This Government Contract opportunity from Government of Canada was posted on June 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Swivel Coupling (Part Number: 6023203), 6 EA

Closed

International

Submission Closed06/18/2026, 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: 332999

New

DIBBS

Aerospace Grade Material SupplyThis subcontract involves the supply of raw aerospace-grade materials for prime contractors working on DLA Weapons Support ASC projects under the Department of Defense. The materials must strictly adhere to the chemical and physical specifications outlined in Drawing NR 30003 3954AS201 to ensure suitability for critical application items. The supplier is responsible for delivering certified raw materials directly to the manufacturer, accompanied by full material traceability and Mill Test Reports. The procurement is categorized under NAICS code 332999, with the place of performance located in New Cumberland. Interested parties must note the response deadline of November 12, 2026, following the posting date of November 4, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

Supplier of Retainer, Seal (NSN 5330-01-714-8598)This subcontract opportunity is for the manufacture or sourcing of Seal Retainers under NSN 5330-01-714-8598 to support prime contractors delivering for the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations Vehicle Support. The required components must be entirely free of asbestos and must strictly adhere to military specifications for packaging under MIL-DTL-117, Type II, Class C, Style 1, and marking standards MIL-STD-129 and MIL-STD-130N. Performance for this contract will take place at Tinker AFB. Eligible suppliers must maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR regulations. Interested parties must submit their responses by November 16, 2026. The contract falls under NAICS code 332999 and focuses on the delivery of physical hardware that meets all specified military quality and security standards.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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DEADLINE

Supplier of Ring Assembly, Turret RotationThis subcontract involves the procurement of one Ring Assembly, Turret Rotation, intended for prime contractors supporting Defense Logistics Agency weapons contracts. The supplier is responsible for manufacturing or procuring the assembly in strict accordance with the technical data specified for NSN 1005-01-571-6218 and ThyssenKrupp Rothe Erde part number T2H2-38P2A. Due to the nature of the component, the supplier must adhere to all Critical Application Item quality and safety standards to ensure operational integrity. The opportunity is managed under the Department of Defense through the Defense Logistics Agency, falling under NAICS code 332999. Interested parties must note the response deadline of November 10, 2026, following the posting date of November 4, 2026. The final deliverable for this contract is the provision of one physical Ring Assembly, Turret Rotation.

Defense Logistics Agency

POSTED

DEADLINE

Supply of NSN 6685-01-343-1572This subcontract involves the supply of 117 units of NSN 6685-01-343-1572 to support prime contractors for the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper OEM Division. The selected provider is responsible for sourcing or manufacturing the hardware components and ensuring all items are packaged and marked in strict accordance with MIL-STD-2073-1E, RP001, and MIL-STD-129. Delivery is designated as FOB Origin with the place of performance located in Albany. To be eligible for this requirement, contractors must maintain an active CAGE code and current registration in SAM.gov. The opportunity falls under NAICS code 332999, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

Marine Door Dog Supplier (NSN 2040017222053)This subcontract involves the manufacture or sourcing of one Marine Door Dog under NSN 204001722053 for prime contractors supporting DLA supply contracts for the USS HARRISBURG LPD-30. The supplier must ensure all hardware complies with DLA Technical and Quality Requirements RA001 and RP001, with packaging and labeling adhering to MIL-STD-129 and ASTM D3951 standards. All materials used must be compliant with the Buy American Act and the Berry Amendment, with final delivery conducted FOB Origin. Managed by the DLA Weapons Support Fluid Handling Division of the Department of Defense, the project falls under NAICS code 332999. The place of performance is located in Pascagoula, Mississippi. Interested parties must respond by November 16, 2026, following the posting date of November 4, 2026.

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DEADLINE

Manufacturing of Single Leg Wire Rope Assemblies (NSN 4010-00-475-9058)This subcontract involves the fabrication of 117 single leg wire rope assemblies for prime contractors supporting the DLA Weapons Support ASC. The manufacturing process must adhere to TDP Rev B Gen 2 and Basic Drawing 96124 744075, utilizing precision swaging and crimping techniques. All completed units must be properly marked and inspected to ensure full compliance with the technical specifications. Quality assurance is governed by SAE AS9003 or ISO 9001 standards, with sampling conducted according to MIL-STD-1916. The contractor is required to maintain CMMC Level 2 certification and ensure strict adherence to the Berry Amendment. Performance of the contract will take place in New Cumberland, Pennsylvania, under the oversight of the Department of Defense.

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Supply of Guard Handles (NSN 1680-01-158-2944)This subcontract opportunity with the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division, involves the procurement of Guard Handles under NSN 1680-01-158-2944. The selected provider is responsible for manufacturing or procuring these handles in accordance with approved source CAGE codes and part numbers to ensure all configurations meet cited specifications. Order quantities typically range from 20 to 70 units and may include additional surge requirements to support prime contractors. This is a total small business set-aside under NAICS code 332999, requiring all applicants to maintain a valid CAGE code and verified small business status. Interested parties must submit their responses by November 11, 2026. The contract focuses on the delivery of physical hardware that adheres strictly to the technical requirements established by the Defense Logistics Agency.

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POSTED

DEADLINE

Supply of Sleeve Bushings (NSN 3120006614251)This subcontract involves the procurement of 94 sleeve bushings meeting NSN 3120006614251 specifications for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. The selected provider is responsible for manufacturing or sourcing the units while ensuring strict adherence to quality assurance standards per MIL-STD-1916 or ASQ H1331. Additionally, all items must be marked and packaged according to MIL-STD-129 and MIL-STD-2073-1E respectively. Compliance with the Buy American Act and the Berry Amendment is mandatory for all materials used in production. The contract is categorized under NAICS code 332999, with the place of performance located in Tracy, California. Interested parties must respond by November 12, 2026, to fulfill the delivery requirement of 94 completed bushings.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M0-27-T-1052

Solicitation SPE7M0-27-T-1052 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one nonmetallic hose assembly, identified by NSN 4720-01-481-7379. The requirement specifies adherence to Technical Data Package Rev A Gen 1 and reference drawings 12422275 Revision B and 12479659. The item has a non-extendable shelf life of 120 months. Delivery is required within five days after receipt of order, with an original required delivery date of October 20, 2026, shipping FOB Origin to Fort Wainwright, Alaska. The contract mandates strict quality and packaging standards, requiring manufacturers to comply with ISO 9001:2015 or SAE AS9003. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Inspection and acceptance will occur at the origin, and Certificate of Conformance procedures per FAR 52.246-15 are authorized. Key regulatory clauses include the Buy American and Balance of Payments Program, the Berry Amendment, and various DFARS requirements regarding cybersecurity and hazardous materials. Quotations must be submitted via the DIBBS portal by November 16, 2026, and additive manufacturing is prohibited unless specifically authorized.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-27-Q-0118

Solicitation SPE7M4-27-Q-0118 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 14 nonmetallic hose assemblies, identified by NSN 4720-99-895-8963. This is a restricted source item requiring engineering source approval by the Government Design Control Activity. Due to its designation as a Navy Critical Safety Item and Critical Item Managed with Special Procedure Code 03, the contract mandates strict adherence to the DLA Technical and Quality Deskbook Appendix 15 and SAE AS9100 quality standards. The procurement is established as a firm fixed price agreement with a delivery schedule of 320 days after order, with a target ship date of June 2, 2026, to DLA Distribution San Joaquin in Tracy, California. The contract imposes rigorous packaging and marking requirements, including compliance with MIL-STD-129 and MIL-STD-2073-1E, and specifically prohibits the use of mercury or class I ozone-depleting chemicals. All unit packages must be clearly marked with the NSN, contract number, lot number, and both contractor and manufacturer CAGE codes. Inspection and acceptance will occur at the origin. Award will be based on best value, evaluating price, offered delivery, and past performance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Quotations must be submitted by November 30, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

PANEL, VEHICULAR OPERAT

Solicitation # SPE7M4-27-T-2150

This fixed-price solicitation, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 310 units of Vehicular Operation Panels (NSN 2090-01-649-0178). The contract is designated as a small business set-aside and includes a price evaluation preference for HUBZone small business concerns. Delivery is required within 83 days after receipt of the order, with a required delivery date of June 1, 2027, shipping FOB Origin to DLA Distribution Yokosuka in Japan. Inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including DLA packaging requirements (RP001), MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking, specifically using special marking code 02 for arrow-up orientation. The contract prohibits the use of Class I ozone-depleting chemicals and hexavalent chromium. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and compliance with various DFARS cybersecurity and domestic sourcing regulations, including the Buy American Act and the Berry Amendment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7LX-27-U-0524

Solicitation SPE7LX-27-U-0524 is a small business set-aside for an Indefinite Delivery Contract (IDC) with a one-year period of performance, issued by the DLA Weapons Support Strategic Acquisition Program Directorate. The contract is for the procurement of nonmetallic hose assemblies, specifically NSN 4720-01-566-1743 and Oshkosh Defense LLC part number 3662448. The estimated annual quantity is 48 units, with a guaranteed contract minimum of 7 units and a maximum contract value of 350,000.00 dollars. Delivery is required within 81 days after order, with FOB terms set as destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring palletization complies with RP001. The DLA Master List of Technical and Quality Requirements takes precedence over other packaging standards. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The contract incorporates various FAR and DFARS clauses, including those regarding hazardous material identification, cybersecurity requirements under NIST SP 800-171, and domestic material restrictions such as the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 3 hours ago

DEADLINE

in 15 days

AI Contract Overview

The contract is for the supply of six additional new production swivel couplings with part number 6023203, matching all technical specifications, packaging standards, and delivery conditions previously established under CLIN 001. This is a subcontract under the purview of the Department of National Defence, Government of Canada, with the place of performance located in British Columbia and Nova Scotia. The solicitation was posted on June 5, 2026, and responses must be submitted by June 18, 2026, by 7:00 PM. The North American Industry Classification System code is 332999, indicating it falls under other miscellaneous fabrication. No set-aside type is specified, and the contract opportunity is accessible through the CanadaBuys platform.

General Info

Supply six production swivel couplings per specifications for Department of National Defence in Canada.

Agency

Government of Canada → Department of National Defence

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

Canada, British Columbia, Nova Scotia, CAN

Set-Aside

NONE

Documents

This scope was carved out of W8482-265066/A.

The full solicitation package (6 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Coupling Swivel

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 5

subcontract

Response DeadlineJun 18

Deadline has passed

Submission Closed

06/18/2026, 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 / AgencyGovernment of Canada → Department of National Defence

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of six additional new production swivel couplings, Part Number 6023203, with identical technical, packaging, and delivery requirements as CLIN 001.