This Solicitation opportunity from Government of Canada was posted on June 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Vodia Diagnostic Tools (Interface Adapter,Tactical and Cable Assembly,Special Purpose,Electrical)

Closed

W8482-264846/AInternational

Submission Closed06/29/2026, 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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NAICS: 334417

New

DIBBS

Qualified Manufacturer Sourcing for Electrical ConnectorsThe contract entails the supply of electrical connectors identified by NSN 5935-01-025-9618, which must be manufactured by a supplier qualified under the Defense Logistics Agency’s Qualified Products List or Qualified Manufacturer List for Federal Supply Class 5935. All products must fully comply with applicable military specifications and include complete traceability documentation to ensure authenticity, quality, and adherence to defense standards. The work is sourced as a subcontract under the Defense Logistics Agency, part of the Department of Defense, and falls under the NAICS code 334417 which pertains to other electrical equipment and component manufacturing. The contract was posted on July 27, 2026, and the performance location and point of contact are unspecified, with the procurement managed through the DIBBS system via the reference contract SPE7M226P3139.

Defense Logistics Agency

POSTED

DEADLINE

CONNECTOR, PLUG, ELECTRIThe contract specifies the procurement of electrical plug connectors identified by part number M39012/30-0503 and NSN 5935004304109, with a total quantity of 360 units divided into two line items: 36 units at $7017602347-0001 and 324 units at $7017602347-0002, both at a unit price of $1.00. Delivery is required within 84 days from the contract date, with FOB origin terms, zero variance in quantity, and inspection and acceptance occurring at the destination. The item is classified as a commercial item and must comply with MIL-PRF-39012F Sup 1 and MIL-PRF-39012/30J specifications. It is subject to strict quality and technical requirements mandated by the DLA Master List of Technical and Quality Requirements, which override all other standards. Zero-defect sampling is required under MIL-STD-1916 or equivalent zero-based plans, and attributes are assigned verification levels or AQLs consistent with critical, major, and minor classifications. The product must be marked and packaged per MIL-STD-129, commercially packaged per ASTM D3951 unless hazardous, in which case Fed-Std-313 IP025 applies, and palletization must meet DLA packaging rules. Use of ozone-depleting substances is prohibited unless prior written approval is obtained, and the item is restricted to qualified products listed under QPL for FSC 5935. Two distinct delivery addresses are specified—one for San Diego, CA and one for Robins AFB, GA—with required ship dates of January 15, 2026 and January 1, 2027 respectively, though the original delivery deadline for both is December 5, 2026. All documentation and compliance must adhere to DLA procedures and the solicitation SPE7M5-26-T-354T, issued under NASIC code 334417 by the Department of Defense's Active Devices Division.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

DUMMY CONNECTOR, PLUThis contract specifies the procurement of 230 units of a dummy connector, plug, identified by drawing number 1555424 Revision W and NSN 5935-00-911-7195, under solicitation SPE7M5-26-T-327A. The item is source-controlled, meaning only approved manufacturers—DCX-Chol Enterprises Inc, Diehl Defence GmbH & Co. KG, ITT Cannon LLC, Thermal Electronics Inc, and BAE Systems—are eligible to supply the component, and all delivered units must strictly conform to the drawing and associated limited rights data, which the government does not provide. Offerors must have direct access to this data or traceability to the approved sources, and any new vendors seeking qualification must contact the cognizant design activity. The contract prohibits the use of ozone-depleting chemicals and intentional inclusion of mercury or mercury-containing compounds, except for specific functional applications like batteries, sensors, and instruments specified by NAVSEA, which must include a secondary containment. Packaging must comply with MIL-STD-2073-1E using a clean/dry preservation method, unit pack with sealed plastic bag and fiberboard box, and labeling must adhere to MIL-STD-129 with no special marking required. Delivery is FOB origin, with a 186-day ADO timeline, and inspection and acceptance occur at the destination location, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates electronic invoicing and receiving reports through WAWF and requires compliance with all applicable cybersecurity standards, including NIST SP 800-171 and safeguarding of covered defense information under DFARS 252.204-7012. Offerors must also certify compliance with federal regulations on trafficking in persons, employment eligibility verification, sustainable products, and hazardous materials handling. The solicitation incorporates numerous FAR and DFARS clauses related to subcontracting, changes, inspection, default, payment, whistleblower rights, cybersecurity, and prohibitions on acquiring equipment from designated Chinese vendors or using hexavalent chromium. Socioeconomic set-asides for small businesses, WOSB, SDVOSB, HUBZone, and 8(a) firms are eligible, and the contract is subject to all applicable federal procurement rules with no defined contract type specified but clearly fixed-price in nature given the clauses referenced.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONNECTOR, RECEPTACLThe contract is for the procurement of 14 units of a CONNECTOR, RECEPTACL identified by NSN 5935-01-699-2808 under solicitation SPE7M5-26-T-330T, issued by the Department of Defense’s Active Devices Division. Delivery is required within 72 days of order receipt, with a mandatory delivery date of October 8, 2026, and shipment must be FOB Origin to the designated receiving warehouse in Tracy, California. Full and open competition applies, and the contract follows simplified acquisition procedures. The item must meet technical and quality specifications referenced in the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951. Packaging and marking must comply with MIL-STD-129 for labeling, barcoding, and palletization per RP001, while hazardous materials require adherence to FED-STD-313 and TQ Requirement IP025, and non-hazardous items must be commercially packaged. Mercury or mercury-containing compounds are prohibited except in specific functional applications such as batteries, fluorescent lights, sensors, weapon systems, or Navsea-approved reagents, with portable devices containing mercury requiring shockproof construction and a secondary containment boundary per NAVSEA 5100-003D. Inspection and acceptance occur at the destination, with sampling conducted under MIL-STD-1916 or ASQ H1331, Table 1, or an equivalent zero-based plan; critical, major, and minor attributes must be verified at levels VII, IV, and II respectively, with AQLs of 0.1, 1.0, and 4.0, and any unspecified attributes are deemed major. Acceptance requires zero non-conformances if sampling is based on MIL-STD-105/ASQ Z1.4 unless otherwise noted. The contractor must comply with stringent cybersecurity mandates including DFARS 252.204-7012 for safeguarding covered defense information and 252.240-7997 for NIST SP 800-171 compliance, submitting an assessment score via the Supplier Performance Risk System. Export-controlled items are restricted under DFARS 252.225-7048, and the use of telecommunications equipment from prohibited entities such as Huawei or ZTE is banned

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONNECTOR, RECEPTACLEThe contract solicits 162 units of a connector, receptacle with NSN 5935-01-599-8583, to be delivered FOB origin within 91 days after order receipt, with a required delivery date of October 27, 2026. All items must be packaged in strict compliance with MIL-STD-2073-1E, using preservation method 31 (cleaning and drying only, no chemical preservative), wrapped in FA material, and without cushioning or dunnage. Palletization must adhere to DLA Packaging Requirements for Procurement (RP001), and each item must be marked per MIL-STD-129 with no special marking codes applied. Physical identification of bare items must follow RQ017, and hazardous materials must be labeled in accordance with OSHA’s Hazard Communication Standard (29 CFR 1910.1200). Inspection and acceptance occur at the destination facility located at DDSP New Cumberland, 2083 Normandy Drive, New Cumberland, PA 17070-5002, with no variance allowed in quantity — exactly 162 units are required. Transportation must comply with DLA procedures and specify use of U.S.-flag vessels for sea shipments. The contract incorporates multiple FAR and DFARS clauses related to employment equity, trafficking prevention, eligibility verification, sustainable purchasing, hazardous material identification, subcontracting, NIST SP 800-171 cybersecurity assessments, whistleblower rights, and payment obligations, with deviations applied as specified. The contracting officer is responsible for completing the contract type and inserting pricing, though no unit price is currently listed, rendering the total value indeterminate. Proposals must be submitted electronically through the DIBBS portal by July 27, 2026, and offerors are required to provide their UEI and CAGE code, indicate size status, and disclose any covered defense telecommunications equipment or joint venture participation. No evaluation factors are explicitly detailed in the available documentation, and no attachments are formally listed. All deliverables must conform to technical specifications referenced in the DLA Master List of Technical and Quality Requirements, and electronic invoicing via WAWF is mandated upon award.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

COVER, ELECTRICAL COThe contract pertains to the procurement of five electrical cover units with part number 660-050XM25N and NSN 5935-01-688-5512, sourced from GLENAIR INC. under solicitation SPE7M5-26-T-354R. Delivery is required within 87 days of award, shipped FOB origin with zero tolerance for quantity variance, and must be delivered to the designated reception warehouse in Tracy, California. The item is classified as a critical application under FAA airworthiness requirements, demanding strict adherence to federal aviation regulations and the inclusion of FAA Airworthiness Approval documentation. All packaging and preservation must comply with MIL-STD-2073-1E, MIL-DTL-55330 for connectors, and MIL-STD-129 for marking, with no special marking codes applicable. Traceability documentation as defined in DLA Directive Procurement Note C03 must be retained by the contractor throughout the supply chain, and configuration control is governed by RQ002 requirements for any proposed engineering changes or deviations. Sampling and quality verification follow MIL-STD-1916 or ASQ H1331 TABLE 1, with zero non-conformances required unless otherwise specified, and attributes are to be classified with specific verification levels or AQLs. The contract incorporates technical and quality standards referenced through R or I numbers from the DLA Master List and includes additional requirements for preservation, packaging, and handling per RP001 and RP003. Transportation logistics are governed by DLAD Procurement Notes C19 and C20. The item is subject to Covered Defense Information protocols under RD002, and all data requirements are detailed in the associated Technical Data Package and CDRL FAACERTCOM-25015 Revision D dated January 14, 2025. The unit price is $5.00 per unit, totaling $25.00, and the offer response deadline is August 7, 2026, with the original delivery target set for June 13, 2026, and the required ship date by November 3, 2026.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

BACKSHELL, ELECTRICAL CThe contract pertains to the procurement of 12 units of a backsheel electrical connector adapter and cable clamp, identified by NSN 5935012395247 and part number G2804N22-28B, to be delivered FOB origin to the designated receiving warehouse in Tracy, California, with a required delivery window of 111 days after the delivery order. The item must comply with stringent technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements, which supersede all other specifications including ASTM D3951 for packaging unless overridden. Packaging must follow RP001 for palletization and MIL-STD-129 for labeling and marking, with bare item marking required per RQ017 for traceability. The use of ozone-depleting substances is strictly prohibited unless prior written approval is obtained from the Contracting Officer, and mercury or mercury-containing compounds are banned unless specifically exempted for functional components such as batteries, instruments, or sensors, with additional requirements for shock-proof design and secondary containment where applicable. Sampling inspection must adhere to MIL-STD-1916 or a comparable zero-based plan, with critical, major, and minor attributes assigned AQLs of 0.1, 1.0, and 4.0 respectively, and zero non-conformances required unless otherwise specified. All deliveries are subject to government inspection and acceptance at the destination point, with strict compliance mandated for hazardous material handling in accordance with FED-STD-313 and TQ requirement IP025. Electronic invoicing is required via Wide Area WorkFlow, and the contractor must adhere to cybersecurity protocols including NIST SP 800-171 safeguards, cyber incident reporting, and prohibition of equipment from certain Chinese military entities. Additional compliance obligations include affirmative representations regarding small business status, UEI and CAGE codes, whistleblower rights, trafficking in persons, employment eligibility verification, and environmental standards for sustainable products. Payment is contingent upon timely submission of electronically filed receiving reports and invoices, with the contractor subject to accelerated payment terms for small business subcontractors. The contract prohibits the use of hexavalent chromium, mandates adherence to the DoD’s prohibition on acquiring covered defense telecommunications equipment from restricted foreign vendors, and requires compliance with all applicable transport regulations including the use of U.S.-flag vessels for ocean shipments unless waived. The contract also incorporates clauses related to contract changes, default remedies, unauthorized obligations, and

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

INSERT, ELECTRICAL CONNThe contract pertains to the procurement of electrical connector inserts identified by NSN 5935-01-104-6333, with a total quantity of 550 units divided into two line items of 50 and 500 units respectively. All items are to be supplied under a Firm Fixed Price agreement with no variance allowed in quantity, and delivery is required within 200 days after award. Inspection and acceptance occur at the origin point, and FOB terms are also set at origin. Packaging and preservation must strictly comply with MIL-STD-2073-1E and MIL-DTL-55330 for connectors, with marking following MIL-STD-129 and no special markings required. The use of any Class I ozone-depleting substances in manufacturing or processing is prohibited without prior written approval from the Contracting Officer, though this restriction does not extend to commercial items as defined by FAR 11.001 or purely part-numbered items. Technical data provided is for reference only and is not complete. The items are destined for the Egyptian Ministry of Defense, Armor Department, Store No. 67 in El Naser City, Cairo, with DF Young identified as the freight forwarder. Government use codes and project identifiers are included for internal tracking. The solicitation number is SPE7M5-26-Q-0773, issued under the Defense Logistics Agency, and all referenced technical and quality requirements are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date depending on acquisition size.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONNECTOR, BULKHEAD, ELEThe contract pertains to the procurement of 10 units of a CONNECTOR, BULKHEAD, ELE with NSN 5935-01-738-5182, under solicitation SPE7M0-26-Q-1111, with a response deadline of August 3, 2026, and a required delivery within 30 days after contract award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the scale of the acquisition. Packaging must adhere to DLA standards, and non-accepted supplies must have government identification removed. Items must be physically marked in accordance with bare item marking protocols. Technical data associated with this item is subject to export control under either ITAR or EAR, and any disclosure to foreign persons—even within the United States—is prohibited without prior authorization from the Department of State or Commerce. DFARS 252.225-7048 applies, and access to this controlled data is restricted to contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory DOD export control training, submitted the DLA export-controlled data questionnaire, and received explicit approval from the DLA controlling authority. The solicitation is issued by the Department of Defense through the Maritime Supply Chain ESOC Buys office, with Kathleen Hipes as the primary point of contact.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

LIGHT ASSEMBLY, INDIThe contract solicitation SPE4A6-26-T-07LL issued by the Defense Logistics Agency under the Department of Defense seeks four units of the Light Assembly, IND, identified by NSN 6210-01-370-7840, with a required delivery date of December 19, 2026, under a 144-day performance period following order placement. The delivery is FOB Origin, with final acceptance occurring at the destination facility located at W62G2T, DLA Dist San Joaquin, Tracy, CA, and the Government assumes responsibility for inspection and acceptance at that point. The contractor must comply with stringent packaging and marking standards including MIL-STD-2073-1E for packaging methods and MIL-STD-129 for labeling, with mandatory use of the “01 - 01 Fragile” indicator and full adherence to DLA’s RP001 palletization requirements. The use of mercury or mercury compounds in any packaging, preservation, or marking materials is strictly prohibited, and all hazardous materials must be identified and labeled per 29 CFR 1910.1200 and MIL-STD-129, with any exempt materials subject to prior disclosure and approval. The contract incorporates a comprehensive suite of Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses governing compliance across cybersecurity, labor, environmental, and procurement integrity domains. This includes mandatory adherence to the Safeguarding Covered Defense Information and Cyber Incident Reporting clause (252.204-7012), NIST SP 800-171 assessment requirements, and prohibitions against procurement of covered defense telecommunications equipment from Chinese military companies. Contractors must represent their small business status and any socioeconomic certifications including HUBZone, WOSB, EDWOSB, or SDVOSB, and for any joint ventures, disclose the names and Unique Entity Identifiers of all parties. Compliance with employment eligibility verification, combating trafficking in persons, equal opportunity for workers with disabilities, and electronic payment submission via Wide Area WorkFlow (WAWF) is required. Invoicing must be submitted electronically using the Invoice 2in1 or separate invoice/receiving report format. The contract includes clauses for contract changes, inspection at destination, default remedies, subcontractor management, accelerated payments to small business subcontractors, and prohibition of unauthorized obligations. No pricing information is provided

Defense Logistics Agency

POSTED

DEADLINE

CONNECTOR, RECEPTACLThis contract specifies the procurement of a connector receptacle identified by NSN 5935-01-142-7803 and part number MS90555C28413S, with a quantity of 12 units to be delivered within 64 days under solicitation SPE7M5-26-T-355C. The item is designated as a qualified product subject to the Qualified Products List requirements for Federal Stock Class 5935, and must comply with the technical and quality standards outlined in MIL-DTL-22992H and MS90555G, both revision G dated October 4, 2024. The use of ozone-depleting substances in any phase of manufacturing or processing is strictly prohibited unless explicit written approval from the contracting officer is secured, and this restriction applies regardless of conflicting specifications. Sampling and inspection must follow MIL-STD-1916 or an equivalent zero-based sampling plan, with all attributes assigned verification levels or AQLs as specified, and acceptance requires zero non-conformances unless otherwise stated in the contract. The connector must be packaged in accordance with DLA’s packaging requirements, adhering to MIL-STD-129 for labeling and marking, and the Unit of Issue and Quantity per Unit Pack are strictly defined. Packaging must comply with ASTM D3951 for non-hazardous materials or Fed-Std-313, TQ requirement IP025, if hazardous, with DLA’s Master List of Technical and Quality Requirements taking precedence over any commercial standards. Palletization must conform to RP001, and all units are to be delivered FOB origin to the designated DLA Distribution facility in New Cumberland, Pennsylvania, with no variance allowed in quantity. The delivery deadline is January 13, 2026, with an original required delivery date of December 13, 2025, and inspection and acceptance occur at destination. The contract is issued by the Department of Defense’s Active Devices Division, with point of contact Tate Shannon, and falls under NAICS code 334417 for electronic component manufacturing.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

COVER, ELECTRICAL COThe contract pertains to the procurement of 31 units of a COVER, ELECTRICAL CO with NSN 5935-01-653-5097, under solicitation SPE7M5-26-Q-0771, issued by the Department of Defense’s Active Devices Division. The delivery is required within 73 days after award, and responses must be submitted by August 11, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible via the designated DLA webpage, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for larger acquisitions, unless amended. The contract mandates compliance with DLA packaging requirements and specific identification standards including the removal of government identification from non-accepted supplies and physical marking of bare items. The offeror must provide a complete data package covering both the approved and alternate parts, as no data is currently available. The place of performance is specified as New Cumberland, PA, 17070-5002, with Barbara Hoffmann as the primary point of contact for inquiries.

ACTIVE DEVICES DIVISION

POSTED

about 24 hours ago

DEADLINE

in 14 days

AI Contract Overview

The Department of National Defence is seeking offers for Vodia Diagnostic Tools consisting of Interface Adapters (Tactical) and Cable Assemblies (Special Purpose, Electrical) to support the Multi Role Boat (MRB) systems on Halifax-class ships, with delivery required at CFB Halifax and CFB Esquimalt. This procurement, identified by solicitation number W8482-264846/A, is subject to a Canadian-content preference, meaning offers for Canadian goods and services are prioritized. Bidders must submit a complete offer in three sections: a Technical Offer detailing equivalency for any substitute products, a Financial Offer including the Annex Offeror Submission Details in both Excel and PDF formats (with PDF taking precedence), and a Forms section containing the Offer Submission Form and Offeror Declaration Form, all in PDF. All submissions must be received by June 29, 2026, at 14:00 EDT and must remain valid for at least 60 days after the closing date. The requirement includes strict packaging and marking standards, such as compliance with Canadian Forces specifications D-LM-008-001/SF-001 for packaging, D-LM-008-002/SF-001 for marking, and Form Level B Packaging Data Forms under D-LM-008-011/SF-001. Items must be clearly identified with manufacturer names, part numbers stamped or etched on the product, and barcodes positioned according to spec. Shipments over 0.566 m³ or 15.88 kg must be palletized on standard 1.22 m x 1.02 m wood pallets. For hazardous materials, proper labeling per the Transportation of Dangerous Goods Act and Hazardous Products Act is mandatory, with bilingual Safety Data Sheets provided that include NATO Stock Numbers. The basis of award is the lowest evaluated price for each item, contingent upon meeting mandatory technical criteria, and multiple contracts may be awarded. Canada retains the right to inspect and accept all goods at destination, and failure to meet performance standards may result in rejection and cost-free correction or replacement by the contractor. All inspection and test records must be retained for three years, while financial and contractual records must be kept for seven years after final payment. Invoices must be submitted only after delivery, clearly indicating whether partial or final, and must include full expenditure details, tax registrations, and supporting packing slips. Payment will

General Info

Procurement of Vodia Diagnostic Tools for Halifax-class ships, delivery by June 29, 2026.

Agency

Government of Canada → Department of National DefenceView Agency

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

British Columbia, Nova Scotia, CAN

Set-Aside

NONE

Documents

(6)

Annex SOR and OSD-Fr_W8482-264846A - Offer Submission Details

PDF•offer-submission

Annex Offeror Submission Details W8482-264846A

PDF•offeror-submission-details

Annex SOR and OSD for Contract W8482-264846/A

XLSX•sow

Annex Statement of Requirement W8482-264846/A

XLSX•sow

RFP W8482-264846/A Vodia Diagnostic Tools

PDF•rfp

RFP W8482-264846/A Diagnostic Tools Vodia

PDF•rfp

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJun 12

Solicitation

Response DeadlineJun 29

Deadline has passed

Submission Closed

06/29/2026, 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 / Agency

Government of Canada → Department of National Defence

View Agency Profile

Office AddressN/A

Contacts

Funto OyeboluContracting Authority

contact@example.gov

Full Description

NOTICE OF PROPOSED PROCUREMENT The Department of National Defence has a requirement for the items detailed below. The delivery is requested at CFB Halifax and CFB Esquimalt. This procurement of Vodia Diagnostic Tools (Interface Adapter,Tactical and Cable Assembly,Special Purpose,Electrical) will support the following Halifax-class system, as detailed in the Annex Statement of Requirements (SOR): Multi Role Boat (MRB) (HFX Class Ships) 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). The requirement is subject to a preference for Canadian goods and/or services. 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.