This Solicitation opportunity from Government of Canada was posted on August 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Procurement of Saw, chain

Closed

W8486-270861/AInternational

Submission Closed09/03/2026, 08:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332216

New

DIBBS

Supplier of Weighing Scales (NSN 6670-01-721-7695)This subcontract through the Department of Defense DLA Weapons Support ASC Commodities Division requires the supply of five commercial off-the-shelf weighing scales meeting NSN 6670-01-721-7695 specifications. The contractor is responsible for delivering hardware that adheres to strict sampling standards per MIL-STD-1916 or ASQ H1331, with packaging and marking requirements governed by MIL-STD-2073-1E, MIL-STD-129, and RP001. The agreement mandates full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.201-7012. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332216. Interested parties must respond by November 2, 2026.

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DEADLINE

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Solicitation SPE7M1-27-T-1554 is a fixed-price request for the procurement of 29 units of special purpose electrical cable, identified by NSN 6145-01-672-2518, for the DLA Weapons Support Maritime Supply Chain. The required delivery date is June 13, 2027, with the place of performance and delivery located in New Cumberland, Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. This acquisition is designated as a total small business set-aside under NAICS code 332216, though some sections of the documentation contain conflicting statements regarding set-aside status. The contractor must adhere to strict technical and quality standards, including MIL-DTL-12000 for packaging and preservation, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging data. Compliance with the Buy American Act and the Berry Amendment is required, and any use of non-domestic materials must be disclosed. Invoicing must be processed electronically through the Wide Area Workflow system. Offerors proposing alternate parts must provide a complete data package for evaluation, and the use of additive manufacturing is prohibited unless specifically authorized. All DLA contractors must be registered via the Account Management and Provisioning System to access the Vendor Shipment Module.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Solicitation SPE8E5-27-T-0286 is a Request for Quotations issued by the Defense Logistics Agency for the procurement of one adhesive cutter, identified by NSN 3455-01-695-0787 and part number TACS-C-4 from Performance Plastics, Ltd. The requirement is not a small business set-aside, though it utilizes the HUBZone price evaluation preference. The item must be delivered within 20 days after the order is placed, with an original required delivery date of October 21, 2026. Delivery is specified as FOB Origin, with the final destination and inspection point located at the Marine Aviation Logistics Squadron 11 in San Diego, California. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for source approval documentation, packaging, and the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-129 and RP001, with DLA requirements taking precedence over ASTM D3951. Administrative requirements include electronic invoicing and receiving reports via the Wide Area WorkFlow system. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of additive manufacturing for the produced items. Quotations are due by November 5, 2026.

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POSTED

DEADLINE

WRENCH, COUPLING RING G

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Solicitation SPE4A6-27-T-6760 is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for the acquisition of five commercial off the shelf weighing scales. The items are identified by NSN 6670017217695 and part numbers associated with Cardinal Scale Manufacturing. The required delivery date is May 12, 2027, with a delivery period of 190 days after receipt of order. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Sampling must follow MIL-STD-1916 or ASQ H1331. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside, and the NAICS code for this procurement is 332216.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

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DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 4 hours ago

DEADLINE

in 11 days

AI Contract Overview

The Department of National Defence is soliciting bids for the procurement of saw chains under solicitation W8486-270861/A. The requirement consists of two line items: 50 units to be delivered to 25 CFSD Montreal and 25 units to be delivered to 7 CFSD Edmonton. The specified part number is MS362 with NCAGE L7268, although offerors may propose equivalent products by providing the brand name, model, and NCAGE. All deliverables must be received within 90 days of the contract award. The contract will be awarded based on the lowest evaluated price among compliant offers. Delivery must be made Delivery Duty Paid (DDP) Incoterms 2020, with prices inclusive of all Canadian customs duties and taxes. Strict packaging and marking standards apply, requiring reusable, returnable, or recyclable materials and compliance with ISPM 15 for wood packaging. Contractors must also certify that the goods are not produced using forced labour and adhere to Canada's Procurement Code of Conduct. Proposals must be submitted electronically by September 3, 2026, and include technical and financial offers along with the required submission and declaration forms.

General Info

DND seeks 75 saw chains (MS362) for Montreal and Edmonton by September 3, 2026.

Agency

Government of Canada → Department of National Defence

NAICS

332216 - Saw Blade and Handtool Manufacturing

Place of Performance

Edmonton, Montréal, CAN

Set-Aside

NONE

Documents

RFP W8486-270861/A Saw, chain to fulfill requirement

rfp

High

RFP W8486-270861/A Saw, chain to full fill requirement

rfp

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 13

Solicitation

Response DeadlineSep 3

Deadline has passed

Submission Closed

09/03/2026, 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 / AgencyGovernment of Canada → Department of National Defence

Office AddressN/A

Contacts

Emma WoodContracting 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: 3695, NSN: 3695-01-593-3145 SAW, CHAIN, Part No.: MS362 or equivalent, NCAGE: L7268 Quantity: 50, 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: 3695, NSN: 3695-01-593-3145 SAW, CHAIN, Part No.: MS362 or equivalent, NCAGE: L7268 Quantity: 25, 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. The Crown retains the rights to negotiate with suppliers on any procurement. Documents may be submitted in either official language of Canada.