This Solicitation opportunity from Government of Canada was posted on December 15, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Rescue Tool

Closed

W8485-237481/AInternational

Submission Closed01/17/2023, 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

Solicitation # SPE8E5-27-T-0427

Solicitation SPE8E5-27-T-0427 is a request for quotations from the Department of Defense, specifically DLA Troop Support Construction and Equipment, for the procurement of 163 end milling cutters identified by NSN 3455-01-655-1923. This is a commercial off-the-shelf item requirement with a delivery period of 131 days, featuring an original required delivery date of February 26, 2027, and a need ship date of March 28, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements set forth in the DLA Master List, which takes precedence over the general packaging standard ASTM D3951. All packaging and labeling must comply with MIL-STD-129, and palletization must follow RP001 requirements. Key regulatory clauses include the Buy American and Balance of Payments Program, the Berry Amendment, and various cybersecurity mandates such as DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment processing are to be handled electronically via the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SIMACQ-PD-42-0026

Nswc Philadelphia Division

POSTED

DEADLINE

Solicitation # SPE8E5-27-Q-0048

Solicitation SPE8E5-27-Q-0048 is a firm fixed price requirement issued by DLA Troop Support for the procurement of 1,000 dozen hand files, identified by NSN 5110-00-242-5386 and part number NFES 1059. The files must be American pattern, mill style, made of carbon alloy steel, and conform to Basic Drawing 14153 NFES1059-IPD-002425386 Revision A. Key technical specifications include a length of 12 inches, specific tooth counts per inch on flats and edges, and a maximum hardness of 45 on the Rockwell C scale for the tang. Each item must be permanently marked with the country of manufacture. Delivery is required within 100 days after receipt of order, with inspection and acceptance occurring at the destination. Packaging must adhere to MIL-STD-2073-1E and RP001 DLA Packaging Requirements, and all fiberboard and cushioning materials must comply with EPA recovered materials guidelines. Marking must follow MIL-STD-129. The contract incorporates the Buy American and Balance of Payments Program and requires electronic invoicing through the Wide Area WorkFlow system. This solicitation is not a small business set-aside.

POSTED

DEADLINE

Solicitation # SPE4A0-27-T-0473

Solicitation SPE4A0-27-T-0473 is a request for quotations issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys for the procurement of one open end wrench, identified by NSN 5120-01-664-8449 and Elkhart Brass Manufacturing Company part number 71308000. The requirement is for a quantity of one unit with a delivery lead time of five days, delivered FOB Origin. The original required delivery date is October 23, 2026. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-1916 or ASQ H1331 for sampling. Technical and quality requirements are further governed by the DLA Master List, specifically referencing RQ017 for physical identification and bare item marking. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses covering cybersecurity, the Buy American Act, and hazardous material labeling. Quotations are due by November 12, 2026, and the buy may be eligible for automated award with a preference for HUBZone concerns.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

MQ-4C Wire Connector Repair Set

Solicitation # N6833527R1021

The Naval Air Warfare Center Aircraft Division in Lakehurst, New Jersey, has issued a Request for Information to identify potential sources for Wire Connector Repair Sets, specifically part number DMC2106MOD1. These components are required to support the United States Navy MQ-4C Unmanned Aircraft Systems Program. The government intends to award a firm fixed-price contract on a sole-source basis to Daniels Manufacturing Corporation. This notice is for information and planning purposes only and does not constitute a formal solicitation, invitation for bid, or request for proposal. Interested parties are encouraged to submit company information and descriptive literature regarding products that meet the requirements to the primary point of contact by November 9, 2026. Submissions should include a CAGE code, business size status for NAICS code 332216, and relevant contact details.

Navair Warfare Ctr Aircraft Division

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0414

Solicitation SPE8E5-27-T-0414 is a Request for Quotations issued by DLA Troop Support Construction and Equipment for the procurement of six units of spray gun wire, identified by NSN 3439-01-612-4821 and Oerlikon Metco US Inc part number 1002488. The acquisition falls under NAICS code 332216. Quotations must be submitted via the DLA Internet Bid Board System by November 13, 2026. The required delivery date is February 25, 2027, with a need ship date of April 26, 2027, delivered FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and RP001, with DLA Master List technical and quality requirements taking precedence over ASTM D3951. Hazardous materials must be packaged per TQ requirement IP025 and FED-STD-313. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and reporting cyber incidents. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

INSERTER, BEARING AND B

Solicitation # SPE4A6-27-T-8013

Solicitation SPE4A6-27-T-8013 is a small business set-aside request for quotations issued by the DLA Weapons Support ASC Commodities Division for one Bearing and Bushing Inserts installing tool for needle bearings, identified by NSN 5120-01-115-3141. The procurement requires delivery within 20 days after receipt of order to a destination in Katterbach, Germany, with an original required delivery date of September 30, 2026. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. This contract contains stringent security and compliance requirements, including CMMC Level 2 certification and strict adherence to ITAR and EAR export controls. Eligible offerors must possess an approved US/Canada Joint Certification Program certification and complete specific DLA export-controlled technical data training. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for bare item marking and DLA palletization standards. Additionally, the government will not evaluate offers utilizing additive manufacturing, and a price evaluation preference is available for certified HUBZone small business concerns. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0658

Solicitation SPE7M2-27-T-0658, issued by the DLA Weapons Support Nuclear Reactor Program, is a request for quotations for 43 thermostatic switches, identified by NSN 5930-01-179-3254 and Munters Corporation part number 90481-05. This critical application item must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with an original required delivery date of June 17, 2027, and a delivery window of 212 days after order. Inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including MIL-DTL-28786 for switch preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. A significant material restriction prohibits the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Offerors must submit quotes via the DIBBS portal by November 13, 2026, ensuring compliance with the Buy American Act and various DFARS cybersecurity and hazardous material labeling regulations.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

INSERTER, ELECTRICAL CO

Solicitation # SPE4A6-27-T-8010

Solicitation SPE4A6-27-T-8010, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for 36 electrical contact inserters, identified by NSN 5120016494850. The procurement is a total small business set-aside under NAICS code 332216, with quotes due via the DIBBS portal by November 10, 2026. The required delivery date is November 2, 2026, with a delivery lead time of 85 days after order. Shipping is FOB Origin, while both inspection and acceptance will occur 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-129 for marking, MIL-STD-2073-1E for packaging data, and RP001 for palletization. Quality assurance requires zero non-conformances in sample lots per MIL-STD-105/ASQ Z1.4. Key regulatory requirements include compliance with the Buy American Act, DFARS cybersecurity reporting standards, and the use of the Wide Area WorkFlow system for electronic invoicing. The government may utilize an automated award process and a HUBZone price evaluation preference for this acquisition.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

WRENCH, COMBINATION, SPE

Solicitation # SPE4A6-27-U-0164

Solicitation SPE4A6-27-U-0164 is a total small business set-aside request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 46 special purpose combination wrenches, NSN 5120015372582. This is an indefinite-quantity contract with a maximum value of 350,000.00 USD. The items are designated as critical application items and must be manufactured in accordance with Basic Drawing 1NUW7 11581486 Revision E and Reference Drawing 1NUW7 11581486 Revision A, both dated November 15, 2022. Delivery is required within 139 days after order with FOB Origin terms, while inspection and acceptance will occur at the destination. 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. Quality assurance requires a zero non-conformance acceptance rate in sample lots, with sampling conducted per MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS cybersecurity and domestic material regulations, such as the Buy American Act and the Berry Amendment. Award evaluation will be based on the price quoted for the estimated annual demand.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-8022

Solicitation SPE4A6-27-T-8022 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of six Expander, Boot Splin units (NSN 5120-01-306-8263). The contract requires adherence to specific technical drawings and quality standards, including SAE AS9003 or ISO 9001. A critical requirement is the delivery of one unit for Government First Article Testing at Hill AFB within 90 calendar days of the contract date, with a final delivery window of 230 days after award to the New Cumberland, PA facility. The procurement is subject to strict regulatory and security controls, including ITAR and EAR export controls, and requires contractors to have approved US/Canada Joint Certification Program certification. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. All quotes must be submitted via the DIBBS portal by November 10, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Synopsis/Pre-Solicitation Notice for Joint General Mechanics Tool Kit (JGMTK), NSN: 5180-01-605-5146

Solicitation # W912CH-27-B-A007

The U.S. Army Contracting Command - Detroit Arsenal intends to solicit bids for the procurement of Joint General Mechanics Toolkits, identified by National Stock Number 5180-01-605-5146 and Part Number 0694A0000. This requirement is expected to result in a five-year firm-fixed price requirements contract awarded through full and open competition. The estimated quantities include 21,492 units for the first ordering period, followed by three subsequent periods of 6,300 units each, and a fifth period of 6,300 units. This notice serves as a pre-solicitation synopsis and is not a request for bids. A Technical Data Package approved for public release will be made available prior to the issuance of the formal Invitation for Bids. Interested parties are responsible for monitoring the System for Award Management website for the official solicitation and any amendments, as the government will not maintain a separate mailing list for vendors.

W6QK Acc- Dta

POSTED

3 days ago

DEADLINE

in 13 days

AI Contract Overview

The Department of National Defence is issuing solicitation W8485-237481/A for the procurement of 250 rescue tools, specifically part number TSS-TOFT-12 under NSN 01-509-3107. The requirement is split equally between two delivery locations, with 125 units destined for CFSD Montreal and 125 units for CFSD Edmonton, all requested for delivery by March 20, 2023. Bidders offering equivalent or substitute products must provide the brand name, model, part number, and NCAGE. The solicitation was posted on December 15, 2022, with a response deadline of January 17, 2023. Due to COVID-19 impacts on staffing and business hours, the government strongly encourages the electronic submission of bids via the epost Connect service. Documents may be submitted in either of Canada's official languages, and the Crown maintains the right to negotiate with suppliers throughout the procurement process.

General Info

DND seeks 250 rescue tools for Montreal and Edmonton by March 20, 2023.

Agency

Government of Canada → Department of National Defence

NAICS

332216 - Saw Blade and Handtool Manufacturing

Place of Performance

*Canada, CAN

Set-Aside

NONE

Documents

rfp

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedDec 15

Solicitation

Response DeadlineJan 17

Deadline has passed

Submission Closed

01/17/2023, 02:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

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

Lebel DannyPoint of Contact

contact@example.gov

Full Description

NOTICE OF PROPOSED PROCUREMENTNote: Due to the impacts to the COVID-19 Pandemic, reduced business hours and limited staff available at the specified bid receiving Unit, on the front page of the Bid Solicitation document, bidders are strongly encouraged to transmit their bids electronically using the epost Connect service instead of any of the other methods of bid delivery usually available.The Department of National Defence has a requirement for the items detailed below. The delivery is requested at CFSD Montreal and CFSD Edmonton by March 20th, 2023.Item 1, GSIN: 4240, NSN: 01-509-3107, Rescue ToolPart No.: TSS-TOFT-12, NCAGE: 0UWS0Quantity: 125, Unit of Issue: EA, to be delivered to CFSD Montreal.Item 2, GSIN: 4240, NSN: 01-509-3107, Rescue ToolPart No.: TSS-TOFT-12, NCAGE: 0UWS0Quantity: 125, Unit of Issue: EA, to be delivered to CFSD Edmonton.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.

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS