This Government Contract opportunity from Government of Canada was posted on June 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Nonvehicular Clutch Disks (Line Items 1 & 2)

Closed

International

Submission Closed06/30/2026, 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: 332721

New

DIBBS

PAPER, PRINTER, AIRCR

Solicitation # SPE4A5-26-T-314V

This contract solicits paper, printer, and aircrew-related supplies under solicitation SPE4A5-26-T-314V, classified as a Total Small Business Set-Aside, with a NAICS code of 332721. The materials are identified by NSN 4920015197268 and require delivery in two separate lots totaling 1,435 units, each unit priced at $717.00 and $718.00 respectively, with no quantity variance permitted. Deliveries are FOB origin and must be completed within 165 days of contract award, with inspection and acceptance occurring at the destination. All packaging must comply with ASTM D3951 and MIL-STD-129, and palletization must follow DLA’s RP001 packaging requirements, with all DLA Master List of Technical and Quality Requirements superseding any general standards. Item Unique Identification is not required per service customer request, and the material has no shelf life constraint. Sampling shall adhere to MIL-STD-1916 or comparable zero-based plans, with attributes assigned specific verification levels or AQLs, and zero non-conformances mandated unless otherwise stated. The contract specifies dual delivery addresses—one for APO AE 09803 in Saudi Arabia and another for Jacksonville, Florida—with original delivery deadlines of June 19, 2027, and November 2, 2026, respectively, and a required ship date of January 20, 2027. All documentation must align with the DoD’s authorized unit of issue, and compliance with the DLA Master List governing technical and quality standards is mandatory.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-10UE

The contract specifies the procurement of 903 units of a machine bolt with NSN 5306-01-217-2909 and part number 29549602 under solicitation SPE4A6-26-T-10UE. The item must be delivered FOB origin within 184 days of contract award, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, and all packaging must comply with ASTM D3951 while strictly adhering to DLA’s Master List of Technical and Quality Requirements, which take precedence. Packaging and labeling must follow MIL-STD-129, and palletization must meet DLA’s RP001 packaging standards. The unit of issue is each, with a unit price of $903.00, resulting in a total contract value of $815,709.00. The delivery destination is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania, and the required ship date is February 8, 2027. All government identification must be removed from non-accepted supplies, and transportation protocols must follow DLAD Proc Notes C19 and C20. The contract was solicited on July 30, 2026, with responses due by August 7, 2026, and falls under NAICS code 332721 for fastener manufacturing.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-10RR

The contract pertains to the procurement of 34 machine bolts composed of nickel-copper alloy, class A, with a specification of 3/8-16 UNC 2A x 5 inches in length, designated as a commercial item and defined by an established military or industry consensus standard. All hardware must be manufactured in compliance with the current revision of the applicable standard, and previously manufactured items compliant with prior revisions remain acceptable unless produced after the solicitation date. Quality assurance follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required in sample lots, and attributes are assigned verification levels or AQLs as specified, with unspecified attributes treated as major. Identification markings must conform to MIL-STD-130N, in addition to manufacturer logos and material identifiers, and packaging must adhere to ASTM D3951 while fully complying with MIL-STD-129 for marking and labeling, as well as RP001 DLA packaging requirements. The item is subject to DLA’s Master List of Technical and Quality Requirements, which supersedes all other standards. Delivery is required FOB origin within 234 days of contract award, with no tolerance for quantity variance, and inspection and acceptance occur at the origin. Packaging must be palletized per RP001, with a unit pack quantity of 050. The delivery destination is the DLA San Joaquin facility in Tracy, California, and the required ship date is March 30, 2027. The contract, identified by solicitation number SPE4A6-26-T-10RR, was posted on July 30, 2026, with a response deadline of August 7, 2026. The unit price is $34.00 per item, totaling $1,156. The National Stock Number is 5306-00-174-9771, and the NAICS code is 332721. The contracting office is under the Department of Defense’s ASC Commodities Division, with David Williams listed as the primary point of contact for inquiries.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-10RP

The contract specifies the procurement of 29 machine bolts identified by NSN 5306-00-207-3503 and part number AN8-37A, governed by non-government standards NASM3 through NASM20 Revision 5 and NASM6812 Revision 4, with technical and quality requirements drawn from the DLA Master List of Technical and Quality Requirements. All items must comply with stringent inspection and acceptance protocols, including zero-defect sampling per MIL-STD-1916 or ASQ H1331, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively, and unlabeled attributes treated as major. Identification markings must adhere to MIL-STD-130N, and physical marking must follow RQ017 guidelines, with no exceptions allowed unless explicitly stated. Packaging must conform to ASTM D3951 and MIL-STD-129, with palletization strictly following DLA’s RP001 requirements, and all documentation and labeling must reflect the specified Unit of Issue and Quantity per Unit Pack. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and no variance is permitted in quantity. The required delivery date is March 4, 2027, with a 208-day lead time from the contract date, and the item must be delivered to the designated receiving warehouse in Tracy, California. Transportation and shipping are governed by DLAD procedural notes C19 and C20, and all packaging must bear correct government identification unless otherwise exempted under RQ011. The contract is issued under solicitation SPE4A6-26-T-10RP, with a unit price of $29.00 per item and total contract value of $841.00, and all provisions take precedence over any conflicting commercial or industry standard unless explicitly overridden by DLA’s documented requirements.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-10KL

The contract solicits 39 machine bolts identified by NSN 5306-00-639-8810 under solicitation number SPE4A6-26-T-10KL, with a response deadline of August 7, 2026, and a delivery requirement of 171 days after award. The item is procured in full competition pursuant to a military or federal specification, and the acquisition is governed by the DLA Master List of Technical and Quality Requirements, which defines applicable technical and quality standards referenced by R or I numbers. Packaging must adhere to DLA packaging requirements, and tailored higher-level quality standards apply to both manufacturers and non-manufacturers. Inspection and acceptance occur at the origin, and non-accepted supplies must have government identification removed before disposition. The items must also be physically marked in accordance with bare item marking requirements. Performance is required at Hill AFB, Utah, with the contract administered by the ASC Commodities Division of the Department of Defense, and all inquiries should be directed to Sommer Yates at the provided contact details.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-26-Q-1310

The contract pertains to the procurement of a Tail Piece, Sil-Brazed Socket, identified by part number A316271-3 and NSN 0001S00000046, with a requirement for 84 units to be delivered within 375 days after delivery order. This is a Critical Application Item under Aircraft Launch and Recovery Equipment (ALRE) and is subject to stringent traceability and serialization mandates, requiring each unit to be uniquely marked with serial and lot numbers, contractor and manufacturer CAGE codes, part number, and contract number, in accordance with MIL-STD-129 and NAVAIR ALRE-specific technical drawings. Any deviation from these marking requirements must be resolved by prioritizing the associated drawing specifications, and re-branding that obscures original OEM markings is strictly prohibited. All parts, including scrap material, must be fully accounted for throughout manufacturing, and serialization impracticality due to size, material properties, or cost must be formally notified to the DLA contracting officer prior to submitting a quote. The item is restricted to approved sources only, requiring offerors to be either directly approved by the Naval Air Warfare Center Aircraft Division at Lakehurst or supply from an approved source, as defined by the NAVICP Philadelphia Source Approval Brochure and associated procedures. Source approval may necessitate a pre-award survey involving NAWC Lakehurst and submission of official documentation such as a Source Approval Letter from NAVICP’s Engineering and Product Support Directorate. The product is subject to multiple governing technical and quality requirements referenced from the DLA Master List and prohibits contamination with ozone-depleting chemicals and intentional use of mercury or mercury-containing compounds except in narrowly defined, authorized applications. Technical data associated with this item is controlled under ITAR or EAR regulations, restricting access and export to entities with approved U.S./Canada Joint Certification Program status, completed DOD export control training, and DLA authorization. All documentation, packaging, and delivery must comply with DLA packaging, inspection, and configuration management standards, and no surplus material is acceptable for this procurement.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Threaded Insert Components SupplyThe contract seeks the supply of 179 units of threaded inserts identified by NSN 2840010874205, specifically engineered to meet military specifications for integration into railroad rolling stock. All components must comply with MIL-STD-130N for asset marking and MIL-STD-973 for configuration control to ensure traceability, standardization, and long-term maintainability. The requirement is issued as a subcontract under the NAICS code 332721, targeting manufacturers capable of fulfilling precise defense-grade production standards. Performance is designated for Corpus Christi, Texas, with a delivery window closing on August 6, 2026, and all submissions must be finalized by that deadline. The contract is managed by the ASC SUPPLIER OPER OEM DIVISION under the Department of Defense, and while no set-aside provisions are specified, full adherence to military compliance protocols is non-negotiable.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Precision Fastener Manufacturing – Shear BoltsThe contract calls for the manufacture of 333 precision shear bolts meeting aerospace standards NAS6203–NAS6220 Rev 13 and NAS4002 Rev 12, encompassing full production processes including threading, heat treatment, and rigorous Class 3A/3B dimensional inspections to ensure compliance with stringent aerospace requirements. All components must be fabricated to exacting tolerances and verified for structural integrity and performance under operational stress, adhering strictly to the specified technical revisions. The work is to be performed at a designated location in Texarkana, 75507-5000, under a subcontract awarded by the ASC Commodities Division of the Department of Defense. The solicitation was posted on July 29, 2026, with a firm response deadline of August 6, 2026, and falls under NAICS code 332721 for screw, bolt, and nut manufacturing. Participation requires the capability to meet aerospace-grade quality controls and deliverables without deviation from the outlined technical specifications.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Precision Machining of Spindle AssemblyThe contract calls for the manufacture of precision-engineered spindle assemblies adhering strictly to MIL-T-31000 specifications, requiring comprehensive in-house metrology, inspection, and quality control processes to ensure dimensional accuracy and performance reliability. All work must be performed under a Total Small Business Set-Aside, meaning only small businesses certified by the Small Business Administration are eligible to bid, with the North American Industry Classification System code 332721 confirming the focus on machine shop services for precision components. The place of performance is designated as San Diego, California, with the work expected to meet rigorous defense-grade standards for use in critical maritime systems. Bids must be submitted by August 10, 2026, with the solicitation posted on July 29, 2026, under the U.S. Department of Defense’s Maritime Supply Chain organization. The contract is classified as a subcontract, indicating it is part of a larger procurement effort, likely supporting a prime contractor or government program reliant on highly reliable rotating components. The absence of specified point of contact or agency office address suggests coordination will occur through the Defense Logistics Agency’s DIBBS platform, where the full RFQ can be accessed via the provided link. Compliance with military specifications and small business set-aside requirements are central to eligibility and award consideration.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Precision Machining of Specialized Spacer ComponentA specialized metal spacer component is being manufactured to meet exacting military specifications, requiring precision machining with tight tolerances, compliance with approved material standards, and specific surface finish criteria. The subcontract falls under NAICS code 332721 and is issued by the Defense Logistics Agency under the Department of Defense, indicating it supports defense-related logistics and supply chain requirements. The work is anticipated to be performed without a specified location, and the contract was posted on July 29, 2026, with a designated award identifier for tracking purposes. All deliverables must adhere strictly to military-grade quality controls, ensuring functional reliability in demanding operational environments.

Defense Logistics Agency

POSTED

DEADLINE

Self-Locking Nut Manufacturing and SupplyThe contract involves the manufacture and delivery of 273 self-locking nuts designated by NSN 5310-01-540-5313, engineered to meet stringent military specifications for use in aerospace or defense systems. These components are critical for secure fastening in high-vibration environments and must adhere to exacting quality and performance standards required by the Department of Defense. The work is structured as a subcontract under the broader procurement efforts of the Defense Logistics Agency, with the North American Industry Classification System code 332721 indicating precision manufacturing of screw, nut, and bolt products. The solicitation was posted on July 29, 2026, and the performance location remains unspecified, suggesting delivery may be directed to various military or defense contractor facilities as needed. The contract is tied to the DLA's supply chain operations, ensuring mission-critical components are sourced reliably for national defense applications.

Defense Logistics Agency

POSTED

DEADLINE

Precision Machining and Component Fabrication for Seal Assembly

MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 5 days

AI Contract Overview

The contract involves the procurement and delivery of precision-machined nonvehicular clutch disks that meet the Department of National Defence's stringent technical specifications. The scope includes not only the manufacturing of these clutch disks but also the application of barcoding, proper packaging, and transportation to key military locations, specifically Canadian Forces Base Halifax and Canadian Forces Base Esquimalt. This ensures the components are traceable and delivered in a condition ready for immediate use. Issued as a subcontract by the Government of Canada's Department of National Defence, the contract references NAICS code 332721, which pertains to precision machining. The solicitation was posted on June 15, 2026, with a response deadline set for June 30, 2026. Performance locations indicate a focus on British Columbia and Nova Scotia, aligning with the delivery points. This contract supports the operational readiness of nonvehicular military equipment through the timely supply of critical mechanical components.

General Info

Procure and deliver barcoded precision-machined clutch disks to Canadian Forces Bases Halifax and Esquimalt.

Agency

Government of Canada → Department of National DefenceView Agency

NAICS

332721 - Precision Turned Product 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 15

subcontract

Response DeadlineJun 30

Deadline has passed

Submission Closed

06/30/2026, 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

Procurement and delivery of precision-machined nonvehicular clutch disks compliant with DND technical specifications, including barcoding, packaging, and delivery to CFB Halifax and CFB Esquimalt.