This Government Contract opportunity from Government of Canada was posted on May 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Gas Service Cocks and Pressure Gauges

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International

Submission Closed06/11/2026, 07:00:00 PM UTC

Contract Overview

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

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NAICS: 332912

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DIBBS

Fuel Offloading Hardware SupplyThis subcontract for Fuel Offloading Hardware Supply involves the manufacture and sourcing of high-specification equipment for prime contractors operating under DLA supply contracts. The scope of work specifically requires the production of 150-foot, 2.5-inch hoses along with D1-R nozzle fittings and adapters designed to meet precise customer offloading requirements. The provider must ensure all delivered hardware meets the technical specifications outlined in the solicitation and provide formal certification for all fittings, hoses, and adapters. These certified materials are to be delivered directly to the prime contractor or the designated site. The opportunity is associated with NAICS code 332912 and is managed under the Department of Defense via BUNKERS, with a response deadline of October 19, 2026.

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CONTRACTOR FIRST ARTICLE TEST

Solicitation # SPE7L1-26-R-0122

Solicitation SPE7L126R0122 is a firm fixed price request for the procurement of pneumatic pressure accumulators used on the Band 9/10 transmitter for the EA-6B Prowler aircraft. The items must be manufactured from corrosion resistant steel with a nominal overall length of 7.590 inches and a diameter of 4.000 inches, featuring UNJF-3A port screw threads. This is a restricted source item requiring engineering source approval from the Government design control activity. The procurement includes a primary requirement for 8,000 units with a delivery schedule of 410 days after the date of order, as well as follow-on and concurrent option quantities. The contract mandates strict compliance with several technical and security standards, including CMMC Level 2 certification by a C3PAO and adherence to ITAR or EAR export controls. Prohibitions are in place against the use of Class I ozone depleting chemicals. Quality assurance involves inspection and acceptance at the origin, with requirements for first article testing and packaging according to ASTM D3951 and MIL-STD-129. Award will be based on best value, evaluating price, past performance via the Supplier Performance Risk System, and proposed delivery timelines. All invoicing and receiving reports must be processed through the Wide Area Workflow system.

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Supply of Fluid Pressure Regulating Valves (NSN 4820-01-722-4613)This subcontract through the Department of Defense ASC Supplier Oper OEM Division involves the supply of four fluid pressure regulating valves identified by NSN 4820-01-722-4613. The contractor is responsible for manufacturing or procuring the hardware, ensuring all items are packaged and palletized according to RP001 standards and accompanied by quality documentation as specified in RA001. Performance of this contract requires strict compliance with RC001 Source Approval Request documentation. The place of performance is designated as Tinker AFB, and the response deadline for this opportunity is September 25, 2026.

ASC SUPPLIER OPER OEM DIVISION

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Valve Cartridge SupplierThis subcontract under the Nuclear Reactor Program of the Department of Defense requires a supplier to provide specified valve cartridges for prime contractors fulfilling DLA supply contracts. The supplier must manufacture or source these cartridges using precision machining or casting equipment to ensure compliance with the DLA Master List of Technical and Quality Requirements RA001. The contract mandates adherence to FOB Origin shipping terms and RP001 packaging and labeling standards for all physical deliveries. Performance will take place in Tracy, California, with a response deadline of September 28, 2026.

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Blanking Plate Assembly FabricationThis subcontract for the Defense Logistics Agency involves the fabrication of Blanking Plate Assemblies under NSN 4820010634191. The selected manufacturer will be responsible for the metal stamping, machining, and assembly of components to meet precise material and dimensional requirements. Production will utilize CNC machining equipment and metal stamping presses to ensure all parts adhere to strict DLA quality standards. The project is categorized under NAICS code 332912 and is performed in Mechanicsburg, Pennsylvania. The solicitation was posted on September 17, 2026, with a response deadline of September 22, 2026. The final deliverable is the completed Blanking Plate Assembly provided to prime contractors for Department of Defense hardware projects.

Defense Logistics Agency

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VALVE, REGULATING, FLUID

Solicitation # SPE7MC-26-T-283K

Solicitation SPE7MC-26-T-283K is a fixed-price request for quotations issued by DLA Land and Maritime for 18 units of fluid pressure regulating valves, identified by NSN 4820013293498 and Warren Controls part number 30804997. This critical application item is classified as a commercial off-the-shelf product under NAICS code 332912. Due to the nature of the component, manufacturing may require specific casting or forging and special tooling, for which the government may not provide assistance. The required delivery date is February 13, 2027, with a need ship date of March 9, 2027, and a delivery window of 161 days after receipt of order. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following RP001 requirements. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key compliance requirements include the prohibition of intentionally added mercury, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing. All quotes must be submitted via the DIBBS portal, and offerors must provide safety data sheets for any hazardous materials prior to award. Shipping is designated as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

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VALVE, BLEEDER, HYDRA

Solicitation # SPE7MC-26-T-282S

The Department of Defense, through DLA Land and Maritime, is seeking quotes for the procurement of 1,623 hydraulic bleeder valves under National Stock Number 4820001193761. This requirement is listed under solicitation number SPE7MC26T282S with a NAICS code of 332912. The items are to be delivered to DLA Distribution within 112 days after the order is placed. All responsible sources are invited to submit electronic quotes by the deadline of September 28, 2026. The solicitation is available as an RFQ via the provided digital link, and all technical drawings or military specifications must be retrieved electronically. Inquiries regarding this procurement should be directed to the buyer via the DIBBS portal or the specified email contact.

DDSP NEW CUMBERLAND FACILITY

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Solicitation # SPE7MC-26-T-5335

Defense Logistics Agency

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VALVE, LINEAR, DIRECTION

Solicitation # SPE7MC-26-T-282G

This solicitation, issued by DLA Land and Maritime, is a request for quotations for the procurement of two linear directional control valves (NSN 4820-01-508-3389). The procurement is designated as a Women-Owned Small Business (WOSB) set-aside, requiring vendors to be certified by the Small Business Administration or an approved third-party certifier. The delivery schedule specifies a need ship date of March 16, 2027, with an original required delivery date of May 12, 2027. The contract is subject to destination inspection and acceptance, and the shipping terms are FOB Origin under the First Destination Transportation program. Strict technical and material compliance is required, including a total prohibition on the use of asbestos and Class I ozone-depleting chemicals. Additionally, the government will not evaluate or award contracts for items produced via additive manufacturing. Offerors must adhere to various domestic sourcing regulations, including the Buy American Act and the Berry Amendment, and must disclose the use of any non-domestic materials. Packaging and marking must comply with MIL-STD-129 and DLA packaging requirements, with specific labeling mandates for any hazardous materials under the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports.

BARSTOW CENTRAL RECEIVING WHSE

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CARTRIDGE, SHUT-OFF VAL

Solicitation # SPE7M2-26-T-6896

Solicitation SPE7M2-26-T-6896, issued by the DLA Land and Maritime Nuclear Reactor Program, is a request for quotes for 22 units of a .250 inch shut-off valve cartridge (NSN 4820-00-010-5602). This critical application item features a 6000 PSI rating, stainless steel stem, Ni-Cu seat, nylon disc, and Viton O-rings, and must include a handle. The procurement requires strict adherence to drawing notes for inspection, testing, certification, and identification. Notably, the intentional addition of mercury or mercury-containing compounds is prohibited, with specific exceptions for functional use in batteries, sensors, or weapon systems per NAVSEA 5100-003D. The contract is established as FOB Origin under the First Destination Transportation program, with delivery to DLA Distribution San Joaquin in Tracy, California. The need ship date is March 16, 2027, with a final required delivery date of May 12, 2027. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-1. Invoicing is to be processed electronically through Wide Area WorkFlow (WAWF). Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Quotes are to be submitted via the DIBBS portal.

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ADAPTER, GREASE GUN COU

Solicitation # SPE8EE-26-Q-0480

Solicitation SPE8EE-26-Q-0480 is a request for quotations issued by DLA Troop Support Construction and Equipment Manufacturing and Construction for the procurement of 1,900 grease gun coupling adapters, identified by NSN 4930-00-204-2550. This is a first-time buy conducted under simplified acquisition procedures, requiring a delivery timeframe of 105 days after receipt of order. The items are to be delivered FOB origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, where both inspection and acceptance will occur. The contractor must adhere to specific technical and quality requirements outlined in the DLA Master List, including compliance with MIL-STD-129 for marking and RP001 for packaging. The solicitation incorporates various FAR and DFARS clauses, including those regarding radioactive materials, the Buy American program, and the use of the Supplier Performance Risk System. Payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors are required to provide quotes that remain valid for 90 days and are encouraged to include quantity breaks if applicable.

CONSTRUCTION & EQUIPMENT MANU & CON

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VALVE, REGULATING, FLUID

Solicitation # SPE4A5-26-T-448W

Solicitation SPE4A5-26-T-448W is a fixed-price request for quotation issued by DLA Aviation for the procurement of four fluid pressure regulating valves, identified by NSN 4820017224613. The contract requires delivery within 311 days, with shipping terms set as FOB Origin and the final destination being the DLA Distribution Depot Oklahoma at Tinker AFB. Inspection and acceptance will occur at the destination. The procurement is governed by NAICS code 332912 and incorporates various DLA technical and quality requirements, including source approval request documentation, covered defense information protocols, and specific physical identification and bare item marking standards. Compliance requirements include a strict prohibition on the use of Class I ozone-depleting chemicals and adherence to the Buy American Act and Berry Amendment. Packaging and palletization must comply with RP001 and MIL-STD-2073-1E, while marking must follow MIL-STD-129. Quality assurance will be managed through sampling methods per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to FAR 52.222-36 regarding equal opportunity for workers with disabilities.

ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

The contract pertains to the supply of gas service cocks and pressure gauges specifically designed for use in mobile kitchen trailers, with all components required to meet stringent safety and performance standards. The work is classified as a subcontract under NAICS code 332912, indicating manufacturing of other fabricated metal products, and is issued by the Department of National Defence on behalf of the Government of Canada. The solicitation was posted on May 5, 2026, with a response deadline set for June 11, 2026, providing potential suppliers a clearly defined window to submit proposals. The place of performance is specified as Alberta and Quebec, excluding the National Capital Region, indicating geographic limitations for delivery and installation. There is no set-aside designation, meaning the contract is open to all eligible bidders without preference based on business size or ownership type. The contract aims to ensure reliable and safe gas infrastructure for mobile kitchen units deployed in support of federal operations.