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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Short-Wave Infrared (SWIR) Camera Manufacturer/Supplier

Active

International

Response Deadline11/18/2026, 07:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the supply of high-performance Short-Wave Infrared (SWIR) cameras to prime contractors supporting aerospace assessment projects for the Government of Canada's Department of National Defence. The required hardware must feature spectral bands between 1000nm and 2500nm, a minimum frame rate of 100 fps, and a resolution of 640x512. Technical specifications mandate the use of TEC or Stirling cooling, C/CS-mount interfaces, IEEE1588 (PTP) capability, and either GigE or CameraLink interfaces. The successful supplier is responsible for delivering the cameras along with all necessary technical manuals. Performance of the contract will take place in Quebec, Canada. Interested parties must respond by the deadline of November 18, 2026, regarding this opportunity posted under NAICS code 334511.

General Info

Supply of high-performance SWIR cameras for Canada's Department of National Defence in Quebec.

Agency

Government of Canada → Department of National Defence

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Place of Performance

Quebec (except NCR), CAN

Set-Aside

NONE

Documents

This scope was carved out of W6431-270293.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Short-Wave Infrared (SWIR) Camera

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedNov 1

subcontract

Response DeadlineNov 18

Submission deadline

Response Deadline

11/18/2026, 07:00:00 PM UTCin 16 days

Ready to pursue this opportunity?

Get full access 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

ContactsNo contacts available

OfficeN/A

Organization / AgencyGovernment of Canada → Department of National Defence

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies high-performance SWIR cameras for prime contractors on Department of National Defence (Canada) aerospace assessment projects. Provides cameras with spectral bands between 1000nm and 2500nm, minimum 100 fps frame rate, and 640x512 resolution. Requires C/CS-mount interfaces, IEEE1588 (PTP) capability, and GigE or CameraLink interfaces. Utilizes TEC or Stirling cooling. Delivers SWIR camera with technical manuals.

Similar Contracts

Same NAICS industry code

Solicitation # SPE4A7-27-T-2496

Solicitation SPE4A7-27-T-2496 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 42 units of lens caps, identified by NSN 5855-01-689-4160. The requirement is managed under the First Destination Transportation program with delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The need ship date is December 24, 2026, with an original required delivery date of October 31, 2027, and a delivery lead time of 44 days after delivery order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and technical standards, requiring manufacturers to maintain inspection systems compliant with SAE AS9003 or ISO 9001. Packaging must follow MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129 and RQ017. Key regulatory requirements include CMMC Level 2 self-assessment, DFARS 252.204-7012 for safeguarding covered defense information, and compliance with the Buy American Act. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offers involving additive manufacturing are ineligible for award, and a price evaluation preference is available for HUBZone concerns.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE4A7-27-T-2497

Solicitation SPE4A7-27-T-2497 is issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 44 units of lens caps, identified by NSN 5855016894160. The requirement specifies a delivery date of January 8, 2027, with a delivery window of 59 days after the award. The items are to be shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, with specific mandates for manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. The contract incorporates comprehensive regulatory requirements, including the Buy American Act, the Berry Amendment, and strict cybersecurity standards such as CMMC Level 2 Self-Assessment and DFARS 252.204-7012 for safeguarding covered defense information. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. Administrative processes require the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. Evaluation for award may include a price preference for HUBZone concerns, and the solicitation is categorized under NAICS code 334511.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

DEADLINE

NEEDLE, HYPODERMIC

Solicitation # SPE2DS-27-T-1237

Solicitation SPE2DS-27-T-1237 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support Medical Supply Chain MD SURG FSF, for the procurement of BD PrecisionGlide hypodermic needles. The requirement is for one package of 5,000 needles, specified as 18 gauge, 1.5 inches in length, latex-free, with a pink hub, regular wall, and regular bevel. These items must be bulk, non-sterile, and ready-to-use with a shield. The delivery is set for five days after receipt of order, with the place of performance and delivery located at Fort Bragg, North Carolina, under FOB Destination terms. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial, utilizing suitable sealed unit containers and exterior shipping containers, with palletization complying with RP001. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Offers produced via additive manufacturing are ineligible for award, and the government may apply a HUBZone price evaluation preference.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

LEG BAG, URINARY

Solicitation # SPE2DS-27-T-1206

Solicitation SPE2DS-27-T-1206 is issued by the DLA Troop Support Medical Supply Chain for the procurement of disposable, sterile urinary leg bags. The required items are medium size with a 19 oz capacity, featuring a comfort strap, twist valve drainage port, and latex-free construction. The supplies are requested in packages of 48 units, with specific requirements for bidders to provide the source and part number. Delivery is set as FOB Destination to San Antonio, Texas, with a required delivery date of November 3, 2026, and a delivery timeline of 5 days after receipt of order. The procurement is governed by NAICS code 334511 and requires strict adherence to packaging and marking standards, including ASTM D3951, MIL-STD-129, and RP001. Technical and quality requirements are managed via the DLA Master List, and the removal of government identification from non-accepted supplies per RQ011 is mandatory. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, cybersecurity safeguarding under DFARS 252.204-7012, and NIST SP 800-171 assessment requirements. Quotes must be submitted through the DLA Internet Bid Board System, and the award may be processed as an automated award with a price evaluation preference for HUBZone concerns.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

SALINE LOCK KIT, NEEDLE

Solicitation # SPE2DS-27-T-1225

Solicitation SPE2DS-27-T-1225 is a request for quotations issued by DLA Troop Support, Medical Supply Chain MD SURG FSF, for the procurement of 20 needleless saline lock kits (NSN 6515-01-607-1943). These kits are designed for IV cannulation in demanding tactical environments and include a safety catheter, needle-free valve port, hypodermic needle, 10ml syringe, Raptor IV securing device, latex-free constricting band, adhesive dressing, and gauze pads, all vacuum-sealed in a rugged pouch. The items must be delivered FOB Destination to the USS Pennsylvania SSBN 735 within 20 days after order. The contract requires strict adherence to commercial packaging standards, with each unit in a sealed container and marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Quality and technical requirements are governed by the DLA Master List of Technical and Quality Requirements, and destination inspection is required per FAR 52.246-2. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and prohibiting certain telecommunications equipment. Invoicing must be processed through the Wide Area WorkFlow system. Quotations are due by November 9, 2026, and must specify the source and part number being supplied.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

INSERT KIT, SILO, AIR

Solicitation # SPE7L1-27-T-3102

Solicitation SPE7L1-27-T-3102 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of 75 units of the Insert Kit, Silo, Air (NSN 5895014906735). The contract requires delivery within 155 days after order, with a need ship date of April 17, 2027, and a final required delivery date of August 10, 2027. Shipping is designated as FOB Origin, with the final destination being DLA Distribution San Diego, California. The contract mandates strict adherence to quality and security standards, including a CMMC Level 2 Self-Assessment and the safeguarding of covered defense information. Technical requirements are governed by the DLA Master List, and packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001. Inspection and acceptance will occur at the destination, requiring a manufacturer's inspection system compliant with ISO 9001:2015 and a zero-nonconformance sampling plan. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

ANESTHESIA SET, SPINAL

Solicitation # SPE2DS-27-T-1180

This solicitation, issued by the Department of Defense Medical Supply Chain, is for the procurement of one package of Spinal Anesthesia Sets (NSN 6515-01-573-1577), specifically the Pencan 10S tray. Each package contains 10 units. The items must have a shelf life of 18 months, and no more than three months may elapse between the date of manufacture and the date of delivery to the government. Delivery is required within five days after receipt of order (ADO) to the PCU John F Kennedy CVN-79 in Suffolk, Virginia, with terms set as FOB Destination. The contract is a Small Business Set-Aside under NAICS code 334511 and requires compliance with the Buy American Act and the Berry Amendment. Technical and quality standards are governed by the DLA Master List, including specific requirements for packaging (RP001), medical marking (Medical Marking Standard No. 1), and shipment labeling (MIL-STD-129). Inspection will be conducted at the destination per FAR 52.246-2. Offerors must submit quotations via the DIBBS portal by November 9, 2026, and must specify the source and part number being supplied. Payment will be processed electronically through the Wide Area Workflow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

SUTURE, ABSORBABLE, SURG

Solicitation # SPE2DS-27-T-1184

Solicitation SPE2DS-27-T-1184, issued by the Department of Defense Medical Supply Chain, seeks the procurement of one box of absorbable surgical sutures. The required item is a natural plastic glycolide lactide copolymer, size 4-0, 27 inches in length, featuring a 3 1/2 circle needle, with a unit of issue consisting of 36 sutures per box. This is a Type I Code S item with a non-extendable shelf life of 60 months. Delivery is required within five days after receipt of order, with the destination and acceptance point designated as the USS Rafael Peralta DDG 115. The contract is governed by various FAR and DFARS clauses, including simplified acquisition terms and strict adherence to the DLA Master List of Technical and Quality Requirements. Packaging must comply with ASTM D3951 and MIL-STD-129, while medical marking must follow Medical Marking Standard No. 1. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Bidders must be registered in the System for Award Management and comply with the Buy American Act and specific cybersecurity reporting standards under DFARS 252.204-7012.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

CONCENTRATOR, OXYGEN

Solicitation # SPE2DS-27-T-1214

Solicitation SPE2DS-27-T-1214 is a Department of Defense procurement issued by the Defense Logistics Agency for the supply of two Saros Medical Oxygen System Model 3000 portable oxygen concentrators (NSN 6515-01-588-3083). These units are designed for extreme environments across ground, air, and sea, delivering 93 percent USP medical oxygen at 3 LPM with a dose mode up to 96 ML. Technical specifications include a maximum pressure of 15 PSI, a system output pressure of 5 PSIG, 130 Watts AC power supply, 24 VDC operation, and a rechargeable battery. The procurement is designated as a HUBZone Small Business/Small Business Set-Aside, with a delivery requirement of five days after receipt of order to a destination in San Antonio, Texas. The contract mandates strict adherence to Medical Marking Standard No. 1 and DLA packaging requirements (RP001), requiring each unit to be in a sealed container. Bidders must submit quotes via the DLA Internet Bid Board System (DIBBS) and specify the source and part number being supplied; any alternate part offers require a complete data package for evaluation. Administrative requirements include electronic invoicing through the Wide Area WorkFlow (WAWF) system and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on covered telecommunications equipment. Inspection and acceptance will occur at the destination.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

CABLE, INVASIVE BLOOD P

Solicitation # SPE2DS-27-T-1235

Solicitation SPE2DS-27-T-1235 is a request for quotations for the procurement of invasive blood pressure transducer interface cables, specifically right-angle cables with Edwards connectors for oval transducer connections, under NSN 6515016150921. The requirement is divided into four line items with a total quantity of nine units: two units for CLIN 0001, two for CLIN 0002, one for CLIN 0003, and four for CLIN 0004. Delivery is required within five days of award, with an original required delivery date of November 3, 2026. The items are to be delivered FOB Destination to the Naval Medical Readiness Logistics Command in Williamsburg, Virginia. This is a medical acquisition regulated by the FDA, requiring strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must comply with ASTM D3951 and DLA packaging requirements, with the DLA Master List of Technical and Quality Requirements taking precedence. The contract is governed by FAR and DFARS clauses, including the Buy American Act and restrictions on covered defense telecommunications equipment. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

RADAR SET SUBASSEMB

Solicitation # SPE4A7-27-T-2502

Solicitation SPE4A7-27-T-2502 is a fixed-price procurement issued by the Defense Logistics Agency for one radar set subassembly, identified by NSN 5840-01-225-7280. The item must be produced in accordance with several specific reference drawings, including 97942 397R077, 97942 PS83869NF, 97942 PS83869NB, and 79500 83125BA. Delivery is required within 329 days after order, with a need ship date of October 5, 2027, and shipping is designated as FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania. Inspection and acceptance will occur at the destination. The contract imposes stringent technical and security requirements, including Item Unique Identification per MIL-STD-130 and packaging and marking compliance with MIL-STD-129 and MIL-STD-2073-1E. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation mandates CMMC Level 2 certification and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Price evaluation preferences are available for HUBZone small business concerns, and all invoicing must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

DEADLINE

The OSCOR Max is a specialized hand-held spectrum analyzer with a rapid sweep speed and functionality suited for detecting unknown, illegal, disruptive, and anomalous rogue transmissions across a wid…The Department of Energy Office of Environmental Management is forecasting the procurement of an additional OSCOR Max system for the SRS technical Security Team. This specialized hand-held spectrum analyzer is designed for rapid sweep speeds to detect unknown, illegal, disruptive, and anomalous rogue transmissions across a broad frequency range. The acquisition is necessary to fulfill a Department of Energy mandated mission involving technical security services for identified spaces within the SRS. This requirement is categorized under NAICS code 334511 and is designated as a small business set-aside. The performance of the contract will take place in Tennessee, with Research Electronics International, L.L.C. listed as the incumbent contractor. The forecast was posted on November 1, 2026, and Kenneth Johnson serves as the Small Business Program Manager for this effort.

Office of Environmental Management

POSTED

DEADLINE

More opportunities from Government of Canada → Department of National Defence

Same awarding agency

SWIR-Compatible Lens SupplierThis subcontract involves the supply of specialized SWIR-compatible lenses to prime contractors supporting aerospace assessment projects for the Government of Canada's Department of National Defence. The scope of work requires the manufacture and delivery of two lenses utilizing SWIR-grade optical glass with spectral ranges between 1000nm and 2500nm. These components must feature focal lengths of 50mm and 100mm, C/CS-mount interfaces, and include focus locking mechanisms, lens filter holders, and either manual or motorized iris and focus adjustments. The project is categorized under NAICS code 333314, with the place of performance located in Quebec, Canada. Interested parties must adhere to the timeline established by the posting date of November 1, 2026, with a response deadline set for November 18, 2026.

Optical Instrument and Lens Manufacturing

POSTED

DEADLINE

Short-Wave Infrared (SWIR) Camera

Solicitation # W6431-270293

The Department of National Defence for the Government of Canada is soliciting the procurement of one all-inclusive Short-Wave Infrared (SWIR) camera and two compatible lenses with focal lengths of 50 mm and 100 mm. This equipment will be used by the aircraft countermeasure assessment mobile laboratory, known as Harfang, to capture the signatures of aircraft, flares, and missile plumes from various aspect angles. Technical requirements specify a spectral band between 1000 nm and 2500 nm, a maximum pixel size of 20 microns, a minimum frame rate of 100 fps at full resolution, and a C-mount or CS-mount interface. The sensor cooling method should preferably be TEC, though Stirling Cooling is acceptable. The contract is for a fixed period starting from the date of award and continuing until 60 days after delivery. All deliverables must be received at the Valcartier Research Centre in Quebec City by December 31, 2026, or by the best delivery date provided by the offeror. Award decisions will be based on a two-stage evaluation of technical compliance and the total evaluated price. Contractors must adhere to strict standards regarding material condition, environmentally preferable packaging, and ethical conduct, including compliance with the Ineligibility and Suspension Policy and the Conflict of Interest Act. Proposals must be submitted by November 18, 2026, and include a technical proposal, financial offer, and required declaration forms.

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

DEADLINE

Residential Cleaning Services (Communal Facilities)This subcontract opportunity involves providing regular cleaning and sanitization services for communal bathroom and living facilities supporting prime contractors on Department of National Defence projects in Canada. The scope of work includes the maintenance of three-piece bathrooms, specifically toilets, sinks, and showers, as well as ensuring hygiene standards are met in shared laundry and kitchen areas through the use of commercial cleaning supplies. Interested parties must possess a standard business license for cleaning services to be eligible. The solicitation was posted on October 30, 2026, with a response deadline set for November 25, 2026. The primary objective of the contract is the delivery of clean and sanitary communal environments under NAICS code 561720.

Janitorial Services

POSTED

DEADLINE

Short-Term Furnished Residential AccommodationsThis subcontract involves the provision of fully furnished, ready-for-occupancy short-term residential accommodations in Kelowna, British Columbia, for prime contractors working on Department of National Defence projects. The required facilities must include private bedrooms equipped with essential furniture such as beds, desks, and dressers, as well as shared living areas with fully equipped kitchens and laundry facilities. Additionally, the provider must ensure parking is available for at least two vehicles. To be eligible, providers must hold a valid Business Status Certificate and be registered with the appropriate Provincial Licensing Body. The solicitation was posted on October 30, 2026, with a response deadline of November 25, 2026. This opportunity falls under NAICS code 531120 and is managed through the Government of Canada.

Lessors of Nonresidential Buildings (except Miniwarehouses)

POSTED

DEADLINE

Technical Training Instructor (Test & Evaluation)This subcontract for the Department of National Defence requires a Technical Training Instructor to deliver the Management of Test and Evaluation for Technical Authorities course to prime contractors. The instructor will execute a three-day curriculum using government-furnished information through a combination of lectures, case studies, and guided discussions. Performance takes place in the National Capital Region of Canada, with the potential to deliver up to 12 course sessions annually and provide subsequent performance reports. Qualified candidates must be proficient in MS Teams and capable of delivering the course in both English and French. Essential security requirements include holding Reliability Status and DOS. The contract falls under NAICS code 611430, focusing on professional and management development training.

Professional and Management Development Training

POSTED

DEADLINE

DDP Freight and Delivery Services to 25 CFSD MontrealThis subcontract involves providing specialized transportation and customs clearance services for prime contractors supporting Department of National Defence projects. The scope of work focuses on the freight transport of palletized wheel chocks, requiring the service provider to manage all import documentation and duties in accordance with Delivery Duty Paid DDP Incoterms 2020. Final delivery of the goods is to be made to 25 CFSD receiving points located in Montreal, Canada. To qualify for this engagement, the provider must possess a licensed customs brokerage and maintain appropriate carrier insurance for the handling of government materiel. The opportunity is categorized under NAICS code 488510, with a response deadline set for November 24, 2026.

Freight Transportation Arrangement

POSTED

DEADLINE

Supply of Wheel-Track Chocks (PN ESC-12593)This subcontract involves the manufacture or procurement of 509 specialized wheel-track chocks, part number ESC-12593 or an equivalent, for prime contractors working on Department of National Defence projects. The selected provider is responsible for ensuring all units undergo quality inspections and are marked according to specification D-80-001-055/SF-001. To be eligible, the supplier must possess a valid NCAGE code and maintain an ISO 9001:2015 quality management system. The final deliverables consist of 509 compliant chocks shipped on standard wood pallets to 25 CFSD Montreal. This opportunity is managed by the Government of Canada for the Department of National Defence, with a response deadline of November 24, 2026.

All Other Plastics Product Manufacturing

POSTED

DEADLINE

Senior Learning Advisory ServicesThis subcontract for Senior Learning Advisory Services supports prime contractors on Department of National Defence Logistics Vehicle Modernization projects within Canada's National Capital Region. The selected provider will deliver subject matter expertise to guide learning strategies, training frameworks, and instructional design oversight, resulting in the delivery of professional advisory reports, plans, and guidance. The role requires specific expertise aligned with the Category 7.1 Senior Learning Advisor designation under the E60ZT-18TSPS Supply Arrangement. Due to the nature of the work for the Government of Canada, a Secret security clearance is mandatory for all personnel involved. The solicitation was posted on October 30, 2026, with a response deadline of November 16, 2026.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

DDP Hazardous Materials Transport (Class 1 Explosives)This subcontract involves the specialized transport of Class 1 explosives for prime contractors supporting Department of National Defence projects. The service provider is responsible for hauling completed kits to military ammunition depots at CFAD Dundurn and CFAD Angus under Delivered Duty Paid terms. Key operational requirements include managing all customs clearance and hazardous material manifests in strict accordance with Transport Canada and UN Model Regulations. To ensure safety and compliance, the contractor must utilize EX-rated transport vehicles and maintain valid TDG certification. The contract is categorized under NAICS code 484220 for specialized freight trucking and is focused on secure delivery to designated government facilities within Canada.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

High-Explosive Filling and Final Assembly (Bangalore Torpedo M1A2)This subcontract involves the high-explosive filling and final assembly of Bangalore Torpedo M1A2 demolition kits for prime contractors supporting the Government of Canada's Department of National Defence. The scope of work requires filling fabricated tubes with Composition B-4 explosive in accordance with MIL-DTL-2087E standards, followed by rigorous high-order detonation and Lot Acceptance Testing to ensure product viability. To qualify, the provider must possess specialized explosive casting facilities, maintain high-explosive handling licenses, and be registered under the Controlled Goods Program. Performance will take place in Dundurn, Saskatchewan, with the final deliverable being fully assembled and tested demolition kits. The response deadline for this opportunity is December 1, 2026.

Aircraft Engine and Engine Parts Manufacturing

POSTED

DEADLINE

Bangalore Torpedo M1A2 Tube and Sleeve FabricationThis subcontract involves the fabrication of non-explosive structural components for the Department of National Defence, specifically focusing on the M1A2 Bangalore Torpedo tube and sleeve assemblies. The scope of work includes the manufacture of tubes measuring 1.52 meters in length and 54 millimeters in diameter, along with connecting and nose sleeves. Technical requirements involve tapering, capping, and the machining of detonator well cavities for M1A4 Adapter Priming, with all components undergoing pressure testing between 5 and 15 psig. The successful contractor must be registered with the Controlled Goods Program and maintain ISO 9001:2015 certification to ensure quality and security standards. Deliverables consist of unfilled tube and sleeve assemblies, with performance taking place in Dundurn, Saskatchewan. The response deadline for this opportunity is December 1, 2026.

POSTED

DEADLINE

DDP Freight Services to CFB PetawawaThis subcontract involves the shipment and delivery of 100 industrial solenoids to CFB Petawawa OPS SVCS 101 Menin Rd in Ontario, Canada, supporting prime contractors on Department of National Defence projects. The service provider is responsible for managing all logistics under Delivered Duty Paid terms per Incoterms 2020, which includes handling all customs clearance, import duties, and taxes required for entry into Canada. The contract requires the confirmed receipt of all components within a strict timeframe of 90 calendar days. This freight service falls under NAICS code 488510 and is managed through the Government of Canada's procurement framework.

Freight Transportation Arrangement

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Supply of 110 GHz to 170 GHz VNA Frequency Extender Modules

National Research Council of Canada

POSTED

DEADLINE

Weak magnetic anomaly detection for defence and security

Solicitation # EN578-24ISC4/92

Department of Public Works and Government Services

POSTED

DEADLINE

Portable Digital Radiography Kits

Solicitation # W8474-278722

Department of National Defence

POSTED

DEADLINE

Binocular Night Vision Device

Solicitation # 202603695

Royal Canadian Mounted Police

POSTED

DEADLINE

F7047-260008-2 - Multibeam Hydrographic Survey System

Solicitation # WS5751723575

Department of Public Works and Government Services

POSTED

CLOSED

Integrated Topo-Bathymetric LiDAR Payload Supplier

National Research Council of Canada

POSTED

CLOSED

Question/Answer #2 RFP 26-58124 Remotely Piloted Aircraft System (RPAS)-Deployable Integrated Topographic and Bathymetric (Topo-Bathymetric) LiDAR System

Solicitation # 26-58124

National Research Council of Canada

POSTED

CLOSED

5P300-260186- Geosystems Survey Equipment Replacement

Solicitation # WS5942246975

Department of Public Works and Government Services

POSTED

DEADLINE

Survey-Grade GNSS/INS Integration & Licensing

National Research Council of Canada

POSTED

CLOSED

Topo-Bathymetric LiDAR Sensor System Supply

National Research Council of Canada

POSTED

CLOSED

Question/Answer #1 RFP 26-58124 Remotely Piloted Aircraft System (RPAS)-Deployable Integrated Topographic and Bathymetric (Topo-Bathymetric) LiDAR System

Solicitation # 26-58124

National Research Council of Canada

POSTED

CLOSED

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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