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Multiple Victoria-Class Spares: Wand, Nonmetallic Special Shaped Section, O-ring, Cover, Cylinder, Separator

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W8482-275296/AInternational

Contract Overview

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

AI Contract Overview

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The Department of National Defence is soliciting supplies for maintenance and repair of Victoria-class submarines, with delivery required to both CFB Esquimalt and CFB Halifax. The contract encompasses 15 distinct line items including wands, nonmetallic special shaped sections, o-rings, access covers, linear actuators, and separators, all identified by specific part numbers, NSNs, and NCAGE codes. Each item has designated quantities split between the two locations, with some items requiring double the quantity for Halifax compared to Esquimalt. All items must comply with stringent Canadian Forces packaging specifications—D-LM-008-036/SF-000 for general components, D-LM-008-026/SF-001 for seals and gaskets, and D-LM-008-001/SF-001 for others—along with detailed marking requirements that include manufacturer name, drawing number, batch or lot number, cure and manufacture dates, and shelf-life expiration. Items classified as o-rings and nonmetallic shapes must retain at least 75% of their authorized 84-month shelf life upon delivery, and those in critical service roles must be manufactured under an ISO 9001:2015 quality management system. Offers must be submitted via CPC Connect by the deadline of September 18, 2026, and must clearly state the part number and NCAGE of the product being offered, with substitutes requiring full technical disclosure. The Contracting Authority reserves the right to verify compliance through facility inspections, reference checks, and invoice audits, and may request detailed cost breakdowns if only one compliant bid is received. Delivery must occur by March 31, 2027, under FCA Incoterms 2020, with all shipments palletized if exceeding 0.566 m³ or 15.88 kg and free of charge to the government. Invoices must be submitted per delivery with full financial and logistical detail to designated accounts payable offices and the contracting authority via email, and payment for undisputed amounts is guaranteed within 30 days. The contractor must maintain complete accounting and inspection records throughout the contract term and for seven years after final payment, and is subject to government quality assurance at any stage—from manufacturing to destination acceptance. Compliance with Canada’s Code of Conduct for Procurement, Employment Equity requirements, Ineligibility and Suspension Policy, and safety standards for

General Info

Supply spare parts for Victoria-class submarines to CFB Esquimalt and CFB Halifax by August 14, 2026.

Agency

Government of Canada → Department of National DefenceView Agency

NAICS

332919 - Other Metal Valve and Pipe Fitting ManufacturingView NAICS

Place of Performance

Canada, CAN

Set-Aside

NONE

Documents

(6)

W8482-275296/A Amendment 001 - Solicitation Closing Date Change

PDF•amendment

W8482-275296/A Annex Line Items Details

A ANNEX LINE ITEMS DETAILS•annex-line-items

RFP W8482-275296/A Multiple Victoria-Class Spares

PDF•rfp

RFP W8482-275296/A Multiple Victoria-Class Spares

A DDP•rfp

RFP W8482-275296/A Multiple Victoria-Class Spares

A RFP•rfp

W8482-275296/A Annex Line Items Details

XLSX•annex-line-items-details

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Timeline

PhaseSolicitation
Posted

Solicitation

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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
Tiehan ZhangContracting Authority
contact@example.gov

Full Description

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The Department of National Defence has a requirement for the items detailed below. The delivery is requested at CFB Esquimalt and CFB Halifax. Item 1, MMR: B-1411:06212, WAND, SCUPPER, W/HOSE Part No.: B-1411, NCAGE: 06212 Quantity: 5, Unit of Issue: EA, to be delivered to CFB Esquimalt. Item 2, MMR: B-1411:06212, WAND, SCUPPER, W/HOSE Part No.: B-1411, NCAGE: 06212 Quantity: 5, Unit of Issue: EA, to be delivered to CFB Halifax. Item 3, GSIN: 9390, NSN: 99-450-8363, NONMETALLIC SPECIAL SHAPED SECTION Part No.: JW158817, NCAGE: U8616 Part No.: 158817, NCAGE: U8616 Part No.: MH/01360/EA/001/07, NCAGE: K6451 Quantity: 8, Unit of Issue: EA, to be delivered to CFB Esquimalt. Item 4, GSIN: 9390, NSN: 99-450-8363, NONMETALLIC SPECIAL SHAPED SECTION Part No.: JW158817, NCAGE: U8616 Part No.: 158817, NCAGE: U8616 Part No.: MH/01360/EA/001/07, NCAGE: K6451 Quantity: 8, Unit of Issue: EA, to be delivered to CFB Halifax. Item 5, GSIN: 5331, NSN: 99-738-5941, O-RING Part No.: JW129856-15, NCAGE: U8616 Part No.: 129856-15, NCAGE: U8616 Quantity: 5, Unit of Issue: EA, to be delivered to CFB Esquimalt. Item 6, GSIN: 5331, NSN: 99-738-5941, O-RING Part No.: JW129856-15, NCAGE: U8616 Part No.: 129856-15, NCAGE: U8616 Quantity: 5, Unit of Issue: EA, to be delivered to CFB Halifax. Item 7, GSIN: 5331, NSN: 99-741-5922, O-RING Part No.: 202-637-1115, NCAGE: U1068 Part No.: JW141110-22, NCAGE: U8616 Quantity: 8, Unit of Issue: EA, to be delivered to CFB Esquimalt. Item 8, GSIN: 5331, NSN: 99-741-5922, O-RING Part No.: 202-637-1115, NCAGE: U1068 Part No.: JW141110-22, NCAGE: U8616 Quantity: 10, Unit of Issue: EA, to be delivered to CFB Halifax. Item 9, GSIN: 5331, NSN: 99-770-5109, O-RING Part No.: 003544407 ITEM 74, NCAGE: K2516 Part No.: D1503M, NCAGE: K6600 Part No.: P3102/0 ITEM 74, NCAGE: KA338 Quantity: 50, Unit of Issue: EA, to be delivered to CFB Esquimalt. Item 10, GSIN: 5331, NSN: 99-770-5109, O-RING Part No.: 003544407 ITEM 74, NCAGE: K2516 Part No.: D1503M, NCAGE: K6600 Part No.: P3102/0 ITEM 74, NCAGE: KA338 Quantity: 50, Unit of Issue: EA, to be delivered to CFB Halifax. Item 11, GSIN: 5340, NSN 99-777-1419, COVER, ACCESS Part No.: 001280610/16, NCAGE: K2516 Part No.: SSK/M/142/90/0001/16, NCAGE: K6451 Quantity: 2, Unit of Issue: EA, to be delivered to CFB Esquimalt. Item 12, GSIN: 5340, NSN 99-777-1419, COVER, ACCESS Part No.: 001280610/16, NCAGE: K2516 Part No.: SSK/M/142/90/0001/16, NCAGE: K6451 Quantity: 1, Unit of Issue: EA, to be delivered to CFB Halifax. Item 13, GSIN: 3040, NSN 99-731-2938, CYLINDER, ACTUATING, LINEAR Part No.: 001284736, NCAGE: K2516 Part No.: SSK/Y/581/98/0409/101, NCAGE: K6451 Quantity: 2, Unit of Issue: EA, to be delivered to CFB Halifax. Item 14, GSIN: 2040, NSN 99-728-1062, SEPARATOR, SINGLE ST Part No.: W5672, NCAGE: U1506 Quantity: 2, Unit of Issue: EA, to be delivered to CFB Esquimalt. Part Numbers included for reference only. Must be accompanied by a drawing. Item 15, GSIN: 2040, NSN 99-728-1062, SEPARATOR, SINGLE ST Part No.: W5672, NCAGE: U1506 Quantity: 1, Unit of Issue: EA, to be delivered to CFB Halifax. Part Numbers included for reference only. Must be accompanied by a drawing. 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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Cartridge, 9mm Luger JHP Ammunition
Solicitation # W8486-260493/A
Canada is soliciting the procurement of 9mm Luger Jacketed Hollow Point (JHP) ammunition for use by domestic law enforcement personnel through a firm requirement of 1,200,000 cartridges to be delivered to CFAD Dundurn, Saskatchewan, and 600,000 cartridges to CFAD Angus, Ontario, no later than July 1, 2027. An optional quantity of up to 2,400,000 additional cartridges may be ordered in two separate optional delivery windows: 720,000 to Dundurn and 480,000 to Angus between September and December 2029, and another 720,000 to Dundurn and 480,000 to Angus between September and December 2031. All ammunition must be new production, less than 12 months old at delivery, and conform to strict technical specifications including a maximum power factor of 150, minimum projectile penetration of 30.48 cm, and minimum expansion diameter of 0.560 inches. The ammunition must comply with SAAMI Z299.4-2015, CIP, and AEP-97 M-CMOPI standards, and be packaged in UN-certified reusable metal containers compliant with STANAG 4280, with each container not exceeding 23 kg gross weight. Packaging must also meet ISPM 15 wood treatment standards, and all items must be properly labeled with UN shipping information, NATO Stock Numbers, lot identifiers, and explosive hazard labels per U.N. Model Regulations. The contract operates under a Delivered Duty Paid (DDP) term, requiring the contractor to bear all costs and risks until delivery at the designated Canadian Forces Ammunition Depots. Technical compliance is mandatory and evaluated on a pass/fail basis with no weighting; award will follow the Lowest Evaluated Price with Mandatory Technical Criteria (LPTA) method. Contractors must be eligible under Canadian procurement policies, including compliance with the Controlled Goods Program, and must certify absence of forced labor, adherence to international sanctions, and alignment with ISO 9001:2015 quality management systems. All documentation must be submitted electronically by August 20, 2026, to Trevor.Clark@forces.gc.ca, and invoices must be sent electronically to ContractAdmin.DQA@forces.gc.ca with required accounting
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NAICS: 493190
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NAICS: 541380
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