This Government Contract opportunity from Government of Canada was posted on July 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Part No. 129856-15

Closed

International

Submission Closed08/14/2026, 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: 336413

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DIBBS

Aircraft Tire SupplyThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the supply of three military-spec pneumatic aircraft tires identified by NSN 2620014805161. The contractor is required to ensure all items meet strict packaging and labeling standards, specifically adhering to ASTM D3951 and MIL-STD-129 for pallet-level shipments. The agreement is categorized under NAICS code 336413 and specifies FOB destination delivery to Japan. All deliverables must comply with the technical specifications outlined for these specific aircraft components to ensure operational readiness.

Defense Logistics Agency

POSTED

DEADLINE

Aerospace Ball Bearing Supply for Airframe ApplicationsThis subcontract through the Department of Defense ASC Commodities Division involves the supply of 89 aerospace ball bearings, part number 137-240-9201 and NSN 3110013580552, intended for airframe systems. The contractor must ensure all units comply with strict military standards for packaging, marking, and inspection, while adhering to specific domestic sourcing requirements. The procurement falls under NAICS code 336413 and is designated for performance at Tinker AFB in Oklahoma. Interested parties must submit their responses by August 25, 2026, following the solicitation posted on August 17, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Condenser Repair Kit SupplyThis subcontract involves the supply of one condenser repair kit, identified by NSN 4420-00-006-1963 and part number 6250-69, for the Department of Defense under the agency Construction and Equipment MRO SVC I. The contractor is responsible for providing the kit along with compliant packaging, labeling, and all necessary SDS documentation. The completed order must be delivered to DLA New Cumberland within a timeframe of 128 days. This procurement falls under NAICS code 336413 and was posted on August 17, 2026, with a response deadline of August 21, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-345T

This contract is for the procurement of three strain relief adapters, identified by NSN 1680-01-485-5695 and Cooper Interconnect part number 885-1580-001. The order is issued by the Department of Defense Fluid Handling Division under solicitation SPE7M4-26-T-345T. Delivery is required within 157 days, with a need ship date of February 2, 2027, and an original required delivery date of March 31, 2029. The items are to be delivered FOB Origin and shipped to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129, with palletization following RP001 guidelines. Compliance with the DLA Master List of Technical and Quality Requirements is required, along with adherence to CMMC Level 2 self-assessment and covered defense information protocols. Inspection and acceptance will take place at the destination, and there is a zero percent quantity variance allowed for this order.

FLUID HANDLING DIVISION

POSTED

DEADLINE

REPAIR PARTS, CONDENSER

Solicitation # SPE8E9-26-Q-0695

This contract is a firm fixed price solicitation for one condenser repair kit, identified by part number 6250-69 and NSN 4420-00-006-1963. The item is designated as a critical application item and must be delivered within 128 days after the order. Inspection and acceptance will take place at the destination, while the shipping terms are FOB origin. The supplier must adhere to strict packaging and marking standards, including MIL-STD-2073-1 and MIL-STD-129, with specific palletization requirements outlined in RP001. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except in specific functional cases approved by NAVSEA. Delivery is to be made to the DLA Distribution New Cumberland facility in Pennsylvania.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-668H

This solicitation from the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, is for the procurement of one canopy edge strip, identified by NSN 1560-00-754-4126. The contract requires delivery within 230 days after receipt of order and is categorized under NAICS code 336413. The agreement mandates strict adherence to DLA packaging requirements, measuring and test equipment standards, and specific inspection and acceptance protocols at the origin. It includes rigorous quality assurance sampling plans and requires compliance with CMMC Level 2 self-assessment and covered defense information protections. Additionally, the technical data is subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training to access the data.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-668W

This solicitation, identified as SPE4A7-26-T-668W, is issued by the Department of Defense for the procurement of 17 aircraft spars under NSN 1560-01-686-1770. The contract requires delivery within 170 days after the order is placed, with performance centered at Tinker AFB. The procurement is governed by the DLA Master List of Technical and Quality Requirements, including specific mandates for source approval documentation, packaging, and configuration change management. The contract imposes strict security and compliance standards, including CMMC Level 2 certification and the protection of covered defense information. Due to the nature of the technical data, the project is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specialized training. Additionally, the agreement specifies requirements for inspection and acceptance at origin and physical item marking, though item unique identification is not required by the service customer.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

HANDLE ASSEMBLY, SPECIA

Solicitation # SPE4A7-26-T-669K

This solicitation, number SPE4A7-26-T-669K, is for the procurement of one Handle Assembly, Special (NSN 1680-99-459-1070) with a delivery requirement of 318 days after order. Offerors must provide details of current dealer or distributor certifications and are encouraged to submit quantity ranges to accommodate potential changes in demand. Those unable to quote by the deadline should submit a No Bid response with an anticipated quote date to maintain communication with the buyer. Compliance requirements include adhering to domestic material restrictions such as the Berry Amendment and the Buy American Act, and certifying that no covered telecommunications equipment or services will be provided. Small business joint ventures must submit specific representations regarding their business status. Additionally, contractors must prepare for mandatory registration via the Account Management and Provisioning System to maintain access to the Vendor Shipment Module. Additive manufacturing is prohibited unless specifically authorized by the contracting officer.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

CONTRACTOR FIRST ARTIC

Solicitation # SPE4A6-26-T-18SS

Solicitation SPE4A6-26-T-18SS, issued by the ASC Commodities Division of the Department of Defense, is for the procurement of 22 grease fitting adapters (NSN 0001S00000053) with a total estimated value of 484.00 dollars. The contract requires delivery within 260 days ADO and specifies FOB Origin terms, with the place of performance located in San Diego, California. Inspection and acceptance are both designated to occur at the destination. The procurement includes requirements for First Article Testing and Production Lot Testing, necessitating the submission of comprehensive test reports, material certifications, and process operation sheets to the Quality Assurance Representative for review. Compliance is mandated across several rigorous standards, including MIL-STD-129 for marking and shipment, MIL-STD-1916 or ANSI/ASQ Z1.4 for sampling inspection, and ISO 9001:2015 for quality management. Packaging must adhere to RP001 and ASTM D3951, with the DLA Master List of Technical and Quality Requirements taking precedence. The contract incorporates extensive federal and defense clauses, including DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting, as well as regulations regarding hazardous material labeling and the prohibition of certain telecommunications equipment. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

GOVERNMENT FIRST ARTIC

Solicitation # SPE4A5-26-T-368B

Solicitation SPE4A5-26-T-368B, issued by the ASC Supplier Oper OEM Division of the Department of Defense, is for the procurement of six drive shaft actuators (NSN/Part Number 0001S00000052) with a total estimated value of 6,000 dollars. The delivery timeline is specified as 171 days after the award date, with terms set as FOB Origin. Inspection and acceptance will occur at the origin, with the government serving as the responsible party. All invoicing must be processed electronically through the Wide Area WorkFlow system. The contract includes stringent quality and security requirements, including compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It mandates adherence to Cybersecurity Maturity Model Certification (CMMC) Level 2 and requires safeguarding covered defense information under DFARS 252.204-7012. Additionally, the item is subject to export controls under ITAR or EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification. A First Article Test is required as part of the deliverables. Proposals must be submitted electronically via the DIBBS portal by August 25, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-345N

This contract, identified as SPE7M4-26-T-345N, is a solicitation from the Department of Defense Fluid Handling Division for the procurement of 20 units of special cable, part number 9D02931-1 by Curtiss-Wright Flow Control Service. The items are identified by NSN 1710-01-660-5625 and must be delivered within 20 days of the order. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the origin. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. It includes specific prohibitions against the use of Class I ozone-depleting chemicals and requires compliance with Cybersecurity Maturity Model Certification Level 2 and Covered Defense Information standards. Shipping is coordinated through DF Young to the Signal Supply Depot in Egypt, with a required delivery date of August 17, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE2DH-26-T-6061

This solicitation from the Department of Defense Medical Supply Chain involves the procurement of one Rescue Randy Combat Challenge male manikin for trauma and resuscitation training. The manikin is designed for use in hazardous environments and is constructed from dense, waterproof, life-like vinyl. It features articulated joints and a human-like weight distribution, weighing 145 lbs with a height of 5 feet 5 inches. The contract, identified by solicitation number SPE2DH-26-T-6061 and NSN 6910-01-579-3812, requires delivery within 20 days after the order is placed. Compliance with DLA packaging requirements and the removal of government identification from non-accepted supplies are mandatory. The response deadline for this federal acquisition is August 24, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

The contract requires the supply of five units of aerospace component Part No. 129856-15, with the stipulation that only exact specifications or government-approved equivalent parts are acceptable, each accompanied by proper certification to ensure compliance with aerospace standards. The solicitation is issued under the NAICS code 336413, which classifies it within the aerospace product and parts manufacturing sector, and is structured as a subcontract opportunity under the Government of Canada’s Department of National Defence. The response deadline is set for August 14, 2026, at 7:00 PM Eastern Time, with the solicitation posted on July 3, 2026, indicating a one-month window for submissions. The place of performance is designated as Canada, though no specific city or postal address is provided, and no set-aside provisions are identified, meaning the contract is open to all qualified suppliers regardless of business size or ownership status. The official tender notice can be accessed via the Canada Buys platform for full procedural details.