This Government Contract opportunity from Government of Canada was posted on June 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Supply of NSN 2620-00-9931278 (P/N 461B-2787-TL) – Military Aviation Replacement Part

Closed

International

Submission Closed07/06/2026, 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

Aircraft Seat Production (NSN 1680-01-699-2124)This subcontract involves the manufacture and delivery of one aircraft seat under NSN 1680-01-699-2124 for prime contractors supporting DLA supply contracts. The Department of Defense requires the seat to be produced to exact specifications, including IUID marking according to MIL-STD-130 and packaging compliant with MIL-STD-129 and MIL-STD-2073-1E. Quality assurance must be maintained through sampling per MIL-STD-1916 or ASQ H1331. The project falls under NAICS code 336411 and is managed by the DLA Weapons Support Land Supplier Opns Vehicle Spt. A critical security requirement for this contract is a CMMC Level 2 self-assessment. The response deadline for this opportunity is November 13, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2702

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Government micro-UAV Drone Kit SupplierThis subcontract opportunity is for the supply of specialized micro-UAV drone kits to support prime contractors working on projects for the Ohio Attorney General’s Office Bureau of Criminal Investigation. The required equipment consists of Parrot ANAFI UKR GOV drones or equivalent models, each bundled with Skycontrollers, Samsung Tablets, XLR Smart batteries, and FlyPro charging systems. All hardware must adhere to government-grade specifications suitable for law enforcement and surveillance operations. The selected supplier will be responsible for delivering between 1 and 16 complete drone kits to the BCI Headquarters located in London, Ohio. This procurement falls under NAICS code 336411, with a response deadline set for November 17, 2026.

Ago461400 Bci Investigations North Bciihq, Ago-attorney General

POSTED

DEADLINE

Law Enforcement Aircraft ProvisionThis subcontract focuses on the provision of specialized aircraft configured for law enforcement operations to support prime contractors working on projects for the Iowa Department of Administrative Services. The scope of work includes the delivery of fully operational airframes and integrated law enforcement equipment that strictly adhere to the Specifications for Law Enforcement Aircraft 10.23.26. All participating entities must ensure full compliance with Iowa Code section 12K-14(4) concerning prohibited companies. The solicitation was posted on November 2, 2026, with a response deadline set for December 5, 2026, falling under NAICS code 336411.

Department of Administrative Services

POSTED

DEADLINE

Aircraft for Law Enforcement Operations

Solicitation # 005-RFB-3160-2027

The Iowa Department of Administrative Services, on behalf of the Department of Public Safety, is soliciting bids under solicitation number 005-RFB-3160-2027 for aircraft to support law enforcement operations. The initial contract term is scheduled to run from December 21, 2026, to December 20, 2027, with the agency holding the sole option to renew for up to five annual extensions. This is a Request for Bids where the awarded agreement will facilitate future purchases, each potentially requiring new specifications and quotes. Responses must be submitted by December 5, 2026, at 2:00 PM CST. Bidders must adhere to strict compliance requirements, including the submission of Form 22 for confidential treatment of information and a completed Terminations, Litigation and Debarment document. In accordance with Iowa Executive Order 18 and Iowa Code section 12K-14(4), the state will not purchase from prohibited companies. Required deliverables include a quarterly sales report submitted in Microsoft Excel format within 30 days of the end of each calendar quarter. Shipping must be FOB Destination, Freight Prepaid. Additionally, an administrative fee will be applied based on total revenue generated from reported sales.

Department of Administrative Services

POSTED

DEADLINE

Supply of Hexagon Cap Screws (NSN 5305017246540)This subcontract involves the procurement and delivery of 60 specialized hexagon cap screws, identified by NSN 5305017246540, to support prime contractors on Defense Logistics Agency supply contracts. The project falls under NAICS code 336411 and requires strict adherence to Buy American and Free Trade Agreements to ensure regulatory compliance. Quality assurance is a critical component of the agreement, with sampling and inspection performed according to MIL-STD-1916 or ASQ H1331 Table 1 standards. The contract was posted on November 2, 2026, with a response deadline of November 5, 2026, for the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Tubeaxial Fan (NSN 4140-01-692-2009)This subcontract involves the procurement of one Tubeaxial Fan meeting NSN 4140-01-692-2009 specifications for the USS Higgins DDG 76, supporting prime contractors on Defense Logistics Agency Troop Support projects. The selected provider is responsible for sourcing or manufacturing the unit, ensuring strict adherence to Naval quality control standards, and executing military packaging and marking in accordance with MIL-STD-2073-1E and MIL-STD-129. The contract mandates full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. Delivery of the packaged fan is required on a FOB Destination basis. This opportunity is categorized under NAICS code 336411 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE4A1-27-T-0207

Solicitation SPE4A1-27-T-0207 is a request for quotation issued by the DLA Weapons Support Aviation Supply Chain for the procurement of 141 switch arms. The items are identified as commercial products, specifically part number 151060 from manufacturer Whittaker Control Inc. (CAGE 79318), under NSN 1660-00-164-4344. This is a non-small business set-aside under NAICS code 336411. The required delivery date is June 14, 2027, with a need ship date of April 13, 2027, delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict quality and material standards, including a prohibition on intentionally added mercury and adherence to MIL-STD-1916 or ASQ H1331 for sampling, requiring zero non-conformances for acceptance. Packaging and preservation must comply with MIL-DTL-28786 for switches, MIL-STD-2073-1E, and RP001 for palletization, while marking must follow MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for cybersecurity and safeguarding covered defense information.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-0529

Solicitation SPE7L4-27-T-0529 is a request for quotations issued by the DLA Weapons Support, SLO Combat Vehicles and Armament, for the procurement of 67 air duct hoses under NSN 4720014294354. The required items correspond to part number 12448151-1 from either BAE Systems Land & Armaments L.P. or AMZ Alabama Inc. Delivery is required within 168 days after order, with a need ship date of April 20, 2027, and a required delivery date of April 23, 2027. The items are to be delivered FOB Origin to DLA Distribution Anniston in Alabama, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, while following DLA packaging requirements RP001. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This procurement is not a small business set-aside and incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, compliance with the Buy American Act, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-2072

Solicitation SPE7M4-27-T-2072 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for 57 non-metallic hose assemblies, identified by NSN 4720-01-052-6930. This is a restricted source item requiring engineering source approval from the Government design control activity and the submission of a Source Approval Request. Technical specifications mandate that all fittings must be bronze, and per Navy APL, all bare item marking and packaging must display part number SDRW-W-H-37 exactly. The contract prohibits the use of Class I ozone depleting chemicals and mercury or mercury compounds in preservation. The delivery schedule is set for 179 days after order, with shipping, inspection, and acceptance all occurring at the origin. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Compliance requirements are stringent, including CMMC Level 2 certification, adherence to ITAR or EAR export controls, and the maintenance of supply chain traceability documentation. Packaging must follow MIL-STD-2073-1E and marking must comply with MIL-STD-129. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 13, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1206

Solicitation SPE7L3-27-T-1206 is a fixed-price request for quotation issued by the Defense Logistics Agency for the procurement of 166 gaskets, identified by NSN 5330-01-323-1551 and part number 105546-51020. This is designated as a critical application item and is not a small business set-aside. The required delivery date is April 27, 2027, with a need ship date of May 11, 2026, and a delivery timeframe of 76 days after order. Shipping is FOB Origin, with the destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-130N for identification marking and MIL-STD-2073-1E for packaging. Specific material restrictions prohibit the use of asbestos as defined in FED-STD-313 and the intentional addition of mercury, except in specific functional cases per NAVSEA 5100-003D. Due to potential deterioration from ultraviolet rays, items must be sealed in medium-duty, waterproof, greaseproof, opaque bags according to MIL-DTL-117. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment requests and submit all quotations via the DIBBS portal.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0328

Solicitation SPE7M2-27-T-0328, issued by the DLA Weapons Support Nuclear Reactor Program, is for the procurement of 11 gaskets, identified as NSN 5330013675050 and Fluid Conditioning Products, Inc. part number 2620-4071. This is designated as a critical application item and must meet NAVAIR Aircraft Launch and Recovery Equipment traceability requirements. The material is strictly prohibited from containing asbestos as defined in FED-STD-313, and mercury or mercury-containing compounds may not be intentionally added or come into direct contact with the hardware. Delivery is required within 168 days, with a need ship date of April 20, 2027, and an original required delivery date of May 17, 2027. Terms are FOB Origin, with inspection and acceptance occurring at the destination in Tracy, California. Packaging must comply with MIL-STD-2073-1E and RP001, specifically requiring a medium duty, waterproof, greaseproof, opaque bag per MIL-DTL-117 to protect against ultraviolet rays. Marking must adhere to MIL-STD-129 and include the contract number, NAWC CAGE, and part number on bare items, unless technical drawings specify otherwise. The contract incorporates various FAR and DFARS clauses, including requirements for combating trafficking in persons, safeguarding covered defense information, and compliance with the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This solicitation is not a small business set-aside.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

1 day ago

DEADLINE

in 2 days

AI Contract Overview

The contract entails the supply of 50 new production military aviation replacement parts identified by NSN 2620-00-9931278 and part number 461B-2787-TL, each requiring full compliance with the most current engineering drawing and technical specifications in effect at the time of bid closing. All units must be manufactured to meet stringent military quality standards, ensuring operational readiness and interoperability within Canadian defense systems. The parts are intended for use in critical aviation maintenance and sustainment operations, with no allowances for surplus, refurbished, or non-conforming components. The opportunity is issued as a subcontract under the procurement framework of the Government of Canada, specifically through the Department of National Defence, with the NAICS code 336411 indicating classification within aerospace product and parts manufacturing. The solicitation was posted on June 17, 2026, and bids must be submitted no later than July 6, 2026, at 19:00 UTC. Performance of the contract is expected to occur within Canada, though no specific delivery location is detailed. Interested parties are directed to the official Canada Buys portal for full tender documentation and submission instructions.

General Info

Supply 50 military aviation parts per NSN 2620-00-9931278, compliant, new, for Canadian defense, bid deadline July 6, 2026.

Agency

Government of Canada → Department of National Defence

NAICS

336411 - Aircraft Manufacturing

Place of Performance

Canada, CAN

Set-Aside

NONE

Documents

This scope was carved out of W8485-279473/A.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

AC130 / AC140 Tires

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedJun 17

subcontract

Response DeadlineJul 6

Deadline has passed

Submission Closed

07/06/2026, 07:00:00 PM UTC

Find active opportunities like this

Get full access 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 / AgencyGovernment of Canada → Department of National Defence

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of 50 units of a military aviation replacement part (NSN: 2620-00-9931278, P/N: 461B-2787-TL) that are new production, conforming to the latest drawing and specification in effect at bid closing.