This Solicitation opportunity from Government of Canada was posted on September 27, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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W8485-247749/AInternational

Submission Closed09/27/2023, 02:00:00 PM UTC

Contract Overview

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

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NAICS: 314999

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Specialized Cushion Manufacturer (NSN 8320LLNCC3644)This subcontract involves the manufacture and supply of 20 specialized cushions for prime contractors supporting the Department of Defense DLA Fleet Readiness Center. The manufacturer must produce the items according to Part Number 426E004-6 and the DLA Master List of Technical and Quality Requirements, ensuring strict adherence to MIL-STD-1916 or ASQ H1331 sampling and MIL-STD-129/RQ017 marking standards. All materials used in production must comply with the Buy American Act and the Berry Amendment, with final packaging meeting ASTM D3951 and RP001 specifications. The project is categorized under NAICS code 314999 and will be performed in Cherry Point. Interested parties must respond by November 4, 2026, to fulfill the requirements for NSN 8320LLNCC3644.

DLA FLEET READINESS CENTER DLA PSC

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Webbing Strap Supplier (NSN 5340015333363)This subcontract involves the manufacture and supply of 32 webbing straps under NSN 5340015333363 for prime contractors supporting the DLA Weapons Support Land Supply Chain. Production must adhere to the DLA Master List of Technical and Quality Requirements using industrial textile weaving and stitching equipment. All materials must be Berry Amendment compliant, and the use of additive manufacturing is strictly prohibited. The contractor is responsible for packaging the finished straps according to ASTM D3951 or IP025, palletizing per RP001, and labeling in accordance with MIL-STD-129. Performance will take place in Tracy, California. The response deadline for this opportunity is November 9, 2026.

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Manufacturing of Sleeve Holsters (NSN 1095016795586)This subcontract involves the manufacturing of 10 sleeve holsters for prime contractors supporting DLA Weapons Support projects. The fabrication must strictly adhere to the technical requirements specified in NSN 1095016795586 and the DLA Master List. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 314999. The contractor is required to use domestic textiles that comply with the Berry Amendment and must adhere to the Buy American Act. Additionally, the provider must maintain full supply chain traceability in accordance with DLA Directive Procurement Note C03 to ensure all regulatory and quality standards are met for the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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FOAM LIQUID, FIRE EXTIN

Solicitation # SPE8E6-27-T-0370

This contract, issued by DLA Troop Support Construction and Equipment, is for the procurement of 33 units of fluorine-free fire extinguishing foam (F3) under NSN 4210017162476. The product must be delivered in new and unused 265-gallon TOTE containers and cages. It is explicitly noted that this product is not authorized for U.S. Navy shipboard use and must not be mixed with salt water or other foam concentrates. Delivery is set for 54 days after order, with a need ship date of August 13, 2026, and a final required delivery date of February 14, 2027, delivered FOB destination to DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and RP001. Specific labeling requirements include the total weight of the F3 foam, pounds per gallon, and total gallons per container. As a hazardous material, the supplier must provide Safety Data Sheets and labels compliant with 29 C.F.R. 1910.1200. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of hexavalent chromium. Inspection and acceptance will occur at the destination.

POSTED

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Solicitation # SPE8E6-27-T-0384

Solicitation SPE8E6-27-T-0384 is a request for quotations issued by the Defense Logistics Agency for the procurement of one fire extinguisher, identified by NSN 4210-01-515-5560 and part number X-106645-1/CDSHTX-106645-1A. The item is to be delivered to the USS Connecticut (SSN 22) at FPO AP 96662 with a required delivery date of October 27, 2026. Delivery is specified as FOB Destination, and the contractor must utilize the fastest traceable means for shipment. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129, as well as DLA packaging requirements under RP001. Because the item is classified as hazardous material, the supplier must comply with IP025 and the Hazard Communication Standard 29 CFR 1910.1200, which includes the submission of Safety Data Sheets and compliant labeling prior to award. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Evaluation for award may include a HUBZone price preference, and the procurement is identified as a potential candidate for automated award.

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POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0279

Solicitation SPE8E9-27-T-0279 is a Request for Quotations issued by the Defense Logistics Agency for the procurement of 11 units of Manual Remote Control items, identified by NSN 4210-01-171-3362. The contract requires organic manufacturing and specifies a delivery period of 237 days after the date of order, with an original required delivery date of August 21, 2027. Delivery is FOB Origin, with the final destination, inspection, and acceptance point located at DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Key compliance requirements include a CMMC Level 2 self-assessment, adherence to the Buy American and Balance of Payments Program, and strict mercury containment protocols per NAVSEA 5100-003D. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 9, 2026, and must be submitted via the DLA Internet Bid Board System.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

42--FOAM LIQUID,FIRE EXTIN

Solicitation # SPE8E6-27-T-0363

Solicitation SPE8E6-27-T-0363 is a request for the procurement of 50 drums of fluorine-free fire extinguishing foam (F3), identified by NSN 4210-01-713-4366. The product must be delivered in 55-gallon drums and is specifically not authorized for U.S. Navy shipboard use. It must not be mixed with salt water or other foam concentrates. The contract is issued by DLA Troop Support Construction and Equipment and is designated as a total small business set-aside. Delivery is required within 61 days of award, with a need ship date of January 7, 2027, and a final required delivery date of April 5, 2027. The shipment is FOB Destination, with the delivery point located at DLA Distribution San Joaquin in Tracy, California. Compliance requirements are stringent, requiring adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Domestic delivery requires palletization of four drums per 48 by 48 inch pallet, protected by a wood cap or corrugated fiberboard. Because the material is hazardous, suppliers must submit Safety Data Sheets (SDS) and labels consistent with 29 CFR 1910.1200 prior to award; failure to do so may result in the offeror being deemed ineligible. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. The contract also incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on covered defense telecommunications equipment.

POSTED

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Life Preserver Vest Assembly ManufacturingThis subcontract involves the manufacture of 90 large purple life preserver vest assemblies under NSN 4220-01-487-3655 for prime contractors supporting DLA Distribution San Joaquin projects. The fabrication must strictly adhere to CID A-A-59767A specifications, including the integration of accessory securing cords and distress marker light patches. Compliance with mercury-free manufacturing processes and Hazard Communication Standards for SDS and HCS labeling is mandatory. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 314999 for the Department of Defense. Performance will take place in zip code 95304-5000. Interested parties must respond by November 2, 2026, to the solicitation posted by Construction and Equipment MRO SVC I.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

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Sea-Air Rescue Stretcher and Carrying Case ProductionThis subcontract involves the production of sea-air rescue stretchers and protective carrying cases for prime contractors supporting the Department of Defense Medical Supply Chain. The scope of work includes sewing heavy-duty medical-grade cloth tailored for 80 by 16.5 inch frames and manufacturing high-visibility orange urethane-coated carrying cases. All deliverables must strictly adhere to ASTM D3951, RP001, and Medical Marking Standard No. 1 and 1A. The project is categorized under NAICS code 314999 and is managed by the DLA Troop Support Medical Supply Chain. Performance of the contract is designated for FPO 96616. Interested parties should note the response deadline of November 2, 2026, for this specialized medical equipment fabrication effort.

MEDICAL SUPPLY CHAIN MD SURG FSF

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MK-1 Life Preserver Vest ManufacturerThis subcontract involves the manufacture and assembly of two complete MK-1 Assembly life preserver vests, identified by NSN 4220-01-487-2950, for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work includes the integration of accessory securing cords and distress marker light patches, both of which must be tested to ASTM D4268 standards. To ensure safety and regulatory compliance, all materials must adhere to FED-STD-313 restrictions regarding asbestos and mercury. The selected provider must maintain approved source status and follow MIL-STD-2073-1E guidelines for all packaging requirements. This opportunity falls under NAICS code 314999 and is managed through the Department of Defense. Interested parties must submit their responses by the deadline of November 2, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2071

Solicitation SPE4A7-27-T-2071 is a federal procurement issued by the Defense Logistics Agency for 25 units of parachute bridle assemblies, specifically identified by NSN 1670-00-629-8412. The contract requires the delivery of these assemblies to Tinker AFB, Oklahoma, with a need ship date of January 17, 2027, and an original required delivery date of August 3, 2028. The procurement includes specific requirements for First Article Testing and Production Lot Testing, with the latter requiring a 14-day written notice to the contracting officer prior to sample selection. Inspection and acceptance are both designated at the origin. Compliance requirements are extensive, including adherence to ISO 9001:2015 quality standards and strict packaging and marking guidelines per MIL-STD-129 and ASTM D3951. The contract is subject to significant regulatory constraints, including the Berry Amendment, the Buy American Act, and ITAR/EAR export controls, requiring contractors to hold an approved US/Canada Joint Certification Program certification. Additionally, the award mandates cybersecurity compliance through CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

The Department of National Defence is seeking the procurement of ten tents, identified by NSN 8340-21-903-1088 and Part Number SK87-1591. The items are to be delivered to 25 CFSD Montreal, with a requested delivery date of September 2023. Bidders who wish to propose equivalent or substitute products must provide the brand name, model or part number, and the NCAGE of the offered item. This solicitation, numbered W8485-247749/A, allows for document submission in either of Canada's official languages. Due to pandemic-related staffing and hour reductions, the government strongly encourages the electronic transmission of bids via the epost Connect service. The Crown maintains the right to negotiate with suppliers throughout the procurement process.

General Info

DND seeks ten tents (NSN 8340-21-903-1088) for delivery to CFSD Montreal by September 2023.

Agency

Government of Canada → National Defence

NAICS

314999 - All Other Miscellaneous Textile Product Mills

Place of Performance

*Canada, CAN

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

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Timeline

PhaseClosed

PostedSep 27

Solicitation

Response DeadlineSep 27

Deadline has passed

Submission Closed

09/27/2023, 02:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → National Defence

Contacts1 person available

OfficeN/A

Organization / AgencyGovernment of Canada → National Defence

Office AddressN/A

Contacts

Debbie BergeronPoint of Contact

contact@example.gov

Full Description

NOTICE OF PROPOSED PROCUREMENT Note: Due to the impacts to the COVID-19 Pandemic, reduced business hours and limited staff available at the specified bid receiving Unit, on the front page of the Bid Solicitation document, bidders are strongly encouraged to transmit their bids electronically using the epost Connect service instead of any of the other methods of bid delivery usually available. The Department of National Defence has a requirement for the items detailed below. The delivery is requested to 25 CFSD Montreal by September 2023. Item 1, GSIN: 8340, NSN: 8340-21-903-1088, Tent Part No.: SK87-1591 , NCAGE: 35907 Quantity: 10, Unit of Issue: EA, to be delivered to 25 CFSD Montreal. Bidders proposing an Equivalent or a Substitute Product must indicate the brand name and model and/or Part Number and the NCAGE they are offering. The Crown retains the rights to negotiate with suppliers on any procurement. Documents may be submitted in either official language of Canada.

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