This Government Contract opportunity from Government of Canada was posted on June 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Maritime and Antifriction Bearings

Closed

International

Submission Closed07/02/2026, 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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Solicitation # SPE7M4-26-T-271N

The contract seeks the procurement of 134 metallic tubes designated for use as aircraft tow bars, identified by NSN 4710-01-289-2302 and part number 1479AS101-3, under a simplified acquisition process with a total small business set-aside. Delivery is required within 122 days after the date of order, with a final need ship date of December 1, 2026, and an absolute deadline of September 5, 2027, to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract is fixed-price and includes detailed technical and quality requirements derived from the DLA Master List of Technical and Quality Requirements, mandating adherence to standards such as MIL-STD-129 for marking and packaging, ASTM D3951 for packaging, and MIL-A-8625 for anodic coating. All items must be permanently marked with producer identification, specification, composition, size, contract number, NSN, and seam type, and must comply with DLA packaging requirements and hazardous material labeling under 29 CFR 1910.1200 and MIL-STD-129 for radioactive content thresholds. The supplier must be certified as a CMMC Level 2 C3PAO and comply with DFARS 252.204-7012 for the protection of covered defense information, implementing NIST SP 800-171 security controls. Safety Data Sheets must be submitted prior to award and updated for any composition changes, and all hazardous materials must be labeled per regulatory standards. Quality conformance requires the submission of a Certificate of Quality Compliance (COQC) for each manufacturing lot, prepared in accordance with the Supplemental Quality Assurance Provision, and uploaded electronically to iRAPT along with certified test reports. Inspection and acceptance occur at origin by the Government, with the contractor responsible for maintaining compliance throughout production. The contract prohibits Class I ozone-depleting chemicals and mandates configuration change management and removal of government identification from non-accepted items. Electronic submission via the DLA-BSM Internet Bid Board System is required by the August 5, 2026 deadline, with all documentation, including COQC, SDS, and bar-coded labels, governed by DLA’s e-procurement protocols and submitted through WAWF for invoicing and receiving.

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Solicitation # SPE7M3-26-T-7565

The contract pertains to the procurement of nine Strainer Elements, Sediment, identified by NSN 4730014689945 and part number 120-45-S08211, under solicitation SPE7M3-26-T-7565, issued by the Defense Logistics Agency’s Fluid Handling Division. The acquisition is structured as a total small business set-aside under NAICS code 332996, with delivery required within 203 days after receipt of order, targeting a need ship date of February 20, 2027. Goods are to be delivered FOB origin to the DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance also occurring at the destination. The unit of issue is each, with a unit price of $9.00, totaling $81.00 for the quantity ordered. Packaging and marking must adhere strictly to MIL-STD-2073-1E and MIL-STD-129, including specific codes for preservation, wrapping, cushioning, and container types, with palletization governed by DLA’s RP001 requirements. No special marking is required, but hazardous material compliance is mandatory per 29 CFR 1910.1200 and NAVSEA 5100-003D, prohibiting intentional introduction of mercury or mercury compounds unless exempted for functional applications like batteries or sensors, which must include secondary containment. Invoicing is exclusively through Wide Area WorkFlow, and payment processing relies on DoDAAC routing information specified in the final award. Technical and quality requirements are incorporated via the DLA Master List identified by R or I numbers, and all contractors must comply with a suite of FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment verification, sustainable products, hazardous materials, cybersecurity (NIST SP 800-171), whistleblower rights, and subcontracting for commercial items. Contractors must maintain valid UEI and CAGE codes, certify small business status through SAM.gov, and submit required representations via DIBBS by the August 5, 2026 deadline, with no formal evaluation factors or pricing data published in the solicitation beyond the nominal unit cost.

FLUID HANDLING DIVISION

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ADAPTER, STRAIGHT, FL

Solicitation # SPE4A5-26-T-299Z

The contract is for the procurement of two straight flange-to-tube adapters with NSN 4730-01-196-6006 and part number 9969M50P02 from General Electric Company, issued under solicitation SPE4A5-26-T-299Z by the Department of Defense’s ASC SUPPLIER OPER OEM DIVISION. Delivery is required within 171 days after order placement, with an original delivery deadline of November 27, 2027, and a need ship date of January 17, 2027. The item must be manufactured and delivered FOB destination to the DLA Distribution facility in New Cumberland, Pennsylvania, with no tolerance for quantity variance. Packaging must comply with ASTM D3951, but all requirements from the DLA Master List of Technical and Quality Requirements take precedence, including RP001 for palletization and RQ017 for physical identification and bare item marking. All packaging and labeling must adhere to MIL-STD-129, including barcoding per DoD logistics standards, with the unit of issue as each and quantity per unit pack as specified. Sampling for inspection follows MIL-STD-1916 or ASQ H1331 Table 1, requiring zero non-conformances for acceptance unless otherwise stipulated, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0, respectively. Inspection and acceptance are conducted at the origin. The adapter is designated as a critical application item with no shelf life requirement, and item unique identification is not required per DFARS 252.211-7003(c)(1)(i). The contract enforces compliance with hazardous material identification via FAR 52.223-3, cybersecurity protections under 252.204-7012, prohibition of hexavalent chromium, and restrictions on the use of foreign-flag vessels for shipping, which require prior approval and certification. The contractor must flow down applicable clauses to subcontractors and comply with labor laws, including combating trafficking in persons, employment eligibility verification, and whistleblower protections. Invoicing must be submitted electronically via Wide Area WorkFlow, and no pricing information is provided in the contract, as unit and total prices remain blank. The solicitation required electronic submission through

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-235W

The contract is for the procurement of a metal tube assembly identified by NSN 4710-01-055-9993, with a quantity of six units requested under purchase order 7014132281. The solicitation was issued by the Defense Logistics Agency under the Department of Defense, with solicitation number SPE7M4-26-T-235W, and was posted on July 7, 2026. Interested parties must submit responses by the deadline of July 20, 2026. The contract falls under a federal procurement and does not specify a set-aside program or NAICS code. The place of performance and office address details are not provided, and there is no listed point of contact. The full solicitation details can be accessed via the DIBBS system using the provided UI link.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-26-U-4471

This contract is a solicitations for a commercial item, specifically a quick disconnect coupling half, part number 6903-041, manufactured by Parker Hannifin Corporation, with a National Stock Number of 4730002423003. The item is a threaded male fitting sized for 3/8 inch OD tube, rated for 1500 psi operating pressure, and is designated as a critical application component for use on H-3, B-52, and C-141 aircraft. The solicitation is structured as an indefinite-delivery contract with a maximum value of $350,000, and an estimated base quantity of 6 units at $6.00 per unit, though the base quantity is explicitly noted as an estimate and not a firm commitment. Delivery is FOB origin with an 84-day delivery window, zero variance tolerance, and inspection and acceptance occurring at the destination. Packaging must conform to ASTM D3951 unless overridden by the DLA Master List of Technical and Quality Requirements, which takes precedence, and all items must be palletized per RP001 and marked and labeled according to MIL-STD-129, including full compliance with barcoding and hazardous material labeling requirements under OSHA’s Hazard Communication Standard and DFARS 252.223-7001. The item cannot contain hexavalent chromium, and any hazardous materials must be properly documented and labeled prior to award. The contract requires full compliance with a wide array of federal acquisition regulations, including cybersecurity protections under DFARS 252.204-7012 and 252.240-7997, mandating implementation of NIST SP 800-171 controls and submission of assessment results via the Supplier Performance Risk System. Contractors must affirm no use of covered defense telecommunications equipment, comply with employment eligibility verification, and adhere to trafficking and equal opportunity requirements. Invoicing must occur exclusively through Wide Area WorkFlow, and payment details, along with accountable appropriation data, will be specified in the resulting award. The solicitation is set aside entirely for small businesses under NAICS code 332996, and responses must be submitted electronically through the DIBBS portal by the July 31, 2026 deadline. Offerors are required to provide their Unique Entity ID and CAGE code, and must certify compliance

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-856F

This contract is for the procurement of 219 units of a tube coupling, specifically a Permaswage flareless sleeve designed for aircraft applications, identified by NSN 4730-00-009-5216. The item is classified as a commercial item and must be manufactured using a forging process, requiring specialized tooling that must be sourced in coordination with DLA’s Aviation, C&E or Land & Maritime Supply Chain teams. Delivery is required within 87 days after award, with a need ship date of September 9, 2025, and a final delivery deadline of October 17, 2026. All items must be shipped FOB origin, inspected and accepted at destination, and packaged in strict compliance with MIL-STD-2073-1E and DLA’s RP001 packaging requirements. Each unit must be cleaned and dried only, with no preservation materials, wrapping, or cushioning used, and all packaging must include a blanket wrap unit container and an E5 intermediate container. Marking must conform to MIL-STD-129 with a 2D Data Matrix barcode on all packaging levels and no special markings required. The contract explicitly prohibits the intentional addition or direct contact of mercury or mercury compounds in the item, its packaging, preservation, or labeling, with limited exceptions for functional uses in batteries, instruments, sensors, weapon systems, or Navsea-specified reagents, which must also include a secondary containment as per NAVSEA 5100-003D. Hazardous material labeling must comply with OSHA’s Hazard Communication Standard and DFARS 252.223-7001, excluding materials regulated under FIFRA, FFDCA, CPSA, FHSA, or FAA Act. All vendors must represent their small business status and provide a Unique Entity Identifier and CAGE Code. The contract includes standard FAR and DFARS clauses covering inspection, termination, cybersecurity safeguards, trafficking in persons, employment eligibility, sustainable products, and prohibition of hexavalent chromium. Invoicing is required through Wide Area WorkFlow, and payment is contingent upon accurate electronic submission of receiving reports and invoices. The solicitation was issued on July 31, 2026, with a response deadline of August 5, 2026, under the NAICS code 332996, and will be awarded by the Department of Defense’s Land

POSTED

DEADLINE

Solicitation # SPE7M3-26-T-6750

The contract is for the procurement of four chrome-molybdenum steel pipe elbows, specified as ASTM A234 Grade WP11, butt weld type, 2-inch iron pipe size, 45-degree angle, 600 PSI, Schedule 40, conforming to the ANSI standard for factory-made wrought steel butt welding fittings. All deliveries are subject to destination inspection and acceptance by the government under FAR 52.246-2, with compliance mandated to MIL-STD-129 for marking, labeling, and barcoding, and to ASTM D3951 and RP001 for packaging and preservation. Sampling for quality verification must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, with attributes classified as critical, major, or minor with corresponding verification levels and AQLs. Class I ozone-depleting chemicals are strictly prohibited, and any substitute materials require prior approval. The item is subject to export control under ITAR or EAR, restricting disclosure of technical data to foreign persons even within the United States, and only contractors approved through the US/Canada Joint Certification Program and trained in DLA export-control procedures may access the data. The contractor must be CMMC Level 2 certified, maintain cybersecurity compliance with DFARS 252.204-7012, and adhere to all hazardous material reporting requirements including submission of Safety Data Sheets per 29 CFR 1910.1200. The contract requires full and open competition, with payment processed electronically via WAWF, and delivery must occur within 20 days after award to a designated military address. The contractor must provide accurate size and socioeconomic status representations, confirm employment eligibility, and commit to anti-trafficking and sustainable procurement practices. The total estimated value is $680.00 based on a unit price of $170.00 per unit, with no options specified. The contracting officer representative is Brianna Corbin-Guinan of the DLA Fluid Handling Division, and all proposals must be submitted electronically through DIBBS by the stated deadline.

FLUID HANDLING DIVISION

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DEADLINE

Spaceflight Integration and Testing at Orbital Electronics Laboratory (OEL)The contract requires the integration of flight samples and the Advanced Microgravity Unit into the MISSE platform at the Orbital Electronics Laboratory, involving precise assembly and validation procedures to ensure technical readiness for space operations. Environmental testing must be conducted to simulate launch, orbital, and reentry conditions, verifying that all components withstand thermal, vibrational, and radiation stresses while maintaining structural and functional integrity. The work must fully comply with International Space Station interface requirements and safety protocols, ensuring seamless compatibility with ISS systems and adherence to all NASA-mandated standards for hardware delivery and operational safety. All activities are governed by strict quality control measures and documentation requirements to support mission certification and flight approval.

NASA Shared Services Center

POSTED

DEADLINE

Self-Locking Castellated Hex Nut SupplyThe contract calls for the supply of 220 self-locking, castellated hexagon nuts that must meet stringent military and federal specifications, ensuring reliability and performance in demanding applications. These nuts are intended for use in critical systems where vibration resistance and secure fastening are essential, and compliance with established defense standards is non-negotiable. The procurement is structured as a subcontract under the Department of Defense’s ASC Commodities Division, with performance required at a facility located in Jacksonville, Florida, ZIP code 32212-0103. The solicitation was posted on July 30, 2026, and responses are due by August 7, 2026, leaving a narrow window for qualified suppliers to submit proposals. The North American Industry Classification System code 332996 indicates the focus is on other fabricated metal product manufacturing, aligning with precision hardware production. Participation is open to entities capable of meeting defense-grade quality requirements and delivering on time, though no set-aside provisions are specified.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

O-Ring Manufacturing and Supply (NSN 5331-01-385-9399)The contract entails the manufacture and supply of 2,778 O-rings meeting stringent SAE AS3209C and AMS7276J technical specifications, ensuring compliance with military-grade performance and material standards. Delivery must include full military packaging, proper labeling, and adherence to hazardous materials handling protocols to meet defense logistics requirements. The item is identified by NSN 5331-01-385-9399 and is classified under NAICS code 332996, indicating a focus on other fabricated metal product manufacturing. The solicitation is issued as a subcontract under the Department of Defense, managed by the Maritime Supply Chain office, with a response deadline of August 14, 2026, and a posted date of July 30, 2026, indicating a lead time of three weeks for proposals. All work must be performed to fully satisfy defense acquisition standards for reliability, traceability, and supply chain security.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Oil Filter Adapters (NSN 2940011578873)The contract entails the procurement of 16 oil filter adapters with National Stock Number 2940011578873 under two firm fixed-price contract line items, CLIN 0001 and CLIN 0002. The items must be sourced or manufactured in compliance with military specifications, ensuring they meet the required performance, quality, and durability standards for defense applications. The work is to be performed at a place of performance in Albany, Georgia, with the delivery and fulfillment obligations tied to the specified location. The solicitation was posted on July 30, 2026, with a response deadline of August 10, 2026, indicating a limited window for potential suppliers to submit their proposals. Classified as a subcontract under the NAICS code 332996, which pertains to other fabricated metal product manufacturing, this procurement is managed by the Department of Defense through its Land Supply Chain organization. The contract structure suggests a focused effort to acquire critical components under a fixed-price arrangement, minimizing cost variability and emphasizing accountability from the supplier to deliver fully compliant parts within the given timeframe.

LAND SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

The contract involves the supply of matched sets of maritime and antifriction bearings that comply with Canadian military specifications and are compatible with existing defense systems. This subcontract, solicited by the Department of National Defence under the Government of Canada, focuses on delivering high-quality bearings intended for use in maritime applications, ensuring reliability and interoperability with current military hardware. The solicitation was posted on June 16, 2026, with a response deadline set for July 2, 2026. The work is expected to be performed primarily in the provinces of British Columbia and Nova Scotia. The contract falls under the North American Industry Classification System (NAICS) code 332996, which pertains to the manufacture of small arms, ordnance, and accessories. This procurement supports Canada’s defense capabilities by ensuring a steady supply of essential components necessary for operational readiness in maritime environments.

General Info

Supply of Canadian military-standard maritime and antifriction bearings for defense systems, performed in BC and Nova Scotia.

Agency

Government of Canada → Department of National DefenceView Agency

NAICS

332996 - Fabricated Pipe and Pipe Fitting 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 16

subcontract

Response DeadlineJul 2

Deadline has passed

Submission Closed

07/02/2026, 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 of matched sets of maritime and antifriction bearings that meet Canadian military specifications and are interchangeable with existing defense systems.