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.

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Supply of Lubricating Oil Coolers for Propeller Pitch Facility

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.

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NAICS: 333611

New

DIBBS

Industrial Fluid Cooler Baffle SupplyThe contract is for the supply of six industrial fluid cooler baffles identified by NSN 4420013197902, which must fully comply with specified technical requirements and be prepared for government packaging and labeling standards. The solicitation is set as a subcontract under a Total Small Business Set-Aside, meaning only small businesses certified by the SBA are eligible to respond, as defined under FAR 19.5. The North American Industry Classification System code is 333611, aligning with the manufacturing of HVAC and commercial refrigeration equipment. The solicitation was posted on July 22, 2026, with a response deadline of August 3, 2026, and the place of performance is identified as New Cumberland with a zip code of 17070-5002. The contracting activity is under the Department of Defense through the DDSP NEW CUMBERLAND FACILITY, and the opportunity is accessible via the DIBBS procurement portal.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

ROTOR, TURBINE, NONAIThe contract pertains to a turbine rotor, designated as NONAI, with part number 3206499000 and NSN 2835-01-643-7341, supplied by Geiger Pump and Equipment Company under solicitation SPE4A6-26-T-09EF. The item is to be delivered in a single unit with a firm fixed price and zero variance in quantity, due within 20 days of contract award, delivered FOB destination. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, with marking per MIL-STD-129 and no special marking code applied. The rotor is not required to have item unique identification, and no shelf life restrictions apply. The delivery address is a vessel shipment to USS MICHAEL MONSOOR DDG 1001 at APO AP 96694, with specific transport instructions prohibiting parcel post and mandating the fastest traceable means under DLA procedural notes. The item is subject to technical and quality requirements referenced from the DLA Master List, including sampling protocols per MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated. Mercury and mercury-containing compounds are strictly prohibited in or on the hardware except for specific functional uses defined by NAVSEA, and any portable devices containing mercury must include a secondary containment as per NAVSEA 5100-003D. Inspection and acceptance occur at the destination, and the contract is subject to federal acquisition regulations with no set-aside type specified.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

OEM Diesel Power Unit SupplyA genuine Rainbow John Deere 6068HF Tier 3 diesel power unit, rated between 485 and 225 horsepower, with a 6-cylinder liquid-cooled engine meeting original equipment manufacturer specifications, is being procured for seamless integration into existing water-management pump systems. The contract is structured as a subcontract under a Total Small Business Set-Aside, ensuring eligibility and participation by small businesses as defined by the SBA, with the NAICS code 333611 indicating classification within engine and turbine manufacturing. The solicitation was posted on July 22, 2026, with a firm deadline for responses on July 29, 2026, at 9:00 PM, and is managed by the Department of the Interior through its It Services Fws office. While specific performance locations and contact details are not provided, the requirement is focused on delivering a compliant, factory-certified power unit that adheres strictly to OEM standards for reliability and compatibility within critical water infrastructure systems.

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Water Purification Equipment Component Supply (Non-O-Ring)

Defense Logistics Agency

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DEADLINE

Parts Kit Supply – Drive, OVE (Overhaul or Replacement Kit)

Defense Logistics Agency

POSTED

DEADLINE

SLEEVE, HOUSING, AIR INLThe contract pertains to the procurement of four units of a sleeve, housing, and air inlet component identified by NSN 2835-00-422-5319, with a delivery schedule set for 479 days after order date. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible via the DLA website, and the applicable revision depends on whether the acquisition is simplified or large, with controls tied to the solicitation issue date, award date, or amendment date if one occurs. Source approval documentation is required under RC001, and the item is subject to covered defense information protocols under RD002. Packaging must adhere to DLA procurement standards outlined in RP001, and non-accepted supplies must have government identification removed as specified in RQ011. Physical identification of the bare item is mandated per RQ017, though Item Unique Identification is not required per the service customer’s request, aligning with DFARS 252.211-7003. The item contains technical data subject to export controls under ITAR or EAR, prohibiting any international transfer or disclosure to foreign persons without authorization, and compliance with DFARS 252.225-7048 is mandatory. Access to this controlled data is restricted to DLA contractors who hold valid US/Canada Joint Certification Program certification, have completed required DOD export control training and the DLA questionnaire, and have received formal approval from the DLA controlling authority. The solicitation number is SPE4A1-26-T-2474, issued on July 21, 2026, with responses due by July 29, 2026, and the place of performance is Cherry Point, North Carolina, 28533-5040. Primary point of contact is Antwan Jarrett at the Department of Defense’s Aviation Supply Chain.

AVIATION SUPPLY CHAIN

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DEADLINE

VANE ASSY, COMPR, 7THThe contract pertains to the procurement of two units of a seventh-stage compressor vane assembly, designated by part number 23079564 from Rolls-Royce Corporation and 6876107 from Rolls-Royce Marine North America Inc., with the NSN 2835-00-555-7676. Delivery is required within five days of award, with FOB origin terms, zero tolerance for quantity variance, and both inspection and acceptance occurring at the origin. The item is classified as a critical application item and must comply with stringent quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with no special marking codes required. The DLA packaging requirements and sampling protocols mandate adherence to MIL-STD-1916 or ASQ H1331 with zero non-conformances unless otherwise specified, and critical attributes are assigned the highest verification level. Mercury and mercury-containing compounds are strictly prohibited unless explicitly exempted for functional components like batteries or instruments, and those exceptions must include secondary containment as per NAVSEA 5100-003D. The item does not have a shelf life requirement, and unique item identification is not mandated per the customer’s request under DFARS 252.211-7003(c)(1)(i). Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, and the contract incorporates all applicable DLA procurement directives including transportation and freight forwarding instructions tied to DLAD PROC NOTES C19 and C20. The delivery destination is the General Depot of Naval Supplies in Kaohsiung, Taiwan, with a required delivery date of March 26, 2025, and the contract was issued under solicitation SPE4A0-26-T-3980 with a total price of $2.00 per unit.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

TUBE AND HOSE ASSEMBLYThis contract pertains to the procurement of tube and hose assemblies under solicitation SPE4A6-26-T-08XT, with a required delivery within five days of award. The item, identified by NSN 2835-00-602-7940, is to be supplied in a quantity of nine units at a unit price of $9.00, delivered FOB origin with no variance allowed in quantity. The supplies must comply with stringent technical and quality standards referenced from the DLA Master List, including configuration control for specific approved part numbers from General Electric, Smiths Tubular Systems-Laconia, Air-Pro LLC, and Parker-Hannifin. Critical requirements include adherence to mil-spec packaging under MIL-STD-2073-1E and marking under MIL-STD-129, with prohibition of mercury or mercury compounds in any component, preservation, packaging, or marking, except for functional uses in batteries, instruments, or sensors as explicitly allowed by NAVSEA. All items must be shock-proof and equipped with a secondary containment if mercury-containing portable lamps or instruments are involved. The sampling and inspection methodology is governed by MIL-STD-1916 or ASQ H1331, with zero non-conformances required unless otherwise specified, and attributes are classified with defined verification levels and AQLs. Configuration change management and request for variance procedures are active, and all documentation must align with the latest revision of DLA requirements in effect on the solicitation date. Delivery is directed to the General Depot of Naval Supplies in Kaohsiung, Taiwan, with packaging palletization following DLA packaging standards. The contract includes specific marking and preservation protocols, and the supplier must ensure that all hardware carries proper identification and avoids unauthorized government markings. The contract is subject to the terms of multiple DLA requirements including packaging, inspection, and mercury restrictions, and no approved technical data package is currently available for competitive procurement, making the supply proprietary and limited to designated sources.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Booster Pump Housing Repair & Pump InspectionThe contract pertains to the repair of an existing booster pump housing and a comprehensive inspection of the pump to assess wear and operational integrity. The work is critical to ensuring the continued functionality and safety of the system, requiring skilled evaluation and restoration of compromised components. All repairs must meet industry standards for durability and performance, and the inspection must document the condition of internal and external parts to identify potential failure points or necessary future maintenance. The opportunity is posted as a subcontract under NAICS code 333611, which relates to pump and pumping equipment manufacturing, and is open for responses until August 6, 2026. The contracting entity is listed as Utah, with the opportunity hosted on the Utah Bonfire Hub platform. There is no specified set-aside status, and the place of performance and point of contact details are not provided, indicating that location and direct communication may be coordinated upon award. Interested parties must submit proposals by the deadline to be considered for execution of the repair and inspection services.

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Centrifugal Pump Impeller SupplyThe contract involves the supply of four centrifugal pump impellers identified by NSN 4320012591587, requiring full adherence to military specifications for packaging, preservation, labeling, and delivery. All components must meet rigorous defense standards to ensure operational readiness and compatibility within military fluid handling systems. The work is to be performed in Tracy, California, with a delivery deadline tied to the government’s operational timeline, and the procurement is structured as a subcontract under NAICS code 333611 for pump and pumping equipment manufacturing. The solicitation was posted on July 20, 2026, with responses due by July 31, 2026, under the Department of Defense’s Fluid Handling Division. Though no specific set-aside classification is indicated, the contract is open to qualified subcontractors capable of meeting stringent military logistics and quality control requirements. The place of performance is firmly established at the Tracy facility with a zip code of 95304-5000, and all deliverables must be coordinated through the official DIBBS portal linked in the documentation.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Cooling System Pump Supply and DeliveryThe contract requires the supply, packaging, and delivery of three cooling system pumps identified by NSN 2930016634578 to Fort Stewart, Georgia, with strict adherence to Defense Logistics Agency technical specifications, labeling standards, and shipping protocols. All units must meet DLA’s mandatory compliance requirements to ensure interoperability and readiness within military systems. The work is classified as a subcontract under NAICS code 333611, indicating it falls within the manufacturing sector for heating, refrigeration, and air conditioning equipment. The contract was posted on July 20, 2026, and is managed by the Department of Defense through the Defense Logistics Agency, with performance localized to Fort Stewart, GA, and full compliance with federal procurement and logistical guidelines expected throughout execution.

Defense Logistics Agency

POSTED

DEADLINE

Fuel Pump Supply – Electrical TypeThe contract entails the supply and delivery of a single defense-grade electrical fuel pump, identified by NSN 2910015776952 and MPN RE509033, to a U.S. military installation in Jordan. The item is procured under a DPAS-rated priority, ensuring elevated urgency and allocation of resources consistent with national defense requirements. The contract is classified as a subcontract under the NAICS code 333611, which pertains to engine, turbine, and power transmission equipment manufacturing, and is administered by the Defense Logistics Agency on behalf of the Department of Defense. The award was posted on July 20, 2026, and the place of performance is designated in Jordan, though specific location details are not provided. The contractual vehicle is linked to the DIBBS system under award SPE7LX22D0068 with delivery identifier SPE7L126FAV0C and contract number 53251, indicating formalized tracking and fulfillment under DLA’s supply chain protocols.

Defense Logistics Agency

POSTED

3 days ago

DEADLINE

N/A

AI Contract Overview

The contract involves the supply and delivery of 13 new production units of lubricating oil coolers designed for marine propeller pitch control systems, with specifications matching the WÄRTSILÄ SERCK COMO GMBH model 1-44219-5. Eight units will be delivered to CFB Halifax in Nova Scotia and five to CFB Esquimalt in British Columbia, ensuring operational readiness for naval vessels requiring precise pitch control functionality. The equipment must meet exact engineering and performance standards to integrate seamlessly with existing maritime propulsion systems. This is a subcontract under the Government of Canada’s Department of National Defence, issued on June 8, 2026, with responses due by June 23, 2026. The NAICS code 333611 indicates the work falls within the marine propulsion and water pump manufacturing sector. Performance is required across two Canadian military bases, and while no set-aside provisions are specified, the solicitation is open to qualified suppliers capable of delivering certified, mission-critical components under tight timelines and technical specifications. The tender is accessible via the CanadaBuys portal.

General Info

Supply and delivery of 13 lubricating oil coolers for Canadian naval bases, subcontract opportunity.

Agency

Government of Canada → Department of National DefenceView Agency

NAICS

333611 - Turbine and Turbine Generator Set Units ManufacturingView NAICS

Place of Performance

British Columbia, Nova Scotia, CAN

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedJun 8

subcontract

Response DeadlineJun 23

Deadline has passed

Submission Closed

06/23/2026, 07:00:00 PM UTC

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Organization & Contact Information

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

Supply and delivery of 13 new production units of lubricating oil coolers (8 to CFB Halifax, 5 to CFB Esquimalt) equivalent to WÄRTSILÄ SERCK COMO GMBH model 1-44219-5 for marine propeller pitch control systems.