This Government Contract opportunity from Government of Canada was posted on July 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Supply of New Military Aviation Oxygen Generator Assemblies

Closed

International

Submission Closed08/19/2026, 07:00:00 PM UTC

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

Supply of Probe-Lead Assembly, Test (P/N 06317-06800-109)This subcontract involves the procurement and delivery of four test probe-lead assemblies, part number 06317-06800-109, manufactured by Sikorsky Aircraft Corporation. The items are intended for prime contractors delivering aircraft components to the ASC Supplier Oper AE and AF Div within the Department of Defense. The contractor must adhere to Critical Application Item quality standards and perform sampling and quality inspections in accordance with MIL-STD-1916 or ASQ H1331, Table 1. The work is associated with NAICS code 336411 and is to be performed in New Cumberland, Pennsylvania.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Socket Head Cap Screws (NSN 5305017290499)This subcontract with the Department of Defense ASC Commodities Division involves the manufacture or sourcing of socket head cap screws under NSN 5305017290499. The contractor must ensure all materials conform to MIL-DTL-1222J metallurgical standards and follow RP001 DLA Packaging Requirements for Procurement during palletization. The scope of work requires the delivery of one palletized unit of the specified screws on a FOB Origin basis. The project is categorized under NAICS code 336411 and will be performed in East Stonington, Connecticut. Interested parties must submit their responses by September 21, 2026, following the solicitation posted on September 13, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Hexagon Head Cap Screws (NSN 5305014910773)This subcontract involves the supply of industrial fasteners for prime contractors supporting DLA Aviation supply contracts. The specific requirement is for the manufacture and delivery of 1,000 hexagon head cap screws that strictly adhere to the technical specifications of NSN 5305014910773. The contract is managed by the Department of Defense under the ASC Commodities Division. Logistics are handled via the First Destination Transportation program, requiring shipment through the fastest traceable means to the place of performance in Groton, Connecticut.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Centering Socket, Hub Assembly SupplierThis subcontract involves the supply of 186 Centering Socket Hub Assemblies for prime contractors supporting Defense Logistics Agency aircraft parts contracts. The supplier is responsible for manufacturing or sourcing parts that match NSN 1615011589587, utilizing high-strength alloys and precision machining to meet technical specifications. The contract requires strict adherence to quality and logistics standards, specifically ASTM D3951 for packaging and MIL-STD-129 for marking. Managed by the Department of Defense under NAICS code 336411, the performance of this contract is centered in Tracy, California.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Setscrew (NSN 5305016993775)This subcontract through the Department of Defense ASC Commodities Division involves the supply of industrial fasteners for prime contractors supporting DLA Aviation. The specific requirement is for the manufacture and delivery of one unit of a setscrew conforming to NSN 5305016993775, with performance taking place in East Stonington, Connecticut. The contractor must ensure all items are packaged according to MIL-STD-2073-1E and palletized per RP001. Additionally, strict adherence to DFARS 252.223-7008 is required to prohibit the use of hexavalent chromium. The solicitation was posted on September 13, 2026, with a response deadline of September 21, 2026, under NAICS code 336411.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Retainer Assembly (P/N 24170-250A)This subcontract involves the supply of 111 retainer assemblies, specifically Eaton Aeroquip LLC part number 24170-250A with NSN 5330-00-525-6138, for prime contractors supporting the Department of Defense Fluid Handling Division. The deliverables must comply with FED-STD-313, with marking and packaging adhering to MIL-STD-129 and MIL-STD-2073-1E respectively. The contract requires strict adherence to the Buy American and Balance of Payments Program requirements. Performance is centered at Tinker AFB, and the procurement falls under NAICS code 336411. The response deadline for this opportunity is September 24, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Synchro Clamps (P/N 06300-10802-101)This subcontract involves the supply of 2,000 high-precision Synchro Clamps, part number 06300-10802-101 and NSN 5342016708310, for prime contractors supporting Department of Defense DLA supply contracts. The provider must ensure all parts meet OEM specifications and Critical Application Item standards, with quality assurance sampling conducted according to MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-129 and ASTM D3951 standards. The contract is managed under NAICS code 336411 through the ASC Commodities Division, with the place of performance located in New Cumberland, Pennsylvania. The response deadline for this requirement is September 21, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-29BL

Solicitation SPE4A6-26-T-29BL is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of one Tube Transfer, identified by NSN 1660010322802. The requirement is for a single unit with a required delivery date of September 4, 2026, and a delivery timeframe of five days after receipt of order. Delivery is specified as FOB Origin, with the final destination and inspection point located at Tinker AFB, Oklahoma. The procurement is categorized under NAICS code 336411 and may be eligible for automated award. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129 for marking and labeling, while the DLA Master List of Technical and Quality Requirements takes precedence. Sampling must follow MIL-STD-1916 or ASQ H1331. Key regulatory requirements include CMMC Level 2 Self-Assessment, the Buy American Act, and the Berry Amendment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Additionally, the government will not evaluate offers utilizing additive manufacturing unless specifically authorized.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-409D

Solicitation SPE7M4-26-T-409D is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 820 gaskets, identified by NSN 5330013553686 and part number MS35769-9. The items must comply with SAE AS35769 Revision C and are subject to strict material restrictions, including a total prohibition of asbestos per FED-STD-313 and a general ban on the intentional addition of mercury, with specific exceptions per NAVSEA 5100-003D. The procurement is conducted under the First Destination Transportation program, requiring offers to be submitted based on FOB Origin, with a required delivery date of September 11, 2026, to DLA Distribution Albany in Georgia. Quality assurance and delivery requirements are comprehensive, specifying destination inspection and acceptance. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with an acceptance criterion of zero non-conformances. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N, while palletization must follow RP001. The solicitation is open to automated award and provides a price evaluation preference for SBA-certified HUBZone small businesses. Additionally, the contract mandates compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding cybersecurity and safeguarding covered defense information.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-406W

Solicitation SPE7M4-26-T-406W is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of non-asbestos gaskets, identified by NSN 5330-01-421-4398. The requirement consists of two line items totaling 1,272 units, with 64 units destined for DLA Distribution Red River in Texarkana, Texas, and 1,208 units for Tinker AFB in Oklahoma. The items are designated as commercial critical application items, and the delivery period is specified as 210 days after the award, with a need ship date of September 10, 2026, and an original required delivery date of October 5, 2027. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging data, MIL-STD-129 for marking, and MIL-STD-130N for identification. Specific preservation requirements include sandwiching items between two pieces of cardboard and sealing them in medium-duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Inspection and acceptance will occur at the destination. The procurement is conducted as FOB Origin and incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, hazardous material identification, and the prohibition of asbestos as defined in FED-STD-313. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-251G

Solicitation SPE7L3-26-T-251G is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of 16 gaskets identified by NSN 5330-01-079-2939. The items must be delivered FOB Destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery date of November 29, 2026, and a need ship date of March 9, 2027. The procurement is governed by NAICS code 336411 and requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. This contract contains strict material and security requirements. All supplied items must be free of asbestos, and the use of additive manufacturing processes is strictly prohibited. Due to the nature of the technical data, the item is subject to ITAR and EAR export controls; therefore, eligible offerors must possess an approved US/Canada Joint Certification Program certification and authorization from the DLA controlling authority. Additionally, the contract incorporates CMMC Level 2 certification requirements and DFARS 252.204-7012 for safeguarding covered defense information. Packaging must adhere to MIL-STD-130N and MIL-STD-129, and the item is designated as a Type I Code Q item with a non-extendable shelf life of 36 months. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-408B

Solicitation SPE7M4-26-T-408B is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 386 gaskets, identified by NSN 5330-01-035-4324. The requirement falls under NAICS code 336411 and is intended for direct vendor delivery, foreign military sales, and stock shipments. Quotes are due by September 24, 2026, with a required delivery timeline of 98 days, targeting an original delivery date of February 8, 2027. The place of performance and delivery is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically requiring Special Marking Code 32 for shelf life. Hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses, such as the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on covered defense telecommunications equipment. Offerors must provide representations regarding their size and socioeconomic status, and any use of additive manufacturing is prohibited unless specifically authorized.

FLUID HANDLING DIVISION

POSTED

about 14 hours ago

DEADLINE

in 10 days

AI Contract Overview

The contract pertains to the supply of 40 new military aviation oxygen generator assemblies, identified by NSN 1660-21-880-0984 and PIN 802501-15, meeting all applicable airworthiness and technical standards for operational use in military aircraft. All units must be delivered in new condition without defect or prior use, ensuring full compliance with military specifications required for aviation safety and mission readiness. The procurement is classified as a subcontract under NAICS code 336411, reflecting its placement within the aerospace product and parts manufacturing sector, and is being managed by the Department of National Defence on behalf of the Government of Canada. Performance of the contract is expected to occur in Canada, with no specific city designated, and all items must be sourced and delivered to meet Canadian defense requirements. The solicitation was posted on July 27, 2026, with a response deadline of August 19, 2026, at 19:00 UTC, providing potential suppliers with a six-week window to submit offers. There is no designated set-aside or preferred procurement category, meaning bids are open to all qualified vendors regardless of size or ownership profile. While no point of contact is listed, interested parties are directed to the official Canada Buys portal via the provided URL for full tender documentation and submission guidelines. The contract emphasizes strict adherence to technical and quality standards, with non-compliance potentially resulting in rejection of proposals or failure of delivery.

General Info

Supply of 40 new military oxygen generators to Canadian defense standards, delivered in Canada by August 19, 2026.

Agency

Government of Canada → Department of National DefenceView Agency

NAICS

336411 - Aircraft ManufacturingView NAICS

Place of Performance

Canada, CAN

Set-Aside

NONE

Documents

This scope was carved out of W8485-279535/A.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Oxygen Generator Assembly

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

PostedJul 27

subcontract

Response DeadlineAug 19

Deadline has passed

Submission Closed

08/19/2026, 07:00:00 PM UTC

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

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 40 units of a military aviation oxygen generator assembly (NSN: 1660-21-880-0984, PIN: 802501-15) in new condition, compliant with airworthiness and technical specifications for use in military aircraft.