This Government Contract opportunity from Government of Canada was posted on June 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Trailer Wheels, Tires, and Lubrication Supply

Closed

International

Submission Closed07/28/2026, 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: 336350

New

DIBBS

CONTROL ASSEMBLY, TRANS

Solicitation # SPE7LX-26-U-9233

The contract pertains to the procurement of 317 units of a CONTROL ASSEMBLY, TRANSMISSION with NSN 2520-01-554-9359 under solicitation SPE7LX-26-U-9233, with a delivery requirement of 52 days ADO. The item is governed by source-controlled drawings, meaning only approved sources listed on the drawing are currently authorized, though additional qualified sources may exist and must be validated through the cognizant design activity. The contract incorporates stringent technical and quality requirements from the DLA Master List, and all supplies must strictly comply with the cited drawing specifications regardless of part number or supplier. Additional requirements include adherence to DLA packaging standards, removal of government identification from non-accepted supplies, and configuration change management through engineering change proposals or variance requests. The item is subject to export control under either ITAR or EAR, prohibiting any unauthorized disclosure or transfer of technical data to foreign persons, including employees or subsidiaries, and DFARS 252.225-7048 applies. Access to export-controlled technical data is restricted to contractors with approved US/Canada Joint Certification Program status, completed DOD training, and DLA authorization. The solicitation mandates CMMC Level 2 certification for third-party assessors and incorporates covered defense information protocols. The contract is issued under NAICS code 336350 by the Department of Defense’s Strategic Acquisition Program Directorate, with Theodore Misiolek as the primary point of contact, and responses are due by August 19, 2026.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-913X

The contract is for one DISC CLUTCH with NSN 2520-01-133-8270 and part number 1677000C91, procured under solicitation SPE7L1-26-T-913X for the Department of Defense through the Land Supply Chain. The item must be delivered within five days of award, FOB origin, with no variance allowed in quantity, and accepted at the destination. Packaging must comply with MIL-STD-2073-1E, including preservative method 20, drying, and wrapping in government-standard materials, with marking per MIL-STD-129 and no special marking codes. The shipment must be palletized according to DLA packaging requirements and delivered to Fort Bragg, North Carolina, using traceable freight methods—parcel post is prohibited. The item is designated as a RDD shipment and must be shipped using approved traceable logistics. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced in the document. The contract specifies the point of contact as Kristina Derry, and the required delivery date is August 4, 2026, with a response deadline of August 17, 2026. The NAICS code is 336350, indicating classification under motor vehicle parts manufacturing.

POSTED

DEADLINE

Engine Parts (Diesel & Gasoline)The contract is for the supply of diesel and gasoline engines and associated replacement parts to support the state fleet vehicles operated by Mississippi. It is classified as a subcontract under NAICS code 336350, indicating it falls within the motor vehicle parts manufacturing sector. The opportunity was posted on August 3, 2026, with a response deadline of September 18, 2026, giving interested parties approximately six weeks to submit proposals. The contract does not specify a set-aside designation, meaning it is open to all qualified suppliers without preference given to small, minority-owned, or other designated businesses. Performance of the contract will occur within the state of Mississippi, though no specific city or address is provided. The solicitation was issued by the Statewide agency through the Mississippi Department of Finance and Administration, and details can be accessed via the provided online link.

POSTED

DEADLINE

Supplier of Motor Vehicle Electrical and Electronic EquipmentThe contract calls for the supply of new or replacement motor vehicle electrical and electronic components under NAICS code 336350, targeting suppliers capable of delivering parts critical to the operation and maintenance of military vehicles. It is structured as a subcontract under the Department of Defense, specifically managed by LSO Combat Vehicles and Armament, with performance required at Wheeler Army Airfield, Hawaii, zip code 96854. The solicitation was posted on August 3, 2026, and responses are due by August 14, 2026, allowing potential vendors a window of eleven days to submit proposals. No set-aside designation is specified, meaning the opportunity is open to all eligible contractors without preference for small businesses or other categories. The contract does not list a point of contact, and details such as the city, state, or country for the agency's office address remain unspecified, emphasizing the focused nature of the performance location and procurement intent.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-910H

The contract pertains to the procurement of a GEARCASE-MOTOR with NSN 3010-01-472-9627 and part number 83A1410, supplied by GLOBE MOTORS, INC., in a quantity of eleven units. Delivery is required within 52 days from the contract date, with FOB origin terms and no variance allowed in quantity. Inspection and acceptance both occur at the destination, specifically at DLA Distribution Warner Robins, Building 376, Robins AFB, GA. Packaging must comply with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, and all items must be marked and labeled per MIL-STD-129. Palletization must adhere to RP001 DLA Packaging Requirements. The unit of issue is each, priced at $11.00 per unit, with a total contract value of $121.00. The original required delivery date is February 12, 2027, though a need ship date of October 6, 2026, is also noted. Transportation logistics are governed by DLAD Proc Notes C19 and C20. The solicitation number is SPE7L1-26-T-910H, with a response deadline of August 14, 2026, and the contract falls under NAICS code 336350. The primary point of contact is Meghan Ruehle, reachable through the DLA. All government identification must be removed from non-accepted supplies as this is designated a critical application item.

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-908W

The contract involves the procurement of 30 clutch assemblies, friction type, with NSN 2520-00-446-2486 under solicitation SPE7L1-26-T-908W, issued by the Department of Defense’s Land Supply Chain through the Defense Logistics Agency. The delivery is scheduled for 316 days after award, with responses due by August 14, 2026, and the place of performance is designated as Anniston, Alabama with a zip code of 36201-4199. The contract is governed under NAICS code 336350 and is classified as a federal solicitation, with Meghan Ruehle listed as the primary point of contact for inquiries. The technical data associated with this clutch assembly is subject to stringent export controls under either ITAR or EAR, meaning any disclosure of technical information to foreign persons, regardless of location, requires prior authorization from the Departments of State or Commerce. Distribution of this controlled data is restricted exclusively to DLA contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory training on handling DOD export-controlled technical data, and have received formal approval from the DLA controlling authority. DFARS 252.225-7048 applies to all aspects of this data handling requirement, ensuring compliance with U.S. national security protocols throughout the lifecycle of the contract.

POSTED

DEADLINE

CONTROL ASSEMBLY, TRANS

Solicitation # SPE7L2-26-Q-0011

The contract pertains to the procurement of one Control Assembly, Transmission Bearing Restrictions with NSN 2520-01-535-2760, subject to stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, where each R or I code must be fully understood and complied with. The acquisition is governed by DLA packaging standards, mandates the removal of government identification from non-accepted supplies, and enforces Covered Defense Information protocols. The contractor must be certified at Cybersecurity Maturity Model Certification Level 2 by an approved Third-Party Assessment Organization and adhere to tailored higher-level quality requirements applicable to both manufacturers and non-manufacturers. Any configuration changes require formal engineering change proposals and variance requests, and inspection and acceptance are to occur at the origin. Components within the assembly must be sourced only from qualified products or manufacturers listed on approved QPLs or QMLs as defined in procurement note H02. Technical data associated with the item is subject to export controls under ITAR or EAR, restricting disclosure to foreign nationals regardless of location; only contractors with approved US/Canada Joint Certification Program status, completion of mandatory DLA export control training, and formal DLA authorization may access such data. The delivery timeline is set for 250 days after delivery order, and the solicitation issued under SPE7L2-26-Q-0011 closes on August 11, 2026, with performance located in New Cumberland, Pennsylvania.

LAND SUPPLIER OPNS WHEELED VEHICLES

POSTED

DEADLINE

Solicitation # SPE7LX-26-U-9189

The contract pertains to the procurement of 215 units of a mounting plate, specifically a solenoid separator identified by NSN 2510-01-563-3681 and part number 29546544 from Allison Transmission Inc, issued under solicitation SPE7LX-26-U-9189 by the Defense Logistics Agency’s Strategic Acquisition Program Directorate. This is a total small business set-aside under NAICS code 336350 with an estimated contract value ranging from $156.80 to $350,000, though the unit price is not specified in the solicitation. Delivery is required within 82 days of the actual delivery order, with FOB Origin terms, and all items must be shipped to a destination within the contiguous United States under the First Destination Transportation program. The government will conduct inspection and acceptance at the delivery point, with no variance permitted in quantity—exactly 215 units must be delivered. Packaging must comply with ASTM D3951, subject to overriding requirements from the DLA Master List of Technical and Quality Requirements, and all packaging and labeling must adhere strictly to MIL-STD-129, including barcoding and hazardous material markings. Palletization must follow RP001: DLA Packaging Requirements for Procurement. The contract is structured as an indefinite-delivery vehicle under FAR 52.216-1, potentially leading to multiple delivery orders, and invoicing must be processed electronically through WAWF. Compliance with cybersecurity standards under DFARS 252.204-7012 and 7009 is mandatory, requiring implementation of NIST SP 800-171 safeguards and reporting of cyber incidents. Additional clauses mandate adherence to ethical standards, prohibition of hexavalent chromium and toxic materials, whistleblower protections, and restrictions on procurement from Chinese military companies or covered defense telecommunications equipment. Offerors must hold a valid UEI and CAGE code, certify as a small business, and submit proposals electronically via DIBBS by August 18, 2026, with no paper submissions permitted. All technical, quality, and packaging specifications take precedence over general standards, and failure to comply with DLA directives or improper labeling may result in rejection at destination.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE4A7-26-Q-0930

The contract pertains to the procurement of 600 units of a clutch disc actuator with NSN 1680-00-128-8335 and part number 367236-1, sourced from AEROCONTROLEX GROUP, INC. The item is designated as a critical application item and must comply with stringent technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951. Packaging must adhere to MIL-STD-129 and RP001 DLA packaging requirements, with materials packed in accordance with ASTM D3951 where not overridden by DLA standards. The contract mandates zero tolerance for non-conformances under sampling protocols based on MIL-STD-1916 or ASQ H1331, with verification levels assigned as VII, IV, and II for critical, major, and minor attributes respectively. Inspection and acceptance occur at origin, with delivery required at destination within 263 days after award, and no variance in quantity is permitted. Cybersecurity compliance is required at CMMC Level 2 via self-assessment, and covered defense information protocols apply. All items must be physically marked as per RQ017, and government identification must be removed from non-accepted supplies per RQ011. Measuring and test equipment used in production must conform to RT001 standards, and source approval documentation must be submitted as required by RC001. The contract identifies proprietary or insufficient data as a barrier to competitive procurement, and the unit of issue is defined per DLA’s official references. Delivery instructions specify the Hill AFB, Utah depot as the freight and parcel post address, with transportation governed by DLAD procedures C19 and C20. The solicitation number is SPE4A7-26-Q-0930, awarded to AEROCONTROLEX GROUP, INC., with performance and payment obligations tied to the contractual delivery schedule and strict compliance with all referenced military and government quality directives.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

ACTUATOR, DIFFERENTIAL

Solicitation # SPE7L4-26-T-5959

The contract pertains to the procurement of six Actuators, Differential Carrier, identified by NSN 2520-01-379-4810 and General Motors part number 26013495, under solicitation SPE7L4-26-T-5959. Delivery is required within five days of award, with supplies to be shipped FOB origin, and no tolerance is permitted for quantity variance—the exact quantity of six units must be delivered. Inspection and acceptance occur at the destination, and packaging must strictly comply with MIL-STD-2073-1E and MIL-STD-129 marking standards, including the use of unit container BS and packaging code U. All packaging and shipping must adhere to DLA’s procurement requirements, with no ozone-depleting chemicals permitted under any circumstances, and any substitute materials require prior approval unless explicitly authorized by the specification. The delivery destination and shipping address is Wheeler Army Airfield in Hawaii, with the government point of contact designated for receipt and notification. The contract is subject to the DLA Master List of Technical and Quality Requirements, and all applicable technical and quality obligations referenced by R or I numbers are incorporated by full text. The item is classified as a non-hazardous military supply with no special marking required, and transportation is governed by DLAD procedure notes C19 and C20. The original required delivery date is July 31, 2026, and the procurement is under a federal acquisition framework with NAICS code 336350, managed by the Department of Defense’s Combat Vehicles and Armament office.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

ACTUATOR, ELECTROMECHAN

Solicitation # SPE7L3-26-T-145P

The contract specifies the procurement of two electromechanical rotary actuators, part number 12273-S727-300, manufactured by Curtiss-Wright Flow Control Corporation, with NSN 3010-01-561-3698. The units are to be delivered FOB origin within 358 days of contract award, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E, including preservative methods, unit container type D3, and intermediate containment per specified standards. Marking follows MIL-STD-129 with no special marking required, and palletization adheres to DLA packaging requirements. Delivery is directed to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract references technical and quality standards from the DLA Master List, with revisions controlled by the solicitation issue date. The solicitation number is SPE7L3-26-T-145P, issued on August 3, 2026, with responses due by August 14, 2026. The original required delivery date was October 14, 2026, though the need ship date is set for August 8, 2027. The point of contact for inquiries is Karen McCarley, and the NAICS code is 336350.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-146J

The contract pertains to the procurement of SOCKET, HAND TURNING with NSN 3010-01-593-3081 and part number 57685, supplied by SSS CLUTCH CO, INC under solicitation SPE7L3-26-T-146J. A total of 28 units are required at a unit price of $28.00, with delivery due within 157 days from the contract award, FOB origin, and inspection and acceptance to occur at the destination. Packaging must comply with MIL-STD-2073-1E and marking must adhere to MIL-STD-129, with no special marking required. Palletization follows DLA packaging requirements, and the shipment is destined for the DLA Distribution facility in New Cumberland, Pennsylvania. The contract enforces strict adherence to DLA’s Master List of Technical and Quality Requirements, with specific sampling protocols based on MIL-STD-1916 or ASQ H1331, mandating zero non-conformances unless otherwise specified, and assigning verification levels or AQLs based on attribute criticality. Any configuration changes require formal engineering change proposals or variance requests, and government identification must be removed from non-accepted supplies. Mercury and mercury-containing compounds are strictly prohibited unless explicitly exempted for functional purposes in batteries, instrumentation, or weapon systems, and portable devices containing mercury must include shock-proof design with secondary containment per NAVSEA 5100-003D. The acquisition falls under NAICS code 336350, with the contract managed by the Department of Defense’s Land Supplier Operations Vehicle Support office, and all technical and quality provisions are governed by current revisions of the DLA Master List effective on the solicitation issuance or award date. The required delivery date is April 12, 2027, with an earlier need ship date of January 19, 2027.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

The contract involves the supply of wheels, rims, and tires designed to support a 680 kg payload, alongside specialized lubricants for bearings and moving components, all intended to endure the extreme environmental conditions found in New Brunswick and Quebec. These components must be engineered for durability under heavy use and harsh weather, including freezing temperatures, snow, ice, and road salting, ensuring reliable performance for government-operated trailers in these regions. The requirement emphasizes robustness and longevity to maintain operational readiness without frequent maintenance or replacement. The solicitation is issued as a subcontract under the Department of National Defence, part of the Government of Canada, with a North American Industry Classification System code of 336350, indicating its focus on motor vehicle tire manufacturing and related components. The posting date is June 18, 2026, and responses are due by July 28, 2026, giving potential suppliers just over a month to prepare and submit offers. Performance is expected to be delivered across multiple locations including St. John’s in New Brunswick and areas in Quebec, with no specified set-aside provisions, meaning participation is open to all eligible vendors regardless of size or business type.

General Info

Supply of heavy-duty wheels, rims, tires, and lubricants for government trailers in harsh Canadian winter conditions.

Agency

Government of Canada → Department of National DefenceView Agency

NAICS

336350 - Motor Vehicle Transmission and Power Train Parts ManufacturingView NAICS

Place of Performance

New Brunswick, St. John's, YellowKnife, Québec, CAN

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedJun 18

subcontract

Response DeadlineJul 28

Deadline has passed

Submission Closed

07/28/2026, 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 / Agency

Government of Canada → Department of National Defence

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of wheels, rims, and tires rated for 680 kg payload, along with lubricants for bearings and moving parts to ensure durability in New Brunswick and Quebec conditions.