This Government Contract opportunity from Government of Canada was posted on July 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Valve Parts Kit Supply and Assembly

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International

Submission Closed07/24/2026, 02:00:00 PM UTC

Contract Overview

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

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NAICS: 332999

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Specialized Plumbing and Manifold InstallationThis subcontract for Specialized Plumbing and Manifold Installation involves the supply and installation of fluid handling systems for prime contractors working on Mississippi Forestry Commission projects. The scope of work focuses on the fabrication and installation of TIG-welded stainless-steel manifolds and plumbing, specifically utilizing Grade 5 stainless steel hardware. To ensure quality and compliance, the contractor must hold TIG welding certification and provide manufacturer warranties for both the tank and the pump. The final deliverables consist of fully installed plumbing and manifold systems provided on a per-bed basis. This opportunity was posted on October 30, 2026, with a response deadline of November 16, 2026. The project falls under NAICS code 332999 and is managed through the state of Mississippi.

MS FORESTRY COMMISSION

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Payload Release & Cargo Handling System SupplierThis subcontract with the Department of the Navy involves the supply and installation of payload attachment and detachment mechanisms for prime contractors working on NAVAIR TRUAS Increment II projects. The scope of work requires the design and integration of systems capable of manually or automatically detaching payloads weighing between 100 and 150 lbs during flight. The selected supplier must ensure that the delivered payload release mechanism or cargo hook system is fully compatible with the UAS airframe and meets the requirements for the specified weight classes. This effort falls under NAICS code 332999 and supports the broader goals of the TRUAS Increment II cargo UAS industry demonstration.

Department Of The Navy

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Supply of Marine Hatches (NSN: 2040-01-357-9117)This subcontract, issued by the Department of Defense under Land Supplier Operations SMSG, requires the provision of 20 marine hatches manufactured or sourced according to NSN 2040-01-357-9117 specifications. The contract is designated as a Total Small Business Set-Aside under NAICS code 332999 and is intended for prime contractors supporting DLA supply contracts. Key technical requirements include marking each unit with a Unique Item Identifier using two-dimensional data matrix symbology. The supplier must also provide comprehensive Material Inspection and Receiving Reports that include both the UID and corresponding lot numbers for all 20 delivered units.

LAND SUPPLIER OPERATIONS SMSG

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Annular Ball Bearing ManufacturerThis subcontract involves the manufacture of precision annular ball bearings, specifically Part Number 3151-252, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The production process must strictly adhere to source-controlled requirements, limited rights data, and MIL-DTL-197M preservation standards. To qualify, the manufacturer must possess specialized precision bearing machining and grinding equipment and maintain ISO 9001:2015 certification along with a CMMC Level 2 self-assessment. The contract is categorized under NAICS code 332999 and requires finished bearings to be delivered FOB Destination. Interested parties should note the response deadline of November 13, 2026, for this Department of Defense requirement.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Precision Manufacturing of Valve Disks (PN 4820-01-281-9674)This subcontract involves the precision manufacturing of two Valve Disks, part number 4820-01-281-9674, for prime contractors supporting DLA Distribution San Joaquin hardware projects. The fabrication process must strictly adhere to TDP Rev A Gen 1 and meet the quality and inspection standards outlined in MIL-STD-1330E. Due to the technical nature of the components, the work requires the use of specialized metal forming equipment or precision CNC machining. The contractor is required to comply with DFARS 252.204-7012 to ensure the proper safeguarding of covered defense information. The project falls under NAICS code 332999 and is performed within the 95304-5000 zip code area. Interested parties must submit their responses by November 7, 2026.

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Gasket Supply (NSN 5330-01-677-5529)This subcontract involves the supply of 79 asbestos-free gaskets under NSN 5330-01-677-5529 for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Operations. The contractor is responsible for manufacturing or sourcing the gaskets according to technical drawings, conducting Product Verification Testing, and providing all necessary material certifications and process operation sheets. Strict adherence to military standards is required for the final delivery, including packaging in waterproof, greaseproof, opaque bags per MIL-DTL-117 and marking shipments according to MIL-STD-129 and MIL-STD-2073-1E. The performance of this contract is centered in New Cumberland, Pennsylvania, with the final delivery consisting of the 79 gaskets accompanied by the required certifications and drawings.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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LAP ASSEMBLY (PN: 1650-01-315-1701) SupplierThis subcontract, issued by the DLA Weapons Support Fluid Handling Division under the Department of Defense, requires the fabrication and assembly of 11 units of LAP ASSEMBLY (PN: 1650-01-315-1701). The selected supplier must ensure all components meet strict technical specifications, with quality assurance and testing conducted in accordance with MIL-STD-1916 or ASQ H1331. Additionally, the contractor is responsible for packaging and marking the assemblies according to ASTM D3951 and MIL-STD-129 standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332999. To be eligible, the supplier must maintain CMMC Level 2 compliance and adhere to the Buy American Act. The performance of the contract will take place in zip code 32212-0103, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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GRILLE, RADIATOR, VEHICU

Solicitation # SPE7L3-27-U-0024

Solicitation SPE7L3-27-U-0024 is a total small business set-aside issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of vehicular radiator grilles, specifically Daimler Truck North America LLC part number A17-20035-000, NSN 2510-01-576-5277. The requirement is for an estimated quantity of 12 units under an Indefinite Delivery Contract with a maximum value of 350,000.00 dollars. Delivery is required within 41 days after receipt of order, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring palletization complies with DLA requirement RP001. Technical and quality requirements are governed by the DLA Master List, which takes precedence over general packaging standards. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation also incorporates various DFARS and FAR clauses regarding cybersecurity, the safeguarding of covered defense information, and domestic material restrictions under the Buy American Act.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Solicitation # SPE7L1-27-R-0009

Solicitation SPE7L1-27-R-0009 is a full and open competition procurement issued by the DLA Weapons Support Land Supply Chain for the supply of 20 units of ROD, OPERATING, AFT (NSN 5340-01-493-9406). The required delivery date is 298 days after the date of award, with both inspection and acceptance occurring at the destination. Award decisions will be based on a trade-off between price and non-price factors, with past performance, proposed delivery, and socioeconomic support serving as the primary evaluation criteria. The contract mandates strict compliance with technical and quality requirements, including the prohibition of Class I ozone-depleting chemicals and the use of MIL-STD-1916 or ASQ H1331 for sampling. Items must be marked with unique item identifiers using ISO/IEC 16022 two-dimensional data matrix symbology. Due to the nature of the technical data, offerors must possess an approved US/Canada Joint Certification Program certification and adhere to ITAR or EAR export controls. Additionally, the contractor must meet CMMC Level 2 certification requirements and utilize the Wide Area WorkFlow system for electronic invoicing.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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HINGE, DOOR, VEHICULAR

Solicitation # SPE7L3-27-U-0026

Solicitation SPE7L3-27-U-0026 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of vehicular door hinges, specifically Daimler Truck North America LLC part number WWS 50036-3420, NSN 2510015766278. This is a total small business set-aside under NAICS code 332999, intended to result in a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars. The estimated annual quantity is 9 units, though this is an estimate and not a guaranteed purchase. Quotations are based on price for the estimated annual demand and must be submitted via the DLA Internet Bid Board System. The contract requires delivery within 88 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements RP001, noting that the DLA Master List of Technical and Quality Requirements takes precedence. Environmental restrictions strictly prohibit the use of Class I Ozone Depleting Chemicals. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and equal opportunity.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-27-T-0995

Solicitation SPE7M4-27-T-0995, issued by the DLA Weapons Support Fluid Handling Division, is a request for quotations for seven nonmetallic hose assemblies under NSN 4720016243871. The procurement falls under NAICS code 332999 and requires delivery to DLA Distribution San Joaquin in Tracy, California. The required delivery date is May 7, 2027, with a need ship date of April 6, 2027, and a delivery lead time of 164 days after order. Shipping is designated as FOB Origin, while inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically referencing RIX Industries part numbers A73-B6840-9 and B7191. Packaging must comply with MIL-STD-2073-1E and RP001, and marking must follow MIL-STD-129. A critical safety requirement prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and DFARS cybersecurity standards. All quotes must be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M5-27-U-0012

Solicitation SPE7M5-27-U-0012 is a total small business set-aside issued by the DLA Weapons Support Active Devices Division for the procurement of nonmetallic hose assemblies, specifically NSN 4720014813754 and Daimler Truck North America LLC part number A12-16463-001. The requirement is structured as a unilateral indefinite-delivery contract for a one-year period with a maximum contract value of 350,000.00 dollars. The estimated annual quantity is 91 units, though this is an estimate and not a guaranteed purchase. Delivery is required within 57 days after receipt of 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-129 and RP001 DLA Packaging Requirements for Procurement, with DLA Master List technical and quality requirements taking precedence over ASTM D3951. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Award evaluation will be based on the price quoted for the estimated annual demand.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

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in 4 days

AI Contract Overview

The contract titled Valve Parts Kit Supply and Assembly, issued by the Department of National Defence under the Government of Canada, seeks a subcontractor to procure, assemble, and deliver specialized valve parts kits in strict adherence to technical specifications and military packaging standards. The work must be completed in compliance with required quality and safety protocols, ensuring all components meet the rigorous demands of defense applications. The place of performance is designated across Nova Scotia and British Columbia, indicating that operational activities may be distributed across these regions to support logistics and supply chain requirements. Submissions for this opportunity are due no later than July 24, 2026, at 2:00 PM Eastern Time, with the solicitation posted on July 9, 2026. The contract falls under NAICS code 332999, which classifies it within the miscellaneous manufacturing sector, specifically covering specialized fabrication not elsewhere classified. This is a subcontract opportunity, meaning the primary contractor will be responsible for managing the workflow and delivery requirements tied to a larger government program. The absence of a set-aside designation implies that all qualified vendors may bid, regardless of size or status, though adherence to military-grade packaging and assembly protocols remains non-negotiable. All responses must demonstrate full capability to meet the technical and logistical demands outlined in the solicitation.