This Solicitation opportunity from Government of Canada was posted on February 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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W2037-260156 - Large Format Latex Printer

Closed

WS5540622211International

Submission Closed02/17/2026, 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: 333244

New

DIBBS

NSN 6240-00-014-2870 Component SupplyThis subcontract involves the supply of 213 units of NSN 6240-00-014-2870 components to prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. The contractor is responsible for the manufacture or sourcing of these items, ensuring all products are marked and labeled in accordance with MIL-STD 129. Strict quality control measures are required, including sampling performed per MIL-STD-1916 or ASQ H1331 and acceptance testing conducted per MIL-STD-105/ASQ Z1.4, with a requirement for zero non-conformances. The work is associated with NAICS code 333244 and will be performed in Phoenix, Arizona.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Manufacturing of Critical Application Connector AdaptersThis subcontract involves the manufacture and supply of 90 specialized connector adapters for the Department of Defense, specifically under the DLA Weapons Support Active Devices Division. The contractor is responsible for producing Part Piece Number M55339/17-00001, ensuring strict adherence to MIL-PRF-55339/17B(2) and NSN 5935-01-296-2900. The work requires the use of precision machining and assembly equipment to meet rigorous military performance specifications for critical application items. The project is categorized under NAICS code 333244 and will be performed at Tinker AFB. Interested parties must note the posted date of November 6, 2026, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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DEADLINE

Precision Pipe Plug Manufacturing/SupplyThis subcontract involves the manufacture or sourcing of two precision pipe plugs for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The items must be produced as NSN 4730-01-152-3497, adhering strictly to Basic Drawing NR 16236 RE-011523497 Revision B and TDP Rev C Gen 4. The supplier is required to meet Critical Application Item quality standards and ensure full supply chain traceability in accordance with C03 documentation. Additionally, all items must be packaged according to MIL-STD-2073-1E standards. The response deadline for this requirement is November 13, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

Manufacturing of Shouldered Shafts (NSN 3040012572759)This subcontract, issued by the DLA Weapons Support Land Supply Chain for the Department of Defense, requires the manufacturing of 94 precision-machined shouldered shafts under NSN 3040012572759. The selected provider must utilize CNC lathes and milling machines to produce parts that adhere to strict technical specifications and Engineering Support Activity acceptability standards. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 333244, with performance taking place in Tracy, California. Eligible applicants must possess a valid CAGE code and Unique Entity ID to be considered. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026. The primary objective is to supply these critical components to prime contractors supporting Department of Defense supply contracts.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Electrical Receptacle Connectors (NSN 5935-01-137-0882)This subcontract, issued by the Department of Defense under the DLA Weapons Support Active Devices Division, requires the supply of 18 electrical receptacle connectors, part number MS3452W28-21SZ. These components must conform to SAE AS34511 (R 2021) standards and are intended for use by prime contractors on military hardware contracts. The delivery terms are specified as FOB Origin, with the place of performance located in New Cumberland. The contractor must adhere to strict military specifications for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129, while utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Additionally, the contract mandates full compliance with hazardous material labeling regulations under 29 CFR 1910.1200 and DFARS 252.223-7001. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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DEADLINE

Supply of Tool, Nozzle Gasket (NSN 4910-0118-02644)This subcontract involves the manufacture or procurement of two nozzle gaskets under NSN 4910-0118-02644 for prime contractors supporting the DLA Weapons Support Land Supply Chain. The contractor must ensure that the components contain no mercury and strictly adhere to MIL-STD-129 for marking, as well as RP001 and MIL-STD-2073-1E for palletization. The project is categorized under NAICS code 333244 and requires the provider to maintain cybersecurity compliance in accordance with NIST SP 800-171. Performance will take place in New Cumberland, Pennsylvania, with a response deadline set for November 16, 2026.

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DEADLINE

Slide Switch Supply (NSN 5930011236516)This subcontract, issued by the DLA Weapons Support Electrical Devices Division of the Department of Defense, requires the manufacture and supply of 32 slide switches. The items must strictly adhere to the technical drawings and specifications associated with NSN 5930011236516. To ensure compliance, the contractor must obtain Engineering Source Approval from the Government Design Control Activity and utilize process sheets that meet MIL-T-31000 standards. Quality control sampling must be performed according to MIL-STD-1916 or ASQ H1331, with packaging following RP001 or ASTM D3951 guidelines. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 333244, with the place of performance located at Robins Air Force Base. The response deadline for this requirement is November 16, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

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DEADLINE

Preformed Hose SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support Fluid Handling Division, requires the supply of 431 preformed hoses for prime contractors. The hoses must meet NSN 4720013952232 specifications with a nominal overall length of 261.3 MM. Additionally, the provider is responsible for submitting additive manufacturing items for evaluation by the Engineering Support Activity. Eligible contractors must possess a unique entity identifier and a CAGE code to participate. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 333244. The solicitation was posted on November 5, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Special Cable Assembly FabricationThis subcontract involves the manufacture and assembly of a specialized cable assembly, specifically Lot/Item 5995 / 16933894, for prime contractors supporting the Department of Defense under the DLA Weapons Support ASC Commodities Division. The scope of work requires the fabrication of one completed unit according to strict technical requirements, including the performance of First Article Testing on three units to secure necessary approval. Compliance is mandatory regarding hazardous material labeling, which must adhere to Federal Standard No. 313 and the Hazard Communication Standard. The project is categorized under NAICS code 333244, with the place of performance located in New Cumberland, Pennsylvania. The response deadline for this opportunity is November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Vehicle Recompete: Idc 2031ZA21D00019Contract 2031ZA21D00019 is an Indefinite Delivery/Indefinite Quantity vehicle managed by the Department of the Treasury's Office of the Chief Procurement Officer for the procurement of OEM inventory spare parts related to the Bep IDIQ Super Orlof Intaglio III (SOI III P87). The contract has a total ceiling value of 13,692,341.69 dollars and is not subject to any specific set-aside restrictions. The ordering period for this vehicle is scheduled to end on September 26, 2027. While there are currently no active task orders listed, historical procurement activity shows multiple spare parts orders awarded to Koenig & Bauer Banknote Solutions SA. The contract is currently classified as likely to be recompete with a medium confidence level.

Office Of The Chief Procurement Officer

POSTED

DEADLINE

Vehicle Recompete: Idc 2031ZA22D00010This contract, identified as vehicle 2031ZA22D00010, is an indefinite delivery, indefinite quantity (IDIQ) agreement for the procurement of original equipment manufacturer (OEM) spare parts specifically for non-sequential large examination printing equipment (NS-LEPE). The ordering period for this contract extends until September 22, 2027, and it has a ceiling value of approximately $10.7 million. The contract is managed by the Office of the Chief Procurement Officer within the Department of the Treasury and is classified with a low confidence rating for recompete likelihood. No set-aside provisions are applied to this contract. Currently, there are no active task orders under this contract, but historically, task orders have been placed with Koenig & Bauer Banknote Solutions SA for various spare parts, with the highest individual task order valued at just under $4,000. The contract relates to NAICS code 333244, representing the manufacturing of printing machinery, aligning with the spare parts procurement focus. Details on the specific location of performance or solicitation number are not provided, and the contract is in a pre-forecast status as of March 2026.

Office Of The Chief Procurement Officer

POSTED

8 months ago

DEADLINE

N/A

AI Contract Overview

Canada's Department of National Defence is seeking offers from Canadian suppliers to provide one 64-inch large-format latex printer. The contract period extends from the date of contract award until March 31, 2027, with all deliverables required to be received on or before March 31, 2026. This solicitation is exclusively open to Canadian businesses and adheres to the Canadian Content Policy, which includes certain conditional requirements detailed in the solicitation documents. The procurement is managed by the Department of Public Works and Government Services and is intended for performance in New Brunswick. Interested offerors must submit their proposals by February 17, 2026, and may request a debriefing once the solicitation process concludes. Jennifer Morgan serves as the primary contracting authority for this opportunity. The procurement process aims to select a supplier capable of meeting the technical and delivery specifications for the large-format latex printer to support the Department of National Defence's operational needs.

General Info

Canada's Defence seeks Canadian supplier for 64-inch latex printer, delivery by March 2026.

Agency

Government of Canada → Department of Public Works and Government Services

NAICS

333244 - Printing Machinery and Equipment Manufacturing

Place of Performance

*New Brunswick, CAN

Set-Aside

NONE

Documents

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Timeline

PhaseClosed

PostedJan 29

Solicitation

Response DeadlineFeb 17

Deadline has passed

Submission Closed

02/17/2026, 02:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Department of Public Works and Government Services

Contacts1 person available

OfficeN/A

Organization / AgencyGovernment of Canada → Department of Public Works and Government Services

Office AddressN/A

Contacts

Morgan Jennifer (SPAC/PSPC) (elle-la / she-herPoint of Contact

contact@example.gov

Full Description

Canada is seeking offers from Offerors to provide one 64-inch large-format latex printer to The Department of National Defence. The period of the Contract is from date of Contract to March 31, 2027 inclusive. All the deliverables are requested to be received on or before March 31, 2026. This solicitation of offers is open only to Canadian suppliers. Offerors may request a debriefing on the results of the solicitation of offers process. The following apply:• Canadian Content Policy: conditional Reference the solicitation for further details.