This Solicitation opportunity from Government of Canada was posted on March 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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JACK,DOLLY TYPE,PNEUMATIC

Closed

W8486-260561/ACanada

Submission Closed04/07/2026, 08:00:00 PM UTC

Contract Overview

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

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NAICS: 332510

New

Federal

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DEADLINE

KRAISSL SEAWATER STRAINERSThis solicitation, issued by the Department of Defense through the Naval Supply Fleet Logistics Center Puget Sound, seeks quotes for the purchase of Kraissl Seawater Strainers under solicitation number N0040626Q0210. It is a firm fixed price purchase order issued on a brand-name basis, specifying The Kraissl Company, Inc. as the sole source, under FAR part 12. The procurement is set aside entirely for small businesses under NAICS code 332510, with a size standard of 750 employees. The solicitation emphasizes the critical nature of using the correct equipment, as improper tools may cause safety risks for personnel and tugboat machinery. Quotes must include detailed pricing, compliance with specifications via technical documentation, and address any exceptions to contract terms. The government plans to make a single award for the entire requirement based on price reasonableness and past performance. The deadline for quote submission is June 18, 2026, and questions must be submitted at least one day prior. Delivery is FOB destination, with inspection upon receipt by government technical personnel, and delivery must occur by November 21, 2026. Vendors are required to submit invoices via Wide Area Workflow, and those requesting base access post-award must register through the Defense Biometric Identification System promptly to ensure timely clearance. Quotes must be submitted electronically in Word, Excel, or PDF formats and remain valid for a minimum of 60 days. The point of contact for this solicitation is Kristen Lorena, reachable via email for clarifications.

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Morse Watchmans KeyWatcher Touch Key CabinetThe Defense Finance and Accounting Service (DFAS) Columbus is soliciting bids for the delivery of one Morse Watchman KeyWatcher Touch Key Cabinet designed to enhance secure key management within government facilities. This device, specifically the 120-Key KeyWatcher Touch model and its accessories, must seamlessly integrate with the existing Lenel OnGuard® access control system and fully support authentication through the Government Common Access Card (CAC) using PC/SC certified smart card readers. The procurement aligns with stringent cybersecurity and regulatory standards, including NIST SP 800-53, 800-63-4, CNSSI 4009-2015, and complies with Revised Section 508 accessibility standards to ensure usability for all personnel. The solicitation is a total small business set-aside under FAR Part 19.5, and interested authorized resellers of Morse Watchman products must submit competitive quotes by June 15, 2026, 1:00 PM ET, including complete company and contact details, CAGE and DUNS numbers, and business size status. The contract evaluation follows a Lowest Price Technically Acceptable (LPTA) approach, requiring vendors to meet minimum technical specifications, provide complete quotes without exceptions, and comply with all terms. Delivery of the cabinet must occur by July 31, 2026, with FOB destination terms to the DFAS Columbus Center Supply Office in Ohio. Inspection and acceptance will take place at both origin and destination points. Payments will be processed electronically through the Wide Area Workflow (WAWF) system. The contract incorporates several Federal Acquisition Regulation (FAR) clauses, including prohibitions on certain confidentiality agreements, inverted domestic corporations, and covered defense telecommunications equipment, alongside requirements for whistleblower rights and security compliance. Vendors must ensure SAM registrations are current and disclose any exclusion status. The solicitation underscores the importance of cybersecurity, regulatory compliance, and seamless system integration to maintain the security and integrity of government facility operations.

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LATCH, IMU DOLLYThis contract pertains to the manufacture and delivery of a LATCH for an IMU Dolly, identified by NAVSEA Part Number 5654186, with specifications requiring the latch to be made from 1-1/4 square bar of L-P-410 nylon material and conforming to detailed drawings and military standards. The procurement is a total small business set-aside under NAICS code 332510, overseen by the Department of Defense’s Navsup Weapon Systems Support Mech office located in Mechanicsburg, Pennsylvania. The contract emphasizes adherence to rigorous quality assurance and inspection protocols, including government source inspection requirements per FAR 52.246-2, and mandates compliance with applicable Military Standards for marking, configuration control, and documentation. The solicitation offers a fixed-price structure with a 90-day delivery timeline, requiring the contractor to maintain complete inspection records for one year following final delivery. Packaging, preservation, and marking must comply with MIL-STD-2073 and related specifications. The contract includes provisions for managing engineering changes under MIL-STD-973 and requires coordination via established government channels for document access and control, including handling of classified or restricted materials. Official communications and document requests are directed through specified government personnel and offices, with solicitation responses due by mid-July 2026. The contract ensures alignment with cybersecurity maturity requirements, small business program representations, and national defense priority ratings.

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POSTED

DEADLINE

GUIDE ROLLER ASSYThis contract solicits the manufacture of a GUIDE ROLLER ASSEMBLY in accordance with specific Navy requirements, including adherence to detailed drawings and military standards. The manufacture must comply with NAVSEA part number 5677117-101 and conform to all specifications set forth in the referenced documentation, specifically drawing number 5677117 Rev_A. The product must be created by or sourced through Unified Industries Inc., as indicated by the CAGE codes provided. All materials and assembly processes must meet military markings and configuration control standards, including MIL-STD-130 for mechanical parts and MIL-STD-1285 for electrical components where applicable. Configuration management procedures are strictly enforced, requiring formal submission of engineering change proposals, deviation requests, and waivers according to MIL-STD-973. Quality assurance responsibilities rest primarily with the contractor, who must maintain thorough inspection records and ensure all goods meet contract requirements before government acceptance. Packaging and preservation shall conform to MIL-STD-2073 standards. Delivery is expected within 90 days, with inspection at the source as specified. This contract is a total small business set-aside under NAICS code 332510 and administered by the Naval Supply Weapon Systems Support Mech office in Mechanicsburg, Pennsylvania. Communication and documentation processes, including electronic solicitation access and priority rating, are clearly defined to facilitate compliance and contractual performance.

Navsup Weapon Systems Support Mech

POSTED

about 18 hours ago

DEADLINE

in about 1 month

General Info

Agency

Government of Canada → Department of National Defence

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

Edmonton, Montréal, CAN

Set-Aside

NONE

Documents

(3)

RFP W8486-260561/A Jacks to fulfill the requirement

PDF•rfp

Solicitation W8486-260561/A Amendment 001 for Jacks Packaging and Technical Criteria

PDF•amendment

RFP W8486-260561/A Jacks to fulfill the requirement

PDF•rfp

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMar 18

Solicitation

Response DeadlineApr 7

Deadline has passed

Submission Closed

04/07/2026, 08:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Department of National Defence

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Department of National Defence

Office AddressN/A

Contacts

Luca FalsettoContracting Authority

contact@example.gov

+1 (555) 000-0000

Full Description

The Department of National Defence has a requirement for the items detailed below at 25 CFSD Montreal and 7 CFSD Edmonton depots by or before 90 days after the contract award. Item 1, GSIN: 4910, NSN: 4910-01-645-5657 JACK,DOLLY TYPE,PNEUMATIC, Part No.: TAJS-3000 or equivalent, NCAGE: 51849 Quantity: 40, Unit of Issue: EA, to be delivered to Department of National Defence 25 CFSD Montreal, 6363 Rue Notre Dame St E. Montreal, QC H1N 2E9. Offerors must provide the Part Number and manufacture (NCAGE). Item 2, GSIN: 4910, NSN: 4910-01-645-5657 JACK,DOLLY TYPE,PNEUMATIC, Part No.: TAJS-3000 or equivalent, NCAGE: 51849 Quantity: 40, Unit of Issue: EA, to be delivered to Department of National Defence 7 CFSD Edmonton, 195 Ave & 82nd St., Bldg. 236 Edmonton, Alberta T5J 4J5 Canada Offerors must provide the Part Number and manufacture (NCAGE). Offerors proposing an Equivalent or a Substitute Product must indicate the brand name and model and/or Part Number and the NCAGE they are offering. This procurement is a conditional set aside under the federal government Procurement Strategy for Aboriginal Business. For more information on Aboriginal business requirements of the Set-aside Program for Aboriginal Business, see Annex 9.4 of the PWGSC Supply Manual. The Crown retains the rights to negotiate with suppliers on any procurement. Documents may be submitted in either official language of Canada.