This Solicitation opportunity from Government of Canada was posted on August 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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STRAINER, SEDIMENT

Closed

W8482-275445/AInternational

Submission Closed09/03/2026, 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: 332919

New

Federal

47--CONNECTION,FLEXIBLE

Solicitation # N0010426QYAGN

Solicitation NO0014-26-Q-YAGN is a fixed-price request for quotations issued by NAVSUP Weapon Systems Support Mechanicsburg for the manufacture and supply of flexible connections, specifically NSN 4730-01-144-5975. The required items must adhere to the design represented by Cage Code 18444, reference number 299941-100, and must be entirely mercury-free for use on submarines and surface ships. The government has established a delivery window of 180 days and includes an option to order an additional quantity of up to 100 percent for 365 days after the award at the same price. The procurement is designated as a DO rated order under the Defense Priorities and Allocations System for national defense. The contract mandates strict quality and packaging standards, requiring physical identification per MIL-STD-130 and packaging in accordance with MIL-STD-2073. Inspection and acceptance will occur at the origin, and the contractor is responsible for providing pressure and hydrostatic testing results prior to shipment. Payment will be processed electronically through the Wide Area Workflow system. Offerors who are not the original equipment manufacturer must provide a signed letter of authorization on the manufacturer's letterhead. The closing date for the solicitation has been amended to October 19, 2026, and the primary point of contact is Amelia Harper.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010426QNE00

This solicitation is for the procurement of a 1/2 inch socketweld stop check valve to be used in a crucial shipboard system. Due to the critical nature of the hardware, the material is designated as Special Emphasis (Level I), meaning it is subject to stringent quality control, including mandatory ISO 9001 compliance, First Article Testing, and DCMA source inspection prior to shipping. The contract requires specific material certifications for the body, bonnet, stem, disc, and seat ring, as well as rigorous pressure and ultrasonic testing. The award will be based on the best value to the Government, with price as a secondary factor. Key requirements include a one-year warranty from the date of delivery, FOB Destination shipping, and strict adherence to configuration control and mercury-free standards. The government maintains an option to increase the quantity within 365 days of the award date. All certification data and documentation must be submitted via Wide Area Workflow (WAWF) to the Portsmouth Naval Shipyard for review and acceptance before any material is shipped.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010426QNE34

This solicitation is for the procurement of critical shipboard valve components, specifically complete stem and disk assemblies for 1.5-inch globe valves and stop disks for 1/4-inch valves. Due to the high risk associated with failure in these systems, the materials are designated as Special Emphasis (Level I/SUBSAFE) and require strict quality control, including ISO 9001 compliance and mandatory DCMA source inspection prior to shipping. The government will provide specific raw materials for the manufacture of certain stems, disks, and locknuts, and the contractor must maintain full heat traceability throughout production. Key requirements include the submission of a detailed certificate of compliance, non-destructive testing for weld repairs, and adherence to specific thread inspection standards. The contract is FOB Destination and includes an option for increased quantity within 365 days of the award. Bidders must provide specific details in their quotes, including delivery lead times, monthly shipping capacities, and the location of source inspection and packaging. All certification data must be submitted via the Wide Area Workflow (WAWF) system for review by the Portsmouth Naval Shipyard before any material is shipped.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # SPRMM126QKH27

Solicitation SPRMM1-26-Q-KH27, issued by DLA Mechanicsburg, is a total small business set-aside for the manufacture and supply of five fluid valve stems (NSN 4820-01-487-8445). The requirement specifies that items must meet the design and performance standards of drawing 803-5001003-X7XX-7B and adhere to strict quality and cleaning standards, including MIL-STD-767 and MIL-I-45208 or ISO 9001/9002. A critical requirement is that the material must be mercury-free, as contamination will result in rejection. The solicitation is evaluated based on Lowest Price Technically Acceptable (LPTA) criteria, and the close date has been extended to October 1, 2026. Contractors must provide proof of authorized distribution if they are not the original equipment manufacturer, and refurbished materials are not acceptable. Technical data and drawings are accessible via SAM.gov for approved data custodians. The contract mandates the use of the Wide Area Workflow (WAWF) system for invoicing and receiving reports. Compliance with CMMC Level 1 (Self) and the Federal Acquisition Supply Chain Security Act is required. Packaging and marking must follow MIL-STD-129 and MIL-STD-2073-1, with specific labeling required for Depot Level Repairable (DLR) items. Inspection and acceptance will occur at the origin.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Supplier of Straight Adapters (NIIN 015600762)This subcontract involves the manufacture and supply of straight adapters meeting NIIN 015600762 specifications for prime contractors supporting U.S. Navy hardware procurements. The selected supplier must ensure all components are labeled as Depot Level Repairable per MIL-STD-129 section A4-2, maintain a government-approved inspection system, and provide a Certificate of Conformance in accordance with FAR 52.246-15. Managed by the Navsup Weapon Systems Support Mech within the Department of the Navy, the contract is categorized under NAICS code 332919 and is designated as an SBA set-aside. Performance will take place in Mechanicsburg, Pennsylvania. Interested parties must submit their responses by October 28, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

ADAPTER,STRAIGHT,TU — 4730015600762 — N0010426QEH71

Solicitation # N0010426QEH71

This fixed-price solicitation, issued by NAVSUP Weapon Systems Support MECH, is for the procurement of a straight adapter, part number SS-TP8-TA8, manufactured by Swagelok Co. The requirement is identified as CLIN 0001 with NSN 1HM 4730-01-560-0762. There are no separate technical drawings or data packages associated with this award, as the part number is considered fully descriptive. The contract specifies a delivery timeline of 180 days with FOB Destination terms, and inspection and acceptance will occur at the origin. The award will be granted based on the lowest priced, technically acceptable offer. Technical acceptability requires full compliance with the solicitation instructions and no exceptions to the terms. The government will utilize the Supplier Performance Risk System to evaluate item, price, and supplier risks. Key compliance requirements include the total exclusion of mercury, adherence to MIL-STD-2073-1 for packaging, and MIL-STD-129 for marking. All electronic invoicing must be processed through the Wide Area Workflow system. The contract also incorporates standard federal regulations regarding small business set-asides, the Buy American Act, and cybersecurity safeguarding of covered defense information.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

SEPARATOR,MOISTURE | 2101009

Solicitation # 2101009

Solicitation 2101009 is issued by the Dallas Area Rapid Transit Authority for the procurement of moisture separators under NAICS code 332919. The solicitation was posted on September 17, 2026, with a response deadline of September 24, 2026. All bids must be submitted via the Bonfire platform, and quotes must reflect FOB Destination shipping terms with freight costs included in the overall price, as the Authority typically does not accept FOB Origin or Prepay and Add terms. Delivery timing and rates are critical, and failure to meet specified schedules may result in rejection or termination for default. The contract is governed by the Authority's standard Purchase Order Terms and Conditions, which require sellers to certify they have no conflicts of interest with public officials, do not provide services to foreign terrorist organizations, and do not boycott Israel. Payment terms are Net 30, with invoices due in triplicate and required to include the purchase order number, item description, quantities, and extended totals. Payment is issued 30 days from the receipt of the invoice or the order, whichever is later. Inspection and acceptance occur at the destination, and the seller is responsible for ensuring all supplies conform to the provided drawings and specifications. The Contracting Officer maintains the right to terminate the order for default if the seller fails to perform within specified time periods.

Dallas Area Rapid Transit

POSTED

DEADLINE

Supply of Tube Elbows (NSN 4730-01-469-1962)This subcontract involves the supply of 15 tube elbows, identified by NSN 4730-01-469-1962, for prime contractors working on Department of Defense projects within the DLA Land and Maritime Fluid Handling Division. The selected provider is responsible for manufacturing or sourcing the units and ensuring all items are packaged according to ASTM D3951 standards and the DLA Master List of Technical and Quality Requirements. The deliverables must be transported to the designated government facility located in Cherry Point, zip code 28533-5040. This requirement falls under NAICS code 332919, with a response deadline set for September 28, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Tube Caps (NSN 4730016201600)This subcontract with the Department of Defense Fluid Handling Division involves the supply of 10 precision-manufactured tube caps, identified by NSN 4730016201600. The manufacturer must produce these items according to TDP Rev A Gen 1 and ensure strict adherence to Critical Application Item quality standards, MIL-STD-129 marking, and DLA packaging requirements. The contract requires full compliance with the Buy American Act and Berry Amendment standards. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332919. The response deadline for this requirement is September 28, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Industrial Strainers (NSN 4730016023833)This subcontract with the Department of Defense Fluid Handling Division involves the supply of 16 industrial strainers identified by NSN 4730016023833. The contractor is responsible for manufacturing or sourcing the hardware and ensuring all items strictly comply with RP001 DLA Packaging Requirements for Procurement. The scope of work includes preparing the units for First Destination Transportation and delivering them packaged for Government-Arranged Transportation. Performance for this contract is centered in Albany, and the procurement falls under NAICS code 332919.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Valve Stem Guides (NSN 4820-01-622-5367)This subcontract involves the supply of two precision-manufactured valve stem guides under NSN 4820-01-622-5367 for prime contractors supporting DLA Land and Maritime. The items must be produced or sourced in strict accordance with the DLA Master List Technical and Quality Requirements and must adhere to NAVSEA 5100-003D mercury restrictions. All deliverables must be packed and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. The contract requires the provider to be registered in AMPS and maintain full compliance with the Buy American Act. This opportunity is managed by the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. The response deadline for this requirement is September 22, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-283F

Solicitation SPE7MC-26-T-283F is a total small business set-aside issued by DLA Land and Maritime for the procurement of seven valve bodies, identified by NSN 4820015354414 and part number 3268126-C1 from FMC Technologies Inc. The requirement is categorized under NAICS 332919. Delivery is specified as FOB Origin with a required delivery date of February 2, 2027, and a need ship date of March 9, 2027. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following RP001 requirements. Technical compliance includes adherence to NAVSEA 5100-003D regarding mercury restrictions and the Hazard Communication Standard for any hazardous materials. Offerors must submit quotes via the DIBBS portal by September 28, 2026. Compliance with the Buy American Act and Berry Amendment is required, and all payment requests must be processed through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

The Department of National Defence is soliciting offers for the procurement of sediment strainers, specifically part number 8609094 manufactured by Spirax Sarco Canada Ltd. The requirement consists of two line items: 20 units to be delivered to CFB Halifax, Nova Scotia, and 10 units to be delivered to CFB Esquimalt, British Columbia. This is a firm-price contract where the award will be based on the lowest evaluated price on an item-by-item basis, provided the offer meets all mandatory technical criteria. The procurement is restricted to Canadian suppliers and trading partners, and preference is given to certified Canadian content. Bidders must submit their proposals via CPC Connect or fax, including the Offeror Submission Details, Submission Form, and Declaration Form in their original formats. The solicitation deadline was extended via Amendment 01 to September 3, 2026. Requirements include strict adherence to Canadian Forces packaging and marking specifications, such as D-LM-008-001/SF-001 and D-LM-008-002/SF-001, and the provision of bilingual Safety Data Sheets for hazardous materials. Additionally, contractors must comply with ISO 9001:2015 quality management standards and may be required to provide Controlled Goods Program registration. All bids are assessed on a Delivery Duty Paid basis in Canadian dollars.

General Info

Two identical sediment strainers, 30 units total, to be delivered to CFB Halifax and Esquimalt by August 20, 2026.

Agency

Government of Canada → Department of National DefenceView Agency

NAICS

332919 - Other Metal Valve and Pipe Fitting ManufacturingView NAICS

Place of Performance

Canada, CAN

Set-Aside

NONE

Documents

(8)

Annexe - Détails de la soumission de l'offre - W8482-275445/A

PDF•contract-document

RFP W8482-275445/A PASSOIRE, SÉDIMENT

PDF•rfp

Annex SOR and OSD for Contract W8482-275445/A

XLSX•sow

Annex - Offeror Submission Details - W8482-275445/A

PDF•annex-offeror-submission

Solicitation W8482-275445A Strainer, Sediment RFP

PDF•rfp

W8482-275445/A Amendment 01 to RFP PASSOIRE, SEDIMENT

PDF•amendment

Annex Statement of Requirement and Offeror Submission Details W8482-275445/A

XLSX•sow

W8482-275445/A RFP Amendment 01 - Strainer, Sediment

PDF•amendment

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 5

Solicitation

Deadline changedAug 11

Response deadline changed from Aug 20, 2026 to Sep 3, 2026.

Response DeadlineSep 3

Deadline has passed

Submission Closed

09/03/2026, 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 / Agency

Government of Canada → Department of National Defence

View Agency Profile

Office AddressN/A

Contacts

Jean-Pierre NormandinContracting Authority

contact@example.gov

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, Nova Scotia and CFB Esquimalt, British Columbia. Line Item 1, STRAINER,SEDIMENT Part Number: 8609094 GSIN: 4730 NCAGE: 09685 Manufacturer: SPIRAX SARCO CANADA LTD Quantity: 20, Unit of Issue: EA, to be delivered to CFB Halifax, Nova Scotia. Line Item 2, STRAINER,SEDIMENT Part Number: 8609094 GSIN: 4730 NCAGE: 09685 Manufacturer: SPIRAX SARCO CANADA LTD Quantity: 10, Unit of Issue: EA, to be delivered to CFB Esquimalt, British Columbia. All instructions, clauses and conditions are identified in the solicitation of offers by number, date and title. Offerors who submit an offer agree to be bound by the instructions, clauses and conditions of the solicitation of offers and accept the clauses and conditions of the resulting contract. Additional information on the solicitation of offers and the requirements of the solicitation will be attached as the Annex Statement of Requirements (SOR). Offerors must complete and submit the following in their original formats, Annex Offeror Submission Details (must be submitted in both the original Excel format and in PDF format), Annex Offeror Submission Form (PDF) Annex Offeror Declaration Form (PDF). Bids will be assessed on a Delivery Duty Paid (DDP) basis 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.