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.

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NAICS: 336350

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Supplier of Vehicular Seats (NSN 2540-01-728-5967)This subcontract involves the supply of five new vehicular seats for prime contractors supporting DLA supply contracts. The items must strictly adhere to NSN 2540-01-728-5967 specifications, with a clear prohibition against the use of remanufactured or used components. All shipments must be marked according to MIL-STD-129 and packaged in alignment with TQ IP025 or equivalent commercial standards. Managed by the DLA Weapons Support Strategic Acquisition Program Directorate under NAICS code 336350, the contract mandates strict cybersecurity compliance. Specifically, the supplier must meet the requirements set forth in DFARS 252.204-7012 and NIST SP 800-171. The response deadline for this opportunity is November 17, 2026.

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Supply of Inherently Buoyant Life Preserver VestsThis subcontract through the Defense Logistics Agency involves the procurement of 619 inherently buoyant life preserver vests intended for prime contractors on Department of Defense supply contracts. The required equipment must match Manufacturer Part Number MV8600 from Mustang Survival Mfg, Inc, and is classified as a Critical Application Item. The supplier is responsible for verifying and documenting a Type I Code W non-extendable shelf life of 120 months. Additionally, the producing entity must provide a valid UEI and CAGE code to fulfill the delivery requirements of the 619 units.

Defense Logistics Agency

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Solicitation # SPE7L1-27-T-3179

Solicitation SPE7L1-27-T-3179 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support for the procurement of three oil pans, NSN 2520-01-585-0915, to support a Foreign Military Sales requirement for the Egyptian Ministry of Defense. The items are to be delivered to Cairo, Egypt, with a required delivery timeline of 20 days. Shipping, inspection, and acceptance are all designated as FOB Origin. Quotations must be submitted via the DIBBS system by November 13, 2026. The contract is governed by NAICS code 336310 and incorporates various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including those regarding the Buy American and Balance of Payments Program and cybersecurity requirements for safeguarding covered defense information. Strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking is required. Additionally, the government will not evaluate offers utilizing additive manufacturing, and a HUBZone price evaluation preference may be applied. Payment processing must be conducted through the Wide Area WorkFlow system.

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Solicitation # SPE7L1-27-T-2122

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Solicitation # SPE7LX-27-U-0414

Solicitation SPE7LX-27-U-0414 is a request for quotations issued by the Defense Logistics Agency, Weapons Support Strategic Acq Program Directorate, for the procurement of Helical Gears, NSN 3020-01-455-4443. This requirement is designated as a Total Small Business Set-Aside under NAICS code 333612. The government seeks to establish a unilateral Simplified Indefinite-Delivery Contract (SIDC) with a maximum value of 350,000.00 USD for an estimated annual quantity of 8 units. The specific manufacturer part number identified is Melton Sales & Service 4X8W5 P/N 129150-14101. Quotations are due by November 17, 2026, and will be evaluated based on price and other factors to determine the most advantageous award. The contract specifies a delivery period of 115 days with FOB Origin terms, while inspection and acceptance will occur at the destination. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Contractors are required to use the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory compliance includes adherence to the Buy American Act, the Berry Amendment, and various cybersecurity standards, including DFARS 252.204-7012 for safeguarding covered defense information. Offerors must submit their quotes via the DLA-BSM Internet Bid Board System.

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Solicitation # SPE7L1-27-T-3189

Solicitation SPE7L1-27-T-3189 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support for the procurement of 34 actuator filters, identified by NSN 2520-01-327-6136. This procurement is designated as a small business set-aside under NAICS code 336350. Quotes must be submitted via the DIBBS system by November 13, 2026. The required delivery date is October 30, 2026, with a delivery period of 20 days. Items are to be delivered FOB Origin to the NATO Support Agency NSPA in Capellen, Luxembourg. The contract mandates strict adherence to quality and packaging standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively, with palletization conforming to RP001. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. Additionally, the solicitation incorporates various federal regulations, including the Buy American Act, Berry Amendment, and DFARS requirements for safeguarding covered defense information and cybersecurity maturity model certification level 2.

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BEAM ASSEMBLY, EQUALIZI

Solicitation # SPE7L1-27-U-0101

Solicitation SPE7L1-27-U-0101 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of Beam Assembly, Equalizing, identified by NSN 2520011527756. This is a total small business set-aside under NAICS code 336350, intended to result in a unilateral fixed-price Indefinite Delivery Contract for a one-year period. The contract has a maximum value of 350,000.00 dollars with an estimated annual quantity of 57 units. Delivery is required within 57 days after order, with FOB terms set as origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Special marking requirements include arrow up, open this side, and mechanical handling required labels. Additionally, the contractor is responsible for identifying hazardous materials and ensuring compliance with the Hazard Communication Standard and IP025. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Award will be based on the price quoted for the estimated annual demand and the responsibility of the offeror.

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COOLER, FLUID, TRANSMISS

Solicitation # SPE7L1-27-T-1859

Solicitation SPE7L1-27-T-1859 is a fixed-price procurement issued by the DLA Weapons Support Land Supply Chain for the supply of one transmission fluid cooler, identified by NSN 2520014774650. The requirement is for a quantity of one unit with an original required delivery date of October 20, 2026. Delivery is specified as FOB Origin, with the final destination for inspection and acceptance located at Fort Stewart, Georgia. The procurement is categorized under NAICS code 336350 and is being managed under the First Destination Transportation program to optimize shipping costs. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and RP001 DLA Packaging Requirements for Procurement, with DLA Master List technical and quality requirements taking precedence over ASTM D3951. Compliance with the Buy American Act and the Berry Amendment is required for all quotes above the micro-purchase threshold. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the contractor must comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting.

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SPIDER, UNIVERSAL JOINT

Solicitation # SPE7L1-27-T-3235

Solicitation SPE7L1-27-T-3235 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for 146 kits of vehicular universal joint spiders (NSN 2520-00-798-3274). This is designated as a critical application item and must be manufactured according to basic drawing NR 19207 7983274 and reference drawing NR 19207 12369004. The delivery requirement is 157 days after receipt of order, with a need ship date of April 20, 2027, and a final required delivery date of June 28, 2027. Delivery is to be made to DLA Distribution Anniston in Alabama, and offers should be submitted based on FOB Origin. The contract mandates strict quality and technical standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Technical data is subject to export control under ITAR or EAR regulations, and the contractor must be approved by the DLA controlling authority to access this data. Specific preservation requirements include lubrication per MIL-PRF-10924 and oil coating per MIL-PRF-3150. Packaging must follow RP001 and MIL-STD-129, utilizing individual packaging with die-cut cushioning to prevent item movement. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with CMMC Level 2 certification and the Buy American and Balance of Payments Program.

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SPINDLE, WHEEL, DRIVING-

Solicitation # SPE7L3-27-T-1138

Solicitation SPE7L3-27-T-1138 is a total small business set-aside issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of four driving-nondriving wheel spindles. The required items are identified by NSN 2530-01-385-3861 and Hyster-Yale Group Inc. part number 1300520. This is a critical application item with a required ship date of April 20, 2027, and an original required delivery date of May 20, 2027. Delivery is established as FOB Origin with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies packaging and marking standards under MIL-STD-2073-1E and MIL-STD-129. Special restrictions include a prohibition on the intentional addition of mercury or mercury-containing compounds and compliance with the Berry Amendment and Buy American Act. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and registration through the Account Management and Provisioning System to access the Vendor Shipment Module. All quotes must be submitted through the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 22 hours ago

DEADLINE

in 2 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 Defence

NAICS

336350 - Motor Vehicle Transmission and Power Train Parts Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

This scope was carved out of W8476-277189/A.

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

View the prime solicitation

Canoe Trailer, 12x Capacity

AI Contract Breakdown

Uniform Contract Format

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

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 / AgencyGovernment of Canada → Department of National Defence

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.