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This Subcontract opportunity from Government of Canada was posted on May 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of New Aerospace Replacement Parts

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: 336411
New
DIBBS
HOSE ASSEMBLY, NONMETAL
Solicitation # SPE7M4-27-T-2866
Solicitation SPE7M4-27-T-2866 is a small business set-aside for the procurement of 51 nonmetallic hose assemblies for the DLA Weapons Support Fluid Handling Division. The required hardware consists of weather and ozone-resistant hose assemblies with a 0.750 inch ID and a length of 25 feet, featuring class AA copper alloy brass couplings and rubber yarn or fabric reinforcement for non-potable water service. These items are designated as critical application items and must adhere to CID A-A-59567A and MIL-STD-129 standards. The items carry a non-extendable shelf life of 120 months for Type I (Code W) supplies, requiring specific shelf-life markings on all packaging levels. The contract mandates strict environmental and material prohibitions, specifically banning the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds in hardware or preservation. Packaging must comply with MIL-STD-2073-1E and RP001, with delivery set as FOB Origin and inspection and acceptance occurring at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 3 hours ago

DEADLINE

in 10 days
NAICS: 336411
New
DIBBS
NUT, RETAINING-TAILR
Solicitation # SPE4A6-27-T-001T
Solicitation SPE4A6-27-T-001T is a small business set-aside procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of a Nut, Retaining-Tailrotor, identified by NSN 1615-01-302-7212. This item is designated as a Navy Identified Critical Safety Item, requiring the manufacturer's quality management system to comply with SAE AS9100 or an equivalent standard. The contract specifies a general delivery period of 350 days, with items delivered FOB Destination. The procurement includes rigorous testing and quality validation requirements. The contractor must deliver two units for First Article Testing within 120 calendar days of the contract date to the Fleet Readiness Center East in Cherry Point, NC. Following First Article approval, Production Lot Testing is required to validate quality conformance, with the contractor providing 14 days' notice prior to sample selection by the Quality Assurance Representative. All shipments must adhere to MIL-STD-129 marking and RP001 palletization standards. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and receiving reports. The contract incorporates several regulatory clauses, including the Buy American and Balance of Payments Program (DFARS 252.225-7001) and CMMC Level 2 cybersecurity self-assessment requirements. Offerors must submit quotes via DIBBS and provide full supply chain traceability documentation per DLA Directive Procurement Note C03.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 7 days

AI Contract Overview

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The contract is for the supply of new, current-production aviation parts sourced directly from original equipment manufacturers or accredited agents, ensuring full compliance with military specifications and complete airworthiness documentation. All components must be newly manufactured and meet stringent aerospace standards to support military operations, with delivery requiring comprehensive certification to confirm serviceability and regulatory adherence. The parts are intended for use within Canadian defense aerospace systems and must be traceable to authorized sources to guarantee authenticity and quality. This is a subcontract opportunity issued by the Department of National Defence under the Government of Canada, with a North American Industry Classification System code of 336411 for aircraft manufacturing. The solicitation was posted on May 26, 2026, and responses are due by June 24, 2026. Performance is expected to occur across Canada, with no specific location designated other than the national scope. The contract is open to qualified subcontractors capable of meeting the technical, regulatory, and logistical demands of supplying certified aviation components to the Canadian military.

General Info

Supply of military-grade aerospace parts from OEMs with full airworthiness documentation for Canada.

Documents

This scope was carved out of W8485-279468/A.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CF118 Tires

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyGovernment of Canada → Department of National Defence
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of new, current-production aviation parts directly from OEMs or accredited agents, compliant with military specifications and delivered with full airworthiness documentation.

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New
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NAICS: 334418
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Solicitation # W8482-275786/A
The Department of National Defence is soliciting offers for the procurement of Circuit Card Assemblies for use in HFX Class ship indicator panels. The requirement consists of two line items: six units of part number 183-033-003 to be delivered to CFB Halifax and four units of the same part number to be delivered to CFB Esquimalt. This is a firm-price contract where offers are evaluated based on technical compliance and price in Canadian dollars. Bidders must provide the manufacturer part number and NCAGE to certify the source of supply, and any proposed equivalent products must include full specifications and a guarantee that existing third-party warranties will not be adversely affected. Contractors must adhere to strict packaging and marking standards, including MIL-STD-2073 for US-based providers and NATO standards for others, with a minimum packing level of C. Bar-coding must follow the UCC/EAN-128 standard. Quality assurance is managed through ISO 9001 systems, and the contractor must maintain a valid Agreement to Implement Employment Equity. Invoices are paid within 30 days of submission, provided they are supported by a packing slip or waybill. Additionally, the contractor must comply with security clearances for NATO Restricted materials and provide bilingual Safety Data Sheets for hazardous products.
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