This Solicitation opportunity from Government of Canada was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Armoured Combat Support Vehicle Spares Purchase via Supply Arrangement W8476-145075

Closed

WS5683152212International

Submission Closed07/29/2026, 07:00:00 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: 336992

New

Federal

High-Impact Polypropylene Water Tank SupplyThis subcontract opportunity with the Department of Defense, specifically the AFTRC Pzio, involves the manufacture and supply of a 4,000-gallon high-impact polypropylene agent water tank assembly for fire apparatus projects. The tanks must be constructed according to ASTM D1998 and KME manufacturer specifications to ensure structural integrity and prevent sagging or bowing under maximum loaded water capacity. The project is designated as a total Small Business Set Aside under NAICS code 336992, with performance taking place in Edwards, California. Interested parties must respond by September 8, 2026, to provide a structurally sound assembly that meets all specified technical requirements for prime contractors.

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Solicitation: Parts Kit, Hydraulic Pump ( NSN: 4320-01-086-6793)

Solicitation # W912CH-26-B-0009

Solicitation W912CH-26-B-0009 is an unrestricted, full and open competition for a single five-year firm-fixed-price indefinite-delivery indefinite-quantity contract to provide Hydraulic Pump Parts Kits (NSN 4320-01-086-6793, Part Number 12284862). The contract includes an estimated total quantity of 625 units over five years, with a guaranteed minimum of 15 units. Estimated annual quantities range from 106 units in the first year to 125 units in subsequent years. Award will be granted to the responsible bidder offering the lowest total price, calculated by multiplying proposed unit prices for CLINs 0011 through 0016 by the estimated annual quantities. Bidders must obtain access to the Technical Data Package, which is restricted under distribution statement D, prior to submission to avoid rejection. The procurement requires compliance with ISO 9001:2015 quality standards and specific military packaging and marking requirements per MIL-STD-2073-1 and MIL-STD-129. Deliveries are set for FOB Destination to Anniston, Alabama, with timelines varying based on whether First Article Testing is required or waived. Large businesses under NAICS 336992 must submit a subcontracting plan. Bids are due by September 18, 2026, and will be evaluated without discussions or negotiations.

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City RFP - Bomb Team Emergency Response Vehicle

Solicitation # 2027.0076

The City of Stamford is soliciting proposals for the procurement of a Bomb Team Emergency Response Vehicle under solicitation number 2027.0076. This project is funded in whole or in part by FEMA and is managed by Grants Officer Anita Carpenter. The RFP opening is scheduled for October 1, 2026, at 4:00 PM, and no RFP deposit or pre-proposal meeting is required. All bid documents, drawings, and specifications are available for download via ProcureWare, which also serves as the platform for submitting all formal questions through the Clarifications feature. Primary contact for the solicitation is James Dignoti, and the project will be performed within the state of Connecticut.

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City RFP - Bomb Team Emergency Response Vehicle

Solicitation # 2027.0076

The City of Stamford, Connecticut, has issued Request for Proposal number 2027.0076 for a Bomb Team Emergency Response Vehicle. This solicitation is currently open for bidding, with a clarification deadline of September 17, 2026, and a final proposal due date of October 1, 2026, at 4:00 PM. Anita Carpenter, Grants Officer, is serving as the Project Manager for this procurement. Because the project is funded in whole or in part by FEMA federal funds, all proposers must comply with 2 C.F.R. 200 requirements. Additionally, bidders are required to possess a Unique Entity ID and be registered with SAM.gov prior to the proposal deadline or the execution of an agreement. There is no pre-proposal meeting or RFP deposit required for this bid.

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Supply of Vehicular Handrails (NSN 2590-01-473-8545)

POSTED

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CONTROL ASSEMBLY, PUSH-

Solicitation # SPE7L4-26-T-6424

This solicitation, identified as SPE7L4-26-T-6424 and issued by the Department of Defense agency LSO Combat Vehicles and Armament, is for the procurement of 28 units of a push-pull control assembly, part number 2590-01-141-0883. The contract requires delivery within 48 days after receipt of order, with the place of performance located in New Cumberland, Pennsylvania. The procurement is conducted under full and open competition and falls under NAICS code 336992. The contract is subject to strict technical and quality requirements as defined in the DLA Master List, including specific packaging requirements and the prohibition of Class I ozone depleting chemicals. Additionally, the item contains technical data subject to export controls under ITAR or EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DOD export-control training. All submissions and communications are managed through the DIBBS system, with primary point of contact Ryan Hammond.

LSO COMBAT VEHICLES AND ARMAMENT

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Solicitation # SPE7LX-26-U-9896

The Department of Defense, through the Strategic Acquisition Program Directorate and DLA Land and Maritime, has issued solicitation SPE7LX-26-U-9898 for the procurement of eight manifold assemblies under NSN 2590-01-357-1552. This full and open competition may result in a one-year indefinite delivery contract with a maximum value of 350,000 dollars, a guaranteed minimum of one unit, and a minimum order quantity of two units. The required delivery timeframe is 179 days after receipt of order. Due to the nature of the technical data, this contract is subject to strict export controls under ITAR and EAR regulations and DFARS 252.225-7048. Access to technical data is limited to contractors with an approved US/Canada Joint Certification Program certification who have completed the required Department of Defense export-controlled technical data training and questionnaires. Quotations must be submitted by September 17, 2026.

STRATEGIC ACQ PROGRAM DIRECTORATE

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Solicitation # SPE7L3-26-T-221Y

Solicitation SPE7L3-26-T-221Y is a fixed-price request for quotations issued by the DLA Land and Maritime, Land Supplier Ops Vehicle SPT, for the procurement of 24 cushioning pads (NSN 2590004007055). The items must be manufactured in accordance with TDP Rev A Gen 2 and Reference Drawing NR 19207 7992277, Revision B. This is a Foreign Military Sales requirement for the Ordnance Readiness Development Center in Jiji Township, Nantou County, Taiwan. Delivery is required within 20 days after receipt of order, with an original required delivery date of August 3, 2026. The contract mandates strict quality and packaging standards, including inspection and acceptance at the origin. Manufacturers must comply with SAE AS9003 or ISO 9001, and sampling shall follow MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001. Key regulatory requirements include the Buy American Act, the Berry Amendment, and a prohibition on the use of Class I ozone-depleting chemicals. Offerors must submit their quotes by September 14, 2026, and utilize the Wide Area WorkFlow system for electronic invoicing and payment requests.

LAND SUPPLIER OPNS VEHICLE SPT

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DEADLINE

Solicitation # SPE7L1-26-T-06L5

Solicitation SPE7L1-26-T-06L5 is a Request for Quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of one vehicular handrail, identified by NSN 2590-01-473-8545 and John Deere part number AT214146. The requirement is managed under the First Destination Transportation program, with offers requested on an FOB Origin basis. The original required delivery date is January 13, 2025, with a delivery window of five days after the order. The item is to be shipped to the 412th Engineer Command Theater Engineer at Fort Bragg, North Carolina, using the fastest traceable means. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking and labeling, with DLA Master List technical and quality requirements taking precedence over ASTM D3951. Inspection and acceptance will occur at the destination per FAR 52.246-1. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various federal and defense regulations, including the Buy American and Balance of Payments Program, DFARS cybersecurity reporting standards, and hazardous material labeling requirements. All quotes must be submitted via the DLA Internet Bid Board System by September 14, 2026.

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48 SFS Overhead Protection Kits

Solicitation # FA558726Q0037

Solicitation FA558726Q0037 is a Request for Quote issued by the 48th Contracting Squadron for the procurement of 47 Overhead Gunner Protection Kits (OGPK) to outfit Joint Light Tactical Vehicles (JLTV) at RAF Lakenheath. The requirement consists of 25 green and 22 tan kits, which must be compatible with Oshkosh Defense JLTVs. Technical specifications require a reinforced overhead structural cage made of at least 3/8 inch steel, 12x12 inch transparent ballistic glass windows, and a design that does not obstruct the weapon system or gunner movement. Each kit must include high-strength mounting hardware and detailed installation instructions. The contract is a firm fixed price award with a delivery requirement of 120 calendar days from the date of award to the 48 SFS S4 Warehouse in Suffolk, UK. The government will utilize a best value determination, weighing technical capability and price. To be eligible, vendors must provide a total projected delivery timeline and technical documentation not exceeding 20 pages. Offerors must maintain an active System for Award Management (SAM) account and provide a CAGE or NCAGE code. Due to the overseas location, the contract includes specific requirements for antiterrorism and force protection, as well as VAT exclusions for the United Kingdom. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system. While the initial deadline was August 17, 2026, the response date was subsequently extended to September 16, 2026.

FA5587 48 Cons (admin Only No Req)

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CONTROL ASSEMBLY, PUSH-

Solicitation # SPE7L1-26-T-05T2

This contract, identified as solicitation SPE7L1-26-T-05T2, is issued by the Department of Defense Land Supply Chain for the procurement of four units of a push-pull control assembly. The item is identified as a commercial product with NSN 2590-01-342-4113 and part number 74000999 from All-Safe Inc. Delivery is required within five days after receipt of the order, with a required delivery date of September 2, 2026. The shipment is to be delivered FOB Origin to Fort Polk, Louisiana, with inspection and acceptance occurring at the destination. The procurement is subject to specific technical and quality requirements, including DLA packaging requirements and the prohibition of Class I ozone-depleting chemicals. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 guidelines. The contract specifies a zero percent quantity variance and requires shipping via the fastest traceable means, explicitly prohibiting the use of parcel post. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements.

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CONTRACTOR FIRST ARTIC

Solicitation # SPE7L1-26-Q-1570

This solicitation, identified as SPE7L1-26-Q-1570, is issued by the Department of Defense Land Supply Chain for the procurement of 84 transmission control assemblies under NSN 0001S00000053. The contract is a total small business set-aside under NAICS code 336992, with a delivery requirement of 350 days after receipt of order. The procurement process includes first article testing and requires adherence to specific technical and quality requirements, including the use of qualified products or manufacturers lists and strict compliance with packaging and measuring equipment standards. The contract imposes rigorous security and environmental mandates, including Cybersecurity Maturity Model Certification Level 2 and strict export controls under ITAR and EAR regulations. Technical data access is limited to contractors with approved US/Canada Joint Certification Program certification and completed DOD export-controlled training. Additionally, the use of class I ozone depleting chemicals is prohibited. Inspection and acceptance will occur at the origin, and the contractor must manage configuration changes through formal engineering change proposals or requests for variance.

LAND SUPPLY CHAIN

POSTED

4 days ago

DEADLINE

in 5 days

AI Contract Overview

The Government of Canada, through the Department of Public Works and Government Services, is seeking proposals for the purchase of cable spares specifically designated for Armoured Combat Support Vehicles under Supply Arrangement W8476-145075. The solicitation, identified by number WS5683152212, was posted on July 16, 2026, with a response deadline of July 29, 2026. This opportunity falls under the NAICS code 336992, which pertains to other transportation equipment manufacturing, and is open to federal suppliers without any specific set-aside classifications. All deliverables must be performed within Canada, reflecting the national scope of the requirement. The primary point of contact for inquiries is Greg Vick, Contracting Authority, reachable via email at greg.vick@tpsgc-pwgsc.gc.ca. The procurement is part of ongoing efforts to maintain operational readiness of armored support fleet systems through timely access to critical electrical spares.