This Solicitation opportunity from Government of Canada was posted on January 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Seat, Marine

Closed

W8482-253565/AInternational

Submission Closed01/20/2026, 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: 336360

New

DIBBS

Supply of Vehicular Splash Guards (NSN 2540016715112)

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Vehicular Splash Guard Production and Supply

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

COUPLER, DRAWBAR, HOOK

Solicitation # SPE7L4-27-T-1139

Solicitation SPE7L4-27-T-1139 is a small business set-aside request for quotations issued by the DLA Weapons Support, LSO Combat Vehicles and Armament, for the procurement of one drawbar hook coupler (NSN 2540-01-673-9331). The requirement specifies a delivery timeline of five days after order, with an original required delivery date of November 10, 2026. The item is to be delivered FOB Origin to the MF Central Receiving Point at Fort Carson, Colorado, with both inspection and acceptance occurring at the destination. The contract incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 106 and adheres to strict technical and quality requirements. Packaging must comply with MIL-STD-129 and RP001, with specific mandates for hazardous materials under FED-STD-313 and IP025, or commercial packaging per ASTM D3951 for non-hazardous items. Key regulatory clauses include the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and various FAR and DFARS deviations regarding cybersecurity, trafficking in persons, and sustainable products. Invoicing must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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DEADLINE

VENTILATOR, AIR CIRCULA

Solicitation # SPE7L4-27-T-1143

Solicitation SPE7L4-27-T-1143 is a federal procurement issued by the Defense Logistics Agency Weapons Support for one air circulating ventilator, identified as NSN 2540016689026 and JCB Inc. part number 400/J4764. The contract requires delivery within five days to Fort Eustis, Virginia, with shipping mandated via the fastest traceable means and a strict prohibition on the use of parcel post. The shipment is designated as FOB Origin, with both inspection and acceptance occurring at the destination. The contractor must adhere to rigorous quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical requirements are governed by the DLA Master List of Technical and Quality Requirements. Administrative compliance includes the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses apply, including the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessments, and various FAR and DFARS deviations regarding simplified acquisitions and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

SUSPENSION, POSITIONING

Solicitation # SPE7L1-27-T-4687

Solicitation SPE7L1-27-T-4687 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for one positioning plate suspension for a fifth wheel, identified by NSN 2510-01-626-0316 and part number SW34795. The requirement is for a single unit to be delivered to the 1AD Sustainment Brigade SSA at Fort Bliss, Texas. The delivery timeline is strictly set for five days after order, with an original required delivery date of November 12, 2026. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract is a fixed-price procurement requiring strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List technical requirements taking precedence. Palletization must comply with RP001. Offerors must submit quotes via DIBBS by November 23, 2026, and are encouraged to provide quantity ranges. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity reporting standards, and the use of the Wide Area WorkFlow system for electronic invoicing and payment requests.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

CUSHION, SEAT BACK, VEHI

Solicitation # SPE7L4-27-T-1156

Solicitation SPE7L4-27-T-1156 is a request for quotations issued by the DLA Weapons Support, LSO Combat Vehicles and Armament for the procurement of 221 vehicular seat back cushions, identified by NSN 2540-01-500-0541. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of April 27, 2027, and an original required delivery date of May 9, 2027. The delivery timeline is specified as 154 days after order. Inspection and acceptance are both designated as destination-based, governed by FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, while following DLA packaging requirements for procurement (RP001). Key regulatory requirements include compliance with the Buy American Act and the Berry Amendment for materials exceeding the micro-purchase threshold, as well as DFARS cybersecurity reporting and safeguarding standards. Payment processing must be handled electronically through the Wide Area WorkFlow (WAWF) system. Quotations are due by November 23, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

GUARD, SPLASH, VEHICULAR

Solicitation # SPE7L4-27-T-1147

Solicitation SPE7L4-27-T-1147 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support LSO Combat Vehicles and Armament for the supply of 69 vehicular splash guards. These items are designated as critical application items and must be manufactured in accordance with Basic Drawing NR 19207 12600449 and TDP Rev A Gen 1. The contract is a fixed-price acquisition with a delivery requirement of 161 days after award, specifying a need ship date of May 4, 2027, and a final delivery date of September 21, 2027. Inspection and acceptance will occur at the point of origin. The procurement includes stringent technical and security requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging must adhere to MIL-STD-2073-1E and SPI AK16714143, while marking must follow MIL-STD-129. Payment will be processed electronically via the Wide Area WorkFlow system. Although the solicitation is listed as a total small business set-aside in metadata, the contract text explicitly states it is not a small business set-aside.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

CUSHION, SEAT BACK, VEHI

Solicitation # SPE7L4-27-T-1142

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

LATCH, DOOR, VEHICULAR

Solicitation # SPE7L4-27-T-1154

This procurement, solicitation SPE7L4-27-T-1154, is a Request for Quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the supply of one vehicular door latch, identified by NSN 2540-01-733-3051. The item must be delivered FOB Origin to Fort Chaffee, Arkansas, with a required delivery date of November 5, 2026, and a delivery window of 10 days. The contract is not a small business set-aside and falls under NAICS code 336360. Strict technical and environmental requirements apply, including a total prohibition on Class I ozone depleting chemicals and a restriction against using additive manufacturing processes unless authorized. Packaging must adhere to MIL-STD-129 and RP001, with specific requirements for hazardous materials per FED-STD-313 and non-hazardous materials per ASTM D3951. Inspection and acceptance will occur at the destination, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. The contract incorporates various FAR and DFARS clauses, notably those regarding cybersecurity safeguarding of covered defense information, the Buy American and Balance of Payments Program, and the use of the Wide Area WorkFlow system for electronic invoicing.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

GUARD, SPLASH, VEHICULAR

Solicitation # SPE7L4-27-T-1141

Solicitation SPE7L4-27-T-1141 is a request for quotations from the Defense Logistics Agency Weapons Support LSO Combat Vehicles and Armament for the procurement of vehicular splash guards, NSN 2540-01-671-5112. The requirement consists of two line items with total quantities of 80 units, with a delivery schedule of 161 days after order. The items are to be delivered FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution facilities in New Cumberland, Pennsylvania, and Tracy, California. This procurement involves restricted technical data from Oshkosh Defense, LLC, requiring vendors to adhere to strict non-disclosure and data destruction conditions. The technical data is subject to export controls under ITAR or EAR, and access is limited to contractors with an approved US/Canada Joint Certification Program certification and completed DLA export-control training. Compliance with NIST SP 800-171 and CMMC Level 2 requirements is mandatory for cybersecurity. Packaging and marking must strictly follow MIL-STD-2073-1E, MIL-STD-129, and Special Packaging Instruction AK16715112. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

BLADE, WINDSHIELD WIPER

Solicitation # SPE7L1-27-T-4584

Solicitation SPE7L1-27-T-4584, issued by the DLA Weapons Support Land Supply Chain, is a small business set-aside for the procurement of 151 windshield wiper blades (NSN 2540-01-656-6933). The contract is managed under the First Destination Transportation program, with a required delivery date of May 15, 2027, and a need ship date of May 4, 2027. Delivery is designated as FOB Origin, with both inspection and acceptance occurring at the destination in Tracy, California. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials require packaging according to TQ requirement IP025 and labeling per the Hazard Communication Standard. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, NIST SP 800-171 cybersecurity assessments, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Center Consoles for Enforcement Vehicles

Solicitation # 1501

The Idaho Department of Fish and Game (IDFG) is soliciting quotes for the purchase and delivery of eighteen new center consoles for enforcement vehicles, specifically thirteen for Chevy Silverado 1500 trucks and five for Chevy Silverado 2500 trucks. The required consoles must measure 12.5 inches high, 26 inches long, and 12.5 inches wide, and must feature an internally mounted armrest with a lockable accessory pocket providing seven inches of equipment space. Award will be granted to the responsive and responsible bidder offering the lowest fully burdened cost. To be considered responsive, vendors must submit a completed price sheet, a signed signature page, and detailed brochures or specification sheets via the IPRO portal or email. Deliveries must be made to the IDFG Nampa Regional Office in Nampa, Idaho, between Monday and Thursday from 8:00 am to 4:00 pm, with the contractor providing written notification seven business days in advance. Freight is FOB destination, prepaid and allowed, and the contractor is responsible for unloading the consoles. Acceptance occurs fourteen calendar days after delivery or installation, provided the goods are new and unused. Contractors are required to remit a 1.25 percent administrative fee to the State of Idaho and must comply with various certifications, including those regarding the boycott of Israel and ownership by the government of China. All invoices must be submitted directly to the agency and include specific itemization and contract details for processing under Idaho Code.

State of Idaho

POSTED

about 22 hours ago

DEADLINE

in 14 days

AI Contract Overview

The Department of National Defence is seeking procurement of marine seats, specifically the "180003" model manufactured by Thomas Scott Seating Ltd., to be delivered to two locations: 140 units are required at CFB Halifax and 60 units at CFB Esquimalt. Bidders may propose equivalent or substitute products, provided they specify the brand, model or part number, and NCAGE code of their offering. The procurement favors Canadian goods and services and is governed under the Controlled Goods Program, which regulates sensitive defense-related items as outlined in Canadian export control legislation. Interested suppliers must submit their responses by January 20, 2026. All submissions can be made in either official Canadian language, and the Crown reserves the right to negotiate terms with potential vendors. The solicitation is managed through the Government of Canada and overseen by Contracting Authority Matthew Houle. Delivery locations are in Canada, covering British Columbia and Nova Scotia, with the procurement process adhering to federal guidelines and regulations.

General Info

Procurement of 200 marine seats or substitutes, delivery to CFB Halifax and Esquimalt, deadline January 20, 2026.

Agency

Government of Canada → Department of National Defence

NAICS

336360 - Motor Vehicle Seating and Interior Trim Manufacturing

Place of Performance

*British Columbia *Canada *Nova Scotia, CAN

Set-Aside

canadian-content

Documents

2 pages · amendment

High

25 pages · rfp

High

24 pages · rfp

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJan 15

Solicitation

Notice updatedJan 20

Response deadline time changed from 7:00 PM UTC to 2:00 PM UTC on Jan 20, 2026. The notice description changed. The point of contact changed.

Response DeadlineJan 20

Deadline has passed

Submission Closed

01/20/2026, 07:00:00 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

Matthew HoulePoint of Contact

Full Description

NOTICE OF PROPOSED PROCUREMENT The Department of National Defence has a requirement for the items detailed below. The delivery is requested at CFB Halifax and CFB Esquimalt. Line Item: 001 SEAT,MARINE Part Number: "180003" NCAGE: U19F3 "THOMAS SCOTT SEATING LTD" GSIN: 2090 Quantity: 140 UoI: EA to be delivered to: CFB Halifax Line Item: 002 SEAT,MARINE Part Number: "180003" NCAGE: U19F3 "THOMAS SCOTT SEATING LTD" GSIN: 2090 Quantity: 60 UoI: EA to be delivered to: CFB Esquimalt 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 requirement is subject to a preference for Canadian goods and/or services. This procurement is subject to the Controlled Goods Program. The Defence production Act defines Canadian Controlled Goods as certain goods listed in Canada’s Export Control List, a regulation made pursuant to the Export and Import Permits Act. The Crown retains the rights to negotiate with suppliers on any procurement. Documents may be submitted in either official language of Canada.