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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.

Supply of Valve Repair Kits (CLIN 003)

Closed
International

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 332996
New
DIBBS
Metal Buckles and Hardware Supply for Tactical HarnessesThe contract seeks the manufacture and supply of corrosion-resistant, high-strength metal buckles and plated hardware components designed for use in life-support carrying harnesses, with all items required to meet rigorous military specifications. These components are critical to the integrity and reliability of tactical harness systems, demanding precision engineering and materials capable of withstanding extreme environmental and operational stresses. The procurement is structured as a subcontract under a Total Small Business Set-Aside, meaning only small businesses certified by the Small Business Administration are eligible to bid, reinforcing the Department of Defense’s commitment to supporting small business participation in defense supply chains. The solicitation, identified under NAICS code 332996 for Other Fabricated Metal Product Manufacturing, was posted on August 4, 2026, with a response deadline of September 3, 2026. It is managed by the ASC SUPPLIER OPER AE AND AF DIV of the Department of Defense, and performance will occur at an unspecified location. All submissions must align with the technical, quality, and delivery requirements inherent to military-grade life-support equipment, and bidders are expected to demonstrate capable production infrastructure, compliance with defense standards, and a clear pathway to consistent, on-time delivery. Interested parties must access the full solicitation through the provided DIBBS link to understand full technical specifications and submission protocols.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE

in 29 days
NAICS: 332996
New
DIBBS
CLAMP, REPAIR, PIPE
Solicitation # SPE7M3-26-T-7822
The contract pertains to the procurement of two clamp repair pipe units with a nominal pipe size of 4 inches and a length of 7.5 inches, identified by NSN 4730-01-014-8717 and part number 226-048007-000. The total quantity required is two units, each priced at $2.00, with delivery required within 20 days from the contract award date, FOB origin, and no tolerance for variance in quantity. Inspection and acceptance occur at the destination, and all items must be packaged in compliance with ASTM D3951, though DLA Master List of Technical and Quality Requirements take precedence. Packaging must be marked and labeled per MIL-STD-129, and the unit of issue is each (EA), with packaging quantity per unit pack specified in the contract. The items must be palletized according to DLA packaging requirements and shipped via traceable freight methods, not parcel post. Delivery is directed to Fort Hood, Texas at Building 4925, Santa Fe Avenue, with the designated mark for and shipping address being the same. The shipment must be accompanied by the tracking control number W50YEF62090230 and must arrive no later than July 31, 2026, as per the original required delivery date. The solicitation number is SPE7M3-26-T-7822, issued under the NAICS code 332996 by the DLA Fluid Handling Division under the Department of Defense. All technical and quality specifications referenced by R or I codes are governed by the DLA Master List, with applicable revisions determined by the solicitation or award date. The primary point of contact is William Cain, and the contract is accessible via the DIBBS portal.
FLUID HANDLING DIVISION

POSTED

about 15 hours ago

DEADLINE

in 12 days
NAICS: 332996
New
DIBBS
ADAPTER, STRAIGHT, TUBE
Solicitation # SPE7M2-26-T-5992
This contract specifies the procurement of a straight tube-to-hose adapter made of brass, with a female UNF/NF threaded end sized at 1/2 inch outer diameter tube and 3/4 inch-16 thread, featuring a 45-degree seat, and a swivel male end designed for a 1/2 inch nominal hose size with an overall length of 1-15/16 inches. The product is classified as a critical application item and must strictly comply with technical and quality requirements referenced in the DLA Master List, including calibration standards per ANSI/NCSL Z540-1-1994 or ISO 10012-1. It is prohibited to contain mercury or mercury-containing compounds except under limited exceptions for batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and specific chemical reagents approved by NAVSEA. Portable devices containing mercury must be shock-proof and include a secondary containment. The use of Class I ozone-depleting chemicals is strictly banned. The adapter is sourced from multiple approved suppliers including Eaton Aeroquip LLC, Danfoss Power Solutions II, LLC, and others, each with designated part numbers. The item is identified by NSN 4730-00-542-2807 and is to be delivered in a quantity of 416 units, each priced at $416.00, for a total of $173,056.00. Delivery is due within 21 days of contract award, FOB origin, with inspection and acceptance occurring at destination. Packaging must conform to MIL-STD-2073-1E and marking to MIL-STD-129 with no special marking code. The product must be palletized per DLA packaging requirements and shipped to the specified DLA distribution facility in New Cumberland, Pennsylvania, with the required ship date of September 8, 2026, and original delivery deadline of March 27, 2027.
NUCLEAR REACTOR PROGRAM

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about 15 hours ago

DEADLINE

in 12 days
NAICS: 332996
New
DIBBS
CAP, TUBE
Solicitation # SPE7M3-26-T-7595
The contract pertains to the procurement of 10 units of CAP, TUBE with NSN 4730013382226 for use on the B-2 aircraft, issued under solicitation SPE7M3-26-T-7595 by the Defense Logistics Agency’s Fluid Handling Division. Delivery is required within 168 days after order placement, with an original delivery deadline of April 5, 2027, and a need ship date of January 19, 2027. The contract specifies FOB origin delivery terms, meaning the contractor bears all transportation costs and risks until goods are loaded at the origin. Inspection and acceptance occur at the destination, specifically at the receiving warehouse in Tracy, California. Packaging must conform to MIL-STD-129 for marking and labeling, with palletization required to meet RP001: DLA Packaging Requirements for Procurement; ASTM D3951 is referenced but explicitly superseded by the more stringent MIL-STD-129 standards. All packaging must include GS1-128 linear barcodes and Data Matrix symbols as required by MIL-STD-129, and hazardous materials must be labeled per OSHA’s Hazard Communication Standard, 29 CFR 1910.1200. Radioactive materials exceeding specified thresholds must also be appropriately marked. The DLA Master List of Technical and Quality Requirements takes precedence over any other referenced standards. The unit of issue is each (EA), with zero variance permitted in quantity. Invoicing must be conducted through the Wide Area WorkFlow system, and payment processing is tied to the DoDAAC for the receiving activity. The contract incorporates standard Federal Acquisition Regulation clauses including those related to small business representation, equal opportunity, combating human trafficking, employment eligibility verification, sustainable products, hazardous material safety data, and NIST SP 800-171 cybersecurity compliance, with multiple deviations authorized under Deviation 2026-00038 and others. Offerors must represent their size status and socioeconomic certifications such as SDB, WOSB, SDVOSB, or HUBZone, and disclose UEI and CAGE codes if applicable. The contract type is implied to be fixed-price based on the use of clause 52.216-1 Alternate I, though the specific pricing is not provided in the available documentation. All proposals must be submitted electronically via the DLA
FLUID HANDLING DIVISION

POSTED

about 15 hours ago

DEADLINE

in 2 days
NAICS: 332996
New
DIBBS
SLEEVE, CLINCH, TUBE
Solicitation # SPE7L5-26-T-4756
This contract specifies the procurement of a sleeve, clinch, tube fitting intended for aircraft applications, identified by part number MS21922-5 and NSN 4730-00-289-8620, with a total quantity of 968 units. The item is classified as a commercial item and must be manufactured or assembled by an accredited entity listed on the Performance Review Institute’s Qualified Manufacturer List or Qualified Products List, as defined by the PRI QML/QPL standards. It is designated as a critical application item and must comply with SAE AS21922C and SAE AS18280H standards, with strict prohibitions against the use of Class I ozone-depleting chemicals, requiring any substitutes to be pre-approved. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331 table 1 with zero non-conformances accepted unless otherwise stated, and attributes are to be verified at specified levels matching AQLs of 0.1, 1.0, and 4.0 for critical, major, and minor characteristics respectively. The contract mandates full compliance with DLA packaging requirements per MIL-STD-2073-1E and marking standards per MIL-STD-129, with no special marking required. Packaging must be palletized according to DLA guidelines and shipped FOB origin with zero variance allowed in quantity. Delivery is required within 83 days, with the need ship date set for May 5, 2026, and the original required delivery date of May 21, 2026. The destination for delivery and inspection is DLA Distribution Jacksonville, Florida, with the freight shipping address and point of contact provided for coordination. The unit price is $968.00 per unit, totaling $936,224.00. Documentation, source approval, and technical compliance are governed by referenced DLA master lists and procurement policies, with the contract solicitation number SPE7L5-26-T-4756 and response deadline of August 17, 2026.
LAND SUPPLIER OPNS ENGINES

POSTED

about 15 hours ago

DEADLINE

in 12 days
NAICS: 332996
New
DIBBS
ADAPTER, STRAIGHT, FL
Solicitation # SPE7M4-26-T-300J
The contract specifies the procurement of two straight flange adapters with NSN 4730-00-074-9640 and part number 474908, supplied by RTX Corporation under solicitation SPE7M4-26-T-300J. Delivery is required within 320 days from the contract date, with FOB origin terms, and acceptance occurs at the destination. The quantity is fixed at two units with zero variance permitted. All items must comply with DLA’s Master List of Technical and Quality Requirements referenced by R and I numbers, which override any conflicting standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements, with palletization and labeling instructions explicitly defined. Sampling inspections must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and critical attributes are subject to stringent verification levels. Configuration changes require formal engineering change proposals, and supplier approval requests must meet RC001 documentation standards. Items must be marked per RQ017 for physical identification, and government identification must be removed from non-accepted supplies per RQ011. The delivery address is DLA Distribution’s New Cumberland facility, and transportation follows DLAD Proc Notes C19 and C20. The contract was posted August 4, 2026, with responses due August 17, 2026.
FLUID HANDLING DIVISION

POSTED

about 15 hours ago

DEADLINE

in 12 days
NAICS: 332996
New
DIBBS
ADAPTER, STRAIGHT, TU
Solicitation # SPE7M4-26-T-300G
This contract specifies the procurement of a straight aluminum alloy adapter with tube-to-boss connections, designed for aircraft applications. The adapter features a male tube end with a 0.250 inch nominal outer diameter and a 7/16 inch-20 UNF Class 3A right-hand thread with a 37-degree seat angle, and a female boss end with a 7/8 inch-14 UNF Class 3B right-hand thread measuring 1.672 inches nominal length. The component is anodized on both internal and external surfaces, has a hex wrenching size of 1.125 inches across flats, and must comply with Class 3 thread specifications. The product is subject to a prohibition on ozone-depleting chemicals, and any substitute materials require prior approval unless explicitly authorized by referenced standards. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with compliance mandatory under TDP Rev A per SAE AS5173E and AS4875/1A. Packaging must adhere to MIL-STD-2073-1E and MIL-B-117 specifications, with marking conforming to MIL-STD-129 and no special marking codes applied. The item is to be delivered FOB origin within 20 days, with zero variance allowed in quantity, inspected and accepted at destination, and shipped by traceable means exclusively—parcel post is prohibited. Six units are required under NSN 4730-00-060-2854 at a unit price of $6.00, totaling $36.00, with delivery directed to a U.S. Department of Defense facility in Columbus, Ohio. The solicitation number is SPE7M4-26-T-300G, issued under full and open competition, with a response deadline of August 17, 2026, and a required delivery date of October 14, 2025.
FLUID HANDLING DIVISION

POSTED

about 15 hours ago

DEADLINE

in 12 days
NAICS: 332996
New
DIBBS
STRAINER ELEMENT, SE
Solicitation # SPE7L5-26-T-4757
The contract specifies the procurement of 29 units of a Strainer Element, SE, identified by NSN 4730-01-146-8368 and part number 3025T90P02, classified as a critical application item under the Department of Defense. Delivery is required within 136 days to the DLA Distribution facility in New Cumberland, Pennsylvania, with FOB origin terms and no variance permitted in quantity. Inspection and acceptance occur at the destination, and all items must be packaged in compliance with ASTM D3951, while strictly adhering to MIL-STD-129 for marking and labeling as mandated by DLA’s Master List of Technical and Quality Requirements, which supersede any conflicting standards. The unit of issue is each, with a total contract value based on a unit price of $29.00, and the packaging must conform to DLA’s RP001 standards including palletization guidelines. The solicitation number is SPE7L5-26-T-4757, with a response deadline of August 17, 2026, and a posted date of August 4, 2026, under NAICS code 332996. The point of contact is Paul Doerfler, reachable via email and phone, and all transportation details must follow DLAD Proc Notes C19 and C20. The delivery schedule requires shipment no later than April 21, 2026, with an original required delivery date of November 1, 2026. All items must be free of government identification if not accepted, and suppliers must reference the DLA Master List for all technical and quality conditions that apply, ensuring full compliance with federal procurement mandates.
LAND SUPPLIER OPNS ENGINES

POSTED

about 15 hours ago

DEADLINE

in 12 days

AI Contract Overview

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The contract involves the supply of twenty SC5 valve repair kits to CFB Esquimalt under DDP Incoterms 2020, ensuring full delivery responsibility rests with the supplier until the goods reach the specified destination. Each kit must have at least 75% of its 84-month shelf life remaining upon delivery, in strict compliance with Canadian Department of National Defence packaging and shelf-life standards. All items must be manufactured and packaged in accordance with ISO 9001:2015 quality management requirements, ensuring consistency, traceability, and reliability throughout the supply chain. The place of performance is designated as British Columbia and Nova Scotia, aligning with the operational needs of the Royal Canadian Navy. This subcontract, posted on May 1, 2026, with a response deadline of May 19, 2026, falls under NAICS code 332996 for other fabricated metal product manufacturing and is issued by the Government of Canada through the Department of National Defence. The procurement is part of ongoing efforts to maintain critical hydraulic systems in naval facilities, and suppliers must ensure all technical, logistical, and regulatory conditions are met without exception. Bidders are expected to demonstrate capacity to deliver on time, with full documentation supporting compliance, and must be prepared to handle customs clearance, transportation, and import duties as required under DDP terms.

General Info

Supply 20 SC5 valve repair kits to CFB Esquimalt, DDP delivery, 75% shelf life minimum.

Agency

Government of Canada → Department of National DefenceView Agency

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

British Columbia, Nova Scotia, CAN

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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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

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Supply of 20 SC5 valve repair kits to CFB Esquimalt under DDP Incoterms 2020, with at least 75% of 84-month shelf life remaining, compliant with ISO 9001:2015 and Canadian DND packaging and shelf-life standards.

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