This Government Contract opportunity from Government of Canada was posted on September 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Supply of Boom Support Fold Cylinder Assemblies

Closed

International

Submission Closed10/07/2026, 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

Solicitation # N0010427QBB01

Solicitation NO0104-27-Q-BB01 is a request for quotations for the manufacture and supply of Seal Ring, Nuclear C (NIIN 005530601) for the Navsup Weapon Systems Support Mech. The procurement is based on a lowest priced, technically acceptable offer award basis, with a delivery period of 180 days and shipping terms set as FOB Destination. Technical requirements are governed by the Individual Repair Part Ordering Data (IRPOD) and TDP version 002, with a higher-level quality standard of MIL-I-45208. The contractor must perform first article testing on one unit and obtain approval prior to manufacturing. Key administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and receiving reports, and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Packaging must adhere to MIL-STD-129 and MIL-STD-2073-1, with specific requirements for Level A or B packing depending on the destination. The contractor is prohibited from using mercury or mercury-containing compounds in the hardware. Inspection and acceptance will take place at the origin. Offerors must submit a completed Standard Form 33, Section B Schedule of Supplies, and Section K representations to be considered technically acceptable.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

43--FILTER ELEMENT,FLUID

Solicitation # SPE7M127T1359

POSTED

DEADLINE

Solicitation # SPRMM126QMG23

Solicitation SPRIM1-26-Q-MG23 is a fixed-price request for the manufacture of FIBER,TRANS,4 (NSN 7HH 6035-01-627-4488), issued by DLA Mechanicsburg under Emergency Acquisition Flexibilities authority. The requirement is designated as a Small Business Purchase Set-Aside under NAICS code 333998. The total quantity has been revised to 8 units, with 6 units shipping to code W25G1U and 2 units shipping to code N00164. The offer due date is October 8, 2026, and delivery is required within 30 days after award. Award will be based on the Lowest Price Technically Acceptable (LPTA) criteria, with the government utilizing the Supplier Performance Risk System to evaluate price and supplier risk. The contractor must ensure items conform to the design represented by Cage Code 03538, reference number 77A126548P, and adhere to MIL-STD-130 Rev N for physical identification. Packaging must comply with MIL-STD-2073-1 for military distribution and OCONUS shipments, while CONUS shipments for immediate use may follow ASTM D3951-18. Inspection and acceptance will occur at the source/origin. Invoicing and receiving reports must be submitted electronically via the Wide Area Workflow (WAWF) system. Key compliance requirements include adherence to cybersecurity standards for safeguarding covered defense information and the provision of Safety Data Sheets for any hazardous materials delivered.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

43--FILTER UNIT,FLUID,PRES

Solicitation # SPE7M127T1352

POSTED

DEADLINE

43--FILTER ELEMENT,FLUID

Solicitation # SPE7M427T1566

POSTED

DEADLINE

Solicitation # SPRPA126QVA23

Solicitation SPRPA1-26-Q-VA23 is issued by DLA Aviation at Philadelphia for the procurement of a Rotary Wing Head, identified by NSN 7RH 1615-01-523-8232 H1. This is a single-award solicitation where the evaluation is primarily based on past performance, with price serving as a secondary factor. The government utilizes the Supplier Performance Risk System to assess item, price, and supplier risk. Proposals must be submitted by October 28, 2026, at 4:30 PM local time to the point of contact, Jillian Oconnor. The contract requires strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1 and MIL-STD-129. Deliveries are set as FOB Origin, with inspection and acceptance occurring at the origin. Payment and receiving reports must be processed electronically through the Wide Area Workflow system using the issuing DoDAAC SPRPA1. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, safeguarding of covered defense information per DFARS 252.204-7012, and adherence to hazardous material identification and safety data standards.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

20--BUSHING,BITT CHAMBER

Solicitation # SPE7M427T1677

POSTED

DEADLINE

43--FILTER ASSEMBLY,FLUID

Solicitation # SPE7M127T1388

POSTED

DEADLINE

43--HEAD,FLUID FILTER

Solicitation # N0010423QFF07

This solicitation is for the procurement of a Fluid Filter Head (NSN 4330-01-094-3037), designated as a Critical Safety Item and Special Emphasis material (Level I Scope of Certification). Due to its use in crucial shipboard systems, the material is subject to stringent quality controls, as failure could result in catastrophic loss of life or the vessel. The contract requires strict adherence to various military and international standards, including ISO 9001 for quality systems and MIL-STD-2073 for packaging. Key technical constraints include a total prohibition of molybdenum disulfide thread lubricants, requiring the use of anti-galling compound A-A-59004, and a strict mercury-free requirement. The contractor must provide comprehensive objective quality evidence, including quantitative chemical and mechanical analysis for the cover weldment and visual and dye penetrant inspections for all weldments per MIL-STD-2035. All welding and brazing must be performed by qualified personnel using approved procedures, with documentation submitted for review prior to production. Deliverables include a Certificate of Compliance and specific certification data (CDRLs) that must be submitted via Wide Area Workflow (WAWF) to the Portsmouth Naval Shipyard at least 20 days before material delivery. Final delivery is required within 365 days of the issue date, with a one-year warranty from the date of delivery.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Front Bumper Winch InstallationThis subcontract agreement involves the supply and installation of a heavy-duty winch system for rescue truck projects managed by the Worth County Board of Commissioners in Georgia. The scope of work requires the installation of a Warn Zeon XD 10-S winch, featuring a 10,000 lb capacity and 100 feet of synthetic rope, integrated directly into the front bumper assembly to ensure a fully operational system upon delivery. The opportunity was posted on October 21, 2026, with a response deadline of November 12, 2026. Classified under NAICS code 333998, the project is designed for prime contractors to fulfill the specific equipment needs of the county's emergency vehicle fleet.

Worth County Board of Commisioners

POSTED

DEADLINE

Fire Pump Manufacturing and SupplyThis subcontract agreement with the Walker County Board of Commissioners in Georgia involves the manufacturing, supply, and integration of high-capacity fire pumps for Walker County Fire Rescue apparatus projects. The selected provider is responsible for delivering certified fire pump assemblies, which must include single-stage pumps from Hale or Waterous with a minimum capacity of 1,500 GPM in accordance with NFPA 1901 standards. The scope of work encompasses the production and testing of the pumps, the provision of air primers and intake clapper valves, and the completion of hydrostatic testing and suction capability certification. The final deliverable is a fully tested and certified pump assembly integrated into the vehicle for the prime contractor. The response deadline for this opportunity is November 24, 2026.

Walker County Board of Commissioners

POSTED

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7M1-27-U-0077

Solicitation SPE7M1-27-U-0077 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of fluid pressure filter elements used on IHC Model Cub 154 Low Boy tractors. The requirement is for NSN 4330010283159, with equivalent part numbers HF6119 from Cummins Filtration Inc and Navistar Intl Corp. This is a fixed-price unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and an estimated annual quantity of 510 units. Delivery is required within 61 days after receipt of order, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Specific materials for bags must comply with MIL-B-117. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. Invoicing and payment will be processed electronically through the Wide Area Workflow system. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and the prohibition of additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

in 4 days

AI Contract Overview

This subcontract with the Department of National Defence for the Government of Canada involves the supply of Boom Support Fold Cylinder Assemblies for material handling equipment projects. The selected provider is responsible for manufacturing or sourcing components that strictly conform to engineering drawings and NSN 3040-01-6572938, ensuring all delivered assemblies are fully inspected. To ensure compliance, the contractor must provide technical data for equivalency, such as industrial specification data or level 2 engineering drawings. Additionally, any proposed substitutes require a valid NATO commercial and government entity code. The opportunity is categorized under NAICS code 333999 and has a response deadline of October 7, 2026.

General Info

Supply Boom Support Fold Cylinder Assemblies for Canada's Department of National Defence by 2026.

Agency

Government of Canada → Department of National Defence

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

World, CAN

Set-Aside

NONE

Documents

This scope was carved out of W8486-270973/A.

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

View the prime solicitation

Spare Parts for Material Handling Equipment 4

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

PhaseClosed

PostedSep 25

subcontract

Response DeadlineOct 7

Deadline has passed

Submission Closed

10/07/2026, 07:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

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

Supplies new hydraulic cylinder assemblies for prime contractors on Government of Canada material handling equipment projects. Manufactures or sources components conforming to engineering drawings and NSN 3040-01-6572938. Provides technical data for equivalency including level 2 engineering drawings or industrial specification data. Requires NATO commercial and government entity code (NCA/GE) for substitutes. Delivers inspected Cylinder Assemblies.