This Subcontract opportunity from Government of Canada was posted on May 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Vehicular Door Panel Supply

Closed

International

Submission Closed07/08/2026, 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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Solicitation # SPE7L4-27-T-0858

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

BOX, ACCESSORIES STOWAG

Solicitation # SPE7L4-27-T-0843

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Fabrication of Engine Compartment Hoods (NSN 2510-01-473-2309)This subcontract involves the fabrication of engine compartment hoods, identified by NSN 2510-01-473-2309, for prime contractors supporting the DLA Weapons Support Strategic Acquisition Program Directorate. The scope of work includes the manufacture of finished hoods and associated hardware in strict accordance with Reference Drawing NR 19207 12338940-1 (Rev B) and TDP Rev D Gen 4. To be eligible, contractors must maintain SAE AS9003 or ISO 9001 quality systems and hold JCP certification to access export-controlled technical data. Additionally, CMMC Level 2 compliance is mandatory. The opportunity was posted on November 4, 2026, with a response deadline of November 19, 2026, falling under NAICS code 336370.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

HOOD, ENGINE COMPARTMEN

Solicitation # SPE7LX-27-U-0539

Solicitation SPE7LX-27-U-0539 is a small business set-aside issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of engine compartment hoods, identified by NSN 2510-01-473-2309. This unilateral Indefinite Delivery Contract has a maximum value of 350,000 dollars, with an estimated annual quantity of 166 units, a guaranteed contract minimum of 24 units, and a minimum delivery order quantity of 41 units. Delivery is required within 89 days after receipt of order, with FOB and inspection/acceptance points set at the origin. The contract mandates strict adherence to source-controlled technical drawings and quality standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Packaging must follow MIL-STD-2073-1E and specific special packaging instructions, including the use of approved fiberboard and wooden containers. Due to the nature of the technical data, the item is subject to ITAR and EAR export controls, requiring contractors to have approved JCP certification. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with CMMC Level 2 cybersecurity standards. Quotations are due by November 19, 2026, via the DIBBS portal.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Fender Brace Supplier (NSN 2510-01-575-2122)This subcontract involves the supply of 25 fender braces for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supplier Operations Vehicle Support. The supplier is responsible for manufacturing or sourcing components that strictly adhere to NSN 2510-01-575-2122 specifications. All deliverables must comply with the Buy American Act and meet rigorous quality control standards, including specific palletization and packaging requirements defined by RP001, ASTM D3951, and MIL-STD-129. The project falls under NAICS code 336370 and is managed by the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 12, 2026, to ensure all requirements for the delivery of the packaged and palletized units are met.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1661

Solicitation SPE7L3-27-T-1661 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 25 fender braces, identified by NSN 2510015752122. The contract is categorized under NAICS code 336370. Delivery is required within 196 days after receipt of order, with a required delivery date of May 28, 2027. The items are to be delivered FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will also take place at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List requirements and RP001 palletization guidelines taking precedence. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various federal and defense regulations, including DFARS clauses regarding cybersecurity, the prohibition of covered telecommunications equipment, and the Buy American Act. Offerors must be registered in the System for Award Management and provide necessary disclosures regarding domestic material sourcing and small business status.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

BOX, ACCESSORIES STOWAG

Solicitation # SPE7L4-27-U-0118

Solicitation SPE7L4-27-U-0118 is a Total Small Business Set-Aside issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 15 right-side accessories stowage box bodies, identified by NSN 2540-01-479-0389. This requirement may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars for a one-year period. Quotations are due by November 12, 2026, with a delivery timeline of 155 days after order. The contract specifies FOB Destination terms and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment processing. Compliance with strict technical and quality standards is mandatory, including adherence to the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for packaging and marking. Inspection and acceptance will occur at the origin, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Key restrictions include a total prohibition on Class I Ozone Depleting Chemicals and strict adherence to export control regulations under ITAR or EAR, necessitating an approved US/Canada Joint Certification Program certification for eligibility. Additionally, offerors must comply with the Buy American Act, the Berry Amendment, and cybersecurity requirements under DFARS 252.204-7012.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

BOX, ACCESSORIES STOWAG

Solicitation # SPE7L4-27-T-0693

Solicitation SPE7L4-27-T-0693 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for one accessories stowage box, identified by NSN 2540993345310 and KNDS Defence UK Limited part number G416/4765. The requirement specifies a delivery period of 10 days after receipt of the order, with an original required delivery date of October 26, 2026. Shipping is set as FOB Origin, with the destination for both inspection and acceptance located in Sault Sainte Marie, Michigan. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to 29 CFR 1910.1200. Additionally, the use of Class I ozone-depleting chemicals is prohibited. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding equal opportunity, cybersecurity, and the Buy American Act. Offerors must be registered in the System for Award Management and are prohibited from using additive manufacturing processes unless specifically authorized.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L4-27-U-0095

Solicitation SPE7L4-27-U-0095 is a total small business set-aside issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of manhole covers, NSN 2510-01-095-2422. This request may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and a one-year period of performance. The estimated annual quantity is 68 units, with a guaranteed contract minimum of 10 units and a minimum delivery order quantity of 17 units. Delivery is required within 112 days after order, with terms established as FOB Origin. The contract mandates strict technical and quality compliance, including adherence to SAE AS9100 or ISO 9001 standards and the Reduction of Lead in Drinking Water Act of 2011. Technical inspection is required at the actual manufacturing facility, and the contractor must provide all necessary drawings and technical information for verification. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively, and the items carry a non-extendable shelf life of 180 months. Additionally, the contractor must comply with the Berry Amendment, Buy American Act, and NIST SP 800-171 cybersecurity requirements. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Windshield Wiper Blade SupplyThis subcontract with the Defense Logistics Agency under the Department of Defense involves the supply of standard windshield wiper blades identified by NSN 2540014822300. The scope of work encompasses the entire production process, including manufacturing, packaging, and labeling, with the final delivery destination set for Naperville, Illinois. The contract is categorized under NAICS code 336370 and was posted on August 17, 2026. It establishes the requirements for the procurement of these specific automotive components to support agency operations.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Intake Air Cleaner Filter ElementsThis subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacture and delivery of intake air cleaner filter elements. The equipment is designated for military vehicle maintenance and is identified by National Stock Number 2945014966524. The contract falls under NAICS code 336370 and was posted on August 17, 2026. It is managed as a supply agreement to ensure the availability of critical filtration components for the maintenance of military fleet vehicles.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Vehicle Window Regulators (NSN: 2540015847936)This subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacture, packaging, labeling, and delivery of vehicle window regulators identified by NSN 2540015847936. The contractor is required to ensure all deliverables comply with federal logistics, packaging, and hazardous materials regulations. The project falls under NAICS code 336370 and was posted on August 17, 2026. The scope of work focuses on the production and distribution of these specific automotive components to meet military logistics standards.

Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

The contract pertains to the supply of nine vehicular door panels identified by NSN 2540-20-004-6043, destined for Canadian Forces Supply Depots in Edmonton and Montreal. The procurement is classified as a subcontract under NAICS code 336370, indicating involvement in the motor vehicle body and trailer manufacturing sector, and is issued by the Department of National Defence on behalf of the Government of Canada. Delivery must be completed to the specified Canadian depots, with no alternative locations permitted. The solicitation was posted on May 29, 2026, and responses must be submitted no later than July 8, 2026, at 19:00 Eastern Time. While no set-aside provisions or specific point of contact details are provided, interested parties are directed to the official Canada Buys portal for further information and submission guidelines.

General Info

Supply nine vehicular door panels to Canadian Forces depots in Montreal and Edmonton by July 8, 2026.

Agency

Government of Canada → Department of National Defence

NAICS

336370 - Motor Vehicle Metal Stamping

Place of Performance

Edmonton, Montréal, CAN

Set-Aside

NONE

Documents

This scope was carved out of W8486-270844/A.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Construction Engineering Equipment

AI Contract Breakdown

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Timeline

PhaseClosed

PostedMay 29

subcontract

Response DeadlineJul 8

Deadline has passed

Submission Closed

07/08/2026, 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 9 units of vehicular door panels (NSN: 2540-20-004-6043) for delivery to Canadian Forces Supply Depots in Montreal and Edmonton.

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Vehicular Door Panel Supply

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Full Description

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