This Solicitation opportunity from Government of Canada was posted on May 12, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Tent Components

Closed

W8486-250059/AInternational

Submission Closed05/12/2025, 02:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE2DH-27-Q-0016

Solicitation SPE2DH-27-Q-0016, issued by the DLA Troop Support Medical Supply Chain FSH, seeks a fixed-price contract for 3,000 extra-large survival blankets (NSN 6532-01-524-6932). These military green blankets must be waterproof, windproof, and approximately 107 inches long by 88 inches wide, featuring a self-adhesive closure for casualty thermal protection. Each unit must be neatly folded and vacuum-packed in a container measuring approximately 8.5 by 4 by 1.5 inches. The product requires a non-extendable shelf life of 84 months, with a strict requirement that no more than 12 months elapse between the date of manufacture and the date of delivery to the government. Delivery is specified as FOB Destination with a requested delivery date of February 8, 2027, and a general delivery requirement of 20 days after order. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and Medical Marking Standard No. 1. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, ozone-depleting substances, and the Buy American/Balance of Payments Program. This is not a small business set-aside. Quotations must be submitted to Tara Quinty by November 19, 2026, and must remain valid for 90 days. Invoicing and payment are to be processed electronically via the Wide Area Workflow system.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE1C1-27-Q-0183

This fixed-price contract, solicitation SPE1C1-27-Q-0183, is for the procurement of 4,000 green identification flags for convoy rear vehicles. The flags must be manufactured from heavyweight nylon with a 1 ft fly and 1 ft 6 in hoist, adhering to specification MIL-DTL-2692 and drawing 5-1-242. Production must be carried out by a TIOH certified manufacturer. Delivery is required 145 days after award, with inspection and acceptance occurring at the destination. The contractor is required to submit two first article samples for visual, dimensional, and shade examination within 30 calendar days of the contract date, with the government providing evaluation results within 30 days of receipt. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-F-2692, with a strict prohibition on the use of mercury or mercury compounds. The contract incorporates various FAR and DFARS clauses, including requirements for supply chain traceability, safeguarding covered defense information, and adherence to the Berry Amendment for domestic preference. Payment is processed electronically via the Wide Area WorkFlow system.

POSTED

DEADLINE

END COVER, FIELD KITCHE

Solicitation # SPE3SE-27-Q-0082

Solicitation SPE3SE-27-Q-0082 is a small business set-aside request for quotations issued by the DLA Troop Support Subsistence FSE Supply Chain for the procurement of 25 trailer-mounted field kitchen end covers (NSN 7360-01-245-6944). The requirement specifies a fabric color of Desert Tan 459 and references several technical data package drawings, including basic drawing 81337 5-13-3899. This is a firm fixed price acquisition with a delivery requirement of 30 days after order, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, with DLA Master List requirements taking precedence over ASTM D3951 for non-hazardous materials and TQ requirement IP025 for hazardous materials. All shipments must be marked per MIL-STD-129 and palletized according to RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Evaluation of offers will be based on price, realistic delivery schedules, and guaranteed shipping characteristics, while alternate parts and surplus materials are generally not accepted.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # N6449827Q0009

The Naval Surface Warfare Center Philadelphia is soliciting quotes for the fabrication and delivery of shipping tarps for the Naval Foundry and Propeller Center. This procurement is a total small business set-aside under NAICS code 314999. The required deliverables include specific shipping tarps for CLB FWD Assembly (AY-1 and AY-2), a shipping tarp for the CLB Rotor (AR), and 18oz vinyl coated polyester white material. All items must be fabricated in strict accordance with provided engineering drawings, dimensional tolerances, and material specifications, with no deviations permitted without approval. The delivery schedule is set for 24 weeks from the date of award, with shipping terms established as FOB Destination to the Naval Foundry and Propeller Center in Philadelphia, Pennsylvania. To bid, offerors must provide a valid Joint Certification Program (JCP) to receive the necessary drawings. Quotes must be submitted via the PSM Module/Portal by November 27, 2026. Award will be based on technical acceptability and a determination that the proposed price is fair and reasonable. The contract includes stringent packaging and marking requirements, including compliance with MIL-STD-129 and MIL-STD-130 for unique item identification. Additionally, the contract mandates adherence to cybersecurity standards under DFARS 252.204-7012 and requires specific security protocols for facility access, including government-issued identification for delivery drivers and valid vehicle registration.

Nswc Philadelphia Division

POSTED

DEADLINE

Manufacturing of Inflatable Boat Transport BagsThis subcontract involves the manufacture and supply of specialized inflatable boat transport bags for the DLA Weapons Support Fluid Handling Division. The contractor is responsible for fabricating heavy-duty bags using industrial sewing and marine fabrics in strict accordance with NSN 2090016573831 and the DLA Master List of Technical and Quality Requirements RA001. All finished products must be packaged according to ASTM D3951 and MIL-STD-129 standards. Critical compliance mandates include adherence to the Berry Amendment for domestic sourcing and the implementation of NIST SP 800-171 cybersecurity standards. The work is categorized under NAICS code 314999 and will be performed in New Cumberland. Interested parties must respond by November 23, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Snowshoe Binding and Heel Strap SupplyThis subcontract through C AND T SUPPLY CHAIN for the Department of Defense involves the manufacture and delivery of heavy-duty textile straps for prime contractors on DLA supply contracts. The scope of work requires the production of 45 24-inch heel straps and 90 12-inch binding straps made from industrial-grade webbing specifically designed for cold-weather environments. All deliverables must be cut-to-length and strictly conform to the producer's drawings. A critical requirement of this contract is full compliance with the Berry Amendment, ensuring all materials are domestically sourced. Performance will take place at Fort Wainwright, Alaska. Interested parties must note the response deadline of November 23, 2026, for this procurement under NAICS code 314999.

POSTED

DEADLINE

Manufacturer of Involuntary Restraint Straps (NSN 8465-01-470-6253)This subcontract involves the manufacture of involuntary restraint straps for prime contractors supporting DLA Troop Support supply contracts. The selected provider will fabricate straps according to NSN 8465-01-470-6253 and the DLA Master List of Technical and Quality Requirements using industrial textile sewing equipment. Deliverables consist of bags containing ten involuntary restraints each. The contract is managed by C and T Supply Chain for the Department of Defense under NAICS code 314999. Strict adherence to the Buy American Act and NIST SP 800-171 cybersecurity standards is required. The performance location is designated as FPO 96691, with a response deadline set for November 23, 2026.

POSTED

DEADLINE

Triage Kit Bag and Belt ManufacturerThis subcontract involves the manufacture and supply of specialized carrying systems for the Department of Defense under the Medical Supply Chain MD SURG FSF. The contractor is responsible for producing 10 adjustable bags that can be configured as fanny packs or over-the-shoulder bags. These units must feature adjustable belts, dedicated pockets for triage tags, and clear plastic sleeves designed to hold reference algorithms. Performance for this contract will take place in Fort Bliss, Texas. To be eligible, the manufacturer must ensure full compliance with the Buy American Act and the Berry Amendment. The solicitation was posted on November 12, 2026, with a response deadline of November 18, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

OCP/MultiCam Nylon Spall Cover ManufacturingThis subcontract opportunity with C AND T SUPPLY CHAIN for the Department of Defense involves the manufacturing of outer protective spall covers for prime contractors on DLA supply contracts. The scope of work requires the cutting and sewing of nylon fabric in OCP/MultiCam patterns to accommodate small, medium, large, and extra-large inserts. All finished products must adhere strictly to Pre-Production Model dimensions and stitching specifications while ensuring the fabric is resistant to battlefield contamination. The project is designated as a Total Small Business Set-Aside under NAICS code 314999. Interested parties must submit their responses by December 14, 2026. The primary objective is the consistent delivery of high-quality nylon spall covers that meet rigorous military standards for durability and fit.

POSTED

DEADLINE

Naval Response Bag and Pouch ManufacturingThis subcontract involves the manufacturing and delivery of specialized textile response pouches and bags for prime contractors supporting DLA Troop Support medical supply contracts. The scope of work specifically includes the production of Naval First Aid Box Response Pouches and Naval Gun Response Bags, both of which must strictly adhere to military specifications regarding dimensions and durability. Managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, the contract falls under NAICS code 314999. The place of performance is designated as FPO 34088-3000, with a response deadline set for November 18, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Drop Leg Bag Manufacturing (OCP)This subcontract opportunity with C AND T SUPPLY CHAIN for the Department of Defense involves the full assembly and sewing of 750 Drop Leg Bags in OCP. The selected contractor will be responsible for cutting and sewing textile materials to meet NSN 8465015733374 specifications, including the assembly of all straps and attachment points. Performance of this contract requires the use of industrial sewing machines and strict adherence to Berry Amendment compliance to ensure domestic origin of materials. The project is designated as a Total Small Business Set-Aside under NAICS code 314999, with the place of performance located in Lansing, Michigan. Interested parties must submit their responses by November 23, 2026. This effort supports prime contractors on DLA Troop Support supply contracts to provide essential gear for military personnel.

POSTED

DEADLINE

Solicitation # SPE1C1-27-Q-0162

DLA Troop Support C and T Supply Chain has issued solicitation SPE1C1-27-Q-0162, a small business set-aside for the manufacture and delivery of 8,250 nonrigid nylon equipment cases (NSN 8465-00-912-9860). These cases, measuring 7.5 inches long by 4.375 inches wide by 4.5 inches high, are designed for use with first aid kits. The procurement is divided into multiple line items of 750 units each, with staggered delivery dates ranging from 150 to 300 days after order. Delivery is FOB Destination to DLA Distribution Depot Hill at Hill AFB, Utah. The contractor must adhere to strict technical and quality standards, including MIL-C-303C and DPSC Drawing 2032. Key requirements include First Article Testing, where three units must be delivered to DLA Troop Support in Philadelphia within 90 days. Packaging must comply with MIL-STD-2073-1E and MIL-STD-147, while all materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Award will be based on the total award price for the best value offer, provided the pricing is determined to be fair and reasonable. Quotations are due by December 14, 2026, and must be submitted via DIBBS.

C AND T SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in about 1 month

AI Contract Overview

The Department of National Defence is soliciting bids for the procurement of various tent components under solicitation number W8486-250059/A. The requirement consists of 14 line items across seven different part numbers, all associated with NCAGE 35907. These components are to be delivered to two separate locations: 25 CFSD Montreal in Quebec and 7 CF Supply Depot in Edmonton, Alberta. The total quantities requested range from 400 to 9,000 units per item, with a required delivery deadline of 330 calendar days following the contract award. Bidders may propose equivalent or substitute products provided they include the brand name, model, part number, and NCAGE. The procurement process allows for multiple contracts to be awarded based on the lowest evaluated price per item. All deliveries must adhere to specific packaging requirements and ISPM 15 wood packaging material standards. Submissions are accepted in either official language of Canada, and the Crown maintains the right to negotiate with suppliers.

General Info

DND seeks bids for tent components delivered to Montreal and Edmonton within 330 days.

Agency

Government of Canada → Department of National Defence

NAICS

314999 - All Other Miscellaneous Textile Product Mills

Place of Performance

*Alberta *Quebec (except NCR), CAN

Set-Aside

NONE

Documents

amendment

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedMay 12

Solicitation

Response DeadlineMay 12

Deadline has passed

Submission Closed

05/12/2025, 02:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyGovernment of Canada → Department of National Defence

Contacts1 person available

OfficeN/A

Organization / AgencyGovernment of Canada → Department of National Defence

Office AddressN/A

Contacts

NealPoint of Contact

Full Description

NOTICE OF PROPOSED PROCUREMENT The Department of National Defence has a requirement for the items detailed below. The delivery is requested at: Department of National Defence 25 CFSD Montreal 6363 Notre Dame St. E. Montreal, Quebec H1N 1V9 Department of National Defence 7 CF Supply Depot 195 Ave & 82nd St., Bldg. 236 Edmonton, Alberta T5J 4J5 by or before 330 calendar days after contract award Item 1, GSIN: 8340, NSN: 21-891-2482 Part No.: 8490225-1 NCAGE: 35907 Quantity: 2500 Unit of Issue: EA to be delivered to CFSD Montreal Item 2, GSIN: 8340, NSN: 21-891-2480 Part No.: 8490232-1 NCAGE: 35907 Quantity: 1300 Unit of Issue: EA to be delivered to CFSD Montreal Item 3, GSIN: 8340, NSN: 21-874-0749 Part No.: 9290000-1 NCAGE: 35907 Quantity: 1800 Unit of Issue: EA to be delivered to CFSD Montreal Item 4, GSIN: 8340, NSN: 21-859-3003 Part No.: D373091 NCAGE: 35907 Quantity: 9000 Unit of Issue: EA to be delivered to CFSD Montreal Item 5, GSIN: 8340, NSN: 21-876-1600 Part No.: DDDS009740 NCAGE: 35907 Quantity: 600 Unit of Issue: EA to be delivered to CFSD Montreal Item 6, GSIN: 8340, NSN: 21-860-9889 Part No.: DL-3573-1 NCAGE: 35907 Quantity: 1000 Unit of Issue: EA to be delivered to CFSD Montreal Item 7, GSIN: 8340, NSN: 21-870-6643 Part No.: DL-8190073-1 NCAGE: 35907 Quantity: 600 Unit of Issue: EA to be delivered to CFSD Montreal Item 8, GSIN: 8340, NSN: 21-891-2482 Part No.: 8490225-1 NCAGE: 35907 Quantity: 1500 Unit of Issue: EA to be delivered to CFSD Edmonton Item 9, GSIN: 8340, NSN: 21-891-2480 Part No.: 8490232-1 NCAGE: 35907 Quantity: 700 Unit of Issue: EA to be delivered to CFSD Edmonton Item 10, GSIN: 8340, NSN: 21-874-0749 Part No.: 9290000-1 NCAGE: 35907 Quantity: 1200 Unit of Issue: EA to be delivered to CFSD Edmonton Item 11, GSIN: 8340, NSN: 21-859-3003 Part No.: D373091 NCAGE: 35907 Quantity: 6000 Unit of Issue: EA to be delivered to CFSD Edmonton Item 12, GSIN: 8340, NSN: 21-876-1600 Part No.: DDDS009740 NCAGE: 35907 Quantity: 400 Unit of Issue: EA to be delivered to CFSD Edmonton Item 13, GSIN: 8340, NSN: 21-860-9889 Part No.: DL-3573-1 NCAGE: 35907 Quantity: 600 Unit of Issue: EA to be delivered to CFSD Edmonton Item 14, GSIN: 8340, NSN: 21-870-6643 Part No.: DL-8190073-1 NCAGE: 35907 Quantity: 400 Unit of Issue: EA to be delivered to CFSD Edmonton 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.