This Solicitation opportunity from Government of Canada was posted on September 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Vehicular Equipment Components

Closed

W8486-270956/SVInternational

Submission Closed10/21/2026, 07:00:00 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: 423120

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Solicitation # SPE7L0-27-Q-0036

Solicitation SPE7L0-27-Q-0036 is a small business set-aside for the procurement of seven oil pan parts kits, identified by NSN 2815-01-697-8293 and part number LC3Z-7A194-B. This firm fixed price contract is issued by the DLA Weapons Support Land Supply Chain ESOC Buys. The required delivery date is December 22, 2025, with a delivery lead time of 60 days after order. Shipping must be conducted via the fastest traceable means to designated locations in San Diego and Imperial Beach, California, with FOB and inspection/acceptance points set at destination. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1 Appendix D for kits and MIL-STD-129 for bar-coding and labeling. All kit contents must be placed in a single cushioned box including a detailed contents list of NSNs and part numbers. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses, including cybersecurity safeguarding under 252.204-7012 and Buy American policies. Quotations are due by November 10, 2026.

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General Vehicle Component SupplierThe General Vehicle Component Supplier subcontract involves the sourcing and delivery of a wide array of automotive parts and vehicle components for prime contractors working under Massachusetts Port Authority procurement contracts. The selected supplier is responsible for providing these components in accordance with the Authority's established pricing lists, ensuring price stability throughout a three-year contract term. Operating under NAICS code 423120, the supplier must adhere to strict regulatory requirements, including maintaining necessary insurance coverage and complying with Massachusetts Public Records Law and conflict of interest statutes. The contract focuses on the timely delivery of specific automotive components as requested per individual orders to support Massport operations.

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Automotive Consumables Supplier (Wiper Blades & Maintenance Parts)This subcontract agreement establishes a partnership for the supply of vehicle components and consumables to support prime contractors managing fleet maintenance projects for the Massachusetts Port Authority. The scope of work specifically focuses on the delivery of automotive parts and consumables to Massport facilities, with a primary emphasis on a variety of wiper blade sizes and types, including summer, winter, and low profile variants. The selected supplier must maintain necessary insurance coverage and adhere to established audit rights to ensure compliance. This opportunity is categorized under NAICS code 423120 and is managed through the Massachusetts Port Authority Goods and Services division, with a response deadline set for November 18, 2026.

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MAINTENANCE KIT, VEHICU

Solicitation # SPE7LX-27-U-0515

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Defense Logistics Agency

POSTED

DEADLINE

MAINTENANCE KIT, VEHICU

Solicitation # SPE7LX-27-U-0517

The Defense Logistics Agency Weapons Support Strategic Acq Program Directorate is soliciting quotations for a small business set-aside indefinite delivery contract for vehicular maintenance kits, identified by NSN 4910-01-621-1667. The contract has a maximum value of 350,000.00 dollars with an estimated annual requirement of 256 kits. Quotations must be submitted by November 17, 2026, to the issuing office in Columbus, Ohio. The delivery period is 83 days after the order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Contractors must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for kits and MIL-STD-129 for marking. All hazardous materials must be labeled according to the Hazard Communication Standard and accompanied by a Safety Data Sheet prior to award. Payment will be processed electronically through the Wide Area WorkFlow system. Additionally, the contract mandates compliance with various federal regulations, including the Buy American Act, Berry Amendment, and CMMC Level 2 cybersecurity standards, while requiring zero non-conformances for sample lot acceptance.

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Solicitation # SPE7L1-27-T-3200

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FILTER ELEMENT, INTAKE

Solicitation # SPE7LX-27-U-0438

Solicitation SPE7LX-27-U-0438 is a total small business set-aside for the procurement of intake air cleaner filter elements under NSN 2940-01-455-4544. The DLA Weapons Support Strategic Acquisition Program Directorate is seeking an estimated quantity of 56 units, with approved part numbers from WIX Corp (46593), Genuine Parts Company (6593), and Caterpillar Inc (6I2505). This requirement may result in a unilateral Simplified Indefinite-Delivery Contract for a one-year period, with award based on the most advantageous quote considering price and other factors. Delivery is required within 52 days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. Packaging must adhere to ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. All shipments must be marked and labeled per MIL-STD-129 and palletized according to RP001. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. The contract incorporates various federal and defense clauses, including requirements for cybersecurity reporting, the Buy American Act, and prohibitions on the use of additive manufacturing without authorization.

Defense Logistics Agency

POSTED

DEADLINE

Nashville Electric Service is soliciting bids under solicitation number Z5475 for the procurement of 90 primary air filters for M2 Freightliner vehicles equipped with Caterpillar C7 and Cummins ISC engines. The required specification is Donaldson P607955, and the agency has explicitly stated that alternate brands will not be accepted for this inquiry. Bidders are required to submit their proposals through the Bid Center by 2:00 pm local time on November 9, 2026. The award decision will be based on technical compliance and delivery speed, with bidders required to state their earliest delivery time in calendar days. The primary point of contact for this procurement is Alan Martinez in the Procurement Section. All bids must be submitted by the published close date, and vendors are responsible for contacting the buyer for clarification regarding any discrepancies between the ordering description and part number prior to that deadline.

Nashville Electric Service

POSTED

4 days ago

DEADLINE

in 4 days

AI Contract Overview

The Department of National Defence has issued solicitation W8486-270956/SV for the procurement of 24 different vehicular equipment components, including radiators, compressors, fluid filters, torque rods, and electronic control units. The requirements are to be delivered Delivered Duty Paid (DDP) to the Canadian Forces Supply Depots (CFSD) in Montreal, Quebec, and Edmonton, Alberta, with a requested delivery deadline of December 31, 2026. Offerors may submit bids for the full list or for selected National Stock Numbers (NSNs), as awards will be conducted on a per-item basis. All offers must be submitted in Canadian dollars, excluding applicable taxes but including delivery, customs duties, and excise taxes. The procurement process requires technical compliance based on the provided part numbers and NCAGE codes, though equivalent products may be proposed if they match the form, fit, function, and performance of the original specifications. The solicitation has undergone several amendments, including an extension of the closing date to October 21, 2026, and clarifications regarding discontinued parts. Successful contractors must adhere to specific Canadian Forces packaging specifications, implement an ISO 9001:2015 quality management system, and provide a Material Inspection and Receiving Report (DD Form 250) prior to shipment. Offers must be submitted electronically via email to the designated DND bid receiving mailbox.

General Info

DND procurement of 24 vehicular components for delivery to CFSD by December 2026.

Agency

Government of Canada → Department of National Defence

NAICS

423120 - Motor Vehicle Supplies and New Parts Merchant Wholesalers

Place of Performance

Edmonton, Montréal, CAN

Set-Aside

NONE

Documents

amendment

High

amendment

High

2 pages · amendment

High

rfp

High

rfp

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedSep 18

Solicitation

Deadline changedSep 21

Response deadline changed from Sep 30, 2026 to Oct 21, 2026.

Response DeadlineOct 21

Deadline has passed

Submission Closed

10/21/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Department of National Defence

Contacts1 person available

OfficeN/A

Organization / AgencyGovernment of Canada → Department of National Defence

Office AddressN/A

Contacts

Josianne LafreniereContracting Authority

contact@example.gov

Full Description

File Number: W8486-270956/SV NOTICE OF PROPOSED PROCUREMENT The Department of National Defence has a requirement for the items detailed below. The delivery is requested at the Canadian Forces Supply Depots (CFSD) in Montreal and Edmonton by December 31, 2026. Please note that offers must be submitted in Canadian dollars, Applicable Taxes excluded, delivery, and Canadian customs duties and excise taxes included. Item 1 NSN: 2930-01-4674767, RADIATOR, ENGINE COOLANT Part No.: 20001-3480 NCAGE: 38429 Quantity: 2 Unit of Issue: Each To be delivered to 25 CFSD Montreal, Quebec Item 2 NSN: 2530-01-4680048, COMPRESSOR Part No.: 1329814 NCAGE: 11083 Quantity: 2 Unit of Issue: Each, To be delivered to 25 CFSD Montreal, Quebec Item 3 NSN: 2910-21-9202610, FILTER, FLUID Part No.: 17001-3418 NCAGE: 38429 Quantity: 25 Unit of Issue: Each To be delivered to 25 CFSD Montreal, Quebec Item 4 NSN: 2530-01-5537904, TORQUE ROD, TANDEM AXLE Part No.: 176948364 NCAGE: 4R901 Quantity: 6 Unit of Issue: Each, To be delivered to 25 CFSD Montreal, Quebec Item 5 NSN: 2510-20-0032431, FRAME SECTION, STRUCTURAL, VEHICULAR Part No.: WWS 66015-3451 NCAGE: 38429 Quantity: 2 Unit of Issue: Each, To be delivered to 25 CFSD Montreal, Quebec Item 6 NSN: 2510-12-3301566, MOLDING, VEHICLE BO Part No.: 0477 24 444 1003 NCAGE: D0136 Quantity:2 Unit of Issue: Each To be delivered to 25 CFSD Montreal, Quebec Item 7 NSN: 3110-00-1000337, CUP, TAPERED ROLLER BEARING Part No.: 12364377-2 NCAGE: 0LTL1 Quantity: 4 Unit of Issue: Each, To be delivered to 25 CFSD Montreal, Quebec Item 8 NSN: 2530-01-0325118, VALVE, BRAKE PNEUMATIC Part No.: 286364N NCAGE: 06853 Quantity: 4 Unit of Issue: Each To be delivered to 25 CFSD Montreal, Quebec Item 9 NSN: 6685-01-3680419, THERMOSTAT, FLOW CONTROL Part No.: 247-7133 NCAGE: 11083 Quantity: 4 Unit of Issue: Each, To be delivered to 7 CFSD Edmonton, Alberta Item 10 NSN: 6685-01-3680419, THERMOSTAT, FLOW CONTROL Part No.: 247-7133 NCAGE: 11083 Quantity: 8 Unit of Issue: Each, To be delivered to 25 CFSD Montreal, Quebec Item 11 NSN: 4820-00-1138032, VALVE, ANGLE Part No.: 301803R91 NCAGE: 29510 Quantity: 3 Unit of Issue: Each, To be delivered to 25 CFSD Montreal, Quebec Item 12 NSN: 2540-21-9200725, RATCHET ASSEMBLY, SPARE TIRE. Part No.: XA-61345 NCAGE: 1K587 Quantity: 4 Unit of Issue: Each To be delivered to 7 CFSD Edmonton, Alberta Item 13 NSN: 2540-21-9201650, NOZZLE, WINDOW WASHER Part No.: 3398699130 NCAGE: 0NEN9 Quantity:22 Unit of Issue: Each, To be delivered to 25 CFSD Montreal, Quebec Item 14 NSN: 2590-12-3304139, CYLINDER, HYDRAULIC ACCUMULATOR Part No.: 8511018S3 NCAGE: C3648 Quantity: 1 Unit of Issue: Each To be delivered to 25 CFSD Montreal, Quebec Item 15 NSN: 2530-01-4680029, TORQUE ROD Part No.: 948565AA NCAGE: 27387 Quantity: 2 Unit of Issue: Each, To be delivered to 25 CFSD Montreal, Quebec Item 16 NSN: 2590-20-0035963, BEZEL, AUTOMOTIVE TRIM Part No.: ACT 63306-3423 NCAGE: 38429 Quantity: 2 Unit of Issue: Each To be delivered to 25 CFSD Montreal, Quebec Item 17 NSN: 3040-20-0041753, CYLINDER ASSEMBLY, ACTUATING, LINEAR Part No.: DP-6C/4/169 NCAGE: L7573 Quantity: 3 Unit of Issue: Each, To be delivered to 25 CFSD Montreal, Quebec Item 18 NSN: 4820-12-3309607, VALVE, LINEAR,DIRECTIONAL CONTROL Part No.: HCD 6/1E2 NCAGE: C3648 Quantity: 1 Unit of Issue: Each To be delivered to 25 CFSD Montreal, Quebec Item 19 NSN: 6695-21-9200786, SENSOR, MAGNETIC, SP Part No.: SM305-3408 NCAGE: 38929 Quantity: 2 Unit of Issue: Each, To be delivered to 25 CFSD Montreal, Quebec Item 20 NSN: 2530-21-9202563, ELECTRONIC CONTROL UNIT, CALIBRATE. Part No.: 29530609 NCAGE: 38429 Quantity: 2 Unit of Issue: Each To be delivered to 25 CFSD Montreal, Quebec Item 21 NSN: 6105-01-4663116, MOTOR, DIRECT CURRENT Part No.: RD-5-5435-24 NCAGE: 62534 Quantity: 6 Unit of Issue: Each, To be delivered to 25 CFSD Montreal, Quebec Item 22 NSN: 2540-21-9200725, RATCHET ASSEMBLY, SPARE TIRE. Part No.: XA-61345 NCAGE: 1K587 Quantity: 6 Unit of Issue: Each To be delivered to 25 CFSD Montreal, Quebec Item 23 NSN: 4820-01-4707996, VALVE, ANGLE Part No.: RD-5-3827-1 NCAGE: 62534 Quantity: 4 Unit of Issue: Each, To be delivered to 7 CFSD Edmonton, Alberta Item 24 NSN: 6695-21-9200786, SENSOR, MAGNETIC, SP Part No.: SM305-3408 NCAGE: 38929 Quantity: 2 Unit of Issue: Each, To be delivered to 7 CFSD Edmonton, Alberta Offerors 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. Debriefings Offerors may request a debriefing on the results of the solicitation of offers process. Offerors should make the request to the Contracting Authority within fifteen (15) business days from receipt of the results of the solicitation of offers process. The debriefing may be provided in writing, by telephone or in person. Electronic Submission of Offers This requirement uses electronic receipt of offers by e-mail only. For details, please review the section entitled Offers Submitted by Electronic Mail in the solicitation of offers document. Offers must be submitted by e-mail only to: contact@example.gov