This Solicitation opportunity from Government of Canada was posted on April 22, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Two (2) Identity Laser Engravers

Closed

W6369-24-X036International

Submission Closed04/22/2024, 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

NAICS: 332812

New

Federal

Dworshak Skeleton Bay Draft Tube Bulkhead Rehabilitation

Solicitation # W912EF27QA0020001

The US Army Corps of Engineers, Walla Walla District, is soliciting bids for the rehabilitation of twelve draft tube bulkheads and associated seal keeper bars at Dworshak Dam. This total small business set-aside project, under solicitation W912EF27QA0020001, requires the contractor to provide all personnel, materials, and equipment necessary to transport the bulkheads from the dam to their repair facility and return them upon completion. The scope of work includes the removal of existing coatings, performing weld repairs, and applying new coatings. The project is divided into phases with specific pickup and return windows occurring between November 2026 and July 2027. All transportation must be coordinated with the Contracting Officer at least 15 calendar days in advance and conducted Monday through Thursday during specified hours. Technical requirements are stringent, requiring 100 percent inspection of all welds using Visual Testing and Magnetic Particle Testing in accordance with AWS D1./D1.M. Coating applications must meet specific dry film thickness standards, with a minimum average of 7.0 mils for the completed system. The contractor must provide a third-party certified coatings inspector and ensure all paint materials are certified by the CERL Lab. To be considered technically acceptable, bidders must submit specific pre-award documentation, including SSPC QP 3 or AISC Complex Coating Endorsements, paint product datasheets for System 5-E-Z, manufacturer warranties, and qualifications for both weld inspectors and welding operators. Government representatives will conduct internal inspections at the contractor's facility following the removal of existing coatings.

US Army Engineer District Walla Wal

POSTED

DEADLINE

Area of Interest (AoI) – Metal Cleaning and Finishing Services

Solicitation # W911KF25SC002-AoI0016

The Army Contracting Command Anniston Army Depot is seeking innovative commercial solutions for depot-level metal cleaning, surface preparation, and finishing services for combat vehicle components under solicitation W911KF25SC0002. The scope of work encompasses chemical cleaning and stripping, abrasive media cleaning, and eleven specific plating and coating processes, including anodizing, chromate conversion, black oxide, electroless nickel, hard chrome, zinc, tin, copper, and phosphate plating. The government intends to utilize a Multiple Award Task Order Contract structure to ensure technical redundancy and capacity to handle diverse, high-volume part streams. Key requirements include a strict seven-working-day turnaround time, with the contractor responsible for the secure pick-up and delivery of materials to and from the Anniston Army Depot. Proposals will be evaluated based on technical feasibility, facility capabilities—such as tank and oven dimensions and crane clearances—and the ability to perform mandatory ASTM and Military Standard quality tests. Additionally, contractors must demonstrate strict adherence to environmental regulations and OSHA standards for dipping and coating operations. Interested parties must submit a Solution Brief including technical capabilities and Rough Order of Magnitude pricing by October 28, 2026.

Department Of Defense

POSTED

DEADLINE

SOLE SOURCE PAINT TRAINING

Solicitation # N0016427Q0007

Solicitation N00164-27-Q-0007 is a sole source procurement issued by NSWC Crane under FAR Part 12 for specialized paint application training for NGJ-MB Forward Radome systems. The government intends to award this contract to General Dynamics Mission Systems (CAGE: 04DG4) as the items are peculiar to one manufacturer. The objective is to establish a NavAir Depot Repair capability by providing NSWC Crane and NavAir personnel with 4 to 5 days of training at the GDMS Marion facility. This training will cover the full production painting process, including surface preparation, conductive primer application, base coat and top coat application, and final inspection. As part of the requirements, the supplier must provide one scrap NGJ-MB Forward Radome shell from LRIP 3 production for training purposes and provide detailed documentation of all materials used, including part numbers, brands, and expiration dates. The contract is a firm fixed price arrangement with a performance period of two weeks from the date of award receipt. Payment and invoicing will be processed electronically through the Wide Area Workflow system. The solicitation closed on November 2, 2026, and requires the contractor to maintain registration in the System for Award Management and comply with CMMC cybersecurity level requirements.

POSTED

DEADLINE

Supply of Metallic Hoses (NSN 4720-01-693-2297)This subcontract involves the manufacture or procurement of 4,000 metallic hoses under NSN 4720-01-693-2297 for the DLA Weapons Support Land Supply Chain. The contractor is required to adhere to the DLA Master List of Technical and Quality Requirements RA001 and must follow RP001 standards for packaging and palletization. While standard manufacturing is expected, the use of additive manufacturing is permitted provided that ESA approval is obtained. The final delivery of all 4,000 units is designated for Tracy, California. This opportunity falls under NAICS code 332812 and is managed by the Department of Defense. Interested parties must note the response deadline of November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Industrial Coating and Finishing for Weapon RacksThis subcontract for Industrial Coating and Finishing for Weapon Racks supports the DLA Weapons Support Land Supply Chain. The scope of work involves providing professional powder coating and industrial painting services for prime contractors, specifically focusing on the surface preparation and application of finishes for small arms storage racks under NSN 1095016121525. The contractor is responsible for delivering finished, coated metal rack components and ensuring all Safety Data Sheets are provided in compliance with 29 CFR 1910.1200(g). The project falls under NAICS code 332812 and is managed by the Department of Defense. Interested parties should note the posted date of October 25, 2026, with a response deadline of November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Wiper Ring Supplier (NSN 5330-00-554-0713)This subcontract involves the supply of 19 wiper rings, identified by NSN 5330-00-554-0713, for prime contractors supporting DLA Weapons Support Land Supplier Operations. The selected supplier is responsible for manufacturing or sourcing these components using asbestos-free materials in accordance with FED-STD-313. All deliverables must strictly adhere to DLA technical and quality requirements RP001 and RA001, and the provider must maintain compliance with the Buy American and Balance of Payments Program. The contract is managed under the Department of Defense for the DLA Weapons Support Land Supplier Opns Vehicle Spt agency, falling under NAICS code 332812. Delivery of the units is required on a FOB Origin basis. The solicitation was posted on October 22, 2026, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Nonmetallic Hose Assembly ManufacturingThis subcontract involves the manufacture and supply of 168 nonmetallic hose assemblies for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The required assemblies must feature a 3/8 inch inner diameter and a 36.0 inch nominal length, adhering to either Grove part number 7543001470 or Eaton part number FL1315GGG0360. Strict adherence to quality and regulatory standards is mandatory, including Berry Amendment compliance, packaging according to ASTM D3951, and marking per MIL-STD-129. The work is associated with NAICS code 332812 and is to be performed in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Optical Coating and Reflective FinishingThis subcontract for Optical Coating and Reflective Finishing involves providing specialized reflective coatings for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the application of reflective layers to optical mirrors according to Drawing NR 19200 8267783, utilizing either chemical coating or vacuum deposition within a controlled cleanroom environment to ensure all reflectivity standards are met. Performance will take place in Anniston, Alabama, under NAICS code 332812. Due to the nature of the defense work, the selected provider must maintain ITAR and EAR compliance and hold US/Canada Joint Certification Program certification. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of High-Performance Alloy/Metal for Pump ImpellerThis subcontract involves the supply of high-performance alloy and metal raw materials, specifically casting ingots, bar stock, or forged blanks, to support pump impeller production for the DLA Weapons Support Maritime Supply Chain. The materials must meet the precise metallurgical properties required for NSN 4320016446325 and must be entirely free of mercury and Class I ozone-depleting chemicals. To ensure quality and compliance, the provider is required to deliver certified raw materials accompanied by Material Test Reports and Certificates of Analysis. The contract mandates strict adherence to the Berry Amendment and the Buy American Act. Performance for this requirement is centered in Tracy, California, under NAICS code 332812. Interested parties must submit their responses by November 2, 2026, to support the Department of Defense agency's maritime supply chain objectives.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of High-Grade Steel Stock for Cylinder RingsThis subcontract involves the supply of high-grade raw steel stock for cylinder rings to support prime contractors working with the DLA Weapons Support Fluid Handling Division. The materials must strictly adhere to the specifications outlined in Basic Drawing 80064 4687549, Revision E, and must possess dimensions sufficient for a 14.873 inch outer diameter and 2.990 inch thickness. Performance will take place at Robins Air Force Base. Compliance with DFARS Buy American or Berry Amendment regulations is mandatory for this procurement. Additionally, the supplier is required to provide certified raw steel stock accompanied by Material Test Reports or Certificates of Conformance. The response deadline for this opportunity is November 2, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Aerospace Primer Application (NADCAP)This subcontract opportunity is for the application of protective primer coatings on structural components for prime contractors supporting the DLA Weapons Support ASC. The scope of work specifically requires the application of one coat of MIL-PRF-23377, Type I, Class C2 primer in accordance with MIL-F-18264. To be eligible, providers must maintain NADCAP approval for coating and painting processes and ensure full compliance with ITAR and EAR regulations. The project is designated as a Total Small Business Set-Aside under NAICS code 332812 and is managed by the Department of Defense. Interested parties must submit their responses by October 28, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Special Emphasis Metal Bars (Alloy C63200)This subcontract involves the supply of high-criticality Nickel-Aluminum Bronze Alloy C63200 metal bars for prime contractors supporting NAVSUP Weapon Systems Support Mech projects at the Portsmouth Naval Shipyard. The scope of work requires the production of ten 1/2 inch round bars manufactured in strict accordance with ASTM-B150 and ASTM-B249 standards. To ensure quality and compliance, the provider must maintain an ISO-9001 quality system and adhere to Special Emphasis Level I control procedures. Final delivery must include Mill Test Reports and Certificates of Compliance submitted via the Wide Area Workflow system.

Navsup Weapon Systems Support Mech

POSTED

6 days ago

DEADLINE

in 10 days

AI Contract Overview

The Department of National Defence, specifically the Director General Defence Security, is seeking a single contract for the procurement of two Identity Disk Laser Engravers, including all necessary accessories and equipment usage training. The equipment must be delivered to the National Defence Identification Services and Identity Management office at the Pearkes Building in Ottawa, Ontario. All goods must adhere to the specifications detailed in the Statement of Requirement, and the successful bidder is required to provide a 60-month extended warranty and mandatory on-site training, as online training is not acceptable. This solicitation, identified by number W6369-24-X036, is subject to various trade agreements including the Canada Free Trade Agreement and several international partnerships. The contract involves specific security requirements, and the award will be granted to the bidder offering the responsive bid with the lowest evaluated price. While documents may be submitted in either official language of Canada, the procurement is not subject to a Comprehensive Land Claims Agreement and contains no set-asides for aboriginal businesses.

General Info

Procurement of two identity disk laser engravers with training and 60-month extended warranty.

Agency

Government of Canada → DND

NAICS

332812 - Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers

Place of Performance

*National Capital Region (NCR), CAN

Set-Aside

NONE

Documents

Solicitation W6369-24-X036 Amendment 02 - Two Identity Laser Engravers

amendment

High

Solicitation W6369-24-X036 - National Defence Canada

rfp

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

PostedApr 22

Solicitation

Response DeadlineApr 22

Deadline has passed

Submission Closed

04/22/2024, 02:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyGovernment of Canada → DND

Contacts1 person available

OfficeN/A

Organization / AgencyGovernment of Canada → DND

Office AddressN/A

Contacts

Tatyana VasilchukPoint of Contact

contact@example.gov

Full Description

The Department of National Defence (DND), specifically the Director General Defence Security (DGDS) for two (2) Identity Disk Laser Engravers with accessories and equipment usage training. The requirements are to be delivered to the following address: Department of National Defence - Pearkes Building Attn: National Defence Identification Services & Identity Management 101 Colonel by Drive, loading dock Ottawa, Ontario K1A 0K2 Canada The equipment must meet the requirements detailed in the Statement of Requirement (SOR) attached as an Annex to the solicitation document. United Nations Standard Products and Services Code (UNSPSC): 27112718 Engravers Level of Security: This Contract includes a security requirement. Applicable Trade Agreements: Canada Free Trade Agreement (CFTA); Canada-Chile Free Trade Agreement (CCFTA); Canada-Columbia Free Trade Agreement (CCoFTA); Canada-Panama Free Trade Agreement (CPaFTA); Canada-Honduras Free Trade Agreement (CHFTA); Canada-Peru Free Trade Agreement (CPeFTA); and Canada-Korea Free Trade Agreement (CKFTA). Comprehensive Land Claims Agreement: There will be no set-aside for aboriginal businesses. This procurement is not subject to a Comprehensive Land Claims Agreement. Requirement Details: It is DND’s intention to award a single Contract for this requirement. Bidders are to refer to the Request for Proposal (RFP) for the detailed requirement. The Bidder that offers the responsive bid with the lowest evaluated price will be recommended for the award of a Contract. DND reserves the right not to award a Contract, regardless of the proposals received. Where this notice and the RFP differ, the RFP shall prevail. Documents may be submitted in either official language of Canada. Canada retains the rights to negotiate with suppliers on any procurement. See solicitation documents.

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS