This Solicitation opportunity from Government of Canada was posted on February 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Relief Valves Replacement for ammonia plant at NRC St. John’s

Closed

25-58152International

Submission Closed02/03/2026, 02:00:00 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: 332911

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DIBBS

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Supply of Critical Application Globe Valves (NSN 4820-01-542-1725)This subcontract involves the manufacture or procurement of nine critical application globe valves under NSN 4820-01-542-1725 for prime contractors supporting DLA Land and Maritime supply contracts. The supplier must ensure all products meet the DLA Master List of Technical and Quality Requirements RA001, adhere to NAVSEA 5100-003D mercury containment standards, and comply with the Buy American Act. The agreement requires strict adherence to DFARS 252.204-7012 regulations. Final delivery of the valves is designated as FOB Origin to DLA Distribution San Joaquin, with the place of performance located in Tracy, California. This effort falls under NAICS code 332911 and is managed through the Department of Defense Land Supply Chain.

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Valve Seat Manufacturer/Supplier (NSN 4820-01-718-4980)This subcontract involves the manufacture or procurement of one specialized valve seat, identified by NSN 4820-01-718-4980, to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The supplier must ensure the component is compatible with Milwaukee Valve Company part numbers 1146-A57T34-ITEM 6 and 51145-E-183. All materials must be free of Class I ozone-depleting chemicals and strictly adhere to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking. The project falls under NAICS code 332911 and is managed by the Department of Defense. Interested parties must respond by November 18, 2026, for performance located in zip code 39567. The primary objective is the delivery of a single, military-standard compliant valve seat that meets all specified technical and environmental requirements.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Supply of Throttle Valve (NSN 4820017225552)This subcontract involves the supply of one Throttle Valve, part number 726-8838812-A1, for prime contractors supporting Defense Logistics Agency supply contracts. The hardware must be provisioned according to NSN 4820017225552 and strictly adhere to the DLA Master List of Technical and Quality Requirements. Compliance with the Buy American Act and the Berry Amendment is mandatory for this procurement. Logistical requirements specify that packaging and marking must follow MIL-STD-129, with palletization conducted per RP001. The completed valve assembly is to be delivered FOB Origin to Mechanicsburg, Pennsylvania. The opportunity is categorized under NAICS code 332911 and is managed by the Department of Defense.

Defense Logistics Agency

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DEADLINE

Solicitation # SPE7MC-27-T-1264

Solicitation SPE7MC-27-T-1264 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Hardware/Electrical office for the procurement of two safety relief valves, identified by NSN 4820013515835. This fixed-price acquisition falls under NAICS code 332911 and is being conducted via the First Destination Transportation program. The required delivery date is February 5, 2027, with a need ship date of December 1, 2026, and a delivery lead time of 21 days after order. Delivery is 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 technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. A critical requirement prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment requests. Compliance with the Buy American Act, Berry Amendment, and various cybersecurity regulations, including DFARS 252.204-7012, is required. All quotations must be submitted through the DLA Internet Bid Board System.

DDSP NEW CUMBERLAND FACILITY

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DEADLINE

Solicitation # SPE7MC-27-T-1242

Solicitation SPE7MC-27-T-1242 is a Request for Quotations issued by DLA Weapons Support Maritime Hardware/Electrical for the procurement of two check valves, identified as critical application items. The required hardware features a copper alloy body, 3-inch size, and round flanged end connections with holes, specifically matching Hunt Valve Company, Inc. part number B-1620-E-0300 (NSN 4820-01-262-0940). Due to the nature of the item, casting or forging may be required, and contractors are advised to seek assistance via DLA if special tooling is unavailable. The procurement is categorized under NAICS 332911 and requires strict adherence to the Buy American Act and the Berry Amendment. The contract specifies a delivery timeframe of 321 days after order, with a required delivery date of September 27, 2027, shipped FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific prohibitions against the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, equal opportunity, and the safeguarding of covered defense information.

DDSP NEW CUMBERLAND FACILITY

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DEADLINE

Solicitation # SPE7MX-27-R-X004

Solicitation SPE7MX-27-R-X004 is a fixed-price, unrestricted acquisition issued by the DLA Land and Maritime Land Supplier Operations SMSG for the procurement of solenoid valves, specifically NSN 4810-01-044-9244. The contract has an estimated annual demand quantity of 450 units, with a guaranteed minimum value of 5,121.00 USD and a maximum value of 3,657,051.00 USD. Delivery timelines are set at 344 days for Government First Article Testing (GFAT) and 44 days if FAT is waived. The government will make a single or split award based on a trade-off between price and non-price factors, including past performance via the Supplier Performance Risk System (SPRS), proposed delivery, and surge and sustainment capabilities. Technical requirements mandate strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization, with a total prohibition on mercury compounds. Inspection and acceptance are generally at source, though for items requiring FAT, inspection is at origin and acceptance is at destination. The contract incorporates rigorous cybersecurity standards, including CMMC Level 2 certification and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Quotations are due by December 10, 2026, and should be submitted via DIBBS or email to the primary point of contact.

LAND SUPPLIER OPERATIONS SMSG

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DEADLINE

Solicitation # SPE4A6-27-T-7714

Solicitation SPE4A6-27-T-7714 is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 16 throttle valves. The required hardware is identified by NSN 4820014895557 and Northrop Grumman Systems Corporation part numbers 4D09640-001 and 6511E88FN10. This procurement is designated as a total small business set-aside under NAICS code 332911. The original required delivery date is October 31, 2027, with a need ship date of July 20, 2027, and a delivery lead time of 252 days after order. The contract specifies FOB Origin shipping to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging must adhere to ASTM D3951 and MIL-STD-129, with DLA Master List technical requirements and RP001 packaging requirements taking precedence. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and specific hazardous material labeling requirements.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE7MC-27-T-1334

Solicitation SPE7MC-27-T-1334 is a small business set-aside request for quotation issued by the Defense Logistics Agency Weapons Support Maritime Hardware/Electrical. The agency is seeking the procurement of one valve seat, identified by NSN 4820-01-383-2296 and Trac Regulator Co., Inc. part number 1466-00. This item is designated as a critical application item and must be produced according to a detailed drawing. The required delivery date is October 27, 2026, with a delivery window of 10 days after order, shipped FOB Origin to a freight address in San Antonio, Texas. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with additional palletization requirements per DLA standard RP001. Technical and quality requirements are governed by the DLA Master List, and the item must comply with NAVSEA 5100-003D regarding the restriction of mercury. Inspection and acceptance will occur at the destination per FAR 52.246-2. Offerors must submit quotes via the DIBBS system, and the government may apply a HUBZone price evaluation preference. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

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Solicitation # SPE7M1-27-T-0036

Solicitation SPE7M1-27-T-0036 is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of three safety relief valves, identified by NSN 4820011310229. These critical application items are specified as size 1/2 with a set pressure of 15 PSI, with Emerson Automation Solutions listed as a source. The manufacturing process involves metal casting, which requires specific tooling. A strict prohibition is in place against the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions approved by NAVSEA. The contract requires delivery within 250 days after order, with a need ship date of October 29, 2024, and an original required delivery date of May 1, 2026. Supplies are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, where both inspection and acceptance will occur. Packaging must adhere to MIL-STD-2073-1E and RP001, specifically prohibiting the use of plastic packaging materials, while marking must comply with MIL-STD-129. Invoicing and payment shall be processed electronically through the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN

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DEADLINE

Solicitation # SPE7L1-27-T-2999

Solicitation SPE7L1-27-T-2999 is a small business set-aside request for quotations issued by the Defense Logistics Agency Weapons Support Land Supply Chain for the procurement of one valve disk, identified by NSN 4810-01-700-4309. The item must be manufactured in accordance with reference drawing NR 96169 6335695, Revision A. Delivery is required within 20 days after receipt of order, with shipping terms set as FOB Origin and the final destination located in Mechanicsburg, Pennsylvania. Inspection and acceptance will also take place at the origin. The contract mandates strict adherence to several technical and security standards, including CMMC Level 2 certification and the safeguarding of covered defense information. Technical data associated with this item is subject to export control under ITAR or EAR regulations. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. Additionally, the use of Class I ozone-depleting chemicals is prohibited. Offerors must submit quotes via the DIBBS system and comply with the Buy American Act and Berry Amendment domestic material restrictions. Payment and invoicing are to be processed electronically through Wide Area WorkFlow.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

Solicitation # SPE7MC-27-T-1082

Solicitation SPE7MC-27-T-1082 is a request for quotations issued by the Defense Logistics Agency for the procurement of 74 units of Valve Seats, identified by NSN 4820011430395 and part number 5035L610-1 from Circor Aerospace, Inc. This is designated as a critical application item under NAICS 332911. The contract requires delivery within 83 days after order, with an original required delivery date of April 15, 2027. Shipping is established as FOB Origin and will be managed under the First Destination Transportation program, with the final delivery destination being the DLA Distribution Depot at Hill AFB, Utah. The contractor must adhere to strict technical and quality standards, including physical identification per MIL-STD-130 and packaging according to ASTM D3951 and RP001, with DLA Master List requirements taking precedence. Marking and labeling must comply with MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Additionally, the offeror must meet cybersecurity standards via a CMMC Level 2 Self-Assessment and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and prohibitions on covered defense telecommunications equipment. Inspection and acceptance will occur at the destination.

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AI Contract Overview

The National Research Council Canada (NRC) is seeking proposals for the replacement of relief valves at its ammonia plant located in St. John’s. The solicitation requires that all deliverables be completed and received by March 31, 2026. This procurement is exclusively open to Canadian suppliers due to the Policy on Reciprocal Procurement, which restricts eligibility to suppliers from countries that are trading partners with Canada; offers from non-trading partners will be rejected. The contract will be awarded based on the lowest-priced responsive proposal. Submissions must be sent to the NRC Bid Receiving Unit via email by the deadline of February 3, 2026. Bidders are advised to regularly check the Government Electronic Tendering Service (GETS) for any updates, amendments, or responses to enquiries, as NRC will not provide direct notifications. The contracting authority for this solicitation is Max Grohs of the National Research Council Finance and Procurement Services. The NRC adheres to the Integrity Regime governed by Public Services and Procurement Canada, ensuring ethical standards throughout the contracting process. Documents can be submitted in either of Canada’s official languages. Indigenous businesses are encouraged to register with the federal Indigenous Business Directory to enhance their visibility and potentially access set-aside contracts under the Procurement Strategy for Indigenous Businesses. All relevant tender documents and details, including the solicitation number 25-58152, are available on the CanadaBuys portal. Canada reserves the right to negotiate with any supplier and disclaims liability for third-party websites or communications regarding this solicitation.

General Info

NRC seeks Canadian suppliers to replace ammonia plant relief valves; lowest bid wins, submit by Feb 3, 2026.

Agency

Government of Canada → National Research Council of Canada

NAICS

332911 - Industrial Valve Manufacturing

Place of Performance

*St. John's, CAN

Set-Aside

other

Documents

2 pages · q-and-a

High

2 pages · rfp

High

2 pages · presolicitation

High

48 pages · rfp

High

48 pages · rfp

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJan 14

Solicitation

Response DeadlineFeb 3

Deadline has passed

Notice updatedFeb 17

Response deadline time changed from 7:00 PM UTC to 2:00 PM UTC on Feb 3, 2026. The notice description changed. The point of contact changed.

Submission Closed

02/03/2026, 02:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → National Research Council of Canada

Contacts1 person available

OfficeN/A

Organization / AgencyGovernment of Canada → National Research Council of Canada

Office AddressN/A

Contacts

Max GrohsPoint of Contact

contact@example.gov

+1 (555) 000-0000

Full Description

The National Research Council Canada (NRC) requires Relief Valves Replacement for ammonia plant at NRC St. John’s All the deliverables must be received on or before March 31, 2026. Solicitation of Offer Submission Eligibility. This solicitation of offers is subject to the Policy on Reciprocal Procurement. This means that only Canadian Suppliers, are eligible for this solicitation of offers. Offers submitted by Suppliers of a Non-Trading Partner will be rejected. Basis of selection: Lowest-priced Responsive Proposal Tenders must be submitted to the NRC Bid Receiving Unit at: contact@example.gov Refer to the attached tender documents to obtain further information. Canada retains the right to negotiate with any supplier on any procurement. Documents may be submitted in either official language of Canada. Procuring Office: Max Grohs National Research Council Finance and Procurement Services M-58, 1200 Montreal Rd, Ottawa, ON, K1A 0R6 +1 (555) 000-0000 contact@example.gov The NRC has adopted the Integrity Regime administered by Public Services and Procurement Canada. As a result, the integrity provisions are being applied in NRC contracting activities as outlined in this solicitation. Canada will make available Notices of Proposed Procurement (NPP), bid solicitations and related documents for download through the Government Electronic Tendering Service (GETS) at https://canadabuys.canada.ca/en/tender-opportunities . Canada is not responsible and will not assume any liabilities whatsoever for the information found on websites of third parties. In the event an NPP, bid solicitation or related documentation would be amended, Canada will not be sending notifications. Canada will post all amendments, including significant enquiries received and their replies, using GETS. It is the sole responsibility of the Bidder to regularly consult GETS for the most up-to-date information. Canada will not be liable for any oversight on the Bidder's part nor for notification services offered by a third party. Indigenous Procurement: The federal Indigenous Business Directory (IBD) is an online resource for all levels of government and the private sector to identify Indigenous business capacity. Having a business profile in the IBD will increase your company’s visibility and may provide additional business. A profile in the IBD can also allow you to compete for federal government contracts that are set-aside for Indigenous businesses through the Procurement Strategy for Indigenous Businesses. For more information and to review eligibility criteria and register, visit: www.canada.ca/indigenousbusinessdirectory.