard warning labels and Material Safety Data Sheets for any hazardous materials. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Solicitation # SPE7M1-27-T-0979

Solicitation SPE7M1-27-T-0979 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of Chem Cassettes, specifically NSN 6665015436452, part number 700347 from Honeywell Analytics Distribution. The requirement consists of two line items for one unit each, with a delivery timeframe of 20 days after order. The items are designated as critical application items and are subject to strict storage and handling requirements, including a non-extendable three-month shelf life and mandatory refrigeration. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific requirements for hazardous materials shipping under IP025 and 29 CFR 1910. Delivery is FOB Origin with inspection and acceptance occurring at the destination in Eastover, South Carolina. Shipping must be conducted via the fastest traceable means, and the use of parcel post is explicitly prohibited. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic material sourcing, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

RETICLE ASSEMBLY, OPTIC

Solicitation # SPE4A7-27-T-1065

Solicitation SPE4A7-27-T-1065 is a request for quotations issued by the DLA Weapons Support ASC for the procurement of two reticle assemblies for optical instruments, identified by NSN 5855-01-699-1892. The requirement falls under NAICS code 334511. The original required delivery date is July 26, 2027, with a need ship date of April 6, 2027, and a delivery lead time of 167 days after order. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 for packaging and MIL-STD-129 for marking and labeling, with DLA Master List requirements taking precedence. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). The procurement incorporates various federal regulations, including the Buy American and Balance of Payments program, DFARS cybersecurity reporting, and the Hazard Communication Standard for any applicable hazardous materials. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

INJECTOR, INTRAOSSEOUS

Solicitation # SPE2DS-27-T-1029

This solicitation, issued by the Department of Defense through the DLA Troop Support Medical Supply Chain, seeks the procurement of one Bone EZ-IO G3 Powerdriver intraosseous injection gun (NSN 6515-01-571-3152). The device must meet specific technical requirements, including a weight of 380g, dimensions of 6.5 by 4.5 by 2.5 inches, and an operational temperature range of -20 to 50 degrees Celsius. A critical quality requirement is the shelf life, which must be 120 months, with no more than 18 months having elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 20 days after receipt of the order, with the destination for both inspection and acceptance located at Fort Bliss, Texas. The contract is governed by a comprehensive set of FAR and DFARS clauses, including strict adherence to the Buy American Act, the Berry Amendment, and various cybersecurity standards such as NIST SP 800-171 and DFARS 252.204-7012. Packaging must comply with ASTM D3951 and MIL-STD-129, while medical marking must follow the Medical Marking Standard No. 1. Bidders are required to specify the source and part number being supplied and must provide full technical data for any alternate products offered. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

TRAP, WATER, ANESTHESIA

Solicitation # SPE2DS-27-T-0848

Solicitation SPE2DS-27-T-0848, issued by the DLA Troop Support Medical Supply Chain, is a request for quotations for four packages of disposable water traps for anesthesia monitors, identified by NSN 6515-01-586-5431. These plastic traps must feature two hydrophobic microporous PTFE membranes with a pore size of 0.2 micrometers, designed to be impermeable to bacteria, germs, and condensed water. The items are intended for use with anesthetic agent monitor NSN 6515-01-502-2117. Critical quality requirements include a shelf life of 152 months, with a mandate that no more than 22 months have elapsed from the date of manufacture to the date of delivery. The contract requires delivery to the USS George H W Bush CVN 77 within 20 days after receipt of order, with FOB, inspection, and acceptance all set at the destination. Packaging must adhere to ASTM D3951 and RP001, while marking must comply with Medical Marking Standard No.1 and MIL-STD-129. Offerors must submit quotes via the DIBBS system and specify the source and part number being supplied. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Payment will be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-0791

Solicitation SPE2DS-27-T-0791 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain for two reusable Richards ear speculums. The required items must be 7 mm in size, constructed of stainless steel with an ebony finish, and compatible with most standard otoscopes. The supplies are identified by NSN 6515-01-588-0377 and are regulated by the FDA. Delivery is required within 20 days after order to Fort Wainwright, Alaska, with inspection and acceptance occurring at the destination. Offerors must submit electronic quotes via the DIBBS system by October 26, 2026, specifying the source and part number. The contract mandates compliance with the Buy American Act, the Berry Amendment, and Medical Marking Standard No. 1. Packaging must be commercial and follow MIL-STD-2073-1E, ensuring each unit is in a sealed container to prevent damage. Payment will be processed electronically through the Wide Area WorkFlow system. Evaluation may include a price preference for HUBZone concerns, and alternate offers require a complete data package for both approved and alternate parts.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

SUTURE, ABSORBABLE, SURG

Solicitation # SPE2DS-27-T-1021

Solicitation SPE2DS-27-T-1021 is a small business set-aside request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of one box of absorbable surgical sutures. The required item consists of natural plastic glycolide lactide copolymer, size 4-0, 27 inches in length, with a B3 1/2 circle configuration and 36 units per box, identified by NSN 6515-01-604-1967. The delivery is required within 20 days after receipt of order, with the place of performance and delivery designated as FPO AE 09595-2200. The contract mandates a non-extendable shelf life of 60 months and requires strict adherence to DLA packaging and marking standards, including ASTM D3951, MIL-STD-129, and Medical Marking Standard No. 1. Inspection and acceptance will occur at the destination. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and are required to submit quotes via DIBBS. Payment and invoicing must be processed through the Wide Area WorkFlow system. The procurement is subject to various federal and defense regulations, including NIST SP 800-171 assessment requirements and prohibitions on certain telecommunications equipment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

SWAB, CHEMICAL AGENT SA

Solicitation # SPE7M1-27-T-1678

This solicitation, issued by the DLA Weapons Support Maritime Supply Chain, is a small business set-aside for the procurement of 28 chemical agent sampling kit swabs (NSN 6665-01-718-9960). The contract is a fixed-price request for quotations under NAICS code 334511, with a required delivery date of June 4, 2027, and a delivery window of 206 days after order. Delivery is FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract imposes strict material restrictions, prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds, except for specific functional requirements. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, specifically RA001, RP001, and RQ011. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and domestic sourcing requirements, including the Buy American Act and the Berry Amendment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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AI Contract Overview

The Department of National Defence is seeking a supplier for 120 night vision image intensifiers, identified by part number 273234-30 and NSN 5855-01-590-5087. This procurement is structured as a two-year phased buy, with 60 units required for delivery to 25 CFSD Montreal during the 2025-2026 fiscal year and an additional 60 units for the 2026-2027 fiscal year. Under Amendment 001, the closing date for submissions has been extended to July 8, 2025, at 14:00 Eastern Daylight Time due to maintenance of the bid receiving unit. Proposals may be submitted in either of Canada's official languages, and the Crown maintains the right to negotiate with suppliers throughout the procurement process.

General Info

DND seeks 120 night vision image intensifiers delivered in two phases by 2027.

Agency

Government of Canada → Department of National Defence

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Place of Performance

*Canada, CAN

Set-Aside

NONE

Documents

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Timeline

PhaseClosed

PostedJul 8

Solicitation

Response DeadlineJul 8

Deadline has passed

Submission Closed

07/08/2025, 02:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Department of National Defence

Contacts1 person available

OfficeN/A

Organization / AgencyGovernment of Canada → Department of National Defence

Office AddressN/A

Contacts

Sharon SallyPoint of Contact

contact@example.gov

+1 (555) 000-0000

Full Description

Amendment 001 Closing date extended to 08 July 2025 at 14:00 Eastern Daylight Time (EDT) due to Bid Receiving unit maintenance. NOTICE OF PROPOSED PROCUREMENT The Department of National Defence has a requirement for the items detailed below. The delivery is requested to 25 CFSD Montreal for the items listed below. This is a two-year phased buy with the delivery years as indicated below. Item 1 NSN: 5855-01-590-5087, IMAGE INTENSIFIER,NIGHT VISION P/N: 273234-30, NCAGE: 13567, Quantity 60 To be delivered to 25 CFSD, during fiscal year 2025-2026. Item 2 NSN: 5855-01-590-5087, IMAGE INTENSIFIER,NIGHT VISION P/N: 273234-30, NCAGE: 13567, Quantity 60 To be delivered to 25 CFSD, during fiscal year 2026-2027. The Crown retains the rights to negotiate with suppliers on any procurement. Documents may be submitted in either official language of Canada.

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