This Government Contract opportunity from Government of Canada was posted on August 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Trailer Wheel and Axle Assembly Supply

Closed

International

Submission Closed09/15/2026, 07:00:00 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: 336612

New

DIBBS

Boat Hook Fabrication and CastingThis subcontract involves the fabrication and casting of 220 boat hooks under NSN 2040002689252 for the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The selected manufacturer is responsible for the end-to-end production process, including the design and production of casting tooling and molds, the metal casting of hook heads and handles, and the fabrication of 12-foot handles with a minimum diameter of 1-9/16 inches. To successfully execute this contract, the provider must possess specialized metal casting foundry equipment and have access to marine-grade raw metals. The work is to be performed in New Cumberland, Pennsylvania, with a response deadline of November 5, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Watercraft Panel Floor SectionsThis subcontract involves the supply of specialized watercraft floor panel sections for prime contractors supporting the DLA Weapons Support Fluid Handling Division of the Department of Defense. The contractor is responsible for manufacturing or procuring NSN 2040-01-657-9505, matching part number A3020118 specifications, sourced from either Wing Inflatables or Air Stream General Construction. All deliverables must adhere to RP001 DLA Packaging Requirements for Procurement and be delivered to the designated DLA receiving point. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 336612. The response deadline for this opportunity is November 5, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

PANEL FLOOR SECTION, WA

Solicitation # SPE7M4-27-T-1816

Solicitation SPE7M4-27-T-1816, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of six panel floor sections for watercraft, identified by NSN 2040-01-657-9505. The requirement specifies part number A3020118, associated with Air Stream General Construction, Inc. and Wing Inflatables Inc. The contract is not a small business set-aside and falls under NAICS code 336612. Delivery is required by April 10, 2027, with a delivery period of 155 days after order. The terms are FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List requirements and RP001 palletization guidelines taking precedence. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. The contract incorporates various FAR and DFARS clauses, notably those concerning the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. Compliance with the Hazard Communication Standard for any hazardous materials is mandatory.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Marine Window Supplier (NSN 2090-01-324-5694)

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1846

Solicitation SPE7M4-27-T-1846 is a Request for Quotation issued by the DLA Weapons Support Fluid Handling Division for the procurement of 2,000 cooler assemblies under NAICS code 336612. The procurement is not a small business set-aside, and all quotes must be submitted electronically via the DIBBS portal. The delivery requirement is set for 151 days after the order is received, with a need ship date of April 6, 2027, and an original required delivery date of July 17, 2027. Shipping is designated as FOB Origin, with the delivery destination being the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization. Inspection and acceptance will occur at the destination. Offerors must comply with the Buy American Act and the Berry Amendment, ensuring supplies are of domestic origin unless otherwise specified. Additionally, the contract incorporates comprehensive regulatory requirements, including DFARS 252.204-7012 for cybersecurity and safeguarding covered defense information, as well as specific mandates for hazardous material labeling and reporting via Safety Data Sheets. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

BEARING, STAVE SHAPED

Solicitation # SPE7M4-27-T-0966

Solicitation SPE7M4-27-T-0966 is a fixed-price contract issued by the DLA Weapons Support Fluid Handling Division for the procurement of 14 stave-shaped bearings, identified by NSN 2010-01-546-1535. The bearings must be manufactured from Orkot Grade TXM plastic composite material or an approved equal, adhering to MIL-DTL-2845E specifications. This is a total small business set-aside under NAICS code 336612. The required delivery date is May 11, 2027, with a need ship date of April 6, 2027, for delivery to DLA Distribution San Joaquin in Tracy, California. The contract contains strict technical and safety requirements, including export-control restrictions under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, specifically prohibiting bulk packaging and the direct application of metal strapping to prevent product deformation. Items must be packaged one part per unit package and overpacked in approved wooden or plywood boxes. Inspection will occur at the destination per FAR 52.246-2, utilizing zero-based sampling plans. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Survey Boat (LCB)The Bureau of Reclamation, under the Department of the Interior, is forecasting the purchase of a new survey boat to support the Survey Team at the Yuma Area Office within the Lower Colorado Basin. This procurement is categorized under NAICS code 336612 and is intended to provide necessary equipment for survey operations performed in Yuma. The forecast was posted on October 22, 2026, with Melissa Trotter serving as the primary point of contact and small business specialist. Further details regarding the acquisition can be accessed through the Acquisition Gateway portal.

Bureau of Reclamation

POSTED

DEADLINE

Marine Vessel Supply (Boats)This subcontract opportunity through Supply Ontario involves the supply of various marine vessels for prime contractors working on Ontario Public Sector ministry projects. The scope of work requires the manufacture or distribution of boats specifically designed for use in northern and remote regions, ensuring all vessels are constructed in accordance with Transport Canada construction standards for small vessels, specifically TP 1332 E. To be eligible, providers must maintain ISO certifications and operate under a documented Quality Assurance program. The contract mandates that the supplier is responsible for the full delivery of completed and commissioned boats. Interested parties must submit their responses by November 26, 2026.

POSTED

DEADLINE

Helicopter Life Raft Case ManufacturingThis subcontract involves the manufacture of 110,000 helicopter life raft cases for prime contractors supporting DLA Troop Support. The selected provider must fabricate complete container assemblies in strict accordance with TDP Rev A Gen 2 and Basic Drawing NR30003 68A77H1. Quality assurance is a critical component of the agreement, requiring the performance of First Article Testing and Production Lot Testing per MIL-DTL-81543 and ANSI/ASQC Z-1.4 standards, culminating in the delivery of a Certificate of Quality Compliance. To be eligible for this project, the contractor must maintain JCP certification and meet CMMC Level 2 cybersecurity requirements. The work is associated with the Department of Defense and will be performed in New Cumberland. Interested parties must adhere to the established timeline, with the response deadline set for October 29, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Marine Window Manufacturer (NSN 2090200028864)This subcontract involves the fabrication and supply of one specialized marine window, part number 862577 and NSN 2090200028864, for the DLA Weapons Support Fluid Handling Division. The manufacturer must adhere to the DLA Master List of Technical and Quality Requirements RA001 and ensure all packaging and marking comply with MIL-STD-2073-1E and MIL-STD-129 standards. The final product is to be delivered FOB Origin to DLA Distribution Jacksonville. The project falls under NAICS code 336612 and requires the contractor to complete a CMMC Level 2 Self-Assessment for the handling of Controlled Unclassified Information. Interested parties must respond by November 2, 2026, to support prime contractors operating within the Department of Defense framework.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Marine Hatch Precision Fabrication and AssemblyThis subcontract involves the fabrication, precision machining, and assembly of nine Marine Hatches for the DLA Weapons Support Fluid Handling Division. The project requires strict adherence to TDP Rev B Gen 2 and Basic Drawing NR 70876 8100-1252-0235 Revision M to ensure the proper integration of hardware and seals for the final delivery of NSN 2040-01-420-3388 components. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336612, with performance located in New Cumberland. Due to the handling of export-controlled data, the successful contractor must maintain CMMC Level 2 and JCP certifications. Responses are due by November 2, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1664

Solicitation SPE7M4-27-T-1664 is a request for the procurement of one marine hatch, identified by NSN 2040014203391. This is designated as a critical application item and a Navy field level reparable item, requiring strict configuration control per MIL-STD-973. The government recognizes equivalent part numbers from Anchor Metal Fabrication, Inc (8100-1252-0235 ASSY 71) and Juniper Elbow Co., Inc. (JE20235-HSQ-71). This is a restricted source item requiring engineering source approval by the government design control activity. The contract mandates strict adherence to environmental and material standards, including a prohibition on Class I ozone-depleting substances and restrictions on the intentional addition of mercury, per NAVSEA 5100-003D. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements (RP001). Delivery is set for 168 days after order, with a need ship date of April 20, 2027, and a final required delivery date of June 29, 2027. Inspection and acceptance will occur at the destination. Offers must be submitted via the DIBBS portal and are ineligible if the item is produced using additive manufacturing. The procurement is subject to the Buy American and Balance of Payments Program (DFARS 252.225-7001) and requires compliance with the Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Evaluation may include a price preference for HUBZone concerns.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

This subcontract involves the supply of axles, wheels, and tires for prime contractors working on Government of Canada boat trailer projects for the Department of National Defence. The supplier is required to provide axle assemblies and wheel sets, including high-speed rated tires and axles capable of supporting a 1089 kg payload at speeds of 110 km/h, along with an identical spare wheel assembly and mounting brackets. The opportunity was posted on August 12, 2026, with a response deadline of September 15, 2026. Classified under NAICS code 336612, the contract focuses on the delivery of specialized trailer components to meet specific government performance standards.

General Info

Supply of axles, wheels, and tires for Government of Canada boat trailer projects.

Agency

Government of Canada → Department of National Defence

NAICS

336612 - Boat Building

Place of Performance

CAN

Set-Aside

NONE

Documents

This scope was carved out of W8476-277206/A.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Trailers for Hurricane Zodiac 472

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedAug 12

subcontract

Response DeadlineSep 15

Deadline has passed

Submission Closed

09/15/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Department of National Defence

ContactsNo contacts available

OfficeN/A

Organization / AgencyGovernment of Canada → Department of National Defence

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies axles, wheels, and tires for prime contractors on Government of Canada boat trailer projects. Provides high-speed rated tires and axles capable of supporting a 1089 kg payload at speeds of 110 km/h. Includes the provision of an identical spare wheel assembly with mounting brackets. Delivers axle assemblies and wheel sets.