This Solicitation opportunity from Government of Canada was posted on April 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Laser Wire Marker

Closed

W8485-269839International

Submission Closed04/22/2026, 06:00:00 PM UTC

Contract Overview

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

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NAICS: 332812

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DIBBS

Gear Heat Treatment and Surface FinishingThis subcontract for Gear Heat Treatment and Surface Finishing supports DLA Weapons Support LSO Combat Vehicles and Armament projects. The selected contractor will provide heat treating, grinding, and specialized coating services for spur gears, utilizing industrial furnaces and precision grinding equipment to apply surface treatments according to NSN technical data. A critical environmental requirement is the total prohibition of hexavalent chromium in all plating processes. The performance of this contract will take place in Texarkana, Texas. To ensure high quality and precision, the contractor must maintain compliance with ISO 9001 or SAE AS9003 quality systems. The final deliverables consist of finished, treated, and inspected spur gears delivered to the prime contractor.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Surface Treatment and Coating for Stowage BoxesThis subcontract involves providing specialized surface treatment and industrial coating services for 33 stowage boxes supporting DLA Weapons Support LSO Combat Vehicles and Armament. The scope of work includes degreasing and the application of military-grade primers and topcoats, with a strict requirement to avoid the use of Class I ozone-depleting chemicals. All deliverables must undergo rigorous verification of coating thickness and adhesion to ensure full compliance with military specifications. The project is managed under NAICS code 332812 and will be performed in Tracy, California. Interested parties should note the response deadline of November 19, 2026, for this Department of Defense requirement.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Aviation Parts & Consumables SupplyThis subcontract agreement involves the supply of aircraft parts, components, and consumables to support prime contractors working on Massachusetts State Police Air Wing projects. The scope of work includes the delivery of new, repaired, or overhauled items such as avionics instruments, oxygen cylinders, batteries, aircraft paints, adhesives, air conditioning supplies, and AN/MS hardware. To ensure safety and compliance, the provider must supply all necessary traceability documentation, airworthiness approvals, and certificates of conformity for all certified aircraft parts. The contract is managed under the Massachusetts Department of State Police, with performance taking place in Framingham. It is categorized under NAICS code 332812. The agreement was posted on November 6, 2026, and maintains a response deadline extending to October 1, 2034.

Department of State Police

POSTED

DEADLINE

Supply of Corrosion-Resistant Steel (CRES) Tubing/StockThis subcontract involves the procurement and delivery of raw Corrosion-Resistant Steel (CRES) tubing and stock to support prime contractors for the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The supplier is responsible for providing materials that strictly adhere to the chemical and physical properties outlined in SAE J1453-3. To ensure quality and traceability, the contractor must provide Mill Test Reports for all material certifications. The contract requires full compliance with the Buy American Act and the Berry Amendment. Performance for this requirement is centered in San Diego, California, under NAICS code 332812. Interested parties must respond by November 16, 2026, to provide the certified raw material stock necessary for these defense projects.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Nonmetallic Hose Assembly Parts Kit SupplyThis subcontract involves the sourcing and manufacture of one nonmetallic hose assembly parts kit, identified by NSN 7019008421, for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The contractor is responsible for ensuring all items are marked and labeled according to MIL-STD 129 and must strictly adhere to DLA Packaging Requirements RP001 and RQ011, specifically regarding the removal of government identification from non-accepted supplies. The project falls under NAICS code 332812 and is to be performed in Buzzards Bay, Massachusetts. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Phosphate Coating and Surface Finishing ServicesThis subcontract for Phosphate Coating and Surface Finishing Services involves providing specialized surface treatments for prime contractors supporting the Defense Logistics Agency Weapons Support LSO Combat Vehicles and Armament. The scope of work requires the application of phosphate coatings to Pintle Pins using industrial tanks, ensuring all deliverables meet strict technical drawing specifications and coating thickness requirements. Performance will take place in New Cumberland, Pennsylvania. Eligible providers must hold a Phosphate Coating Supplier Certification and maintain full compliance with ITAR and EAR regulations. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 332812. Interested parties must submit their responses by November 16, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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DEADLINE

306/JB/Numbered brass tags

Solicitation # SRC0000042876

Central Ohio Behavioral Healthcare is soliciting quotes for 1,000 round solid brass tags, measuring 1.25 inches in diameter and 0.036 inches thick with a polished finish. The tags must be sequentially numbered from 1001 to 2000 using permanent engraving on one side, featuring 3/8 inch high font and a 3/16 inch center-mounted hole at the top. Finished products must be bundled in sequential groups of 50 or 100 and shipped to the agency's Columbus, Ohio address. Bidders must provide an itemized quote including shipping and contact information, and must submit their bid under a valid State of Ohio OAKS ID. The agency is tax-exempt and notes that awards may be influenced by the Ohio Revised Code Controlling Board threshold. If the items are available via an existing DAS, STS, MMA, or MCSA contract, the supplier must provide the contract number and ensure pricing consistency.

Dmh521120 Col Maintenance Tvbh

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Aerospace Component Finishing and CoatingThe Aerospace Component Finishing and Coating subcontract is a Service-Disabled Veteran-Owned Small Business set-aside issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div. The contractor is responsible for performing surface treatments and applying aerospace-grade protective coatings to aircraft fairings for prime contractors. All work must be executed according to the Technical Data Package and military specifications, with a specific requirement to manage hazardous materials and provide documentation in compliance with FED-STD-313. The project will be performed at Robins Air Force Base, Ohio, under NAICS code 332812. The solicitation was posted on November 2, 2026, with a response deadline of November 10, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

W0113-27CS46-SOL B-Portable Laser Engraver

Solicitation # WS5953090121

The Government of Canada, through the Department of Public Works and Government Services, is soliciting bids for the procurement of a portable laser engraver under solicitation number WS5953090121. This federal opportunity is categorized under NAICS code 332812, with the place of performance located in Barrie, Canada. Interested parties must submit their responses by the deadline of November 13, 2026, at 7:00 PM. It is explicitly stated that late submissions will not be considered or accepted. For further inquiries, Samuel Ford serves as the primary contracting authority.

Department of Public Works and Government Services

POSTED

DEADLINE

Aerospace-Grade Alloy Supply for Locked-In StudsThis subcontract involves the supply of aerospace-grade alloy raw material for locked-in studs to support prime contractors on DLA Weapons Support ASC projects. The materials must strictly adhere to the chemical and physical properties defined in TDP Rev A Gen 3 and be delivered as certified raw stock. To ensure material purity and strength, the provider is required to furnish Mill Test Reports and certificates of conformance. The contract mandates full material traceability from the point of melt through final delivery in strict compliance with the Buy American Act. Managed by the Department of Defense under NAICS code 332812, the performance of this contract is centered in Tracy, California.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Intent to Sole Source Teflon Collars

Solicitation # N68520-27-RFPREQ-KN00000-0146

The Commander Fleet Readiness Center (COMFRC) intends to award a sole source Blanket Purchase Agreement (BPA) to Kamatics Corporation for the application and machining of KAron liner profile configurations for F/A-18EFG Nose Landing Gear (NLG) Steering Collars. This requirement is designated as sole source under FAR 13.106-1(b)(1)(i) because Kamatics is the Original Equipment Manufacturer (OEM) of the proprietary, trademarked KAron liner, a resin-based coating with Teflon particles. As the OEM, Kamatics exclusively possesses the technical data and intellectual property required to perform these modifications. The contractor must be a NAVAIR and Boeing approved supplier for the F/A-18E/F/G Landing Gear Program and maintain CMMC Level 1 or above compliance per DFARS 252.204-7021. The BPA consists of a twelve-month base period with the option for nine additional twelve-month extensions, not to exceed a total duration of 120 months. Performance will take place at the contractor's facility, with finished collars shipped to Fleet Readiness Center Southwest in San Diego, California. Key deliverables include a Certificate of Compliance (CDRL A001) for each collar and a detailed Field Service Report (CDRL A002). The government will evaluate the new liners at FRCSW within five business days of receipt. The agreement includes a one-year warranty on all replaced parts, covering material, labor, shipping, and handling at no additional cost to the government.

Fleet Readiness Center

POSTED

DEADLINE

Physical Vapor Deposition

Solicitation # CSULB-RFP-00000846

California State University, Long Beach has issued a solicitation, identified as CSULB-RFP-00000846, for Physical Vapor Deposition services. This local government opportunity is open for responses until November 13, 2026, at 2:00 PM PT. The work is designated to be performed in Long Beach, California, within the 90840 zip code area. Interested vendors must access the official bid documents and submit their proposals through the provided third-party procurement portals. It is the responsibility of the applicant to ensure all registration requirements are met and that all relevant addenda are reviewed prior to the submission deadline. All inquiries regarding the specific language or technical requirements of the contract should be directed to the originating agency.

California State University, Long Beach

POSTED

20 days ago

DEADLINE

in 5 days

General Info

Agency

Government of Canada → Department of National Defence

NAICS

332812 - Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers

Place of Performance

*Ottawa *Canada, CAN

Set-Aside

NONE

Documents

amendment

High

amendment

High

amendment

High

presolicitation

High

amendment

High

rfp

High

rfp

High

sow

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedApr 9

Solicitation

Notice updatedApr 22

Response deadline time changed from 7:00 PM UTC to 2:00 PM UTC on Apr 22, 2026. The notice description changed. The point of contact changed.

Response DeadlineApr 22

Deadline has passed

Submission Closed

04/22/2026, 06:00:00 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

Jordan AdamsPoint of Contact

contact@example.gov

Full Description

NOTICE OF PROPOSED PROCUREMENT The Department of National Defence has a requirement for the items detailed below. The delivery is requested at Department of National Defence, 250 Convair Private, Hangar 14, Ottawa, ON, CANADA, K1V 1B5 by July 6th, 2026 Item 1: Canada requires the supply, delivery, installation, commissioning, and acceptance of one (1) Laser Wire Marker (LWM) to support Flight Test Instrumentation (FTI) operations. The Contractor shall provide a commercially available, air-cooled ultraviolet (UV) laser wire marking system capable of producing durable, legible markings on aerospace-grade wires in accordance with accepted aerospace practices. The Work includes delivery, installation, commissioning, operator and first-level maintenance training, and provision of all technical documentation in downloadable electronic PDF format. Please refer to Annex A of the Statement of Requirement (SOR) for the Mandatory Technical Criteria.