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This Solicitation opportunity from Government of Canada was posted on May 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Multiple VICTORIA-Class Spares: RETAINER,PACKING

Closed
W8482-241779/DInternational

Contract Overview

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

Active Opportunities Like This One

NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L4-26-U-1055
The contract solicitation SPE7L4-26-U-1055 seeks 31 gaskets identified by NSN 5330-01-701-0239 under a Total Small Business Set-Aside, with a maximum contract value of $350,000 and a delivery deadline of 97 days after order placement. The item is classified as a commercial item and must be free of asbestos, with packaging strictly compliant with MIL-DTL-117, Type II, Class C, Style 1, using a medium-duty, waterproof, greaseproof, opaque bag for all Direct Vendor Delivery, Foreign Military Sales, and stock shipments, particularly due to UV sensitivity of FSC 5330/5331 components. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, including special marking code 32 for shelf-life items, and all units must be uniquely identified per MIL-STD-130N with UHF RFID or 2D Data Matrix barcoding. The contract includes strict compliance with safeguarding covered defense information under 252.204-7012 and NIST SP 800-171 requirements, with mandatory cyber incident reporting, and prohibits procurement of covered defense telecommunications equipment from restricted entities. Invoicing is required through WAWF, with payment subject to accelerated payments to small business subcontractors, and inspection and acceptance occur at the destination by the Government under the fixed-price inspection clause. The solicitation mandates full representation of small business status and UEI/CAGE codes, with additional disclosures required for hazardous materials under 29 CFR 1910.1200 and for any covered defense telecommunications products. All deliveries are restricted to the continental United States under FOB Origin terms, and offers are evaluated on price and other factors, not solely on lowest cost. Deviations from standard FAR clauses apply throughout, particularly under Deviation 2026-00038, affecting clauses related to contract type, payment, subcontracting, and cybersecurity, with additional compliance required for whistleblower rights, restrictions on forced arbitration, and prohibitions on hexavalent chromium and toxic materials.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 9 hours ago

DEADLINE

in 15 days
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L1-26-T-916W
The contract is for the procurement of 600 linear feet of gasket material identified by NSN 5330-01-557-0920 and part numbers X-113BT and TRIMLIK-X-113BT, with a 10% allowable increase in quantity for a maximum delivery of 660 feet. The unit of issue is the foot and the contract总价 is $600 based on an implied unit price of $1.00 per foot. Delivery is required within five days after award to the specified location in Albany, GA, under FOB Origin terms, with inspection and acceptance occurring at the destination. Packaging must strictly comply with MIL-STD-2073-1E and DLA’s RP001 packaging requirements, including cold/dry preservation methods, and all items must be marked per MIL-STD-129 with no special marking required. The item is not classified as hazardous, but compliance with hazardous material protocols under IP025 and OSHA’s Hazard Communication Standard (29 CFR 1910.1200) is mandatory if applicable, along with submission of Safety Data Sheets prior to award. Radioactive material thresholds are defined, and notification is required if any component exceeds specified activity levels. The contractor must use WAWF for invoicing and must have a valid UEI and CAGE code, while also certifying compliance with regulations regarding covered defense telecommunications equipment and subcontractor disclosures. The award mechanism is likely Low Price Technically Acceptable, with proposals submitted electronically through DIBBS before the August 17, 2026 deadline. Special clauses cover whistleblower rights, former DoD official compensation restrictions, third-party data limitations, and government work product control, indicating a high level of regulatory oversight. The contract does not specify a contract type but involves a single CLIN with no options or indefinite-delivery elements, and no key personnel or security clearance requirements are identified.
LAND SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

in 12 days
NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE7LX-26-U-9309
The contract solicitation SPE7LX-26-U-9309 is for the procurement of O-RINGS with NSN 5331-01-269-4323, under a Total Small Business Set-Aside, with an estimated quantity of 1,746 units and a maximum contract value of $350,000. The procurement is structured as an Indefinite Delivery Contract with deliveries required FOB Origin and an 84-day lead time after order placement. All units must comply with stringent military packaging standards including MIL-DTL-117 Type II, Class C, Style 1 for waterproof and greaseproof bagging, and MIL-STD-2073-1E for preservation and marking, with a shelf life of 180 months under controlled dry conditions and no extendability. Labeling must adhere to MIL-STD-129, including mandatory Data Matrix barcodes and special marking code 32 for shelf-life tracking, while prohibiting asbestos as defined by FED-STD-313 and hexavalent chromium, and requiring full compliance with OSHA’s Hazard Communication Standard for any hazardous materials. The solicitation mandates electronic submission through DIBBS by August 20, 2026, and all payments must be processed via Wide Area WorkFlow with standardized electronic invoicing formats. Technical and quality requirements are sourced from the DLA Master List of Technical and Quality Requirements, referenced through R and I numbers, and contractors must affirm small business status and provide UEI and CAGE codes as required for socioeconomic representation. The contract includes a comprehensive suite of FAR and DFARS clauses governing equal opportunity, trafficking in persons, employment verification, cybersecurity safeguards such as NIST SP 800-171 and safeguarding covered defense information, export controls, environmental protections, subcontracting for commercial items, inspection at destination by the government, accelerated payments to small business subcontractors, and prohibitions on procurement from communist Chinese military companies or covered defense telecommunications equipment. Payment and administrative details are not fully specified in the solicitation and will be finalized upon award, but a primary point of contact is Theodore Misiolek at the Strategic Acq Program Directorate. The contract does not specify evaluation factors, options, key personnel requirements, or security clearances, and no formal attachments are listed beyond operational references to standards.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 9 hours ago

DEADLINE

in 15 days
NAICS: 339991
New
DIBBS
COVER, EXHAUST LINE
Solicitation # SPE8EF-26-Q-0167
The contract pertains to the procurement of four units of a cover for an exhaust line, identified by NSN 1730-00-691-5565, under solicitation SPE8EF-26-Q-0167. The requirement is priced on a firm fixed price basis with no tolerance for quantity variance, meaning exactly four units must be delivered. The item must be delivered within 60 days after the award date, with both inspection and acceptance occurring at the origin. Delivery is FOB destination, and the shipping address is located at Al Udeid Air Base in Qatar, with a final parcel post address in APO AE 09309-9998. Packaging must strictly comply with MIL-STD-2073-1E and DLA packaging requirements, including specific preservation methods, wrapping materials, and unit container type D3, while marking must adhere to MIL-STD-129 with no special markings required. Palletization must also follow DLA’s procurement guidelines. The contract incorporates cybersecurity requirements via CMMC Level 2 Self-Assessment and defines covered defense information, with quality and technical standards sourced from the DLA Master List. The purchaser is a federal agency under the Department of Defense, with Sharon Forde listed as the primary point of contact. The material need date is May 16, 2023, and the contract includes internal government codes for tracking and logistics coordination.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 9 hours ago

DEADLINE

in 7 days
NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE7LX-26-U-9325
The contract solicitation SPE7LX-26-U-9325 is for the procurement of 5,156 O-rings with NSN 5331-01-537-0498 under an indefinite-delivery contract structure, with a maximum value of $350,000.00 and no guaranteed minimum quantity unless delivery orders are issued. Delivery is required within 128 days of the actual delivery order, with FOB Origin terms placing risk transfer on the contractor upon shipment from their facility. All items must comply with MIL-STD-2073-1E for packaging using Code U, D3 unit containers, E5 intermediate containers, and preservation Method 33 with dry/clean handling and hardboard cushioning. Marking must adhere strictly to MIL-STD-129, including standardized labeling with NSN, contract number, and quantity, and mandatory 2D Data Matrix barcoding for traceability. The contractor must ensure hazard communication compliance through OSHA’s 29 CFR 1910.1200, submitting Safety Data Sheets, hazard warning labels, and a table of exempted materials if any items fall under alternative federal labeling statutes. Inspection and acceptance occur at the destination per FAR 52.246-2, with the government assuming full responsibility for final quality control. Compliance with DFARS clauses is mandatory, including safeguarding covered defense information under 252.204-7012, prohibition of hexavalent chromium, restrictions on Chinese military company products, and cybersecurity controls aligned with NIST SP 800-171. Electronic invoicing via WAWF is required, and offerors must hold a valid UEI and CAGE code. Representations for small business size status and socioeconomic categories including 8(a), HUBZone, SDVOSB, WOSB, and EDWOSB must be provided, with joint ventures required to disclose partner UEIs. The solicitation incorporates deviations for multiple FAR and DFARS clauses effective February 2026, including equal opportunity, combating trafficking in persons, employment verification, sustainable product requirements, and cybersecurity measures. Payment and contract administration details, including DoDAACs and COR/COTR information, will be populated in the award documentation. The solicitation is being processed electronically through DIBBS with a response deadline of August 20, 2026
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 9 hours ago

DEADLINE

in 15 days
NAICS: 339991
New
DIBBS
FELT, MECHANICAL, PRE
Solicitation # SPE7L1-26-T-917K
This contract pertains to the procurement of FELT, MECHANICAL, PREFORMED items identified by the NSN 5330-00-496-0967 and specific part numbers from qualified suppliers including LINEAR MOTION LLC, ONTIC ENGINEERING & MANUFACTURING, INC, and MISTEQUAY GROUP LTD. The item is classified as a commercial item and must comply with strict packaging requirements mandated by MIL-DTL-117, TYPE II, CLASS C, STYLE 1, ensuring protection in a medium duty, waterproof, greaseproof, and opaque bag to prevent UV degradation, applicable to all delivery types including direct vendor delivery, foreign military sales, and stock shipments. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with no special marking required, and palletization must follow DLA’s packaging guidelines. The contract specifies a delivery of 57 units at a unit price of $57.00, totaling $3,249.00, with FOB origin terms, zero quantity variance allowed, and inspection and acceptance occurring at destination. The required delivery date is 55 days from award, with a need ship date of November 4, 2025, and an original required delivery date of October 21, 2025. All materials must be free of asbestos as defined by FED-STD-313, and transportation logistics are governed by DLA procedural notes C19 and C20. The contract reference is SPE7L1-26-T-917K, solicited under a federal acquisition framework, with the point of contact being Kallie Regula of the Department of Defense’s Land Supply Chain.
LAND SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

in 12 days
NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE7M1-26-Q-1336
This contract specifies the procurement of 2,000 O-rings made from synthetic rubber, identified by the National Stock Number 5331-00-248-3849 and part number MS29513-019, with detailed technical requirements aligned to SAE AS29513 Revision C dated October 1, 2016. The item is classified as a commercial item and must be manufactured by a supplier approved on the Qualified Products List (QPL); only QPL-approved manufacturers are eligible at the time of award. The product has a non-extendable shelf life of 180 months and is designated as a Type I (Code Y) item, with packaging and preservation strictly governed by MIL-STD-2073-1E and MIL-STD-129. Mercury and mercury-containing compounds are prohibited from direct contact with the item or its packaging, with exceptions only for functional uses in batteries, lighting, instruments, sensors, controls, weapon systems, or NAVSEA-specified reagents, and any such components must meet additional containment standards. Packaging must be in a medium-duty, waterproof, greaseproof, and opaque bag per MIL-DTL-117, Type II, Class C, Style 1, especially for direct vendor delivery, foreign military sales, or stock shipments. Preservation methods require dry, clean packaging with no mercury-based compounds, and markings must comply with MIL-STD-129, including the special marking code for Type I shelf life. The delivery is FOB origin with a firm fixed price and zero variance allowed in quantity, to be delivered within 126 days after contract award, with inspection and acceptance occurring at the destination. The contract is subject to all technical and quality requirements referenced in the DLA Master List, and the sole point of performance and delivery is Tinker AFB, Oklahoma.
MARITIME SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

in 12 days
NAICS: 339991
New
DIBBS
SHIELDING GASKET, ELECTRONIC
Solicitation # SPE7MX-26-R-X039
The contract centers on the procurement of a shielding gasket, electronic, identified by NSN 5999-01-506-4338 and part number AVIATION DEVICES AND ELECTRONIC P/N AG736000-01, under solicitation SPE7MX-26-R-X039 issued by the Land Supplier Operations SMSG under the Department of Defense. It is an indefinite-delivery contract with a guaranteed minimum value of $2,004 and a maximum obligated amount of $1,491,112, allowing orders to be placed over a three-year period from the award date. The contract uses a firm-fixed price structure with pricing structured in four quantity ranges, from 161 to 3,852 units, based on estimated annual demand of 2,569 units. Deliveries are FOB origin, with final inspection and acceptance occurring at the destination, and all items must comply strictly with MIL-STD-2073-1E for packaging and preservation, including a dry clean preservation method, U packaging code, and BE unit container. Marking and labeling must adhere to MIL-STD-129 with Data Matrix or Code 128 barcoding, and bare part identification is governed by MIL-STD-130 via RQ017, requiring NSN, part number, and traceable lot or serial codes. Special labeling is required for test samples: “Product Verification Test Samples – Do Not Post to Stock,” along with contract and lot numbers. The contractor must supply full traceability documentation per DFARS 252.217-7026 and comply with Buy American and specialty metals requirements under 10 U.S.C. 4753, as well as DFARS restrictions on hexavalent chromium and foreign sourcing. Cybersecurity compliance with NIST SP 800-171 is mandatory for handling controlled unclassified information. All invoicing must be submitted via EDI, and the contractor must hold a valid UEI and CAGE code, with socioeconomic status certifications required for small business and other designated categories. Evaluation will be based on a balanced trade-off approach where price is paramount but not sole; past performance, proposed delivery, and surge and sustainment capabilities will be assessed, with award made to the offeror providing best value. The contracting officer retains full authority to inspect and accept goods, subject to material certification
LAND SUPPLIER OPERATIONS SMSG

POSTED

about 9 hours ago

DEADLINE

in 30 days

AI Contract Overview

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The Department of National Defence is soliciting bids for a single line item, RETAINER, PACKING, with NSN 99-5602615 and part number 13Y533-0061-0607-105, requiring eight units to be delivered to CFB Esquimalt and CFB Halifax. Bidders must supply the exact part or propose an equivalent or substitute product, clearly identifying the brand, model, part number, and NCAGE code of the offering. All submissions must comply with Canadian Forces Packaging Specification D-LM-008-026/SF-001 for packaging and D-LM-008-002/SF-001 for marking, which mandate inclusion of the manufacturer’s name and part number on both interior and exterior packaging, with no barcoding requirement specified. Technical compliance is mandatory and assessed against form, fit, function, quality, performance, durability, and interoperability criteria, with no numerical scoring system used. The award will follow a Lowest Price Technically Acceptable methodology, where the lowest-priced compliant bid wins. The contract is Firm Fixed Price, governed by standard Canadian acquisition clauses including C0207C for firm pricing, C6000C for price limitation, and applicable customs and tax clauses for foreign contractors. Delivery is under FCA terms, with the contractor responsible for loading onto a carrier designated by the Government. Performance is expected to conclude by March 31, 2027, though delivery dates remain negotiable. All bids must include mandatory integrity certifications, disclosure of directors or owners, and confirmation of eligibility under Canada’s Integrity Regime, with failure to provide these rendering the bid non-responsive. Invoices must be submitted electronically to designated Defence email addresses, with payments processed via direct deposit, wire transfer, or EDI. Quality assurance requires ISO 9001:2015 certification under Code C, and Canada retains broad inspection and audit rights throughout contract performance. The contract is governed by Ontario law, and disputes must be resolved through mandatory alternative dispute resolution before litigation. No security clearances are required, and no socioeconomic set-asides apply. Pricing data is not disclosed in the solicitation and must be provided by the bidder, with no estimated contract value available.

General Info

Department of National Defence seeks eight retainer packing spares for VICTORIA-Class, delivery at CFB Esquimalt.

Agency

Government of Canada → Department of National DefenceView Agency

NAICS

339991 - Gasket, Packing, and Sealing Device ManufacturingView NAICS

Place of Performance

*British Columbia, CAN

Set-Aside

NONE

Documents

(3)

W8482-241779-D Request for Proposal for Multiple VICTORIA-Class Spares

PDFrfp

W8482-241779-D Multiple VICTORIA-Class Spares RFP

PDFrfp

W8482-241779-D Annex A - Line Items Details

XLSXannex-a

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyGovernment of Canada → Department of National Defence
Contacts1 person available
OfficeN/A
Organization / Agency
Government of Canada → Department of National Defence
View Agency Profile
Office AddressN/A
Contacts
Aiden TompkinsPoint of Contact

Full Description

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NOTICE OF PROPOSED PROCUREMENT The Department of National Defence has a requirement for the items detailed below. The delivery is requested at CFB Esquimalt and CFB Halifax. Item 16, GSIN: 5330, NSN: 99-5602615, RETAINER,PACKING Part No.: 13Y533-0061-0607-105, NCAGE: K4651 Quantity: 8, Unit of Issue: EA, to be delivered to CFB Esquimalt. Bidders proposing an Equivalent or a Substitute Product must indicate the brand name and model and/or Part Number and the NCAGE they are offering. 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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