Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

VALVE PARTS

Active
W8482-275593/AInternational

Contract Overview

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

AI Contract Overview

Show more

The Department of National Defence is soliciting offers for the procurement of various valve parts to be delivered to CFB Halifax, Nova Scotia, and CFB Esquimalt, British Columbia. The requirement includes butterfly valves with Monel discs from Bray Controls Canada Ltd, stop-check valves and special shaped actuator valve diaphragms from Montreal Bronze Ltd, and saddle valves from Swagelok Co. Bids will be assessed on a Delivery Duty Paid basis, and the award will be based on the lowest evaluated price on an item-by-item basis, with the possibility of multiple contracts being awarded. The contract is governed by the Defence Production Act and includes specific requirements for priority ratings for both U.S. and Canadian-based contractors. Quality standards are stringent, requiring compliance with ISO 9001:2015 and specific packaging and marking standards such as MIL-STD-2073 for U.S. contractors and NATO standards for EU contractors. Any proposed equivalent products must meet Specification D-03-003-007/SG-000 Grade 1 Type A and provide certification of shock testing. Offerors must submit a technical offer and a financial offer, including the Offeror Submission Details in both spreadsheet and PDF formats, by the deadline of November 16, 2026.

General Info

DND is procuring various valve parts for CFB Halifax and CFB Esquimalt.

Agency

Government of Canada → Department of National Defence

NAICS

N/A

Place of Performance

British Columbia, Nova Scotia, CAN

Set-Aside

NONE

Documents

6

Solicitation W8482-275593/A - VALVE PARTS

PDF, High priority: read this first68 pages · rfp
High

W8482-275593/A Bid Submission Details Annex

PDF, High priority: read this first1 page · specifications
High

W8482-275593 Annex OSD-En Offeror Submission Details

PDF, High priority: read this first1 page · bid-schedule
High

W8482-275593 Annex SOR and OSD-En

XLSX, High priority: read this first21 pages · specifications
High

W8482-275593 Annex SOR - Statement of Requirements

XLSX, High priority: read this first24 pages · specifications
High

W8482-275593/A - PIÈCES DE VALVE

PDF, High priority: read this first70 pages · rfp
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyGovernment of Canada → Department of National Defence
Contacts1 person available
OfficeN/A
Organization / AgencyGovernment of Canada → Department of National Defence
Office AddressN/A
Contacts
Jean-Pierre NormandinContracting Authority
contact@example.gov

Full Description

Show more
NOTICE OF PROPOSED PROCUREMENT The Department of National Defence has a requirement for the items detailed below. The delivery is requested at CFB Halifax, Nova Scotia and CFB Esquimalt, British Columbia. Line Item 1, VALVE, BUTTERFLY, MONEL DISC,4" Part Number: BD-008877-30 GSIN: 4820 NCAGE: L0470 Manufacturer: BRAY CONTROLS CANADA LTD Quantity: 6, Unit of Issue: EA, to be delivered to CFB Halifax, Nova Scotia. Line Item 2, VALVE, BUTTERFLY, MONEL DISC,4" Part Number: BD-008877-30 GSIN: 4820 NCAGE: L0470 Manufacturer: BRAY CONTROLS CANADA LTD Quantity: 6, Unit of Issue: EA, to be delivered to CFB Esquimalt, British Columbia. Line Item 3, VALVE, BUTTERFLY, MONEL DISC,5" Part Number: BD-008877-140 GSIN: 4820 NCAGE: L0470 Manufacturer: BRAY CONTROLS CANADA LTD Quantity: 2, Unit of Issue: EA, to be delivered to CFB Halifax, Nova Scotia. Line Item 4, VALVE, BUTTERFLY, MONEL DISC,5" Part Number: BD-008877-140 GSIN: 4820 NCAGE: L0470 Manufacturer: BRAY CONTROLS CANADA LTD Quantity: 2, Unit of Issue: EA, to be delivered to CFB Esquimalt, British Columbia. Line Item 5, VALVE,STOP-CHECK Part Number: C-12GLX-3E01-SBB GSIN: 4820 NCAGE: 38881 Manufacturer: MONTREAL BRONZE LTD Quantity: 6, Unit of Issue: EA, to be delivered to CFB Halifax, Nova Scotia. Line Item 6, VALVE,STOP-CHECK Part Number: C-12GLX-3E01-SBB GSIN: 4820 NCAGE: 38881 Manufacturer: MONTREAL BRONZE LTD Quantity: 6, Unit of Issue: EA, to be delivered to CFB Esquimalt, British Columbia. Line Item 7, VALVE,SADDLE Part Number: SS-R4M8F8:02570 GSIN: 4820 NCAGE: 02570 Manufacturer: SWAGELOK CO Quantity: 20, Unit of Issue: EA, to be delivered to CFB Halifax, Nova Scotia. Line Item 8, VALVE,SADDLE Part Number: SS-R4M8F8:02570 GSIN: 4820 NCAGE: 02570 Manufacturer: SWAGELOK CO Quantity: 30, Unit of Issue: EA, to be delivered to CFB Esquimalt, British Columbia. Line Item 9, DIAPHRAGM,ACTUATOR VALVE,SPECIAL SHAPED Part Number: 175-0006 GSIN: 4820 NCAGE: 38881 Manufacturer: MONTREAL BRONZE LTD Quantity: 45, Unit of Issue: EA, to be delivered to CFB Halifax, Nova Scotia. Line Item 10, DIAPHRAGM,ACTUATOR VALVE,SPECIAL SHAPED Part Number: 175-0006 GSIN: 4820 NCAGE: 38881 Manufacturer: MONTREAL BRONZE LTD Quantity: 35, Unit of Issue: EA, to be delivered to CFB Esquimalt, British Columbia. Line Item 11, DIAPHRAGM,ACTUATOR VALVE,SPECIAL SHAPED Part Number: 175-0039 GSIN: 4820 NCAGE: 38881 Manufacturer: MONTREAL BRONZE LTD Quantity: 20, Unit of Issue: EA, to be delivered to CFB Halifax, Nova Scotia. Line Item 12, DIAPHRAGM,ACTUATOR VALVE,SPECIAL SHAPED Part Number: 175-0039 GSIN: 4820 NCAGE: 38881 Manufacturer: MONTREAL BRONZE LTD Quantity: 15, Unit of Issue: EA, to be delivered to CFB Esquimalt, British Columbia. All instructions, clauses and conditions are identified in the solicitation of offers by number, date and title. Offerors who submit an offer agree to be bound by the instructions, clauses and conditions of the solicitation of offers and accept the clauses and conditions of the resulting contract. Additional information on the solicitation of offers and the requirements of the solicitation will be attached as the Annex Statement of Requirements (SOR). Offerors must complete and submit the following in their original formats, Annex Offeror Submission Details (must be submitted in both the original Excel format and in PDF format), Annex Offeror Submission Form (PDF) Annex Offeror Declaration Form (PDF). Bids will be assessed on a Delivery Duty Paid (DDP) basis 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.

More opportunities from Government of Canada → Department of National Defence

Same awarding agency

NAICS: 484220
New
International
Specialized Delivery to CFB GagetownThis subcontract involves the specialized transportation of 148 office work surfaces for prime contractors working on Department of National Defence projects. The selected provider will haul the furniture from the manufacturer or warehouse to Building J7, Door 31, at the Royal Canadian Armoured Corps School located within CFB Gagetown, New Brunswick. All deliveries must be completed during normal business hours by March 31, 2027. To fulfill the requirements, the contractor must provide freight trucks specifically suitable for furniture transport and ensure all drivers possess the necessary security clearances for entry into CFB Gagetown. This opportunity was posted on October 16, 2026, with a response deadline of October 27, 2026.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 238990
New
International
Work Surface Installation ServicesThis subcontract for Work Surface Installation Services involves the assembly and installation of office furniture for prime contractors on Department of National Defence projects at the Royal Canadian Armoured Corps School in New Brunswick. The scope of work requires the contractor to unload and transport 148 work surfaces from Building J7, Door 31, to their final designated locations, followed by full assembly, placement, and the coordination of site inspections with the Project Authority. The successful contractor must ensure full compliance with CFB Gagetown site access requirements to deliver fully installed work surfaces. This opportunity is categorized under NAICS code 238990 and is associated with the Government of Canada. The response deadline for this requirement is October 27, 2026.
All Other Specialty Trade Contractors

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 336612
New
International
Supply of Fixed Height Work SurfacesThis subcontract involves the supply of 148 fixed-height work surfaces for prime contractors working on Department of National Defence projects at the Royal Canadian Armoured Corps School. All provided units must adhere to the technical specifications outlined in Annex A and the Category 2 Product Builder, and must be approved under the Workspaces Supply Arrangement E60PQ-140003. The contract requires the delivery of these compliant work surfaces to CFB Gagetown in New Brunswick, Canada. The solicitation was posted on October 16, 2026, with a response deadline of October 27, 2026.
Boat Building

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 424350
New
International
MP4240 Catalyst BIB Pants
Solicitation # W8482-275455/A
The Department of National Defence is soliciting offers for the procurement of MP4240 Catalyst BIB Pants, specifically designed for the Canadian Forces to provide hypothermia and environmental protection in maritime settings. The requirement consists of 1,000 total units of buoyant, black men's bib overalls from Mustang Survival Corp, distributed across sizes Small through XXL. These items are to be delivered in equal quantities to CFB Halifax and CFB Esquimalt on a Delivery Duty Paid basis. The selection process is based on the lowest evaluated price among compliant offers that meet all mandatory technical criteria, including the provision of correct part numbers and NCAGE codes. Contractors must adhere to strict quality assurance standards, including ISO 9001 compliance and specific packaging and marking regulations based on their region of operation, such as MIL-STD-2073 for U.S. contractors or NATO TL8100-0100 for European Union contractors. Special requirements include mandatory registration or exemption under the Controlled Goods Program and the provision of bilingual Safety Data Sheets for any hazardous materials. Bidders proposing equivalent products must provide full technical specifications and guarantee that third-party warranties for existing equipment will not be adversely affected. Invoices are to be submitted to Maritime Forces Atlantic and CFB Esquimalt for payment via direct deposit or wire transfer within 30 days of receipt.
Clothing and Clothing Accessories Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 337214
New
International
RCACS Workplace Furniture
Solicitation # V2037-27-0485
The Department of National Defence is soliciting offers for the purchase, delivery, and installation of Category 2 work surface products for the Royal Canadian Armoured Corps School. This requirement is issued under the General Stream of the Workspaces Supply Arrangement E60PQ-140003. The successful contractor must provide new materials that conform to technical specifications and provide a list of available finishes at no additional cost. All deliverables must be received and installed at CFB Gagetown in Oromocto, New Brunswick, by March 31, 2027, with the overall contract period extending to April 30, 2027. Award selection is based on the lowest evaluated price among offers that meet all mandatory technical criteria. The contractor is required to adhere to environmentally preferable packaging standards, ensuring materials are reusable, returnable, or recyclable. Following installation, a joint walk-through with the Project Authority is required to identify any deficiencies, which must be resolved within specific timeframes before final sign-off. Payment for undisputed invoices will be made within 30 days of receipt. While there are no specific security clearances required for the contract, all personnel must comply with site health, safety, and security regulations.
Office Furniture (except Wood) Manufacturing

POSTED

1 day ago

DEADLINE

in 10 days
View Details
New
International
Refrigeration Clip-On Repair & overhaul
Solicitation # W8486-249130

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 336340
New
International
LIGHT SUPPORT VEHICLE WHEELED/
Solicitation # W8486-270934/A
The Department of National Defence has issued solicitation W8486-270934/A for the procurement of various spare parts for the Light Support Vehicle Wheeled (LSVW). The requirement consists of 26 line items, including map pockets, propeller shafts, side shaft assemblies, ball joints, safety belts, rotary switches, brake proportion valves, brake shoe sets, brake discs, pressure transmitters, and metallic treads. These items are to be delivered to 7 CFSD in Edmonton, Alberta, and 25 CFSD in Montreal, Quebec, with a requested delivery deadline of January 2027. All prices must be quoted as Delivery Duty Paid (DDP). The contract will be awarded to the compliant offer with the lowest evaluated price on an aggregate basis per NATO Stock Number. Bidders must submit their proposals electronically by October 16, 2026, divided into technical, financial, and administrative sections. All supplied materials must be new and conform to the latest applicable drawings and specifications. Strict packaging and marking standards are required, including specific Canadian Forces packaging specifications and the use of standard wood pallets for shipments exceeding certain size or weight thresholds. Additionally, the successful contractor must adhere to confidentiality and non-disclosure agreements and certify that the work is not produced using forced labour.
Motor Vehicle Brake System Manufacturing

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 337214
New
International
Procurement of Office Furniture for the Valcartier Military Police Detachment
Solicitation # W0106-26E016/A
The Department of National Defence is soliciting offers for the supply, delivery, and installation of office furniture for the Valcartier Military Police Detachment located in Courcelette, Quebec. This procurement, conducted under Supply Arrangement E60PQ-140003/PQ, includes the dismantling and reinstallation of existing cubicle partitions and walls. The successful contractor must ensure that at least one installation team member is proficient in one of Canada's official languages and that all products are installed according to manufacturer specifications. Delivery and installation are expected to occur within a standard lead time of 8 to 10 weeks, with a final completion deadline of February 26, 2027. Award decisions will be based on the lowest total evaluated bid price, encompassing product, delivery, and installation costs. To be eligible, contractors must maintain a valid Designated Organization Screening and ensure all personnel accessing the site hold Reliability Status. The contract emphasizes green procurement, requiring reusable, returnable, or recyclable packaging materials in alignment with the Government of Canada's Greening Government Strategy. All offers must be submitted via the SAP Business Network by November 3, 2026, and must include the required Offer Submission and Offeror Declaration forms.
Office Furniture (except Wood) Manufacturing

POSTED

1 day ago

DEADLINE

in 17 days
View Details
New
International
NISO for PROTRACTOR, RECTANGULAR
Solicitation # W8486-260619/A
The Department of National Defence is establishing a Standing Offer for the procurement of rectangular protractors, with an initial term of two firm years and three optional extension years. The contract is conditionally set aside under the Procurement Strategy for Indigenous Business and will be awarded to the compliant offer with the lowest evaluated price. Deliveries are requested via call-ups to 25 CFSD Montreal and 7 CFSD Edmonton, with an estimated annual quantity of up to 2,000 units per location. Goods must be delivered Delivery Duty Paid within 90 days of a call-up. The contractor is expected to maintain a quality management system based on ISO 9001:2015 and adhere to strict packaging and marking standards. All wood packaging must comply with ISPM15 standards, and materials must be reusable, returnable, or recyclable in accordance with the Policy on Green Procurement and the Ocean Plastics Charter. Each item must be clearly stamped or etched with the manufacturer's name and part number. Payment will be made via direct deposit, EDI, or wire transfer within 30 days of receiving an undisputed invoice. To access the Technical Data Package, offerors must sign a Non-Disclosure Agreement and provide their security clearance profile.

POSTED

1 day ago

DEADLINE

in 20 days
View Details
NAICS: 325120
New
International
TERMINATION,SHIELD,ELECTRICAL CONNECTOR & CALIBRATING GAS MIXTURE
Solicitation # W8482-275727/A
The Department of National Defence is soliciting offers for the procurement of electrical connector shield terminations and calibrating gas mixtures to support the Damage Control Monitoring and Alarm System for HFX Class Ships. The requirement consists of 80 electrical connector shield terminations (Part Number TCFS-24-62C-020-100 CH) and 30 bottles of calibrating gas mixture (Part Number AMC-CK2600-02), consisting of 2.5 percent methane balanced with air. Deliveries are split between CFB Halifax and CFB Esquimalt, with bids assessed on a Delivery Duty Paid basis. The contract will be awarded to the compliant offer with the lowest evaluated price on an item-by-item basis, and multiple contracts may be awarded. Bidders must provide the specific Part Number and NCAGE for all items; those proposing equivalent products must provide full specifications and guarantee that third-party warranties will not be adversely affected. Strict adherence to NATO Marking and Packaging Standards or US MIL-STD-2073/129 is required, and hazardous materials must comply with the Transportation of Dangerous Goods Act and the Hazardous Products Act, including the provision of bilingual Safety Data Sheets. Proposals must be submitted via ePost or fax by October 6, 2026, and must include a technical proposal, a financial offer based on the Annex Basis of Payment, and completed submission and declaration forms. The resulting contract will be governed by standard terms and conditions covering performance, warranties, and security safeguarding for classified materials. Undisputed invoices will be paid within 30 days following the completion of work and submission of a packing slip or waybill to the designated payment offices in Halifax and Victoria.
Industrial Gas Manufacturing

POSTED

1 day ago

DEADLINE

in 3 days
View Details
New
International
WIRE SHELL,HYDROPHONE
Solicitation # W8482-275764/A
The Department of National Defence is soliciting offers for the procurement of hydrophone wire shells, specifically part number 1210C0030 from Pelmor Laboratories, Inc. The requirement consists of two primary delivery lots: 600 units to be delivered to CFB Halifax and 300 units to CFB Esquimalt. While the specified part is preferred, bidders may propose equivalent or substitute products provided they include the brand name, model, part number, and NCAGE. The contract is awarded based on the lowest evaluated price among compliant offers on an item-by-item basis. Deliveries must be shipped Delivery Duty Paid (DDP) and adhere to strict packaging and marking standards based on the contractor's location, utilizing MIL-STD-2073 for US firms, D-LM-008-001/SF-001 for Canadian firms, and NATO TL8100-0100 for EU firms. All items must be bar-coded using UCC/EAN-128 symbology. The contract includes rigorous security and legal requirements, including compliance with the Controlled Goods Program, anti-forced labour laws, and security clearances for NATO RESTRICTED materials. Payment is processed within 30 days of receiving a compliant invoice, which must be supported by a packing slip or waybill and sent to the respective accounts payable offices in Halifax or Victoria.

POSTED

1 day ago

DEADLINE

in 17 days
View Details
New
International
Senior Learning Designer Training Plan (TP) and Master Lesson Plans (MLPs)
Solicitation # W3915-260198B

POSTED

1 day ago

DEADLINE

in 20 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS