This Government Contract opportunity from Government of Canada was posted on June 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Marine Equipment and Systems Integration

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International

Submission Closed06/24/2026, 10:00:00 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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Supply of Dual Cavity Diode Pumped Solid-State LaserThis subcontract involves the supply of a Dual Cavity Diode Pumped Solid-State, High Repetition Rate Laser system for laboratory equipment projects at Texas A&M University. The provider is responsible for delivering a fully functional laser system accompanied by comprehensive manufacturer specifications, model numbers, and technical drawings, while ensuring the equipment is warranted against defective materials. A critical requirement of the agreement is strict adherence to Export Control regulations, specifically ITAR and EAR, which necessitates the provision of appropriate ECCN or USML categories. The procurement falls under NAICS code 334511, with a response deadline set for November 12, 2026.

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Supply of Night Vision Viewer Adapters (NSN 5855016912626)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, requires the manufacture and supply of 21 Night Vision Viewer Adapters (NSN 5855016912626). The project is designated as a Total Small Business Set-Aside under NAICS code 334511. All units must be produced in strict accordance with TDP Rev A Gen 1 and Basic Drawing NR 01365 14002A7110, with final delivery terms set as FOB Origin. To qualify, the contractor must utilize precision machining equipment and maintain certification in either SAE AS9003 or ISO 9001 quality systems. Additionally, strict adherence to NIST SP 800-171 cybersecurity standards is mandatory. Performance for this contract will take place in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Supply of Electromagnetic Relay (PN: 5945-01-429-3471)This subcontract involves the supply of one electromagnetic relay, part number 5945-01-429-3471, for prime contractors working on DLA Weapons Support projects. The contractor is responsible for manufacturing or sourcing the component in strict accordance with Basic Drawing NR 16236 RE-014293471 Rev A. Compliance with specific industry standards is mandatory, including lead finish markings per IPC/JEDEC J-STD-609 and packaging requirements outlined in MIL-STD-2073-1E and MIL-STD-129. The delivery terms are set as FOB Origin, with performance taking place in Alexandria. To be eligible for this award, the provider must maintain an active SAM registration and a valid CAGE code. This requirement falls under NAICS code 334511 and is managed by the Department of Defense through the DLA Weapons Support Active Devices Division.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Solicitation # SPE2DS-27-T-1427

Solicitation SPE2DS-27-T-1427 is a procurement request by the Defense Logistics Agency for two adult size blood pressure cuffs, identified by NSN 6515-01-5605033. These devices, which are regulated by the FDA, are specifically for use with the ZOLL M-Series Defibrillator and must meet a limb circumference of 23 to 33 cm. The required delivery date is November 6, 2026, with a delivery window of 20 days after award. Shipping is FOB Destination to a facility in Columbus, Mississippi, and must be sent via traceable means rather than parcel post. The contract mandates strict adherence to medical packaging and marking standards. All items must be packed in sealed unit containers and commercial exterior shipping containers per RP001 and ASTM D3951, with the DLA Master List of Technical and Quality Requirements taking precedence. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129 for these medical acquisitions. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

MEDICAL SUPPLY CHAIN MD SURG FSF

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CASE, SURGICAL INSTRUME

Solicitation # SPE2DS-27-T-1422

Solicitation SPE2DS-27-T-1422 is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of 10 plastic carrying cases designed for EZ-IO infusion guns. The required items are identified by NSN 6515-01-596-8894, with end item identification 6515-01-571-3152. Bidders are required to specify the source and part number being supplied and must submit their quotations via the DLA Internet Bid Board System by November 10, 2026. Delivery is required within 20 days after receipt of order to a destination in Gulfport, Mississippi, using the fastest traceable means. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and includes strict technical and quality requirements. Packaging must comply with ASTM D3951, RP001, and MIL-STD-129, while medical marking must follow Medical Marking Standard No. 1. Notably, the government will not evaluate offers utilizing additive manufacturing unless specifically authorized. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, safeguarding covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing and payment.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Solicitation # SPE7M1-27-Q-0165

Solicitation SPE7M1-27-Q-0165 is a request for quotes issued by the DLA Weapons Support Maritime Supply Chain for the procurement of eight gas detectors, specifically Honeywell Aerospace US LLC part number 3522W000-002 (NSN 6665-99-216-8147). This acquisition is designated as a total small business set-aside under NAICS code 334511. The government requires delivery within 180 days after the date of award, with inspection and acceptance occurring at the destination. Shipping is handled under the First Destination Transportation program, with the delivery point located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract incorporates stringent technical and quality requirements via the DLA Master List, including provisions for covered defense information and the potential presence of batteries. Packaging must adhere to MIL-STD-129 and ASTM D3951, though hazardous materials must follow TQ requirement IP025. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with DFARS cybersecurity standards, including CMMC Level 2 self-assessment and safeguarding of covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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BRUSH, CLEANING, ENDOSCO

Solicitation # SPE2DS-27-T-1448

Solicitation SPE2DS-27-T-1448 is issued by the DLA Troop Support Medical Supply Chain for the procurement of flexible endoscopic channel cleaning brushes. The required items are size large with a 198 cm working length, designed for use with endoscope NSN 6515-01-588-6992. The specified source is Cygnus Medical, L.L.C. (Part No. CAT-1), though bidders must specify the source and part number they are supplying. The unit of issue is a package of 100, with a total requirement of one package. This is a Class II medical device regulated by the FDA, requiring compliance with registration, listing, labeling, and GMP standards. Delivery is required within 20 days after receipt of order, with a required delivery date of November 6, 2026. The shipping destination is the USNS Comfort (MTF 250 Bed) at FPO AE 09566-4008, with FOB and inspection/acceptance points set to destination. Packaging must be commercial and compliant with DLA requirement RP001, while marking must adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including fixed-price changes, safeguarding of covered defense information, and the Buy American and Balance of Payments Program. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

MEDICAL SUPPLY CHAIN MD SURG FSF

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Solicitation # SPE2DS-27-T-1449

Solicitation SPE2DS-27-T-1449, issued by the Department of Defense through the DLA Troop Support Medical Supply Chain, is for the procurement of sterile, disposable paper wound care drapes. The required items measure 18 by 26 inches and must feature a repellent inner layer to prevent moisture strike-through. The order consists of one package containing 300 individual drapes under NSN 6515-01-568-3821. This medical device is regulated by the FDA under Regulation 880.5300 Class I. The contract mandates strict adherence to Medical Marking Standard No. 1 and DLA packaging requirement RP001, with general packaging following ASTM D3951. Inspection and acceptance will occur at the destination. Delivery is specified as FOB Destination Other, with a required delivery window of 20 days after the order. Payment must be processed electronically via the Wide Area WorkFlow system. Offerors must comply with the Buy American Act and Berry Amendment, and those proposing alternate offers must provide a complete data package for evaluation. The solicitation is managed by Vernon Stevenson and is eligible for automated award.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Solicitation # SPE4A7-27-T-2773

Solicitation SPE4A7-27-T-2773 is a request for quotations from the Defense Logistics Agency (DLA) Weapons Support ASC for the procurement of 21 units of Night Vision Viewer Adapters (NSN 5855-01-691-2626). This is a critical application item with a required delivery timeline of 79 days, shipping FOB Origin to New Cumberland, Pennsylvania. The procurement is not a small business set-aside and requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Technical compliance is governed by TDP Rev A Gen 1 and Basic Drawing NR 01365 14002A7110. Due to the nature of the equipment, this contract is subject to strict export controls under ITAR and EAR, requiring offerors to possess an approved US/Canada Joint Certification Program (JCP) certification and DLA authorization to access technical data. Security requirements include CMMC Level 2 certification and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Packaging must follow ASTM D3951 and MIL-STD-129, while payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Inspection and acceptance will occur at the point of origin.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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OEM Manufacture of Inertial Measuring Units (NSN 6605-01-495-0012)This subcontract involves the OEM manufacture of Inertial Measuring Units, specifically NSN 6605-01-495-0012, for prime contractors supporting NAVSUP Weapon Systems Support projects under the Department of Defense. The manufacturer is required to produce hardware according to TDP Version O09 and design Cage Code 03956, reference 4300859, ensuring all units are marked in accordance with MIL-STD-130, REV N. Production must take place within ESD control facilities that comply with ANSI/ESD S20.20 and ISO 9001 quality systems. The contract falls under NAICS code 334511, with a response deadline set for December 3, 2026. The final deliverable consists of completed Inertial Measuring units meeting all specified technical and quality standards.

Navsup Weapon Systems Support Mech

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DEADLINE

Inertial Navigation System Repair and OverhaulThis subcontract involves the technical repair and overhaul of an Inertial Navigation system for prime contractors supporting Navsup Weapon Systems Support Mech projects. The scope of work specifically requires the repair of NIIN 014878451 in strict accordance with manufacturer specifications, technical orders, and TDP tooling instructions to ensure compliance with Cage Code 0BFA5 requirements. The final deliverable is one fully repaired and tested Inertial Navigation system. To execute this contract, the provider must possess a CMMC unique identifier and utilize specialized calibration tooling. The project falls under NAICS code 334511 and is managed by the Department of Defense. Interested parties should note the response deadline of December 4, 2026.

Navsup Weapon Systems Support Mech

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Supply of Position Transmitters (NSN 6610-00-225-9258)This subcontract involves the manufacture or procurement of 16 position transmitters, identified by NSN 6610-00-225-9258, to support prime contractors under DLA supply contracts. Managed by the Department of Defense through the DLA Weapons Support ASC Supplier Oper OEM Division, the project requires strict adherence to Critical Application Item quality and reliability standards. All deliverables must comply with specific telecommunications restrictions outlined in FAR 52.204-24 and DFARS 252.204-7016. The contractor is responsible for delivering the 16 hardware units via FOB Origin within a timeframe of 171 days. The contract falls under NAICS code 334511 and was posted on November 4, 2026, with a response deadline of November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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about 15 hours ago

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in 7 days

AI Contract Overview

The contract titled Marine Equipment and Systems Integration involves the supply and integration of specialized marine systems including sonar, dive compressors, winches, GPS, cameras, and communications equipment, all must be installed and configured according to Detailed Specification 26016. The scope requires full technical compatibility and operational readiness of all components to meet the stringent performance and safety standards expected in marine environments. This is a subcontract opportunity issued by the Government of Canada through the City of Winnipeg, with a North American Industry Classification System code of 334511, indicating focus on communications equipment manufacturing. All equipment must be delivered, tested, and integrated as a unified system to ensure seamless functionality in operational conditions. The solicitation opened on June 3, 2026, with a firm response deadline of June 24, 2026, at 10:00 PM Eastern Time. The place of performance and detailed delivery location are not specified but are anticipated to align with Canadian government marine operations. The contract is not subject to any set-aside provisions and is open to qualified subcontractors capable of fulfilling the technical and logistical demands outlined in the specification. Prospective respondents must ensure their proposals demonstrate proven experience in marine systems integration, adherence to technical standards, and the capacity to deliver fully functional systems within the given timeframe. All relevant information and submissions must be made through the CanadaBuys portal at the provided link.