This Solicitation opportunity from Government of Canada was posted on April 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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W0102-26001C - Flex Wing Rotary Cutters

Closed

WS5614409941International

Submission Closed05/14/2026, 06:00:00 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: 333991

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DIBBS

RING, WEARINGThe contract pertains to the procurement of 67 wearing rings made from a composite material, identified by NSN/Part Number 4320-01-439-4495, with strict requirements that all items must be manufactured by an approved source using materials explicitly authorized on the referenced drawing. The solicitation, numbered SPE7M1-26-T-209J, was posted on July 24, 2026, with responses due by July 29, 2026, and requires delivery within 236 days after award. The item falls under NAICS code 333991 and is solicited by the Maritime Supply Chain under the Department of Defense, with performance located in New Cumberland, Pennsylvania, zip code 17070-5002. The contracting officer, Michael Reese, serves as the primary point of contact, reachable via email and phone. Additionally, the supplier must be a Cybersecurity Maturity Model Certification (CMMC) Level 2 certified Third-Party Assessment Organization to comply with federal cybersecurity requirements for handling controlled unclassified information.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

RING, WEARINGThe contract pertains to the procurement of 83 wearing rings composed of a composite material, identified by NSN 4320-01-439-4495, with strict adherence to materials and manufacturing sources specified in the referenced drawing. All items must be produced by an approved source using only approved materials to ensure compliance with technical and quality requirements. The solicitation, issued under number SPE7M1-26-T-209K by the Department of Defense’s Maritime Supply Chain, requires offerings to originate from a Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization, underscoring the necessity of robust cybersecurity protocols throughout the supply chain. The procurement is set for delivery within 164 days after order and is targeted for performance at New Cumberland, Pennsylvania, with a response deadline of July 29, 2026. The primary point of contact for inquiries is Michael Reese, reachable via email and phone, and the solicitation was posted on July 24, 2026, under NAICS code 333991 for other miscellaneous manufacturing.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Domestic Bearing Supply for Aerospace ComponentsThe contract is for the supply of precision bearings with U.S. and Canadian origin, requiring full traceability throughout the supply chain to ensure compliance with aerospace manufacturing standards. These bearings are intended for integration into rigid connecting links, a critical component within defense-related aerospace systems, necessitating strict quality control and material verification. The procurement is structured as a subcontract under a Total Small Business Set-Aside, meaning only small businesses are eligible to respond, in accordance with SBA guidelines and FAR 19.5. The NAICS code 333991 classifies this as other miscellaneous manufacturing, specifically aligned with precision bearing production. The solicitations was posted on July 23, 2026, with responses due by August 3, 2026. Performance of the contract will be centered at Robins Air Force Base, Georgia, with a zip code of 31098-1887, indicating the location where the finished components will be delivered or integrated. The contracting activity falls under the Department of Defense, specifically managed by the Land Supplier Operations Vehicle Support office. All suppliers must ensure compliance with origin requirements, documentation integrity, and timely delivery to support critical aerospace assembly schedules. Access to the full solicitation details is available via the provided DIBBS link.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

RING, CASING USThe contract specifies the procurement of a RING, CASING US, identified by NSN 4320-00-008-7313, for use on Ingersoll-Rand Model 14HM equipment. One unit is required to be delivered FOB origin within 168 days, with no tolerance for quantity variance. The item is classified as a critical application item and must comply with stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, which are incorporated by reference. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific preservation methods and marking codes outlined, and palletization must follow DLA packaging requirements. Mercury or mercury-containing compounds are strictly prohibited in the product, its preservation, packaging, and markings, with limited exceptions only for approved functional uses such as batteries or instrumentation as defined by NAVSEA, and any such items must include a secondary containment boundary. Delivery is directed to the Defense Logistics Agency Distribution San Joaquin warehouse in Tracy, California, with transportation details governed by DLAD procedural notes C19 and C20. The solicitation number is SPE7M1-26-T-223J, issued on July 23, 2026, with proposals due by August 3, 2026, and the required ship date is January 19, 2027, while the original delivery deadline is March 23, 2027. Inspection and acceptance occur at the destination. The unit of issue is each (EA), and the purchase request number is 7017604673. The contract mandates compliance with DoD authorized units of issue as defined by official DLA documentation, and all specifications for material, packaging, and handling are binding with no flexibility for noncompliance. The point of contact for inquiries is Michael Reese, with email and phone details provided for official correspondence.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

SLEEVE, SHAFT, PUMPThe contract is for the procurement of two sleeve, shaft, pump units identified by NSN 4320-01-281-4358 and part number 11898-C-18A, manufactured by Curtiss-Wright Electro-Mechanical. The item is classified as a critical application item and must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with specific restrictions prohibiting intentional addition or direct contact of mercury or mercury-containing compounds, except for approved functional uses such as in batteries, instruments, or weapon systems, and portable fluorescent lamps or instruments containing mercury must be shockproof with a secondary containment barrier as per NAVSEA 5100-003D. The units must be packaged in accordance with MIL-STD-2073-1E, marked per MIL-STD-129 with no special marking code, and palletized per DLA packaging protocols, with all shipments delivered FOB origin to the designated receiving warehouse in Tracy, California, with no variance allowed in quantity. Delivery is due within 168 days of contract award, with the original required delivery date set for August 30, 2027, and a need ship date of January 19, 2027. The contract falls under solicitation SPE7M1-26-T-225K, issued by the Department of Defense’s Maritime Supply Chain, with pricing at $2.00 per unit for a total contract value of $4.00, and the point of contact for inquiries is Michael Reese, reachable at the provided phone number and email.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Pistol Grip Nutrunners (Commercial Tool Supplier)The contract involves the supply and delivery of four pistol grip nutrunners compliant with detailed technical specifications, including a 3/8 inch bolt capacity, 1 inch square drive, 42 cubic feet per minute air consumption, and a maximum operating pressure of 100 psi, all requiring EAC certification. These tools are intended for industrial use and must meet stringent performance standards to ensure interoperability and reliability in operational environments. The solicitation is designated as a Service-Disabled Veteran-Owned Small Business Set Aside, restricting eligibility to qualifying businesses under NAICS code 333991, which classifies the manufacturing of other industrial machinery. Performance of the contract is localized to Texarkana with a ZIP code of 75507, indicating the delivery destination, and the submission window closes on July 30, 2026, at 5:00 PM, following a posting date of July 23, 2026. The contracting activity falls under the Department of Defense through DLA Distribution, highlighting the military logistics context for the procurement.

POSTED

DEADLINE

Pistol Grip Nutrunners-DLA Red River, TexasDLA Distribution is seeking a Firm Fixed Price purchase order for four Pistol Grip Nutrunners under solicitation SP3300-26-Q-0224, exclusively set aside for Service-Disabled Veteran-Owned Small Businesses, with a NAICS code of 333991 and a size standard of 950 employees. The requirement is for delivery to Texarkana, Texas, and all quotes must be submitted FOB Destination, inclusive of shipping costs, with full compliance to the Buy American Act; product literature detailing specifications must accompany each submission. The award will be made on an all-or-nothing basis to the lowest-priced offer that meets or exceeds technical requirements. As a federal agency, DLA is exempt from taxes, and payments will be processed through the Wide Area Workflow system. Responses are due by 5:00 PM Eastern Time on July 30, 2026, and all inquiries and submissions must be directed to John Sproul at john.sproul@dla.mil.

POSTED

DEADLINE

LAP, SEAT 300 GRITThe contract pertains to the procurement of a LAP, SEAT 300 GRIT, with technical specifications strictly defined by drawing 820-8686289P, piece number CT168B(300), and part number 820-8686289PCT168B(300), manufactured to the standards of Puget Sound Naval Shipyard (82522). Alternate part numbers are permitted under specific conditions, and all components must comply with referenced technical documentation obtained through the logistics.gov e-commerce portal, requiring pre-registration. The contract mandates strict adherence to revision levels of cited documents, prohibiting partial use of document revisions unless explicit written approval is granted by the contracting officer. Mercury and mercury-containing compounds are explicitly prohibited from contact with the supplied item. Quality assurance requires the contractor to maintain a government-acceptable inspection system with records available for audit throughout performance and beyond. Packaging must adhere to MIL-PRF-23199 and associated standards, with specific clarification that MIL-DTL-24466 green poly bags are permissible only under defined cleanliness control conditions, and fire-retardant packaging is no longer required. All contractual documents are considered issued upon electronic transmission or deposit in the mail. The solicitation, issued under N0010426QEB58 by the Navy’s NAVSUP Weapon Systems Support Mech, is a competitive opportunity with a response deadline of August 24, 2026, and pricing valid for 60 days after closure unless otherwise stated. The contract incorporates numerous mandatory provisions including cybersecurity maturity certification, small business set-aside, equal opportunity for veterans and workers with disabilities, security prohibitions, and priority rating for national defense purposes. Compliance with the WFP MOD ASSIST module and Workflow Payment Instructions is required, and all delivery documentation must include a Certificate of Compliance referenced under DI-MISC-81356, submitted per each unique contract line item. Technical data packages must follow DD Form 1423 guidelines with specified distribution statements and approval codes for controlled information. The point of contact for inquiries is Melissa Furness, with deliveries to Mechanicsburg, PA, and all documents are subject to DoD directives on information distribution, safeguarding, and need-to-know controls, particularly for restricted or classified materials.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

CherryLOCK G689 Rivet Kit (Sources Sought)The U.S. Department of Defense, through the office at Ellsworth Air Force Base in South Dakota, has issued a Sources Sought notice for the CherryLOCK G689 Rivet Kit under solicitation number FA469026RIVET01. This request seeks information from qualified small business vendors capable of supplying a complete kit that includes a riveter, four riveter heads, and an adapter, all in compliance with the salient characteristics outlined in Attachment 1. The purpose is solely to assess market availability and identify capable small business suppliers; no contract or award will result from responses submitted. The solicitation is a Total Small Business Set-Aside as defined by the SBA under FAR 19.5, and is classified under NAICS code 333991. Responses are due by July 28, 2026, at 6:00 PM Eastern Time, with the notice posted on July 23, 2026. Primary point of contact is Nicholas Oak, with Ross Duval listed as secondary, and all inquiries should be directed via the provided email addresses and phone numbers. The place of performance is also Ellsworth AFB, South Dakota, with no indication of异地 performance or delivery requirements beyond the specified location.

POSTED

DEADLINE

Commercial Walk-Behind Line StriperThe City of Winooski is seeking bids for a commercial-grade walk-behind line striper to be used for marking roadways and parking lots, with the solicitation numbered 73970 and posted on July 22, 2026. Respondents must submit their proposals by the deadline of August 12, 2026, at 7:00 AM, and all information regarding the bid submission process, specifications, and requirements can be found on the City’s official bids webpage. The procurement is managed by the Department of Economic Development under the State of Vermont and is categorized as a state, local, or educational government solicitation. The point of contact for inquiries is J. Rauscher, reachable via email at jrauscher@winooskivt.gov or by phone at 802-540-5122, and additional details about the bid can be viewed through the Vermont Business Registry link provided.

Department of Economic Development

POSTED

DEADLINE

PULLING HEADThe contract calls for the procurement of 10 pulling heads with NSN 5130-00-083-6634 under solicitation SPE4A7-26-T-587K, with a required delivery within five days of award. All supplies must comply with DLA packaging requirements and technical quality standards referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issuance or award date depending on acquisition size. Sampling for quality verification must follow MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based sampling plan; critical, major, and minor attributes must be verified at levels VII, IV, and II respectively, or with AQLs of 0.1, 1.0, and 4.0, while unspecified attributes are treated as major. Zero non-conformances are required in the sample lot unless otherwise stipulated. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except for functional uses in specified batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, and chemical reagents authorized by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shock-proof and include a secondary containment barrier per NAVSEA 5100-003D. The solicitation was posted on July 21, 2026, with responses due by July 29, 2026, and performance will occur at Tinker AFB, Oklahoma. Primary point of contact is Wendy Jones under the Department of Defense, ASC Supplier Oper AE and AF Division.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Maritime Bearing and Mechanical Component SupplyThe contract involves the supply of matched-set and antifriction bearings specifically designed for use in shipboard hull and deck machinery systems supporting naval operations. All components must meet stringent compliance requirements established by the Department of National Defence, including adherence to Canadian government packaging and preservation standards to ensure durability and operational readiness in harsh marine environments. The items are intended for integration into critical maritime equipment where precision, reliability, and longevity are essential for mission success. Subcontractors are invited to respond by the deadline of September 18, 2026, with performance expected to occur across British Columbia and Nova Scotia, reflecting the geographic scope of Canada’s naval infrastructure and maintenance facilities. The North American Industry Classification System code 333991 indicates this falls under other industrial machinery manufacturing, underscoring the specialized nature of the bearings required. Although no set-aside provisions are specified, the contract is issued under the Government of Canada's procurement framework, ensuring alignment with federal acquisition policies and standards for national defense equipment.

Department of National Defence

POSTED

8 days ago

DEADLINE

in about 2 months

AI Contract Overview

The Government of Canada, through the Department of Public Works and Government Services, is soliciting offers for the procurement of three flex-wing rotary cutters or equivalent equipment for use by the Department of National Defense. The solicitation, identified as WS5614409941 and titled W0102-26001C, was posted on April 28, 2026, with responses due by May 14, 2026, at 1:00 PM Eastern Time. The equipment is intended for use in Nova Scotia and falls under NAICS code 333991, which covers other miscellaneous manufacturing. The procurement is open to all qualified offerors without set-aside restrictions, and submissions must meet the technical and operational requirements specified by the government to ensure compatibility and effectiveness in defense-related applications. Point of contact for inquiries is Genevieve Petten of SPAC/PSPC, reachable via email at genevieve.petten@tpsgc-pwgsc.gc.ca. The solicitation is issued through the Ariba procurement portal, with all relevant documentation and submission instructions available through the provided portal link. Offerors are expected to provide detailed technical specifications, compliance documentation, and pricing information aligned with the Department of National Defense’s operational needs. The contract will be awarded based on evaluation criteria including technical capability, reliability, supportability, and cost-effectiveness, with performance expected to support defense operations in challenging environmental conditions.