This Government Contract opportunity from Government of Canada was posted on June 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Supply of Antifriction Bearings (Non-Precision)

Closed

International

Submission Closed06/23/2026, 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: 333613

New

DIBBS

GEAR SECTOR, WORM WHThis contract pertains to the procurement of a gear sector and worm wheel under solicitation SPE7LX-26-U-8946, with a total quantity of 16 units to be delivered within 91 days FOB origin. The item is identified by NSN 3020-01-348-6433 and is classified as a critical application item, with specific approved suppliers designated: W & O Supply Inc and Bray International Inc. All supplies must comply with DLA packaging requirements per RP001 and marking standards under MIL-STD-129, with packaging conforming to MIL-STD-2073-1E using Method 31 for preservation and D3 unit containers. No government identification may be removed from non-accepted supplies. The use of Class I ozone-depleting chemicals is strictly prohibited, and mercury or mercury-containing compounds are banned except in approved functional applications such as batteries, fluorescent lights, and instrument controls specified by NAVSEA, with portable mercury-containing devices requiring shock-proof design and secondary containment per NAVSEA 5100-003D. Quality and technical requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. Inspection and acceptance occur at the destination, with zero variance allowed in quantity. The contract is issued under DLA Direct, CONUS coverage, and the unit of issue is each (EA), with the purchase request number 1000238126.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

CONNECTING LINK, RIGThe solicitation SPE7L1-26-T-875L calls for a Connecting Link, Rig with NSN 3040-00-709-3694 in a quantity of four units, with a delivery requirement of 663 days after award. A first article test is mandatory for one unit of item 3040/7093694, which must be delivered within 90 calendar days of contract award to the designated test location at Hill Air Force Base. The government will provide written notification of approval, conditional approval, or disapproval within 180 calendar days of receiving the first article, and disposition of the tested unit must follow FAR clauses 52.209-3 or 52.209-4. Fast Pay is not applicable, and offerors are strongly encouraged to quote quantity ranges due to the volatile and frequently changing nature of purchase requests, as this allows for administrative flexibility without resolicitation. Offers must not include covered telecommunications equipment or services as defined by FAR 52.204-24 and DFARS 252.204-7016. Domestic sourcing restrictions apply under the Berry Amendment and Buy American Act, with a threshold lowered to $150,000; non-domestic materials require explicit disclosure. Small business joint ventures must submit required certifications under FAR provisions 52.212-3 and 52.219-1. Contractors using the Vendor Shipment Module must soon register via the new AMPS system to maintain shipping capability, with schema updates required forWebService users. Additive manufacturing is prohibited unless specifically authorized. A "No Bid" submission on DIBBS is recommended for offerors who cannot respond by the closing date to avoid assumptions of non-responsiveness. The point of contact is Troy Timmerman, and performance will occur in New Cumberland, Pennsylvania.

POSTED

DEADLINE

PULLEY, GROOVEThe contract pertains to the procurement of two groove pulleys identified by NSN 3020-01-468-0867 and part number 15661310-2, supplied by JERED LLC, with a total value of $2.00 per unit. Delivery must be completed within 168 days to the designated receiving warehouse in Tracy, California, under FOB origin terms with zero variance allowed in quantity. All items must be packaged and marked in strict compliance with MIL-STD-2073-1E and MIL-STD-129, including specified packaging methods, materials, and unit containers, and must adhere to DLA’s packaging requirements. No mercury or mercury-containing compounds may be intentionally added to or come in direct contact with the hardware, except for approved exceptions such as batteries, fluorescent lamps, sensors, and chemical reagents specified by NAVSEA, with portable fluorescent lamps and instruments requiring shockproof construction and secondary containment as per NAVSEA 5100-003D. The contract falls under solicitation SPE7L5-26-T-4577, issued by the Department of Defense, and incorporates technical and quality requirements from the DLA Master List of Technical and Quality Requirements. The required delivery date is January 23, 2027, with a need ship date of January 19, 2027, and all shipments must follow DLA transportation and freight protocols.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

CONNECTING LINK, RIGThe contract solicitation is for three connecting links, rig, with the NSN 3040-01-674-8060, under solicitation number SPE7LX-26-U-8962, and requires delivery within 118 days after contract award. Full and open competition applies, and the item is subject to strict technical and quality requirements referenced from the DLA Master List, including export control provisions under ITAR or EAR, which restrict technical data handling to only those contractors with approved US/Canada Joint Certification Program status, completed DOD export control training, and DLA authorization. CMMC Level 2 certification is mandatory for the third-party assessment organization involved, and the supplier must comply with DLA packaging standards, removal of government identification from non-accepted items, and configuration change management procedures, including formal engineering change proposal and variance requests. Inspection and acceptance are required at the origin, and the requirement applies equally to U.S. and foreign entities, including subsidiaries and foreign nationals regardless of location, with DFARS 252.225-7048 governing data handling. The solicitation was posted on July 23, 2026, with responses due by August 7, 2026, and the NAICS code 333613 identifies the procurement as falling under Other Miscellaneous Fabricated Metal Product Manufacturing. The point of contact for inquiries is Theodore Misiolek of the Strategic Acquisition Program Directorate within the Department of Defense.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

ACTUATOR, ELECTROMECHANThis contract specifies the procurement of a rotary electromechanical actuator designed for mounting on a 10-inch valve, with the exact part number being FLOWSERVE CORP 52374 P/N 01-435-0157-5 ASSY LT-130. It is a restricted source item requiring government engineering source approval and is classified as a critical application item. The actuator must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, identified by R or I numbers, and is subject to DLA packaging standards per MIL-STD-2073-1E and MIL-STD-129, including special marking directives such as “ARROW UP OPEN THIS SIDE MECHANICAL HANDLING REQUIRED” and mandatory serial numbering on all packaging levels. Mercury and mercury-containing compounds are strictly prohibited in the product, its preservation, packaging, and marking, with limited exceptions for specific functional components like batteries and instruments that meet NAVSEA specifications, including shock-proof designs with secondary containment. The contract calls for six units to be delivered FOB origin within 154 days of the contract award, with zero percent variance allowed in quantity, inspection and acceptance occurring at the destination. The designated delivery address is DLA Distribution San Diego, and the required ship date is January 5, 2027, with the original delivery deadline set for April 7, 2028. The item is identified by NSN 4810-01-110-0999, and all transportation and shipping protocols must adhere to DLAD Proc Notes C19 and C20.

POSTED

DEADLINE

GEAR SECTOR, WORM WHThe contract pertains to the procurement of a gear sector and worm wheel, identified by NSN 3020-01-349-7421 and part number DBG039-935049PT, with a quantity of 13 units to be delivered within 74 days. The item is classified as a critical application component under DLA Direct, CONUS coverage, and the delivery must occur FOB origin with no variance allowed in quantity—exact compliance is required. Inspection and acceptance both occur at the destination, and packaging must strictly adhere to MIL-STD-2073-1E standards, including specific preservation methods, wrapping, and container types, with marking conforming to MIL-STD-129 and no special marking codes applied. Palletization follows DLA’s packaging directives, and sampling for quality assurance is governed by MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise stated; critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively, or AQLs of 0.1, 1.0, and 4.0. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, with revisions controlled based on acquisition size and amendment dates. The contract is issued under solicitation SPE7LX-26-U-8957 with a response deadline of August 7, 2026, and is managed by the Department of Defense’s Strategic Acquisition Program Directorate.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

PAWLThis contract under solicitation SPE7L2-26-T-0577 requires the delivery of 49 units of NSN 3040-13-116-6358, identified as FN HERSTAL S.A. P/N 3529121015, at a unit price of $49.00 for a total value of $2,401. Delivery is due within 168 days from the contract award, with FOB origin terms and no variance allowed in quantity. Inspection and acceptance occur at the destination warehouse located at 25600 S CHRISMAN ROAD, TRACY CA 95304-5000. Packaging must strictly comply with ASTM D3951 and MIL-STD-129 for labeling and marking, with palletization governed by DLA’s Packaging Requirements for Procurement. All technical and quality requirements referenced by R or I numbers are superseded by the current version of the DLA Master List of Technical and Quality Requirements, which takes precedence over any general standards. The vendor must maintain a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and comply with all requirements for handling Covered Defense Information. The unit of issue is each (EA), and the delivery must be executed no later than January 19, 2027, with the original required delivery date set for April 20, 2027. Transportation logistics are governed by DLAD Proc Notes C19 and C20, and all shipments must be directed to the specified parcel post address. The solicitation was posted July 23, 2026, with responses due by August 3, 2026, under a federal procurement through the Department of Defense, specifically for WHEELED VEHICLES supply operations.

LAND SUPPLIER OPNS WHEELED VEHICLES

POSTED

DEADLINE

DISC, BRAKEThe contract pertains to the procurement of seven brake discs with NSN 3040-01-512-1744 under solicitation SPE7L1-26-T-869V, issued by the Department of Defense’s Land Supply Chain. Delivery is required within 168 days after award, and responses must be submitted by August 3, 2026. The solicitation incorporates all applicable technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, with the controlling revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to the supplied hardware, except for specific approved applications such as batteries, fluorescent lights, sensors, weapon systems, or chemically specified reagents authorized by NAVSEA. Any portable devices containing mercury must be shockproof and feature a secondary containment barrier per NAVSEA 5100-003D. The offeror must provide a complete data package covering both the primary and any alternate part, as no existing data is available. All government identification must be removed from any non-accepted supplies. The point of contact is Dillon James, reachable via email and phone provided, and performance is to occur at Tracy, California, 95304-5000.

POSTED

DEADLINE

SHAFT, SHOULDEREDThe contract is for the procurement of six SHAFT, SHOULDERED items under solicitation SPE7LX-26-U-8952, with a delivery deadline of 67 days after award. This is a Women-Owned Small Business Set-Aside solicitation under NAICS code 333613, managed by the Department of Defense’s Strategic Acquisition Program Directorate. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation issue date or award date depending on acquisition size. The item is subject to export-control restrictions under ITAR or EAR, prohibiting unauthorized disclosure of technical data to foreign persons, including foreign national employees and subsidiaries, regardless of location. Contractors must hold an approved US/Canada Joint Certification Program certification, complete required DOD export control training, and be formally approved by DLA to access controlled data under DFARS 252.225-7048. Additional requirements include compliance with DLA packaging standards, removal of government identification from non-accepted supplies, and adherence to CMMC Level 2 cybersecurity standards if acting as a C3PAO. The point of contact for inquiries is Theodore Misiolek, with the solicitation open until August 7, 2026.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

PARTS KIT, LINEAR ACTUAThis contract pertains to the procurement of a parts kit for a linear actuating cylinder assembly, specifically identified by NSN 3040-00-238-5440, with a quantity of seven kits. The deliverables must comply with stringent technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, which are incorporated by reference. The contract prohibits the intentional use of mercury or mercury-containing compounds in any hardware, preservation, packaging, or marking processes, with narrow exceptions limited to specific functional applications such as batteries, fluorescent lights, sensors, and chemical reagents designated by NAVSEA; portable devices containing mercury must include shock-proof construction and a secondary containment barrier. The parts kit must be packaged and preserved in full accordance with MIL-STD-2073-1E, Appendix D, for kits, and marked per MIL-STD-129, with no special marking required. Packaging must align with DLA’s procurement requirements, including the use of designated container types, preservation methods, and palletization standards. Delivery is required FOB origin, with a 168-day lead time from the contract award, and must reach the destination facility at the DLA Distribution Center in New Cumberland, Pennsylvania. Inspection and acceptance occur at the destination point, and no quantity variance is permitted—exactly seven kits must be delivered. The contract prohibits any deviation from the specified unit of issue and requires adherence to the DoD-authorized unit of issue system. The original required delivery date is January 26, 2027, with a need ship date of January 19, 2027. The procurement is issued under solicitation SPE7L1-26-T-864V, which falls under NAICS code 333613 for hydraulic and pneumatic power transmission equipment manufacturing. All correspondence and logistical coordination must reference the designated point of contact, Troy Timmerman, and follow transportation protocols outlined in DLAD procedural notes C19 and C20. The contract is managed by the Department of Defense’s Land Supply Chain, with post-award inquiries directed to the provided email and phone number.

POSTED

DEADLINE

CYLINDER ASSEMBLY, AThe contract pertains to the procurement of a Cylinder Assembly, A, identified by NSN 3040-01-518-2773 and part number DJ125X10, with a quantity of eight units to be delivered under solicitation SPE7L1-26-T-870H. Delivery is required within 168 days from the contract award, with shipment terms set at FOB origin and inspection and acceptance occurring at the destination. The packaging must comply with MIL-STD-2073-1E, including specific preservation methods, wrap materials, and unit containers, and marking must adhere to MIL-STD-129 without special markings. All packaging and palletization must follow DLA’s RP001 packaging requirements. The item is subject to strict environmental restrictions: mercury or mercury-containing compounds are prohibited from intentional addition or direct contact with the hardware, except for specific functional uses such as batteries, fluorescent lights, sensors, weapon systems, and certain chemical reagents as specified by NAVSEA, with portable devices containing mercury requiring shockproof construction and a secondary containment boundary per NAVSEA 5100-003D. The delivery destination is the DLA Distribution Center at New Cumberland, Pennsylvania, and transportation guidelines are governed by DLAD Proc Notes C19 and C20. The original required delivery date is January 8, 2027, with a needed ship date of January 19, 2027. The contract is classified under NAICS code 333613, and the procurement is managed by the Department of Defense, Land Supply Chain, with Troy Timmerman as the primary point of contact.

POSTED

DEADLINE

GEAR, WORMThe contract pertains to the procurement of a GEAR, WORM with NSN 3020-01-475-0716 and part number P/N 14203M-442-000 from CURTISS-WRIGHT FLOW CONTROL CORPORATION, for a quantity of eight units at a unit price of $8.00, totaling $64.00. Delivery is required within 168 days FOB origin, with no variance allowed in quantity, and inspection and acceptance occur at the destination. The item is classified as a critical application item and must comply with strict packaging standards per MIL-STD-2073-1E, including preservation method 41, dry packaging, wrap material JA, and unit container D3. Marking must adhere to MIL-STD-129 with no special marking code required, and palletization must follow DLA packaging requirements. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, and the shipment must meet DLA transportation procedures C19 and C20. Mercury or mercury-containing compounds are strictly prohibited from direct contact with the hardware except for specific exemptions such as functional uses in batteries, instruments, or weapon systems as defined by NAVSEA, and any portable fluorescent lamps or instruments containing mercury must include shock-proof design and a secondary containment boundary per NAVSEA 5100-003D. The contract incorporates technical and quality requirements from the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue or award date depending on acquisition size. The original required delivery date is April 5, 2027, with a needed ship date of January 19, 2027, under solicitation SPE7L4-26-T-5770.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 24 hours ago

DEADLINE

in 10 days

AI Contract Overview

The contract is for the supply of antifriction bearings, excluding instrument precision bearings, as defined under specification D-LM-008-037/SF-000, intended for use by the Department of National Defence under the Government of Canada. The solicitation is classified as a subcontract and is open to bidders responding by the deadline of June 23, 2026, at 7:00 PM Eastern Time, following its posting on June 8, 2026. The North American Industry Classification System (NAICS) code 333613 applies, indicating the focus on bearing and gear manufacturing. Performance of the contract is expected to be carried out in British Columbia and Nova Scotia, though specific delivery locations are not detailed. This opportunity is not subject to any specific set-aside provisions, and no point of contact is listed for inquiries, with all details accessible via the Canada Buys tender portal.