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.

Top

Supply of Shaft Coupling Half (DEMI-ACCOUPLEMENT, ARBRE) – CFB Halifax

Closed

International

Submission Closed06/02/2026, 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: 336360

New

DIBBS

INSULATION, VEHICULAR

Solicitation # SPE7LX-26-U-9912

Solicitation SPE7LX-26-U-9912 is an indefinite delivery contract issued by the DLA Land and Maritime Strategic ACO Program Directorate for the procurement of vehicular insulation, identified by NSN 2540-01-491-1356. The requirement is for an estimated quantity of 40 units with a contract maximum value of 350,000 dollars. The delivery timeline is set at 80 days after receipt of order, with shipping terms established as FOB Origin under the First Destination Transportation program. Both inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and RP001, with DLA Master List requirements taking precedence over ASTM D3951. Hazardous materials must be handled according to FED-STD-313 and TQ requirement IP025. Offerors must comply with domestic sourcing regulations, including the Buy American Act and the Berry Amendment, and must be registered in the System for Award Management. Evaluation for award is based on the price quoted for individual items, and the use of additive manufacturing is prohibited unless specifically authorized. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

BOX, ACCESSORIES STOWAG

Solicitation # SPE7L4-26-T-7080

Solicitation SPE7L4-26-T-7080 is a request for quotations issued by the DLA Land and Maritime LSO Combat Vehicles and Armament for the procurement of one accessories stowage box, identified by NSN 2540-01-723-1251 and part number RS2246053 from General Dynamics Robotic Systems Inc. The requirement falls under NAICS code 336360. The original required delivery date is September 11, 2026, with a delivery timeframe of 20 days after the order is placed. Shipping is set as FOB Origin and must be executed via the fastest traceable means, specifically prohibiting the use of parcel post. The items are to be delivered to Fort Leonard Wood, Missouri. The contract mandates strict adherence to DLA packaging and marking standards, requiring all packaging to be labeled per MIL-STD-129 and palletized according to RP001. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with TQ requirement IP025 and FED-STD-313. Inspection and acceptance will occur at the destination. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and NIST SP 800-171 assessment requirements. Payment processing is to be handled electronically through the Wide Area WorkFlow system.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L4-26-T-7075

This Request for Quotations, issued by DLA Land and Maritime under solicitation SPE7L4-26-T-7075, is for the procurement of 38 vehicular seat back assemblies, specifically consisting of a cover, frame, and padding. Designated as a critical application item, the requirement identifies specific part numbers for Oshkosh Defense LLC and Seats Inc. The procurement is categorized under NAICS code 336360 and is subject to the Buy American Act and the Berry Amendment. Delivery is required to DLA Distribution Red River in Texarkana, Texas, with an original required delivery date of December 16, 2026, and a need ship date of March 16, 2027. Inspection and acceptance will occur at the destination. The contract incorporates rigorous technical, quality, and packaging standards. Packaging must comply with RP001 and MIL-STD-129, with commercial packaging following ASTM D3951 unless DLA Master List requirements take precedence. If materials are deemed hazardous, they must be labeled according to the Hazard Communication Standard. Compliance with various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses is mandatory, covering areas such as combating trafficking in persons, cybersecurity safeguarding of covered defense information, and NIST SP 800-171 assessment requirements. Offerors must submit their quotes through the DLA Internet Bid Board System (DIBBS) and are encouraged to provide quantity ranges to account for demand volatility.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7LX-26-U-9890

Solicitation SPE7LX-26-U-9890 is a request for quotations issued by the Department of Defense, specifically the Strategic Acquisition Program Directorate, for the procurement of motor vehicle towbars. The requirement is for an estimated quantity of 14 units of NSN 2540017072667, part number DP007C. This solicitation may result in an indefinite delivery contract with a maximum value of 350,000 dollars for a one-year period. Delivery is required within 80 days after the order is placed, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking requirements, including MIL-STD-129 and RP001, with specific intermediate container and cushioning specifications. Technical and quality standards are governed by the DLA Master List, including requirements for the removal of government identification from non-accepted supplies. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required. All quotes must be submitted via the DIBBS portal, and payment will be processed electronically through the Wide Area WorkFlow system.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

BELT, VEHICULAR SAFETY

Solicitation # SPE7L4-26-T-7070

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Musician Chairs SupplyThis subcontract opportunity involves the supply of specialized, performance-grade ergonomic musician chairs for the 25th Infantry Division Band. The selected provider will be responsible for delivering seating that meets all salient characteristics defined in the solicitation to Schofield Barracks in Hawaii. Managed by the Department of Defense under the 0413 Aq Hq Rco-Hi agency, the contract falls under NAICS code 336360. Interested parties must submit their responses by September 24, 2026, to support prime contractors operating on these Army projects.

POSTED

DEADLINE

Motor Vehicle Component Manufacturing

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of NSN 2540017001060This subcontract involves the procurement and delivery of material item NSN 2540017001060 for prime contractors supporting Department of Defense supply contracts through the LSO Combat Vehicles and Armament agency. The selected provider must possess a registered CAGE code and ensure all parts comply with the DLA Master List of Technical and Quality Requirements. All materials must be packaged strictly according to the DLA Packaging Requirements for Procurement RP001 standards and delivered to New Cumberland, Pennsylvania. The opportunity is categorized under NAICS code 336360 and was posted on September 16, 2026, with a response deadline of September 28, 2026. The contract focuses on the physical delivery of compliant materials to meet specific military supply needs.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Rearview Mirror Assembly Production

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Supplemental Small Arms-Fragment Armor (NSN 2540-01-686-6844)

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Manufacturing of NSN 2540-01-479-4551This subcontract involves the manufacturing of hardware components under NSN 2540-01-479-4551 for prime contractors supporting the Department of Defense Fluid Handling Division. The selected provider must fabricate parts in strict accordance with the DLA Master List of Technical and Quality Requirements RA001 and L31 Additive Manufacturing standards from June 2018. A critical component of the scope includes performing comprehensive quality assurance and inspection to ensure all deliverables meet Engineering Support Activity acceptability. The project falls under NAICS code 336360 and is designated for performance in Tracy, California. Interested parties must respond by September 28, 2026, following the posting date of September 16, 2026. The primary objective is the delivery of finished hardware components that satisfy all technical specifications and quality mandates required for DLA supply contracts.

FLUID HANDLING DIVISION

POSTED

DEADLINE

LATCH, HOOD, VEHICULAR

Solicitation # SPE7L4-26-T-7061

Solicitation SPE7L4-26-T-7061, issued by the DLA Land and Maritime LSO Combat Vehicles and Armament, is a request for quotations for 19 vehicular hood latches, identified by NSN 2540017001060 and Daimler Truck North America LLC part number 680 880 01 60. The procurement is categorized under NAICS code 336360. The required delivery date is March 3, 2027, with a delivery lead time of 155 days after receipt of order. Shipping is FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA Master List technical and quality requirements, including RP001 for packaging and RQ011 for the removal of government identification from non-accepted supplies. Inspection and acceptance will occur at the destination per FAR 52.246-1. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-acceptance number plan. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, and all shipments must be labeled according to MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates several key regulatory clauses, including the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Offers produced via additive manufacturing are ineligible for award. Quotes must be submitted through the DIBBS portal, and the government may utilize the HUBZone price evaluation preference for eligible concerns.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

3 days ago

DEADLINE

in 9 days

AI Contract Overview

The contract requires the manufacture and delivery of 30 new, current-production shaft coupling half units with part number AA2485-5 and NSN 3010-12-325-7832 to CFB Halifax. All items must strictly conform to the technical specifications outlined in Annex A and be free from defects or prior use. The procurement is issued under subcontract by the Department of National Defence on behalf of the Government of Canada, with the NAICS code 336360 indicating classification within aerospace product and parts manufacturing. Performance is to be delivered to British Columbia and Nova Scotia, reflecting logistical responsibilities across multiple regions. Submissions must be received by June 2, 2026, at 19:00 UTC, following a posting date of May 1, 2026, leaving a six-week window for response. The tender opportunity is accessible via the CanadaBuys platform, though no specific point of contact or set-aside provisions are detailed.

General Info

Supply 30 shaft coupling halves (Part AA2485-5) to Canadian Forces Base Halifax by June 2, 2026.

Agency

Government of Canada → Department of National DefenceView Agency

NAICS

336360 - Motor Vehicle Seating and Interior Trim ManufacturingView NAICS

Place of Performance

British Columbia, Nova Scotia, CAN

Set-Aside

NONE

Documents

This scope was carved out of W8482-264682/B.

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

View the prime solicitation

COUPLING HALF,SHAFT

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

PostedMay 1

subcontract

Response DeadlineJun 2

Deadline has passed

Submission Closed

06/02/2026, 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

Manufacture and delivery of 30 units of shaft coupling half (Part Number: AA2485-5, NSN: 3010-12-325-7832) to CFB Halifax. Items must be new, current-manufacture, and conform to technical specifications in Annex A.