This Government Contract opportunity from Government of Canada was posted on May 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Multiple Disk Brake Assemblies for Naval RIBs

Closed

International

Submission Closed06/12/2026, 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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POSTED

DEADLINE

PANEL ASSEMBLY, CONSOLE

Solicitation # SPE7L4-26-T-5968

The contract specifies the procurement of one unit of a PANEL ASSEMBLY, CONSOLE with NSN 2540-01-179-8841 and part number L112652, supplied by CNH INDUSTRIAL AMERICA LLC. Delivery is required within five days of contract award, with shipment originating FOB origin and no tolerance for quantity variance. Inspection and acceptance both occur at the destination. The item must be packaged in strict compliance with DLA’s Master List of Technical and Quality Requirements, which override ASTM D3951; if hazardous per FED-STD-313, packaging must meet TQ requirement IP025, otherwise commercial packaging is permitted. All packaging and labeling must adhere to MIL-STD-129 and palletization must follow RP001. The shipment must be sent via traceable freight methods—parcel post is prohibited—and is to be delivered to the designated military receiving site at Fort Polk, Louisiana, under the RDD/NCMS shipment protocol. The contract references solicitation SPE7L4-26-T-5968, with a required delivery date of August 3, 2026, and the point of contact for inquiries is Anna-Rachelle Betts at DLA. The unit of issue is each (EA) and the total contract value is based on the listed unit price for a single item.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

BRACKET, VEHICULAR COMP

Solicitation # SPE7L1-26-T-912A

The contract pertains to the procurement of a single vehicular bracket with NSN 2590-01-612-3409 under solicitation SPE7L1-26-T-912A, requiring delivery within five days of award to San Diego, CA. The supplier must comply with stringent technical and quality standards as defined in the DLA Master List of Technical and Quality Requirements, with sampling governed by MIL-STD-1916 or ASQ H1331 Table 1, and zero non-conformances required unless otherwise stated. Attributes are assigned verification levels or AQLs of VII, IV, and II for critical, major, and minor characteristics respectively, with unspecified attributes treated as major. The item involves components subject to Qualified Products Lists or Qualified Manufacturers Lists, necessitating adherence to DLA’s procurement note H02. Ozone-depleting chemicals are strictly prohibited, and any substitute chemicals require formal approval. The product contains export-controlled technical data subject to ITAR or EAR regulations, restricting disclosure to foreign persons and requiring prior authorization from the Department of State or Commerce; access is limited to contractors with approved US/Canada Joint Certification Program status, completed training, and DLA authorization. The contractor must be CMMC Level 2 certified as a third-party assessment organization and must handle covered defense information according to applicable protocols. Packaging must conform to DLA requirements, and government identification must be removed from rejected items. The solicitation closed on August 17, 2026, with Kristina Derry as the primary point of contact.

POSTED

DEADLINE

Solicitation # SPE7L4-26-U-1050

This contract is for the procurement of a HOOK PINTLE with NSN 2540-01-558-4395 under solicitation SPE7L4-26-U-1050, issued by the Department of Defense through the Defense Logistics Agency. The item is classified as a critical application component and must conform to precise technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, which override any other specification unless explicitly authorized. The contract prohibits the use of Class I ozone-depleting chemicals in manufacturing or packaging, requiring any substitute chemicals to be submitted for approval. The item must be delivered FOB origin within 80 days in strict quantities of 135 units, with no tolerance for variance in quantity. Packaging must comply with DLA-specific requirements including MIL-STD-129 for marking and labeling, ASTM D3951 for commercial packaging unless hazardous per Fed-Std-313, in which case TQ requirement IP025 applies, with palletization conforming to RP001. Inspection and acceptance occur at the destination point, and all packaging must reflect the prescribed Unit of Issue and Quantity per Unit Pack (QUP). The procurement is a total small business set-aside under NAICS code 336390, with the estimated unit price at $135.00 per item totaling $18,225.00, though the quantity is considered estimated and subject to modification by the IDC. The contract references the DLA-defined unit of issue system and directs contractors to the official online resource for ANSI X12 conversion. The point of contact is Heather Kessler of the LSO Combat Vehicles and Armament office, with full solicitation details available through the DIBBS system. The solicitation closed on August 19, 2026, with an award expected to follow, and all suppliers must comply with the requirement to remove government identification from non-accepted supplies. The contract does not specify delivery location beyond FOB origin, and all terms are governed by DLA policies with no deviations permitted without formal amendment.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7LX-26-U-9230

This contract requires the supply of a fluid filter element with a minimum filtration rating of 20 microns, designated by NSN 2910-01-502-6539 and part number FS1251 from Cummins Filtration Inc, under solicitation SPE7LX-26-U-9230. A total of 4,870 units must be delivered within 71 days FOB origin, with no variance permitted in quantity. The item is classified as a critical application and restricted source, mandating government engineering source approval prior to procurement. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revisions tied to the solicitation issue date for simplified acquisitions. Packaging must comply with MIL-STD-2073-1E and DLA packaging standards, with marking adhering to MIL-STD-129. The use of Class I ozone-depleting chemicals is strictly prohibited, and mercury or mercury-containing compounds are banned unless explicitly exempted for specific functional components such as certain batteries, instruments, or controls, with additional containment requirements for portable mercury devices. Configuration changes require formal engineering change proposals or variance requests, and covered defense information provisions apply. The contract is a total small business set-aside under NAICS code 336390, with Theodore Misiolek as the primary point of contact.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-12CN

The contract specifications pertain to a BUSHING, SLEEVE with NSN 3120-01-633-3027, for a quantity of two units, with delivery required within 171 days after order. Technical and quality requirements referenced in this solicitation are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for larger acquisitions unless amended. Cybersecurity compliance mandates CMMC Level 2 certification, either through self-assessment or evaluation by a certified third-party organization. Packaging must comply with DLA standards, and tailored higher-level quality requirements apply to both manufacturers and non-manufacturers. Configuration changes require formal engineering change proposals or variance requests, and inspection and acceptance occur at the supplier’s origin. Government identification must be removed from non-accepted items, and physical identification of the bare item must be marked according to specified guidelines. Although item unique identification is not required, DFARS 252.211-7003(c)(1)(i) governs this exemption. Technical data associated with this item is controlled under ITAR or EAR, and its disclosure to foreign persons, including foreign nationals within the U.S., is strictly prohibited without authorization; only DLA contractors with approved JCP certification, completed DOD export control training, and approved access rights may handle the data. The solicitation number is SPE4A6-26-T-12CN, issued on August 4, 2026, with responses due August 12, 2026, and performance is directed to New Cumberland, Pennsylvania. Primary point of contact is Charleen Weber of the ASC Commodities Division, Department of Defense.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-912M

The contract pertains to the procurement of three TAPPET, ENGINE POPPE units with NSN 2805-01-624-8049 and part number K0F-A3753-20-00, supplied by YAMAHA MOTOR CORPORATION, U.S.A. The items must be delivered within five days of contract award, FOB origin, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and all packaging must comply with ASTM D3951 while adhering to the stricter requirements outlined in the DLA Master List of Technical and Quality Requirements, including labeling per MIL-STD-129 and palletization as specified in RP001. The Unit of Issue is each, with a quantity of three, priced at a total of $3.00 per unit. Shipment must be sent via traceable freight methods, excluding parcel post, to the designated military address in Huntsville, Alabama, with the freight shipping and marking instructions directed to W91TA6. The RDD is not required, and the project identifier is 9GQ TP 1. The original required delivery date is August 3, 2026, and the solicitation was issued under SPE7L1-26-T-912M with a response deadline of August 17, 2026. All technical and quality provisions are governed by the DLA Master List, whose applicable revision is controlled by the solicitation or award date depending on acquisition size. The contracting office is the Department of Defense’s Land Supply Chain, with primary point of contact Kristina Derry.

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-914C

The contract pertains to the procurement of a Parts Kit, Shoe Brake, identified by NSN 2530-01-556-3335 and part number WSN381178100, with a quantity of four kits to be delivered within five days of contract award. Delivery is FOB origin, and the items must be packaged in strict compliance with MIL-STD-2073-1E, specifically Appendix D for kits, with marking requirements adhering to MIL-STD-129. All packaging, preservation, and shipping must meet DLA’s technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, which governs the performance expectations for this procurement. The unit of issue, KT, and the specified preservation methods are detailed with codes indicating dry, non-corrosive, and non-protective materials where applicable. The shipment must be sent via traceable freight methods, prohibitively excluding parcel post, to the designated delivery point in Orlando, Florida, with the freight and marking address listed under W90N14. The supplier is required to maintain strict accountability, as the shipment carries an RDD designation and must include a TCN identifier. The required delivery date is August 4, 2026, with no tolerance for variance in quantity—exactly four kits must be delivered. The procurement is governed under solicitation SPE7L1-26-T-914C, under NAICS code 336390, and is issued by the Department of Defense’s Land Supply Chain under the Defense Logistics Agency. The point of contact for inquiries is Kristina Derry, with additional government-specific identifiers and codes applied for internal logistics and tracking purposes.

POSTED

DEADLINE

Solicitation # SPE8E7-26-Q-0282

This contract pertains to the procurement of a vehicular parts kit identified by NSN 6220-01-732-5629, with a firm fixed price and no tolerance for quantity variance. The item must be manufactured to strict technical specifications outlined in multiple reference drawings, all under TDP Rev A Gen 3, with revision dates ranging from July 2023 to August 2025 and July 2026 for the primary part number 57K01662-02. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory, superseding any other standards such as ASTM D3951. The product must originate from a manufacturer approved on the Qualified Products List maintained by the Performance Review Institute at the time of contract award, and all packaging must adhere to DLA Packaging Requirements RP001 and MIL-STD-129 labeling standards. Hazardous materials must conform to FED-STD-313 and TQ requirement IP025, while non-hazardous materials require commercial packaging per ASTM D3951, unless overridden by DLA requirements. The unit of issue is each, delivered in a single unit under FOB origin terms with a 45-day delivery window after contract award. All shipments must be palletized and marked as specified, with the final destination being Camp Carroll in South Korea, under a RDD 999/NMCS shipment designation and governed by DLA procedural notes C19 and C20. The contract was issued under solicitation SPE8E7-26-Q-0282, with a response deadline in August 2026 and a delivery requirement to be fulfilled by July 7, 2026.

Defense Logistics Agency

POSTED

DEADLINE

FILTER ELEMENT, INTAKE

Solicitation # SPE7LX-26-U-9236

This contract specifies the procurement of a filter element for an intake air cleaner, designated by NSN 2940-00-934-7989, with a requirement for 2,564 units under solicitation SPE7LX-26-U-9236. The item is classified as a critical application component used on a 3 KW, 1800 RPM diesel generator unit and must comply with stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, with revisions controlled based on solicitation or award dates depending on acquisition size. The contract prohibits the intentional addition of mercury or mercury-containing compounds to the equipment, except for specific exemptions such as batteries, fluorescent lights, instruments, sensors, weapon systems, and chemical reagents authorized by NAVSEA, with portable devices containing mercury requiring shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. A list of approved part numbers from multiple qualified suppliers including Baldwin Filters, Donaldson, Cummins Filtration, WIX, and others is provided, ensuring sourcing flexibility while maintaining technical compliance. Delivery is required FOB origin within 62 days of contract award, with no variance allowed in quantity — exactly 2,564 units must be furnished. Inspection and acceptance occur at the destination, and packaging must strictly adhere to MIL-STD-2073-1E and DLA packaging requirements, including the use of Unit of Issue code 001, preservation method 10, and marking in accordance with MIL-STD-129, with no special marking codes applied. Palletization must follow RP001 specifications, and all units must be properly labeled and prepared for transport. The solicitation is set aside exclusively for Women-Owned Small Businesses under NAICS code 336390, with Theodore Misiolek listed as the primary point of contact for inquiries. The contract does not guarantee purchase of the estimated quantity by the IDC, and all items must be furnished without government identification if rejected.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7L0-26-T-0394

The contract pertains to the procurement of two Handbrake Assemblies with NSN 2530-99-733-4747 under solicitation SPE7L0-26-T-0394, issued by the Department of Defense through the Land Supply Chain ESOC Buys office. Delivery is required within five days of award, with products to be shipped FOB origin and inspected and accepted at the destination. The units must be packaged according to DLA’s strict packaging standards—commercial packaging per ASTM D3951 if nonhazardous, or FED-STD-313-compliant packaging if hazardous, with all labeling and marking adhering to MIL-STD-129 and palletization following RP001 requirements. The DLA Master List of Technical and Quality Requirements supersedes any conflicting commercial standards. The supply chain involves approved vendors including OLDBURY UK LTD, MOOG FERNAU LTD, and FP & S LTD, each with their respective part numbers. Cybersecurity compliance requires a CMMC Level 2 Self-Assessment, and all government identification must be removed from non-accepted supplies. Shipments must be sent via the fastest traceable means, excluding parcel post, to the designated receiving location at Tobyhanna Army Depot, with a specific freight address and mark-for information. The contract mandates no variance in quantity—exactly two units must be delivered. The original required delivery date is April 22, 2026, with no need for a ship date currently specified. The contract references multiple technical and quality requirements identified by R and I numbers from the DLA Master List, which governs performance and compliance. The purchasing request number is 7017728712, with a unit price of $2.00 per item, totaling $4.00. The point of contact is Jeffrey Bloom, and the solicitation was posted on August 4, 2026, with responses due by August 17, 2026. All data, packaging, and delivery logistics are tied to government-specific identifiers including W90CGG, W25G1V, and the military freight code TCN W25G1V6107001Q.

LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7LX-26-U-9234

This contract is for the procurement of fluid filter elements identified as a commercial off-the-shelf item with the NSN 2940-01-567-4003 and an estimated quantity of 724 units. The item is sourced from multiple commercial manufacturers including JCB Inc., Deere & Company, Hitachi Construction Machinery, Vanderfield Pty Ltd DBA, Baldwin Filters Inc., Hastings Filters Inc., and Wix Corp., all of which produce equivalent part numbers such as AT468647, BT9422, HF1019, and WL10186. The contract falls under DLA Direct, CONUS coverage and requires delivery within 62 days FOB origin with zero percent quantity variance permitted. Inspection and acceptance occur at the destination point. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede any other standards including ASTM D3951. Packaging must comply with MIL-STD-129 for marking and labeling and adhere to DLA Packaging Requirements for Procurement, including palletization standards outlined in RP001. The unit of issue is each, with a unit price of $724.00 for a total price of $524,576.00. The solicitation, numbered SPE7LX-26-U-9234, was issued as a Women-Owned Small Business Set-Aside under NAICS code 336390, with responses due by August 19, 2026. Primary point of contact is Theodore Misiolek of the Department of Defense’s Strategic Acquisition Program Directorate.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 6 hours ago

DEADLINE

in 15 days

AI Contract Overview

The contract seeks the supply of seven units of multiple disk brake assemblies designated by NSN 2530-00-948-9452 and part number 0-022-101-31-000, specifically for use on Rigid Inflatable Boats deployed aboard HFX-class naval vessels. All items must fully comply with applicable military specifications and adhere to Canadian reciprocal procurement rules, ensuring alignment with national defense standards and domestic industrial benefits. The contract is structured as a subcontract under the Department of National Defence, Government of Canada, with performance required in British Columbia and Nova Scotia to support naval operations in those regions. The solicitation was posted on May 29, 2026, with responses due by June 12, 2026, allowing potential suppliers a limited window to submit proposals. The North American Industry Classification System code 336390 identifies the sector as other transportation equipment manufacturing, indicating the specialized nature of the required components. This procurement is part of Canada’s broader effort to maintain and enhance the readiness of its naval fleet through the reliable procurement of mission-critical parts, with all deliveries expected to meet stringent quality and interoperability requirements.

General Info

Supply seven disk brake assemblies for RIBs on HFX vessels, compliant with Canadian military specs, delivered in BC and Nova Scotia.

Agency

Government of Canada → Department of National DefenceView Agency

NAICS

336390 - Other Motor Vehicle Parts ManufacturingView NAICS

Place of Performance

British Columbia, Nova Scotia, CAN

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedMay 29

subcontract

Response DeadlineJun 12

Deadline has passed

Submission Closed

06/12/2026, 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 7 units of multiple disk brake assemblies (NSN 2530-00-948-9452, part number 0-022-101-31-000) for Rigid Inflatable Boats on HFX-class naval vessels, compliant with military specifications and Canadian reciprocal procurement rules.