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, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Aerial Delivery Cargo Bags (NSN 1670-21-1061192)

Active

International

Response Deadline10/08/2026, 07:00:00 PM UTC

Contract Overview

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

General Info

Agency

Government of Canada → Department of National DefenceView Agency

NAICS

314910 - Textile Bag and Canvas MillsView NAICS

Place of Performance

Canada, CAN

Set-Aside

NONE

Documents

This scope was carved out of W8485-279537/A.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

BAG, CARGO, AERIAL DELIVERY

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 8

subcontract

Response DeadlineOct 8

Submission deadline

Response Deadline

10/08/2026, 07:00:00 PM UTCin 29 days

Ready to pursue this opportunity?

Start your free trial 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 / Agency

Government of Canada → Department of National Defence

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies 300 aerial delivery cargo bags for prime contractors on Department of National Defence (DND) aviation supply projects. Manufactures or sources bags per NSN 1670-21-1061192 and PIN 9427068-1 using heavy-duty textiles and webbing. Requires OEM certification or approval from Transport Canada, FAA, or DND airworthiness authorities. Delivers 300 cargo bags with Certificates of Compliance and OEM Certificates of Conformance.

Similar Contracts

Same NAICS industry code

Drogue System (Holey Sock) Manufacturing

Navsup Flt Logistics Ctr Norfolk

POSTED

DEADLINE

Emergency Beddown/Shelter System/Readiness Training Equipment (SDVOSB Set Aside) AMENDMENT 01

Solicitation # FA461326Q0019

Solicitation FA461326Q0019 is a combined synopsis and request for quotes for the purchase of PKAB Emergency Beddown and Readiness Training Equipment for the 90 CES at F.E. Warren Air Force Base, Wyoming. This is a firm-fixed-price commodity purchase set aside 100% for Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The requirement includes the procurement of ten shelter systems/deployable tents, ten power distribution units, ten light assembly kits, and a skid-mounted diesel generator, along with shipping and on-site installation training. All items must meet specific salient characteristics, including a setup and strike time of 25 to 75 minutes using a maximum of six personnel and power distribution with 60 Amp input/output and six receptacle outlets. The government will evaluate the lowest three quotations, weighing price and technical acceptability as equally important. To be considered acceptable, offerors must provide unit and extended pricing for all line items and confirm compliance with all salient characteristics in Attachment 1. Deliveries are required within 150 calendar days after receipt of order, with inspection and acceptance occurring at the destination. Offerors must provide SBA certification for SDVOSB status and maintain active registration in SAM.gov. Quotes are due by 11:00 am MT on September 10, 2026. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

FA4613 90 Cons Pk

POSTED

DEADLINE

in about 23 hours

Supply of Fiber Rope Assembly (NSN 7017422719)

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

in about 23 hours

Manufacturing of Subdued NATO Nation Flag Shoulder Sleeve InsigniaThis subcontract with C AND T Supply Chain under the Department of Defense involves the manufacture and supply of 10,000 custom subdued, three-color Luxembourg NATO Nation Flag shoulder sleeve insignia. Each patch must measure 2.25 by 3.5 inches and feature integrated Velcro hook backing. A critical technical requirement is the use of materials that ensure identification for friendly forces when viewed through night vision goggles. The production must comply with the Buy American Act and all applicable DLA specifications. This opportunity is categorized under NAICS code 314910 and is intended for prime contractors delivering DLA Troop Support supply contracts. The response deadline for this requirement is September 18, 2026.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-26-Q-1605

This contract, identified as solicitation SPE7L1-26-Q-1605, is for the procurement of four webbing straps under National Stock Number 5340-01-452-0332. The item is designated as a critical application item associated with Curtiss-Wright Flow Control Service part number 52D6362-1 and Engineered Arresting System Corporation. The agreement is established as a Firm Fixed Price contract with a delivery requirement of 90 days after receipt of order. Inspection and acceptance will occur at the destination, with shipping handled as FOB Origin. The supplier must adhere to DLA packaging requirements, specifically RP001 and MIL-STD-129, and ensure that any hazardous materials are packaged according to TQ requirement IP025 or commercially per ASTM D3951. Delivery is directed to Tyndall AFB in Florida via the fastest traceable means, excluding parcel post.

LAND SUPPLY CHAIN

POSTED

DEADLINE

in about 23 hours

TAPE, SILICONE, AIRCR

Solicitation # SPE4A5-26-T-405P

This contract is for the procurement of 115 units of aircraft silicone tape, identified by NSN 1680-01-505-9902. The item is classified as a critical application commercial item, with specific part numbers associated with Jaco 5BDD4 and Simmonds Precision Products Inc. Delivery is required within 256 days, with a final required delivery date of December 18, 2025, shipping FOB Origin to DLA Distribution San Diego. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards per MIL-STD-129 and MIL-STD-2073-1E. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Additional compliance requirements include the removal of government identification from non-accepted supplies and the use of approved measuring and test equipment.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Awning Canvas Material SupplyThis subcontract involves the supply and fabrication of specialized canvas material for the main entrance long awning at the U.S. Embassy in Caracas, Venezuela. The selected provider must utilize heavy-duty outdoor materials that adhere to government standards for durability and weather resistance, ensuring the fabricated panels meet specific project dimensions. Managed by the Department of State for the US Embassy Caracas, the contract requires the supplier to provide manufacturer details, CAGE codes, and verification of OEM or distributor status. The scope of work concludes with the delivery of the completed fabricated canvas panels directly to the performance site in Caracas.

US Embassy Caracas

POSTED

DEADLINE

Awning Canvas Replacement - U.S. Embassy Caracas

Solicitation # 19VE3026Q0011

The U.S. Embassy Caracas is soliciting quotes for solicitation 19VE3026Q0011 to replace awning canvas and corroded metal sections at the Caracas Compound. The scope of work includes installing green canvas for long awnings (166 and 72 square meters), white canvas for consular semi-circumferential awnings (114 square meters), installing silicon anchoring slats, and replacing 64 linear meters of rain gutters at the Pavilion. The project requires a 90-day completion period, with performance beginning within 10 calendar days of award. Award will be granted to the responsible company submitting the lowest acceptable price. Prospective offerors must be registered in the System for Award Management (SAM) and submit their quotations electronically to CaracasSolicitation@state.gov by September 14, 2026, at 12:00 p.m. local time. Required submission documents include the SF-1442, Section A pricing, Section L representations and certifications, proof of SAM registration, and a technical proposal featuring a bar chart performance schedule and a three-year history of similar past performance. Key requirements include the provision of an English-speaking on-site supervisor, Defense Base Act insurance, and the submission of performance and payment bonds within 10 days of award. Liquidated damages for delays are set at 100 dollars per calendar day.

US Embassy Caracas

POSTED

DEADLINE

Supply of Kernmantle Fibrous Rope

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Manufacture and Supply of Rescue Equipment Bags (NSN 4240-01-580-0164)This subcontract involves the manufacture and supply of military-grade rescue equipment bags for prime contractors supporting Department of Defense supply contracts. The bags must be fabricated according to NSN 4240-01-580-0164 and adhere to DLA Master List R or I technical requirements. All products must be free of intentional mercury additions and utilize domestic textiles to remain compliant with the Berry Amendment and Buy American restrictions. The project is managed by the Department of Defense in San Diego, with performance taking place in the 92136-3581 zip code. Under NAICS code 314910, the solicitation was posted on September 2, 2026, with a response deadline of September 14, 2026.

POSTED

DEADLINE

Webbing Assembly, Single Leg Supplier

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE7LX-26-U-9902

This solicitation, identified as SPE7LX-26-U-9902, is issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of tarpaulins measuring 17 feet 6 inches. The requirement is for an estimated quantity of 80 units under NSN 2540014495775, with references to part numbers from Daimler Truck North America LLC and Aero Industries, Inc. This is a total small business set-aside under NAICS code 314910 and may result in a unilateral indefinite delivery contract for a one-year period. Delivery is required within 80 days after the order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Packaging must comply with DLA packaging requirements and MIL-STD-129, utilizing ASTM D3951 for non-hazardous materials or specific TQ requirement IP025 for hazardous materials. The contract incorporates the DLA Master List of Technical and Quality Requirements, and the primary point of contact is Theodore Misiolek.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

More opportunities from Government of Canada → Department of National Defence

Same awarding agency

Security Equipment Supply

Service Establishment Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Specialized Transport for Industrial Compressor Components

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Sludge Separator for Portable Diesel Compressors

Pump and Pumping Equipment Manufacturing

POSTED

DEADLINE

Supply of ASNIC Equipment Spare Parts

Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Specialized Equipment Freight and Delivery

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Commercial-Grade Fitness Equipment Supplier

Sporting Goods Stores

POSTED

DEADLINE

Electrical Switch Supplier

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

in about 1 month

Window Washer Nozzle Supplier

Hardware Merchant Wholesalers

POSTED

DEADLINE

in about 1 month

Vehicular Heater Supplier

Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

DEADLINE

in about 1 month

Transmission Filter Supplier

Hardware Merchant Wholesalers

POSTED

DEADLINE

in about 1 month

Security System Equipment

Solicitation # W6369-27DE28

The Department of National Defence is seeking a supplier for security equipment to be delivered to CFB Bagotville in Alouette, Quebec. This federal solicitation, identified by number W6369-27DE28, was posted on September 8, 2026, with a response deadline of September 23, 2026. The procurement process is managed by the Government of Canada, with Charles Nwachukwu serving as the primary contracting authority. Interested parties must submit their responses by the specified deadline to be considered for the supply of this security system equipment.

Security Systems Services (except Locksmiths)

POSTED

DEADLINE

Van Trailer with Roller Floor

Solicitation # W8476-277199/A

The Department of National Defence is soliciting offers for the procurement of four semi-trailer vans equipped with retractable roller track systems for delivery to Canadian Forces Base Borden. The trailers must feature a pneumatically operated roller floor system, such as the Hydraroll Mark 21 or an equivalent, with at least five sections and a lifting capacity of 550 kg per meter. Technical specifications require a nominal overall height of 4,100 mm, a minimum interior body height of 2,667 mm, and the inclusion of 24 multi-position cargo hands along with various logistics tracks. All vehicles must comply with the Motor Vehicle Safety Act and CMVSA labeling requirements. The contract will be awarded to the bidder offering the lowest evaluated price among those who meet all mandatory technical criteria. Deliverables are required within 180 days of the contract award and must be shipped Delivered Duty Paid (DDP) per Incoterms 2020. Offerors must submit their proposals via email by October 6, 2026, including the required offer submission and declaration forms. The contractor is responsible for providing bilingual safety data sheets and ensuring all wood packaging conforms to ISPM 15 standards. Payment will be made via the Receiver General for Canada following the submission of detailed invoices to the contracting authority.

Travel Trailer and Camper Manufacturing

POSTED

DEADLINE

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 650+ contractors already using CLEATUS