Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Request for Maritime Services

Active
W6399-27-TR17International

Contract Overview

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

AI Contract Overview

Show more

The Department of National Defence is issuing a Request for Proposal for maritime services under solicitation number W6399-27-TR17. This opportunity is being tendered against Supply Arrangement W6399-21-J415, and the RFP will be emailed directly to current holders of that arrangement. Vendors not currently part of the Supply Arrangement must first qualify through the Public Services and Procurement Canada Contracting Officer to be eligible to bid. The deadline for responses is August 21, 2026, and inquiries should be directed to the primary contracting authority, Chris Muldoon.

General Info

DND RFP W6399-27-TR17 for maritime services; deadline August 21, 2026.

Agency

Government of Canada → Department of National DefenceView Agency

NAICS

488330 - Navigational Services to ShippingView NAICS

Place of Performance

CAN

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
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
Chris MuldoonContracting Authority

Full Description

Show more
This requirement is a Request for Proposal (RFP) against Supply Arrangement # W6399-21-J415. All Supply Arrangement holders will be e-mailed the RFP directly. If vendors outside of the Supply Arrangement are interested in submitting a proposal, they will have to qualify for the Supply Arrangement before they are given an opportunity to bid on this requirement. Please contact the Supply Arrangement Contracting Officer at PSPC to obtain the steps required to be considered for Supply Arrangement # W6399-21-J415.

Similar Contracts

Same NAICS industry code

NAICS: 488330
Federal
Underwater Hydrophone Retrieval and Maintenance
Solicitation # 1305M326Q0326
Solicitation 1305M326Q0326 is a request for quotations for a firm-fixed price, non-personal services contract to perform hydrophone retrieval, maintenance, and redeployment in Puget Sound. The scope of work requires the contractor to locate and retrieve 37 underwater hydrophones and mooring assemblies from Admiralty Inlet, Central Puget Sound, and Tacoma Narrows, and subsequently deploy 27 new Nextrak receivers with upgraded retrieval systems. The contractor is responsible for providing all supervision, labor, tools, and equipment, including the procurement and assembly of rigging for anchor attachment. The base period of performance is from October 1, 2026, through September 30, 2027, with four optional one-year extensions available through September 30, 2031. This acquisition is set aside for small business concerns under NAICS code 488330. Award will be based on a best-value trade-off, where the non-price technical solution—specifically vessel capability, technical approach, and prior experience—is considered more important than price. Evaluation focuses on the contractor's ability to support dive operations, cargo capacity, and a proven track record of successful performance on similar contracts. The place of performance and acceptance is the NWFSC facility in Port Orchard, Washington. All contract administration will be managed through the FedConnect portal, and invoicing must be processed via the Invoice Processing Platform.
WAD-NMFS-Boulder

POSTED

15 days ago

DEADLINE

in about 2 hours
View Details
NAICS: 488330
Federal
Pearl Harbor Tugs Recompete
Solicitation # N3220526R6054
The U.S. Navy, through the Marine Corps Support Command in Norfolk, Virginia, is soliciting bids for a fixed-priced time charter of four U.S. flag, Jones Act-compliant tugs to provide harbor support and ship handling services at Joint Base Pearl Harbor-Hickam, Hawaii. The contract is structured with a one-year base period and four option periods totaling four years and eleven months, with an anticipated lay date of March 1, 2027. All vessels must meet the requirements of 46 USC 55111, ensuring they are U.S.-built, owned, crewed, and operated. The procurement is under FAR Part 12 for commercial items and FAR Part 15 for negotiated acquisition, with full and open competition and no set-aside provisions. Responses are due by September 1, 2026, and the solicitation is posted on SAM.gov under number N3220526R6054. Performance will occur exclusively at Pearl Harbor, and acceptance, inspection, and operational readiness will be managed by the Department of Defense at that location. No detailed pricing, line items, or contract value estimates are available at this pre-solicitation stage, and no specific evaluation factors, weights, or award criteria are provided in the documentation. While the contracting office in Norfolk serves as the administrative point of contact, with Ashley M. Smith-Sallinger and Stephanie Ricker as primary points of contact, no Contracting Officer’s Representatives or technical evaluation teams are specified. Offerors must maintain valid UEI and CAGE codes through SAM.gov registration, but no socioeconomic, small business, or subcontracting plan requirements apply. Special conditions emphasize vessel compliance with the Jones Act and the fixed-price nature of the charter, with no mention of FOB terms, packaging, inspection standards beyond FAR references, or unique reporting obligations. All proposal format, page limits, and submission media requirements are expected to be detailed in the full solicitation document to be released on or around July 29, 2026.
Mschq Norfolk

POSTED

15 days ago

DEADLINE

in 18 days
View Details
NAICS: 488330
Federal
Ship Towing Services at Naval Station (NAVSTA), Rota, Spain
Solicitation # N6817126QT016
This solicitation, N6817126QT016, is a combined synopsis and request for quotes under FAR Part 12 to establish an Indefinite Delivery Indefinite Quantity (IDIQ) contract for ship towing services at Naval Station Rota, Spain. The contract will provide 24/7/365 towing support for U.S. Navy, Naval Fleet Auxiliary Force, Military Sealift Command, U.S. Coast Guard, and other U.S.-flagged vessels, with an estimated 500 annual maneuvers including submarine towing, detention stand-by, and emergency response. The performance period runs from December 1, 2026, through May 31, 2032, structured as a base five-year period with a six-month option. Tugboat requirements are strictly defined by the Performance Work Statement, distinguishing between tractor-style tugs requiring at least 4,000 shaft horsepower and 52 tons of bollard pull, and conventional-style tugs needing a minimum of 2,000 shaft horsepower and 28 tons of bollard pull, both equipped with fire suppression, radar, fathometer, and certified to operate in 30-knot winds and swell heights exceeding 15 feet. Offerors must demonstrate valid towing licenses from the Port Authority of Cádiz and proof of ownership or guaranteed availability of vessels for the full contract duration. The solicitation explicitly prohibits zip files and requires all quotes to be submitted via email only to two designated points of contact by the deadline of August 24, 2026, at 1400 CEST, with submissions limited to 10 MB each. Technical capability is a pass/fail evaluation criterion, with failure to meet either tugboat specifications or licensing requirements disqualifying an offer. Past performance is qualitatively assessed using the provided Past Performance Information Sheet, while price is evaluated for fairness and reasonableness under FAR 12.203, with a 10% HUBZone preference applied if applicable. The contract incorporates numerous special clauses addressing overseas compliance, including adherence to Spanish labor laws, social security obligations, insurance certification from authorized Spanish providers, and prohibition of deductibles in liability coverage under the U.S.-Spain Agreement on Defense Cooperation. Contractors must comply with U.S. and Spanish antiterrorism requirements, maintain active SAM registration, use English for all official correspondence, and submit invoices exclusively through Wide Area Work
Navsup Flc Sigonella Naples Office

POSTED

22 days ago

DEADLINE

in 10 days
View Details

More opportunities from Government of Canada → Department of National Defence

Same awarding agency

NAICS: 332993
New
International
Signal Smoke Marine, Orange
Solicitation # W8703-270012/A
Canada is procuring Signal Smoke Marine, Orange, a buoyant smoke signal designed for maritime rescue operations and integrated into life rafts and emergency kits, under solicitation W8703-270012/A. The requirement includes firm deliveries of 1 inert cutaway unit and 600 active units to CFAD Bedford, Nova Scotia, and 1 inert cutaway unit and 600 active units to CFAD Rocky Point, Victoria, British Columbia, all between 1 September 2027 and 30 November 2027, with follow-up deliveries of 300 active units to each location between 1 September 2028 and 30 November 2028. Unfunded optional quantities of 300 units per year are available for delivery to both locations in 2029 and 2030, subject to future funding. Each unit must meet strict physical and performance criteria, including a maximum size of 370mm by 270mm by 260mm, a self-contained launch mechanism, a 2–5 second ignition delay, and the ability to generate dense orange smoke for at least three minutes. The product must have a minimum four-year shelf life from manufacture and be less than six months old at delivery. Compliance is mandated under Canadian Forces packaging specification D-09-002-004/SG-000 and U.N. transport regulations, with detailed marking requirements including NATO Stock Number, net explosive quantity, lot number, explosive hazard labels, and UN packaging codes, all in vertical full gothic typography. The contract requires full compliance with technical specifications, including submission of a Technical Data Package with NCAGE, part numbers, drawings, and Safety Data Sheets, along with ammunition data cards. Offers must pass mandatory technical criteria to be considered, with award based on the lowest evaluated price. Pricing must be firm, inclusive of all Canadian duties, GST/HST, and excise taxes, with delivery terms specified as Delivery Duty Paid to the designated locations. Invoicing follows strict formatting guidelines, requiring detailed expenditure breakdowns, contract reference, and financial codes, with payment to be processed within 30 days of acceptable invoice receipt via direct deposit, EDI, or international wire transfer. The contractor must provide unrestricted access to facilities for government quality assurance inspectors, maintain full records for seven years after final payment, and comply with integrity provisions, including the Ineligibility
Ammunition (except Small Arms) Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 13 days
View Details
NAICS: 333414
New
International
Heater, Fluid, Electric
Solicitation # W8482-264761/A
The Department of National Defence is soliciting five electric fluid heaters with part number TMO-6065E4T1WXX, 440V 3-phase, 3kW, NCAGE 07131 for delivery to CFB Halifax and three of the same units for delivery to CFB Esquimalt under solicitation W8482-264761/A. Bidders may propose equivalent or substitute products but must clearly identify the brand, model, part number, and NCAGE of the alternative offering, along with supporting documentation from the original equipment manufacturer or an certified agent confirming equivalent fit, form, function, quality, and performance. All items must be new production, manufactured to the latest specifications in effect at bid closing, and conform to the Canadian Forces Packaging Specification D-LM-008-036/SF-000 with one unit per package, and must be marked in accordance with DND standards for identification, including UCC/EAN-128 barcodes using Application Identifier 241 for PSCN or 7001 for NSN with human-readable text below, applied on durable materials for the item’s expected lifespan. The contract is governed by Ontario law, with priority given to the Articles of Agreement, followed by the General Conditions 2010A, Line Item Details, Basis of Payment, Long Text Description, and finally the bidder’s proposal. Bids must be submitted electronically via the CPC Connect system to PWGSC and organized into three distinct sections: technical, financial, and certifications, with pricing only permitted in the financial section. A Canadian content certification is required and may limit award to bids that include valid certification, provided two or more eligible certified bids exist; otherwise, all responsive bids remain eligible. Award will be made to the lowest evaluated price on an item-by-item basis, subject to compliance with mandatory technical and procedural criteria. Delivery must be completed on or before March 31, 2027, under DDP Incoterm 2020 terms to the designated bases. Payment is firm price per unit, inclusive of customs and duties, with applicable taxes extra, to be made by direct deposit upon receipt and acceptance of goods. Invoices must be submitted physically to designated accounts payable offices in Halifax and Esquimalt and digitally to the contracting authority, with shipping charges listed separately. The contractor must maintain records for six years after final payment, comply continuously with all
Heating Equipment (except Warm Air Furnaces) Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 18 days
View Details
NAICS: 333996
New
International
MOTOR, HYDRAULIC
Solicitation # W8482-264900/A
The Department of National Defence is seeking to procure four hydraulic motors with part number A6VM107HD1/60W0308-PPB020B, manufactured by Bosch Rexroth AG and identified by NCAGE code D8782, for delivery to CFB Halifax, and three identical units for delivery to CFB Esquimalt, with a total requirement of seven units. The solicitation, identified as W8482-264900/A, is posted under the Government of Canada’s procurement system with a response deadline of August 7, 2026. Bidders must comply with mandatory technical requirements, including accurate specification of the part number and NCAGE code, and may propose equivalent or substitute products only if they provide complete technical documentation, compliance statements, and supporting literature demonstrating equivalency in form, fit, function, quality, and performance. Canada reserves the right to request physical samples for verification. The evaluation will be based on the lowest evaluated price among compliant offers, and multiple contracts may be awarded. All items must be packaged and marked in accordance with Canadian Forces Packaging Specification D-LM-008-036/SF-000 or applicable NATO or U.S. military standards, with manufacturer names and part numbers clearly stamped or etched on each unit, and barcodes positioned per Canadian Forces specifications. Safety Data Sheets must be bilingual and include the NATO Stock Number, and all hazardous goods must comply with the Transportation of Dangerous Goods Act and Hazardous Products Act. The Contractor is liable for improper packaging, labeling, or shipment of dangerous goods. Delivery must occur by the dates specified in the Statement of Requirement, with invoicing tied strictly to completed deliveries and supported by packing slips. Payment terms require undisputed invoices to be paid within 30 days, with 15% withholding for non-resident contractors unless a valid CRA waiver is provided. The Contractor must maintain detailed accounting records for seven years after final payment and make them available for audit at any time during and after contract performance. Quality control systems are expected to align with ISO 9001:2015, and all inspection and test records must be retained for three years. The Contractor must comply with Canadian procurement laws, the Code of Conduct for Procurement, and international sanctions regulations, and must immediately notify Canada if sanctions prevent contract performance. No security clearance is required, but the Department retains ownership of all specifications and may inspect deliverables at destination. Sub
Fluid Power Pump and Motor Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 7 days
View Details
NAICS: 337910
New
International
Mattresses
Solicitation # W0127-26-P016
The Department of National Defence is soliciting bids for the procurement of 200 institutional-grade mattresses—100 single size (39” x 75”) and 100 queen size (60” x 80”)—to be delivered to CFB Edmonton by December 1, 2026. Only Canadian Suppliers, as strictly defined in the solicitation, are eligible to respond; offers from suppliers of non-trading partner countries will be rejected without consideration. The mattresses must meet specific technical criteria including a minimum 8-inch thickness, 250-pound weight capacity per unit, medium to medium-firm firmness, durable and easy-to-clean covers, and compliance with Canadian fire safety standards. All units must be new, unused, and free from defects, backed by a minimum five-year manufacturer warranty supported by submitted documentation. The contract requires secure packaging aligned with ISO 21067-1:2016 definitions, with contractors responsible for removing and disposing of all packaging materials upon delivery. Delivery must occur at two designated locations within CFB Edmonton, and no FOB terms are specified, placing full transportation responsibility on the supplier. The solicitation does not specify contract type, total value, or unit pricing, leaving pricing to be submitted by offerors in the required format. Evaluation is based on technical compliance and financial reasonableness, with award intended to achieve best or good value to Canada, although no formal weights, adjectival ratings, or LPTA designation are outlined. All submissions must be made electronically via the Government Electronic Tendering Service by August 17, 2026, and must include a completed Offeror Declaration Form and proof of legal standing. The Contracting Authority, Hailea Sewell, is the sole point of contact with authority to manage all contractual matters. No security clearances, small business set-asides, socioeconomic certifications, or option periods are required or available. Specific inspection and acceptance procedures are not detailed beyond the delivery location, but acceptance is contingent on full technical compliance verified by the Government. Contract administration details, including payment office information, accounting codes, invoicing systems, and COR/COTR appointments, are not provided and are expected to be established upon award.
Mattress Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 3 days
View Details