This Government Contract opportunity from Government of Canada was posted on May 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of PAD, Bracket, SOTM DAGR (Item 10)

Closed

International

Submission Closed05/29/2026, 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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Solicitation # SPE4A7-26-T-615E

The contract is for the procurement of 13 keyboard, data entry units with NSN/Part Number 5895-01-587-7441, classified as a commercial off the shelf item. The solicitation number is SPE4A7-26-T-615E, issued by the Department of Defense’s ASC SUPPLIER OPER AE AND AF DIV, with a response deadline of August 12, 2026, and a required delivery date 171 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible via the provided website, with the revision in effect on the solicitation issue date or award date controlling based on acquisition size and any applicable amendments. Government identification must be removed from non-accepted supplies as per RQ011. The place of performance is designated as San Diego, CA, with Michael Johnson serving as the primary point of contact via email and phone. The NAICS code is 334511, and the procurement falls under federal acquisition guidelines without a specified set-aside type.

ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE4A6-26-T-11PX

The contract pertains to the procurement of a Main Shaft Assembly with part number 85400000080 and NSN 6610001040538, supplied by Kollsman Inc. with CAGE code 89944, under solicitation SPE4A6-26-T-11PX. Three units are required to be delivered in 171 days FOB origin with no variance allowed in quantity, and inspection and acceptance occur at the destination. All packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including labeling per MIL-STD-129 with no special marking, and palletization must adhere to the specified standards. The item is designated as a critical application item with technical and quality requirements governed by the DLA Master List, referenced via R numbers, and cybersecurity compliance requires a CMMC Level 2 Self-Assessment. Sampling for quality verification follows MIL-STD-1916 or ASQ H1331, with zero non-conformances mandated unless otherwise stated, and attributes are assigned verification levels or AQLs based on criticality. Delivery is directed to Hill Air Force Base, Utah, with specific shipping and transportation protocols outlined in DLAD procedural notes. The contract was posted in August 2026 with a response deadline in the same month, and the required delivery date is March 3, 2027.

ASC COMMODITIES DIVISION

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DEADLINE

CABLE, INVASIVE BLOOD P

Solicitation # SPE2DS-26-T-306F

The contract is for a right-angle invasive blood pressure transducer cable with an Edwards connector, intended for use with oval transducers, and is classified under the NSN 6515-01-615-0921. The unit of issue is each, with a quantity of three units required at a unit price of $3.00, totaling $9.00. Delivery is set for 84 days after award, with delivery terms FOB destination, and no variance is permitted in quantity. Inspection and acceptance occur at the destination point. The item is regulated by the FDA, requiring referral to a product specialist in EBS with full bidder and manufacturer details including part numbers. Packaging must comply with the Medical Marking Standard No. 1, which supersedes MIL-STD-129, and each unit must be sealed in commercial-grade containment to prevent damage, with outer shipping containers ensuring safe, low-cost transport to the delivery point. The packaging and marking instructions must strictly adhere to the specified commercial standards outlined in SPE2DS-26-T-306F, and the material is subject to defense information coverage under RD003. The contract references DLA’s technical and quality requirements identified by R and I numbers and mandates that bidders explicitly state the source and part number of the supplied item. The delivery address is APO AE 09227-0000, with freight shipping directed to Kaiserslautern, Germany, and the original required delivery date is August 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Solicitation # SPE4A6-26-T-11TJ

The contract pertains to the procurement of seven GUIDE, SPRING units with NSN 5865-00-895-4139 under solicitation SPE4A6-26-T-11TJ, issued by the ASC Commodities Division of the Department of Defense. Delivery is required within 171 days after award, and the item is classified as a commercial item, including commercial of a type, which influences compliance and documentation standards. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue date for simplified acquisitions or the RFP issue date for larger ones, unless amended. Mandatory documentation includes source approval requests, adherence to DLA packaging standards, tailored quality requirements for both manufacturers and non-manufacturers, inspection and acceptance at origin, removal of government identification from non-accepted supplies, and physical identification or bare item marking. Measuring and test equipment must meet specified standards, and sampling follows MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The alternate offeror must provide a complete data package inclusive of details for both the approved and alternate parts, as no data is currently available. The place of performance is Robins AFB, Georgia, and inquiries should be directed to Emma Garrett at emma.garrett@dla.mil.

ASC COMMODITIES DIVISION

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DEADLINE

Solicitation # SPE4A6-26-T-12CB

This contract is for the procurement of a sonar transducer, identified by part number ITC-3167C and NSN 5845-01-527-8836, with a total quantity of three units to be delivered FOB origin within 171 days of contract award. The item is classified as a critical application and is subject to stringent technical, quality, and packaging standards. All requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Packaging must comply with MIL-STD-2073-1E and DLA-specific guidelines, including marking per MIL-STD-129, with no special marking required. The transducer must be free of intentional mercury or mercury-containing compounds except for specific exempted uses such as functional batteries, fluorescent lamps, sensors, or naval-specified reagents, with portable mercury-containing devices requiring double containment and shockproof design per NAVSEA 5100-003D. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and attributes are assigned verification levels or AQLs as defined. Cybersecurity compliance requires a CMMC Level 2 self-assessment, and source approval documentation must be submitted per RC001. Delivery is to the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation follows DLA procedural notes C19 and C20. The contract is a total small business set-aside under NAICS 334511, with the original required delivery date of December 31, 2026, and a need ship date of January 31, 2027.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-612Z

This contract issued under solicitation SPE4A7-26-T-612Z pertains to the procurement of five units of a Commercial Off The Shelf (COTS) item identified by NSN 5855016716941 and part number 12712-3320-00 from SAFRAN DEFENSE & SPACE, INC. The item is subject to technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions. Delivery must be made FOB origin within 171 days, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must strictly comply with MIL-STD-2073-1E, including specific methods for preservation, wrapping, and containerization, while labeling and marking adhere to MIL-STD-129 with no special marking required. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation logistics follow DLA procedural notes C19 and C20. The required ship date is January 31, 2027, with the original delivery deadline set for March 26, 2027. The contract is governed under a federal solicitation with NAICS code 334511, managed by the Department of Defense’s ASC SUPPLIER OPER AE AND AF DIV, with Michael Johnson as the primary point of contact.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

CATHETERIZATION KIT, UR

Solicitation # SPE2DS-26-T-305W

The contract specifies the procurement of a urethral catheterization kit, designated as a 16FR Foley catheter with a 2000 mL anti-reflux valve bag, packaged in units of 10 per pack (PG). Each kit includes sterile drapes, underpads, specimen containers, five prep balls, povidone-iodine solution, gloves, prefilled syringes with 10 CC sterile water and lubricant, and forceps. The product must have a 36-month shelf life, with no more than five months elapsed from manufacture to government delivery. Packaging must comply with DLA Packaging Requirements, Medical Marking Standard No. 1, and ASTM D3951, with labeling requirements including NSN, manufacturer and CAGE code, manufacture and expiration dates, contract and lot numbers. The item is regulated by the FDA and requires referral via EBS for confirmation. Two delivery locations are specified: USS ZUMWALT DDG 1000 in FPO AP and Fort Campbell, KY, with shipments prohibited from using parcel post and requiring traceable means. Delivery is due within 20 days from order with zero quantity variance permitted. The unit of issue is PG, and the NSN is 6515016152124. Manufacturer part numbers 899616 from Cardinal Health 200, LLC and C. R. Bard, Inc. are accepted. Palletization and marking must adhere strictly to DLA standards, and all packaging documentation must supersede any conflicting requirements.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Solicitation # SPE4A7-26-T-613M

The contract is for the procurement of nine optical subassemblies under solicitation SPE4A7-26-T-613M, with a total small business set-aside and a delivery deadline 171 days after award. Technical and quality requirements are drawn from the DLA Master List of Technical and Quality Requirements, with controls tied to the solicitation or award date depending on acquisition size. The item is subject to stringent cybersecurity and export controls, requiring the vendor to be CMMC Level 2 certified and compliant with ITAR or EAR regulations, including restrictions on disclosure of technical data to foreign persons or entities, even within the U.S. Only contractors with approved JCP certification, completed DOD export control training, and DLA authorization may access controlled technical data. Physical marking of the item must conform to RQ017, and non-accepted supplies must have government identification removed per RQ011. Packaging must adhere to DLA specifications, and sampling follows MIL-STD-1916 or a comparable zero-defect plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or corresponding AQLs of 0.1, 1.0, and 4.0. Configuration changes require formal engineering change proposals, and all documentation for source approval requests must meet RC001 standards. The contract is managed by the Department of Defense through the ASC Supplier Oper AE and AF Division, with performance and delivery directed to New Cumberland, Pennsylvania, and primary point of contact is Jessica Gentry.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE2DS-26-T-306M

The TAG, CASUALTY TRIAGE is a ruggedized combat casualty card designed for use during the three phases of tactical combat casualty care, providing essential patient documentation in high-stress battlefield environments. Constructed from tear-resistant and waterproof material, it includes a grommet-reinforced punch for secure attachment and is sized to fit within an individual first aid kit, with pack dimensions of 6 inches in height, 4.5 inches in width, and 1.5 inches in depth, weighing 5.5 ounces. Each package contains 25 cards, and the unit of issue is a package. The product is identified by NSN 6515-01-587-1700, with a procurement quantity of four packages. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, and removal of government identification from non-accepted supplies is mandated. The contract solicitation number is SPE2DS-26-T-306M, issued on August 4, 2026, with responses due by August 10, 2026. Delivery is required within 20 days of award to Fort Bliss, Texas, and the point of contact is Allen Costello at the Department of Defense’s Medical Supply Chain.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-26-T-306V

The contract specifies the procurement of 75 pairs of large, clear-colored EP-3 Sonic Defender ear plugs, packaged in boxes of 25 pairs each, under NSN 6515-01-606-4499 and manufacturer part number EP3-LPR-BULK supplied by SUREFIRE, LLC with CAGE code 0BJZ8. All packaging must comply with DLA Packaging Requirements for Procurement, including sealed unit containers that protect against damage and commercial shipping containers suitable for safe delivery at the lowest freight rate, with markings adhering to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Each box and container must be labeled with the NSN, manufacturer and CAGE code, manufacture date, expiration or retest date, contract number, and lot number, with all exterior containers clearly marked with “MFD” preceding the lot and manufacturing date. The item is regulated by the FDA, requiring referral through EBS for confirmation prior to award. Delivery is set for FOB destination within 20 days of contract award, with no tolerance for quantity variance, and inspection and acceptance occur at the delivery point. Packaging must follow ASTM D3951 unless superseded by DLA Master List of Technical and Quality Requirements, with palletization conforming to RP001. The delivery address is the USS RALPH JOHNSON DDG 114, FPO AP 96691-3300, with vessel shipment coordinated under DLAD PROC NOTE C19 and C20. The contract number SPE2DS-26-T-306V, unit price of $3.00 per box, and total quantity of 3 boxes are confirmed, with the original required delivery date set for August 6, 2026. All bids must include the company and part number being supplied, and the unit of issue is strictly defined as a box of 25 pairs, with all labeling and marking requirements mandatory for compliance and acceptance.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE4A5-26-T-326C

The contract specifies the procurement of a Garmin International, Inc. Navigation Set with part number 010-02681-00 and NSN 6605-01-665-8045, identified as a commercial off-the-shelf item with no shelf life requirement and no need for item unique identification. The order quantity is 18 units, to be delivered FOB origin within 171 days from the contract date, with no tolerance for quantity variance. Delivery is required to the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, and palletization must adhere to DLA packaging standards; mercury and mercury compounds are strictly prohibited in preservation and packaging. Sampling and quality verification follow MIL-STD-1916 or ASQ H1331, with zero non-conformances required unless otherwise specified, and attributes are classified with corresponding verification levels or AQLs. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date depending on acquisition size. The unit of issue is each, and transportation logistics follow DLA Procurement Notes C19 and C20. The solicitation number is SPE4A5-26-T-326C, with a response deadline of August 12, 2026, and the contract is under the Department of Defense’s ASC Supplier OEM Division.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

CASE, DEFIBRILLATOR-MON

Solicitation # SPE2DS-26-T-306Q

The contract is for a specialized soft molded carrying case designed for the ZOLL PROPAQ MD defibrillator-monitor, constructed from vinyl with cushioned siding to safeguard the equipment during transport. Each unit is sold individually, with a total requirement of seven units, under the NSN 6515-01-615-0896 and purchase request number 7017729839. Delivery is required within 20 days of award, and the item is classified under NAICS code 334511, indicating manufacturing in the medical equipment and supplies sector. The solicitation, issued by the Department of Defense through the Medical Supply Chain MD Surg FSF, has the identifier SPE2DS-26-T-306Q and is open for bid until August 10, 2026, with a posting date of August 4, 2026. Bidders must clearly identify the source and part number being offered. The contract incorporates technical and quality standards referenced in the DLA Master List, mandates compliance with DLA packaging requirements, and requires removal of government identification from rejected supplies. Defense Information potentially applies, and the delivery location is Hurlburt Field, Florida, 32544-5668, with Aidan Martz as the primary point of contact.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 11 hours ago

DEADLINE

in 6 days

AI Contract Overview

The contract calls for the supply of a protective antenna device or bracket designed for use with the Satellite on the Move Defense Advanced GPS Receiver, ensuring all units are new, defect-free, and fully interoperable with Canadian military systems. Each package must contain no more than ten units, and the product must meet strict quality and compatibility standards to support operational readiness in field environments. The item is classified under NAICS code 334511, indicating its alignment with communication equipment manufacturing, and is being procured as a subcontract under the authority of the Department of National Defence, Government of Canada. The place of performance is located in Canada, and the solicitation was posted on May 1, 2026, with responses due by May 29, 2026, at 19:00 UTC.

General Info

Supply of new, defect-free antenna devices for Canadian military GPS systems, delivered domestically.

Agency

Government of Canada → Department of National DefenceView Agency

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument ManufacturingView NAICS

Place of Performance

Canada, CAN

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedMay 1

subcontract

Response DeadlineMay 29

Deadline has passed

Submission Closed

05/29/2026, 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 of protective antenna device or bracket for Satellite on the Move (SOTM) Defense Advanced GPS Receiver (DAGR), new and defect-free, interoperable with Canadian military systems, packaged in units of up to 10 per package.