This Government Contract opportunity from Government of Canada was posted on May 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 Valves, Gears, and Master Cylinders

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International

Submission Closed06/11/2026, 07:00:00 PM UTC

Contract Overview

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

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Solicitation # SPE7M3-26-T-7852

The contract is for the procurement of 169 units of an elbow fitting designed to connect pipe to tube, identified by NSN 4730-00-090-8665 and part number MS51813-3, manufactured in compliance with MIL-DTL-18866K and MS51813G specifications. The item must adhere to strict technical and quality standards as defined in the DLA Master List of Technical and Quality Requirements, with procurement governed by full and open competition. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute materials require prior approval unless explicitly authorized by the specification. Delivery is required within 154 days from the contract award, with the product to be shipped FOB origin and subjected to inspection and acceptance at the destination. Packaging must follow MIL-STD-2073-1E and MIL-STD-129 guidelines, with no special marking required and palletization aligned with DLA packaging standards. The unit of issue is each, with a fixed quantity and zero variance allowed, priced at $169.00 per unit for a total contract value of $28,561. Delivery is directed to the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of January 19, 2027, and an original delivery deadline of January 5, 2027. Transportation details follow DLA Procurement Notes C19 and C20, and all correspondence must reference the solicitation number SPE7M3-26-T-7852.

FLUID HANDLING DIVISION

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Solicitation # SPE7M3-26-T-7847

The contract is for a single reducer hose component with NSN 4730-01-652-2628, solicited under SPE7M3-26-T-7847 by the Department of Defense’s Fluid Handling Division. The item must be delivered within 10 days of award, and responses are due by August 17, 2026. The vendor must be a Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization to qualify. Technical data associated with this item is subject to export control under either ITAR or EAR, prohibiting any disclosure to foreign persons inside or outside the United States without prior authorization from the Department of State or Department of Commerce. Compliance with DFARS 252.225-7048 is mandatory, and only DLA contractors with an approved US/Canada Joint Certification Program certification, completed training on handling DOD export-controlled technical data, and approved access through the DLA questionnaire are permitted to handle such data. The point of contact for inquiries is William Cain, reachable via email and phone provided in the contract details.

FLUID HANDLING DIVISION

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Solicitation # SPE7M3-26-T-7837

This contract specifies the procurement of 304 stainless steel pipe couplings with a 150-lb class, threaded internal 1-1/2 NPT size, designated by NSN 4730-00-194-6702 and part numbers CAMCO 1120015 and ATI LADISH 32615T3041 1-2. The item is classified as a critical application component and must comply with all DLA Master List of Technical and Quality Requirements, which override any other standards such as ASTM D3951. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except for specified functional uses like batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and chemical reagents approved by NAVSEA; portable devices containing mercury must be shockproof with a secondary containment barrier per NAVSEA 5100-003D. Packaging must adhere to DLA’s RP001 requirements, MIL-STD-129 marking and labeling, and palletization standards, with all items delivered FOB origin in accordance with the specified unit of issue and quantity variance of exactly zero percent. Delivery is required within 20 days to the USNS HECTOR A CAFFERATA at Dock 5, 8511 Kerns Street, San Diego, CA 92154, via traceable freight—parcel post is prohibited. The contract number is SPE7M3-26-T-7837, with a required delivery date of August 3, 2026, and a unit price of $15.00 for 15 units. The contracting office is the Department of Defense’s Fluid Handling Division, with William Cain as the primary point of contact.

FLUID HANDLING DIVISION

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ADAPTER, STRAIGHT, PI

Solicitation # SPE7M3-26-T-7840

The contract involves the procurement of five straight pipe-to-tube adapters made of stainless steel with an outer diameter of 0.375 inches, specified by part number SS600-71-4 from Swagelok, and identified by NSN 4730-01-216-4064. The items must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951, and packaging must follow MIL-STD-129 markings and RP001 DLA packaging standards. The unit of issue is each, with a fixed quantity of five units and no variance allowed, priced at $5.00 per unit for a total of $25.00. Delivery is required within 20 days FOB origin to the designated military destination at Dock 5, 8511 Kerns Street, San Diego, CA 92154, with inspection and acceptance occurring at the delivery point. Shipping must be via traceable freight methods, explicitly prohibiting parcel post. Packaging must be unitized per the contract’s specified Quantity per Unit Pack, and palletization must adhere to DLA guidelines. The contract is issued under solicitation SPE7M3-26-T-7840 with a required delivery date of August 3, 2026, and the point of contact is William Cain from the Fluid Handling Division of the Department of Defense.

FLUID HANDLING DIVISION

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Solicitation # SPE7M3-26-T-7857

This contract specifies the procurement of 782 units of a locknut for tube fittings made from 7075-T73 aluminum alloy with a nominal tube size of 0.375 inch and 0.5625-18UNJF threads, compliant with SAE AS5179D and AS4841 standards. The item is classified as a critical application component and must be manufactured or assembled by an accredited entity listed on the Performance Review Institute’s Qualified Manufacturer List or Qualified Products List, accessible via eauditnet.com. All supplies must adhere to strict technical and quality requirements as defined in the DLA Master List of Technical and Quality Requirements, which take precedence over any other standards, including ASTM D3951. The use of ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval. Packaging must comply with MIL-STD-129 and RP001 DLA packaging requirements, and items are to be palletized accordingly. The unit of issue is each, with no quantity variance permitted. Inspection and acceptance occur at the destination, and delivery is FOB origin with a required delivery timeline of 154 days, targeting January 19, 2027, as the ship date. All markings, labeling, and documentation must meet federal specifications, and shipment must follow DLA transport procedures C19 and C20 to the designated delivery point at Robins Air Force Base, Georgia.

FLUID HANDLING DIVISION

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Solicitation # SPE7M3-26-T-7843

This contract pertains to the procurement of TEE, PIPE with NSN 4730015230941, requiring delivery of four units under solicitation SPE7M3-26-T-7843. The items must be delivered within 20 days to the designated military destination at USNS HECTOR A CAFFERATA (ESB-8) in San Diego, California, with FOB origin terms and no quantity variance permitted. All packaging must comply with ASTM D3951 and MIL-STD-129, adhering strictly to DLA’s Packaging Requirements for Procurement, with precedence given to the DLA Master List of Technical and Quality Requirements over any other standard. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute materials require prior approval unless explicitly authorized by the specification. Shipment must be via traceable freight methods—parcel post is prohibited—and all items must be labeled and palletized according to specified guidelines. The unit of issue is each, with a total contract value of $16.00, and acceptance occurs at the destination point. The required delivery date is August 3, 2026, with submission deadlines and sourcing details governed by DLA procedures, and all technical and quality controls referenced through the DLA master list. Contact for inquiries is William Cain of the Fluid Handling Division, Department of Defense.

FLUID HANDLING DIVISION

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Solicitation # SPE7M3-26-T-7850

This contract pertains to the procurement of 10 units of a pressure seal flareless tube fitting with NSN 4730-01-186-4740 and part number MS21914-5W, supplied under solicitation SPE7M3-26-T-7850. The item is subject to strict technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, and must be manufactured by a qualified producer listed on the Performance Review Institute’s Qualified Manufacturer List or Qualified Products List. The product must comply with SAE AS18280H and AS21914F standards, and the use of Class I ozone-depleting chemicals is strictly prohibited, with any substitute chemicals requiring prior approval. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attributes are categorized with specific verification levels or AQLs. The Certificate of Conformance under FAR 52.246-15 is authorized, subject to Quality Assurance instructions. Delivery is required FOB origin within 20 days of contract award, with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must conform to MIL-STD-2073-1E, with marking in accordance with MIL-STD-129 and no special marking codes applied. Palletization follows DLA packaging requirements, and units must be shipped to the designated government location at JB Anchorage, AK. Transportation details are governed by DLAD procedural notes, and the contract is funded under the Department of Defense’s Fluid Handling Division. The solicitation was posted August 5, 2026, with responses due by August 17, 2026, and the original required delivery date is August 3, 2026. The supplier must be an accredited manufacturer or assembler listed on the PRI QML/QPL, and all components must comply with the referenced non-government standards and DLA procurement policies.

FLUID HANDLING DIVISION

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ADAPTER, STRAIGHT, PI

Solicitation # SPE7M3-26-T-7839

This contract specifies the procurement of a straight brass adapter connecting 3/8 inch tube to 3/8 inch pipe, featuring a self-aligning compression sleeve and nut, intended for aircraft applications. The item is identified as a commercial product of a type, manufactured by Parker-Hannifin Corp with part number 68CA-6-6 and NSN 4730-01-218-6656, with a requirement for exactly 20 units delivered within 20 days from the contract award. All items must comply with DLA’s packaging standards under RP001 and technical quality requirements referenced from the DLA Master List, including the mandatory removal of government identification from non-accepted supplies. Packaging must meet MIL-STD-2073-1E, with specific material specifications for wrappers, cushioning, and intermediate containers, and marking must adhere to MIL-STD-129 with no special marking codes applied. The delivery is FOB origin, inspection and acceptance occur at destination, and the quantity variance is strictly zero percent. The items must be shipped via traceable freight to the USNS HECTOR A CAFFERATA (ESB-8) in San Diego, California, with a required delivery date of August 3, 2026, and the contract includes detailed shipment tracking identifiers and government-only administrative codes. The solicitation number is SPE7M3-26-T-7839, issued under NAICS code 332996 by the Department of Defense’s Fluid Handling Division, with William Cain listed as the primary point of contact.

FLUID HANDLING DIVISION

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Solicitation # SPE7M4-26-T-300W

This contract is for the procurement of 730 units of a 7075 aluminum alloy union tube nipple with a 0.25 inch outer diameter, identified by NSN 4730-00-451-6047 and part number MS21902W4, conforming to SAE AS21902D and referenced by SAE AS18280H. The item is classified as a commercial item and meets Class 3 thread specifications. All components must comply with the Qualified Products List or Qualified Manufacturers List requirements under Procurement Note H02, and the product must adhere to strict prohibitions against Class I ozone-depleting chemicals and intentional use of mercury or mercury compounds, except for specific functional applications approved by NAVSEA. The item is designated as critical and must be manufactured according to approved technical data packages rev B Gen 2. Packaging must meet MIL-STD-2073-1E and MIL-STD-129 standards, with special marking code 24 indicating open inspection or use, and palletization per DLA packaging requirements. Delivery is required within 37 days FOB origin to Robins Air Force Base, GA, with zero variance in quantity and inspection and acceptance at destination. The contract includes provisions for configuration change management, removal of government identification from non-accepted supplies, and applies Covered Defense Information requirements. The unit price is $730 per piece, totaling $532,900, with a required ship date of September 24, 2026, and an original delivery date of March 20, 2027.

FLUID HANDLING DIVISION

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ADAPTER, STRAIGHT, PI

Solicitation # SPE7M3-26-T-7842

This contract is for the procurement of ten straight pipe-to-tube adapters with the NSN 4730-01-436-9432 and part numbers SS-600-1-4BT, SSLK-38-14, and TL2814-4, sourced from approved suppliers including Swagelok, Omega Engineering, and Williams International. The item is designated a critical application component, requiring strict adherence to DLA’s Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951. Packaging must comply with MIL-STD-129 and RP001, with palletization and labeling governed entirely by DLA procurement rules. Delivery is FOB origin with zero tolerance for quantity variance, inspection and acceptance occurring at destination after a 20-day lead time. The item must be shipped via traceable freight to the specified military vessel address in San Diego, explicitly prohibiting parcel post. The contract reference number is SPE7M3-26-T-7842, with a required delivery date of August 3, 2026, and a solicitation response deadline of August 17, 2026. The primary point of contact is William Cain of the Department of Defense’s Fluid Handling Division, and the unit of issue is each, with a total contract value of $10.00 per unit. All government-specific identification markings must be removed from non-accepted supplies per RQ011, and all documentation must reflect the correct DLA unit of issue as defined in official DLA tables. The shipping address, freight control number, project identifier, and other government-use only fields must be accurately applied for logistics tracking and accountability. The solicitation is managed under NAICS code 332996 and is classified as a federal procurement initiative without set-aside provisions. Compliance with every technical, packaging, labeling, and delivery directive is mandatory for contract award and acceptance.

FLUID HANDLING DIVISION

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Solicitation # SPE7M3-26-T-7859

The contract specifies the procurement of 110 units of a NUT, TUBE COUPLING with a NSN of 4730-01-543-0023, designed to meet the technical standard SAE AS21921D and referenced by SAE AS18280H, featuring a right-handed thread, cadmium overall plating, and corrosion-resistant properties. The item is classified as a critical application product and must be manufactured or assembled by an accredited entity listed on the Performance Review Institute’s Qualified Manufacturer List or Qualified Product List. Strict prohibitions ban the use of Class I ozone-depleting chemicals, and any substitute chemicals require prior approval. All supplies must conform to the DLA Master List of Technical and Quality Requirements, which override other standards like ASTM D3951, and must be packaged, marked, and labeled according to MIL-STD-129 and RP001 packaging guidelines, with palletization compliant with DLA requirements. Delivery is split between two CLINs: 21 units to Robins Air Force Base in Georgia with a need ship date of February 23, 2028, and 89 units to San Diego, California, with a need ship date of July 26, 2026, though both shipments are required to be delivered within 87 days of contract award. The item is FOB origin, with zero variance allowed in quantities, inspection and acceptance occurring at destination. The unit of issue is each (EA) at a unit price of $1.00 per piece totaling $110. The contract, issued under solicitation SPE7M3-26-T-7859, enforces configuration change management through engineering change proposals and variance requests, and requires removal of government identification from non-accepted supplies. The point of contact is William Cain at the Department of Defense’s Fluid Handling Division, with full procurement details governed by DLA procedures and the referenced DIBBS portal for solicitation tracking.

FLUID HANDLING DIVISION

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Solicitation # SPE7M3-26-T-7856

This contract is for the procurement of 2,693 units of an elbow fitting designed to connect pipe to hose, identified by NSN 4730-01-230-6353, under solicitation SPE7M3-26-T-7856. The item requires specialty metals and a chemical-resistant coating, subject to DFARS clauses 252.225-7008, 252.225-7009, and 252.225-7010 due to its value exceeding the Simplified Acquisition Threshold. It must comply with SAE AS9100 quality standards and the contractor must be a Cybersecurity Maturity Model Certification (CMMC) Level 2 certified third-party assessment organization. The technical data associated with this item is controlled under ITAR or EAR, prohibiting unauthorized export or disclosure to foreign persons, domestically or abroad, with DFARS 252.225-7048 governing access. Only DLA contractors with approved US/Canada Joint Certification Program status, completed export control training, and DLA authorization may handle the controlled technical data. The contract mandates adherence to specified CDRLs and DD Form 1423s, along with configuration change management procedures and potential variance requests. Delivery is required within 154 days after delivery order, with performance location in New Cumberland, PA, and the primary point of contact is William Cain of the Department of Defense’s Fluid Handling Division.

FLUID HANDLING DIVISION

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AI Contract Overview

The contract pertains to the supply of mechanical components such as valves, gears, and master cylinders intended for use in hydraulic or mechanical systems within mobile kitchen trailers. These components are critical for the reliable operation of equipment in mobile food service units, and the requirement is issued as a subcontract under the NAICS code 332996, which classifies other fabricated metal product manufacturing. The solicitation is managed by the Department of National Defence on behalf of the Government of Canada, with performance required in Alberta and Quebec excluding the National Capital Region. The opportunity was posted on May 5, 2026, and responses must be submitted by June 11, 2026, at 7:00 PM Eastern Time. There is no specified set aside status, and no point of contact details are provided in the available data.