This Government Contract opportunity from Government of Canada was posted on April 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of UL 437-Compliant Locking Mechanisms

Closed

International

Submission Closed05/19/2026, 10:00:00 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: 335210

New

DIBBS

Supply of Groove Pulleys (NSN 3020016666083)This subcontract involves the manufacture or sourcing of groove pulleys identified by NSN 3020016666083 for prime contractors supporting DLA Land and Maritime Land Supply Chain contracts. The provider must ensure all hardware meets the associated technical specifications and deliver the completed items to the designated government location in Cherry Point, zip code 28533-8078, within 10 days of receiving the order. The opportunity is categorized under NAICS code 335210 and is managed by the Department of Defense. Interested parties must respond by September 28, 2026, following the posting date of September 16, 2026.

POSTED

DEADLINE

WASHER-EXTRACTOR, LAUND

Solicitation # SPE8ED-26-T-1419

This solicitation, issued by DLA Troop Support under solicitation number SPE8ED-26-T-1419, is a Request for Quotations for the procurement of two commercial laundry washer-extractors. The required equipment is identified by NSN 3510-01-596-7052 and part number DW1500HNSWE-24B, manufactured by Edro Corporation (dba Dynawash). This acquisition is designated as a Total Small Business Set-Aside under NAICS code 335210. Interested offerors must submit their quotations via the DIBBS system no later than the close of business on September 28, 2026. The contract includes strict technical, quality, and packaging requirements. Items must be packaged in accordance with ASTM D3951, with palletization following DLA packaging requirements (RP001), and all marking and labeling must comply with MIL-STD-129. The delivery is designated as FOB Destination to the USS SOMERSET LPD 25, with an original required delivery date of September 18, 2026. Compliance with domestic sourcing regulations, including the Buy American Act and the Berry Amendment, is required, and any use of non-domestic materials must be disclosed. Additionally, the contract incorporates various federal and defense regulations regarding cybersecurity, hazardous material handling, and the safeguarding of covered defense information.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

COFFEE MAKER, PERCOLATO

Solicitation # SPE3SE-26-Q-0472

Solicitation SPE3SE-26-Q-0472 is a fixed-price request for quotations issued by the DLA Troop Support, Subsistence FSE Supply Chain for the procurement of 109 units of coffee maker percolators, NSN 7310-01-223-5093. The required equipment is specified as 120V, AC, 60 Hz, single phase, 36-cup capacity, West Bend CO. Delivery is required within 30 days after order, with a material need ship date of November 20, 2026. The terms are FOB Destination, with both inspection and acceptance occurring at the destination facility in New Cumberland, Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically RP001 for packaging. Packaging must comply with MIL-STD-2073-IE and may follow ASTM D3951 commercial standards, while marking must align with MIL-STD-129. No alternate parts or government surplus materials are acceptable. Offerors must comply with various federal regulations, including the Buy American and Balance of Payments Program, safeguarding of covered defense information under DFARS 252.204-7012, and certifications regarding the Iran Sanctions Act and Russian fossil fuel business operations. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Supply of Filler Plugs (NSN 4730-01-143-1250)This subcontract involves the manufacture or sourcing of 21 filler plugs, identified by NSN 4730-01-143-1250, to support prime contractors delivering DLA supply contracts. The work is managed by the Fluid Handling Division of the Department of Defense and will be performed in Corpus Christi, Texas. The contractor must ensure all items are packaged according to ASTM D3951 standards and that all marking and labeling comply with MIL-STD-129. The opportunity was posted on September 10, 2026, with a response deadline of September 21, 2026, under NAICS code 335210.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Push Switches (NSN 5930000534851)This subcontract, issued by the Department of Defense Nuclear Reactor Program, requires the manufacture or procurement of 24 specialized push switches under NSN 5930000534851. The items must be produced according to TDP Rev A Gen 1 and Basic Drawing NR 80020 B508722 Revision K, meeting Critical Application Item standards. All bare items must be marked with the contract number, NAWC CAGE, and part number, with packaging adhering to RP001 DLA requirements. The opportunity is designated as a Women-Owned Small Business set-aside under NAICS code 335210. Performance will take place in New Cumberland, Pennsylvania. The solicitation was posted on September 10, 2026, with a response deadline of September 21, 2026.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supplier of Electrical Plug Connectors (NSN 5935-01-128-6718)This subcontract involves the supply of 80 electrical plug connectors, identified by NSN 5935-01-128-6718, to prime contractors supporting DLA Land and Maritime supply contracts. The agreement is a total small business set-aside under NAICS code 335210 for the Department of Defense Maritime Supply Chain. Delivery is established as FOB Origin. The supplier must adhere to strict technical standards, including packaging per RP001 and MIL-STD-2073-1E, and marking per MIL-STD-129. Quality control sampling must be conducted according to MIL-STD-1916 or ASQ H1331, and the removal of government identification must comply with RQ011. The response deadline for this opportunity is September 24, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Electrical Plug Connectors (NSN 5935007638195)This subcontract involves the manufacture or sourcing of 59 electrical plug connectors, specifically part number M81511/46FJ01P1 with NSN 5935007638195, to support prime contractors delivering DLA supply contracts for the Department of Defense Maritime Supply Chain. The components must be produced in accordance with SAE-A81511 and Technical Data Package Rev A Gen 1, and the provider must hold QPL or QML certification. Quality control and logistics requirements include sampling performed per MIL-STD-1916 and packaging compliant with ASTM D3951 or IP025. The opportunity falls under NAICS code 335210, with a response deadline of September 23, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Industrial Sprockets Supplier

POSTED

DEADLINE

Industrial Bushings Supplier

POSTED

DEADLINE

Motor Assembly Fabrication and SupplyThis subcontract involves the manufacture and supply of complete Motor Assemblies for prime contractors under DLA supply contracts. The provider is responsible for fabricating these assemblies according to Technical Data Package Listing 12010727 and associated technical drawings, utilizing precision machining and assembly equipment. All finished products must adhere to military packaging and marking standards MIL-STD-2073-1 and MIL-STD-129, with delivery handled as FOB Destination. The contract is managed by the Department of Defense through DLA Land Warren under NAICS code 335210. To be eligible, the provider must maintain CMMC Level 2 (Self) and NIST SP 800-171 compliance. The response deadline for this opportunity is September 29, 2026.

POSTED

DEADLINE

COMMON HM&E Procurement RequirementThe Department of the Navy, specifically Navsup Wss, has issued a forecast for the procurement of 15 power supply uninterruptible power supply units. This requirement falls under the Common HM&E Procurement category and was posted on July 2, 2026. The contract specifies that the place of performance will be at the vendor's facility. Further details regarding the solicitation number and specific set-aside designations have not been provided in the current forecast.

POSTED

DEADLINE

Vehicle Recompete: MBPA — Bpa 47QSSC24A000WContract 47QSSC24A000W is a Blanket Purchase Agreement managed by the General Services Administration under the Supply Chain Management Contracting Division. This full-recompete vehicle, originating from solicitation 47QSCC24R0793, has an IDV ceiling of 250,000 dollars and an ordering period that extends through March 25, 2027. The contract primarily focuses on the procurement of industrial floor polishing equipment, specifically 19 inch electric floor polishers supplied by Mercury Floor Machines Inc. These units feature 1.5 HP motors and include both polishing and scrubbing brushes. While there are currently no active task orders valued at zero dollars, previous high-value orders for this equipment have ranged from approximately 1,077 to 3,897 dollars per unit.

Supply Chain Management Contracting Division Gsa/fas/gss/qscb

POSTED

12 months ago

DEADLINE

N/A

AI Contract Overview

This contract involves the supply of high-security locking mechanisms that meet the UL 437 certification standard, intended for use in three different lock box configurations. The purchase is being conducted as a subcontract under the Royal Canadian Mounted Police, part of the Government of Canada, with performance taking place in Canada. The solicitation was posted on April 18, 2026, and responses are due by May 19, 2026. The contract focuses on providing secure, certified locking technology to enhance the safety and integrity of the lock boxes. The solicitation falls under NAICS code 335210, which relates to the manufacturing of electric lighting equipment, reflecting the technical nature of the products involved. No specific set-aside type or organization type restrictions are indicated, allowing for a broad pool of potential suppliers to participate. This contract underscores the importance of stringent security standards for critical government equipment.