Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

This Government Contract opportunity from Government of Canada was posted on June 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of High-Pressure Hydraulic Switches for Naval Steering Systems

Closed
International

Contract Overview

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

Active Opportunities Like This One

NAICS: 335314
New
DIBBS
RELAY-SWITCHThe contract solicits 57 relay-switch units under NSN 5999-01-494-0638 with a firm fixed price and no variance allowed in quantity, requiring delivery within 149 days after order award. The item must comply with strict technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, and the specified source-controlled drawing mandating conformance to BAE Systems Land & Armaments L.P. P/N 4254520 or Sechan Electronics Inc. P/N 80212-4254520 as listed, with no substitution permitted unless officially approved. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129 with no special marking codes, and palletization follows DLA packaging requirements. All supplies are subject to inspection and acceptance at the destination point, with FOB origin terms applying. The item is classified under NAICS 335314 and awarded under a Total Small Business Set-Aside, requiring compliance with all applicable defense procurement regulations including configuration change management, removal of government identifiers from non-accepted items, and physical identification standards. Hazardous materials handling and shipping logistics follow referenced DLA procedural notes, with delivery directed to DLA Distribution San Joaquin in Tracy, California. The contract was posted on July 28, 2026, with a bid submission deadline of August 12, 2026, and the government’s material need date is May 27, 2027.
ACTIVE DEVICES DIVISION

POSTED

about 11 hours ago

DEADLINE

in 15 days
NAICS: 335314
New
DIBBS
RELAY, ELECTROMAGNETThe contract is for a single electromagnetic relay identified by NSN 5945-01-053-3279, with a delivery deadline of 30 days after order placement. The item is restricted to a qualified original equipment manufacturer, and offers based on alternative manufacturers must include comprehensive technical data for evaluation under DLAI 3200.1, Encl 6. Technical and quality 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 procurement type—simplified acquisitions follow the version in effect on the solicitation issue or award date, while large acquisitions follow the version active on the RFP issue date unless superseded by an amendment. The contract mandates compliance with CMMC Level 2 Self-Assessment, adherence to DLA packaging standards, and requirements for handling covered defense information. Configuration changes require formal Engineering Change Proposal requests for any deviation or waiver. Inspection and acceptance must occur at the manufacturer’s origin, and any non-accepted supplies must have all government identification removed prior to return or disposal. The solicitation number is SPE7M0-26-Q-1109, with a response deadline of July 30, 2026, and the contracting office is the Department of Defense’s Maritime Supply Chain ESOB unit, with Laurie Wassmuth listed as the primary point of contact.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 1 day
NAICS: 335314
New
DIBBS
RELAY ASSEMBLYThe contract pertains to the procurement of a single RELAY ASSEMBLY with NSN 5945012406330, under solicitation SPE7M5-26-T-331R, issued by the Department of Defense’s Active Devices Division. The item is to be delivered in a quantity of one unit with zero tolerance for variance, FOB origin, and inspection and acceptance occurring at the destination—DDSP New Cumberland Facility in Pennsylvania. Delivery is required within 301 days after award, with an original required delivery date of October 14, 2026, and a need ship date no later than May 25, 2027. The contract mandates strict adherence to military packaging standards MIL-STD-2073-1E and marking standards MIL-STD-129, including a special ZZ marking code for unique requirements. Component lead finish must be labeled in compliance with IPC/JEDEC J-STD-609, identifying lead content and other attributes per specified placement guidelines. Mercury or mercury-containing compounds are expressly prohibited from direct contact with the hardware, except for specific functional uses such as in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or chemical reagents authorized by NAVSEA, with portable mercury-containing devices required to have shock-proof construction and a secondary containment boundary per NAVSEA 5100-003D. The contract incorporates numerous FAR and DFARS clauses addressing compliance with federal regulations, including safeguarding covered defense information and cyber incident reporting (252.204-7012), employment eligibility verification (52.222-54), combating human trafficking (52.222-50), and hazardous material identification with mandatory safety data sheets (52.223-3 and 252.223-7001). Offerors must submit Safety Data Sheets compliant with OSHA standards prior to award and update them if material composition changes. Radioactive materials, if present, trigger pre-delivery notification requirements if exceeding 0.002 microcuries per gram or 0.01 microcuries per item, along with proper labeling. The contract enforces Buy American and Berry Amendment compliance and requires offerors to certify their small business status and socioeconomic classifications, including WOSB, SDVOSB, HUBZone, or EDWOSB eligibility. Proposals must
ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 1 day
NAICS: 335314
New
DIBBS
RELAY, ELECTROMAGNETThe contract pertains to the procurement of two electromagnetic relays identified by NSN 5945-00-839-3207 under solicitation SPE7M5-26-T-328D, with delivery required 189 days after the award date to a facility in New Cumberland, Pennsylvania. The item is classified as a commercial item and is subject to full and open competition, with no set-aside provisions. The supplier must adhere to stringent packaging and marking requirements as outlined in MIL-STD-2073-1E and MIL-STD-129, including compliance with DLA’s RP001 packaging standards and the IPC/JEDEC J-STD-609 standard for unit-level lead finish labeling, which mandates specific markings for lead, Pb-free, and other alloy attributes in accordance with paragraphs 5.3.1, 5.3.2, and 6.2 of the standard. Inspection and acceptance occur at origin, with sampling conducted under MIL-STD-1916 or an equivalent zero-based plan, requiring zero non-conformances for critical, major, and minor attributes designated at AQLs of 0.1, 1.0, and 4.0 respectively. The contract prohibits the intentional use of mercury or mercury-containing compounds, except for approved applications such as batteries, fluorescent lamps, sensors, and specified naval instruments, with portable devices required to include shockproof housing and secondary containment per NAVSEA 5100-003D. The use of ozone-depleting substances is forbidden in manufacturing and processing unless explicitly approved in writing by the contracting officer, and the item must be free from hexavalent chromium and other toxic substances as defined by DFARS clauses. Cybersecurity and information safeguarding obligations are enforced through DFARS 252.204-7012 and related clauses, requiring compliance with NIST SP 800-171 and reporting of cyber incidents. The contractor must submit payments electronically via Wide Area WorkFlow, adhere to employment eligibility verification and anti-trafficking requirements, and comply with all small business representation and socioeconomic status certifications. The contract type remains undetermined until award, with payment terms governed by DFARS clauses relating to electronic invoicing and accelerated payments to subcontractors. All technical and quality requirements referenced by R and I numbers are incorporated via the DLA Master List of Technical and Quality Requirements, accessible online, and the
ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 1 day

AI Contract Overview

Show more

The contract involves the supply of four high-pressure hydraulic switches, or their equivalent, which must comply with military specifications. These components are intended for integration into Wagner hydraulic steering systems used on HFX-class naval vessels. The delivery locations specified for these units are CFB Halifax and CFB Esquimalt, both key Canadian naval bases. Issued by the Department of National Defence under the Government of Canada, this subcontract targets the NAICS code 335314, which corresponds to electric lighting equipment manufacturing. The solicitation was posted on June 12, 2026, with responses due by June 25, 2026. The contract is set to be performed primarily in Nova Scotia, reflecting the geographical coordination for the supply and delivery of critical naval equipment.

General Info

Supply of four military-spec high-pressure hydraulic switches for HFX naval vessels, delivered to CFB bases.

Agency

Government of Canada → Department of National DefenceView Agency

NAICS

335314 - Relay and Industrial Control ManufacturingView NAICS

Place of Performance

Nova Scotia, CAN

Set-Aside

NONE

Documents

(0)

No documents available

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

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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

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
Supply of 4 units of high-pressure hydraulic switches (or equivalent) meeting military specifications for use in Wagner hydraulic steering systems on HFX-class ships, delivered to CFB Halifax and CFB Esquimalt.

More opportunities from Government of Canada → Department of National Defence

Same awarding agency

NAICS: 611430
New
International
Learning Services in Simulated EnvironmentThe Department of National Defence is seeking a contractor to provide Small Arms Trainer (SAT) and Indirect Fire Trainer (IFT) operator services across multiple military sites in Canada, with the intent to award a single two-year contract under the solicitation number W3915-260016/A. The work encompasses the management, operation, and maintenance of SAT and IFT systems, including associated training aids, at core locations in Gagetown, NB; Valcartier, QC; Bagotville, QC; Petawawa, ON; Trenton, ON; and Borden, ON, with bilingual English-French requirements at certain sites. Contractors must supply personnel qualified in SAT or IFT training, or with a Canadian Armed Forces Primary Leadership Qualification (PLQ) or equivalent, and meet mandatory technical criteria to be considered responsive. The contract requires adherence to specific standards outlined in the Qualification Standard and Training Plan for SAT Operators, and all work must comply with applicable safety, environmental, and operational regulations. All personnel granted access to government sites must hold an active SECRET-level personnel security clearance issued by the Contract Security Program, and the contractor must maintain a valid SECRET-level facility security clearance throughout the contract term. Additionally, the contractor must be registered in the Controlled Goods Program and strictly prohibited from removing any classified or protected information from designated locations. The solicitation uses a pricing model based on annual minimum hour requirements per site, with bidders required to insert hourly rates in Canadian dollars for each location, and the total evaluated price is based on a minimum of 5,919 hours across all core locations. Offers must be structured into three sections: Technical, Financial, and Offer Submission Forms, submitted electronically to procurementcadtc@forces.gc.ca by the deadline of July 17, 2026, at 2:00 PM EDT. Evaluation is based on a pass/fail system for mandatory technical criteria and a minimum point threshold, with the award determined by the lowest adjusted price per point. A Canadian Value Factor of 25% will be applied to assess offers, and bidders must attest to Canadian content and supplier eligibility through formal declarations. Invoices must be submitted only after work is completed and include detailed breakdowns of labor, expenses, taxes, and supporting documentation such as time sheets and receipts, with payment processed via direct deposit within 30 days of receipt of a conforming invoice. The contractor is responsible for all travel authorizations, which must be linked to formal Task Authorizations,
Professional and Management Development Training

POSTED

about 23 hours ago

DEADLINE

in 3 days
View Details
New
International
WRISTWATCH, MK3I CARBON GRAY DLC TITANIUMThe Department of National Defence is soliciting offers for 150 wristwatches, specifically the MK3I Carbon Gray DLC Titanium model, to support diving and miscellaneous equipment requirements for Halifax-class vessels at CFB Halifax. The solicitation, identified as W8482-275456/A, has a response deadline of July 29, 2026, and is open to all eligible suppliers regardless of size or socioeconomic status, though offerors must comply with employment equity restrictions under the Federal Contractors Program. Bidders are required to submit completed annexes including the Offeror Submission Details in both Excel and PDF formats, the Offeror Submission Form, and the Offeror Declaration Form; any equivalent or substitute product must include the brand name, model, part number, and NCAGE code. Delivery is specified under Incoterms 2020 DDP to either CFB Halifax or CFB Esquimalt, with the supplier responsible for all transportation, duties, and taxes. The contract requires strict adherence to Canadian packaging and marking standards—D-LM-008-001/SF-001 and D-LM-008-002/SF-001—for Canadian-based suppliers, while EU and U.S. contractors must follow NATO TL8100-0100 and MIL-STD-2073 respectively, including palletization, labeling, and barcode requirements using UCC/EAN-128 with HRI. Each watch must be permanently marked with the manufacturer’s name and part number, and packaging must include cure dates, expiration dates, and serial numbers for shelf-life items, with at least 75% of the authorized shelf life remaining upon delivery. Quality assurance must conform to ISO 9001:2015, and all goods are subject to inspection and acceptance by the Government at origin or destination, with final acceptance occurring upon delivery. Payment will be made under a firm fixed price arrangement through the Halifax Payment Office using invoice code W010B, with electronic payment processed via direct deposit. Contractors must comply with security protocols as outlined in the PWGSC Contract Security Manual, particularly if handling classified information, and must secure prior approval before subcontracting. Additional obligations include compliance with international sanctions, provision of integrity declarations, and retention of all accounting records for seven years post-final payment, accessible for audit at any time. The contract also mandates adherence to Canadian Controlled Goods Program requirements if applicable and

POSTED

about 23 hours ago

DEADLINE

in about 15 hours
View Details
NAICS: 337127
New
International
RCACS Workplace FurnitureThe Department of National Defence is seeking office furniture for delivery and installation at CFB Gagetown, RCACS Door 31, Building J7, Cumberland Avenue, Oromocto, NB, with a mandatory completion date of September 30, 2026. This solicitation, issued under Supply Arrangement E60PQ-140003/D, targets Product Category 2 (Work Surface Products) and Product Category 3 (Filing and Storage Products), and is open only to suppliers within the General Stream of the arrangement. The procurement follows a Lowest Price Technically Acceptable approach, requiring offers to meet all mandatory technical specifications outlined in Annexes A and C, along with the Cat 2 and Cat 3 Product Builders, panel matrices, and supporting drawings. Submissions must be delivered electronically to CTCFmnContracts@forces.gc.ca by August 7, 2026, and must be structured into two distinct volumes: a Financial Offer and an Offer Submission Form containing the Offeror Declaration Form. Contractors must provide their Procurement Business Number, legal name, and business address, and affirm compliance with federal employment equity requirements, anti-bribery laws, and the government’s Code of Conduct. Failure to certify truthfully may result in offer rejection, contract termination, or future contract ineligibility. All goods must be delivered to the specified location in Oromocto, NB, with packaging required to be reusable, returnable, or recyclable under Canada’s Green Procurement Policy and Ocean Plastics Charter, though no military packaging standards like MIL-STD are referenced. The government retains right of inspection at the contractor’s plant or delivery point, with acceptance governed by contractual specifications. Payment will be at a fixed price, invoiced to the Receiver General for Canada, and contractors must retain records for six years. Security compliance is mandatory, including adherence to site access protocols, submission of personnel security status upon request, and maintenance of adequate insurance with Canada named as an additional insured. A Contracting Authority is identified as Aaron Pound, while the Contracting Officer Technical Representative field remains unassigned. No contract value is disclosed as all pricing fields in the solicitation remain blank or placeholder.
Institutional Furniture Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 10 days
View Details
New
International
FILTERS FOR TANK AIRCRAFT REFUELLINGThe Department of National Defence is seeking suppliers to establish a National Individual Standing Offer for a range of fuel and fluid filter elements used in tank aircraft refuelling operations, with deliveries required at 25CFSD Montreal and 7CFSD Edmonton. The solicitation, issued under File Number W8486-260492/C, supersedes a prior version that was cancelled due to revised technical requirements, and suppliers must adhere strictly to the updated Statement of Requirements and Annexes. Sixteen distinct filter part numbers are specified, all with defined GSIN, NSN, and NSCM/CAGE codes, and no equivalent or alternate part numbers will be accepted. Each item is listed with a unit of issue as “Each,” and quantities will be determined per individual Call-Up based on the Annex Requirement and Pricing Schedule. Offers must be submitted in Canadian dollars, excluding applicable taxes but including delivery, customs duties, and excise taxes. The Crown retains the right to negotiate with suppliers, and all submissions must be sent electronically via email to the designated address, with no other forms of submission permitted. The deadline for bids is September 7, 2026, and all documents may be submitted in either official language of Canada. The contracting authority is Christiane Joanisse, and the procurement target is exclusively for Canadian suppliers meeting the precise technical specifications outlined.

POSTED

about 23 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 314994
New
International
POLYESTER FIBROUS CORDThe Department of National Defence is procuring 120,000 feet of polyester fibrous cord under solicitation W8485-279524, with delivery required by February 18, 2027, to the 7 Canadian Forces Supply Depot in Edmonton, Alberta. The item, identified by UNSPSC 31152100, NSN 4020-01-593-3517, and part number DCCB-1800-YG, must be supplied in 80 spools of 1,500 feet each, with offering contractors required to clearly state the part number and NSCM/CAGE code for any equivalent or substitute product and provide a certificate of conformance from the original equipment manufacturer. The solicitation operates under a Lowest Price Technically Acceptable (LPTA) evaluation methodology, where all offers must satisfy mandatory technical criteria—including full compliance with specification details, traceability of materials, material condition, and acceptance of all contract terms—before price becomes the determining factor. The contract is fixed-price and non-segmented, with no options, renewals, or additional quantities permitted. Packaging must adhere to Canadian government green procurement policies, requiring reusable, recyclable, or returnable materials, with ISPM 15 compliance for any wood packaging; palletized shipments exceeding 0.566 cubic meters or 15.88 kilograms must use standard pallets with strict dimensional controls and clear labeling. Goods must be delivered FOB Destination, delivered duty paid, with the contractor responsible for all transportation costs, duties, and taxes. Inspection may occur at the supplier’s facility, but formal acceptance takes place at the delivery location, and the contractor remains liable for any non-conforming items even after acceptance. The contractor must maintain ISO 9001:2015 compliant quality systems, provide audit-ready documentation, and comply with ethical standards prohibiting bribes, conflicts of interest, and forced labor. No security clearance is required, and all submissions must be made via CPC Connect, mail, courier, or fax to the designated address by the August 11, 2026 deadline, with proposals required in both technical and financial volumes, along with completed declaration and submission forms. Invoices must include the client reference number and applicable financial codes, though payment processing details and specific invoicing systems are not identified. The Crown reserves the right to negotiate terms with
Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills

POSTED

about 23 hours ago

DEADLINE

in 14 days
View Details