This Solicitation opportunity from Government of Canada was posted on October 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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W8486-260573 Trackway Launch and Recovery Systems (TLARS)

Closed

WS5844287155International

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.

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NAICS: 336992

New

DIBBS

Transparent Vehicular Armor Window ManufacturerThis subcontract involves the manufacture of a single transparent vehicular armor window for prime contractors supporting DLA Weapons Support. The manufacturer is required to fabricate the armor using ballistic-grade polycarbonate, acrylic, or glass laminates, utilizing precision cutting and polishing equipment to ensure all technical and quality standards are met. Production must adhere to the specific requirements identified by R or I numbers in the DLA Master List and NSN 2541015554693. The project is managed under the Department of Defense through the DLA Weapons Support Land Supplier Operations Vehicle Support agency, with the place of performance located in Mechanicsburg, Pennsylvania. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026. The work falls under NAICS code 336992.

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Solicitation # SPE4A7-27-Q-0162

Solicitation SPE4A7-27-Q-0162 is a small business set-aside request for the procurement of 75 units of crew protection armor, identified by NSN 1680-01-161-1182. This critical application item is governed by specification control drawings and references part numbers from PPG Industries and The Boeing Company. The acquisition is issued under SEPA authority by the DLA Weapons Support ASC. The award will be based on best value, utilizing a trade-off process that weighs cost or price approximately equally against non-price factors, specifically quoted delivery and past performance. The contract includes a rigorous quality and testing regime, requiring a First Article Test (FAT) report for one unit. The total delivery timeline is 976 days after receipt of order, which accounts for the test report submission, government review, and final production shipment. Technical compliance requires adherence to SAE AS9100 higher-level quality standards, MIL-STD-130 for Item Unique Identification, and CMMC Level 2 self-assessment for cybersecurity. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073-1E, with specific requirements for protective paper on glass surfaces and a fragile marking code. Inspection and acceptance are generally conducted at the source, though FAT acceptance occurs at the destination. Payment and invoicing are to be processed electronically via the Wide Area WorkFlow (WAWF) system.

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DEFLECTOR, AIR CLEANER,

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LSO COMBAT VEHICLES AND ARMAMENT

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CONTROL ASSEMBLY, PUSH-

Solicitation # SPE7L1-27-T-3298

Solicitation SPE7L1-27-T-3298 is a fixed-price contract issued by the DLA Weapons Support Land Supply Chain for the procurement of one push-pull control assembly. The required item is identified by NSN 2590011775423 and corresponds to Grove U.S. LLC part numbers 7-246-000979 or 72460000979. The delivery is required within five days after receipt of the order, with an original required delivery date of November 2, 2026. Shipping is FOB Origin, with the final destination and inspection point located in Colchester, Vermont. The contract mandates strict adherence to technical and quality requirements via RA001 and DLA packaging standards RP001 and ASTM D3951, with all marking and labeling following MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The acquisition falls under NAICS code 336992 and incorporates various federal regulations, including the Buy American Act, DFARS cybersecurity reporting standards, and specific prohibitions on covered defense telecommunications equipment. Evaluation may include a price preference for HUBZone concerns.

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Mobile Tactical Cannon - Tracked (MTC-T) and Resupply Vehicle – Tracked (RSV-T) Capability Solutions

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The Army Contracting Command – Detroit Arsenal, acting for PM Howitzer Systems, is seeking a mature, tracked self-propelled 155mm howitzer system (MTC-T) and an associated Resupply Vehicle – Tracked (RSV-T) as an integrated, operationally compatible system. This procurement is executed as a Prototype Project Agreement under the authority of 10 U.S.C. § 4022, focusing on solutions from existing production lines with established testing and safety baselines. The objective is to identify systems capable of high rates of fire and reduced resupply cycle times that are compatible with U.S. Army 155mm ammunition, specifically M795 projectiles and M232A2 propelling charges, and can transition to a durable U.S.-based production capability. The government will utilize a best-value evaluation focusing on technical merit, including system maturity and the credibility of the U.S. manufacturing onshoring plan, and the aggressiveness of the delivery schedule. Prototype delivery is structured with the first vehicle of each system due 90 days after award, followed by vehicles 2 through 6 at 360 days. The project includes rigorous inspection and acceptance activities, such as magnetic particle and bore scope inspections of the cannon system. Administrative requirements include electronic invoicing via Wide Area WorkFlow, compliance with DFARS 252.204-7012 for cybersecurity, and the submission of comprehensive safety and hazard analysis reports.

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Request for Information – Heavy Direct Fire Modernization (HDFM) and Medium Combat Armoured Vehicle (MCAV) Projects

Solicitation # WS5689546263

The Department of National Defence is seeking information through solicitation WS5689546263 to explore options for upgrading or replacing the Canadian Army armoured vehicle fleets. This Request for Information specifically focuses on the Heavy Direct Fire Modernization and Medium Combat Armoured Vehicle projects to support preliminary project definition and options analysis activities. Managed by the Department of Public Works and Government Services, this federal solicitation is open for industry responses until January 4, 2027. The project falls under NAICS code 336992 and will be performed within Canada. Interested parties should coordinate with the primary contracting authority, Andrew Aleinik, regarding their submissions.

Department of Public Works and Government Services

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Vehicle Protection System Hard Kill Active Protection System

Solicitation # rpp-27-t02-vehicle-protection-system-hard-kill-active-protection-system

The Department of the Army, through the Product Manager Vehicle Protection Systems, has issued a white paper under solicitation number RPP-27-T02 regarding the Survivability technology objective area. This notice serves as an advance announcement to the defense industrial base concerning an upcoming competitive acquisition and technical demonstration program. The primary goal is to select, qualify, procure, and field a Hard Kill Active Protection System across various ground combat vehicle platforms. This current announcement is not a formal Request for Prototype Proposal, but rather a preliminary notification to inform potential industry partners of the government's intent. A formal solicitation will be released at a later date to initiate a phased competitive evaluation process. The program is managed by the W4GH Ccdc Ground Vehicle System to enhance the protection and survivability of military vehicle fleets.

W4GH Ccdc Ground Vehicle System

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VR7 ARMOURED SPORTS UTILITY VEHICLES SUPPLY ARRANGEMENT

Solicitation # WS5076037717

The Government of Canada, through the Department of Public Works and Government Services, is establishing Supply Arrangements for the procurement of armoured sport utility vehicles. This solicitation seeks qualified suppliers who meet specific mandatory criteria to become eligible holders for the supply of these vehicles through October 16, 2030. The scope of the arrangement covers deliveries to various foreign destinations and locations within Canada, with the notable exception of areas subject to Comprehensive Land Claims Agreements in Yukon, Northwest Territories, Nunavut, Quebec, and Labrador. Any requirements for those specific regions must be handled as separate procurements. Interested bidders must contact the Contracting Officer to gain access to the Ariba link for submission.

Department of Public Works and Government Services

POSTED

DEADLINE

Supply of Brake Shoe Sets (NSN 2530-01-530-5068)This subcontract involves the manufacture or procurement of two brake shoe sets under NSN 2530-01-530-5068 for prime contractors supporting the Defense Logistics Agency. The hardware must strictly adhere to MIL-STD-129 marking requirements and comply with DFARS 252.225-7001 Buy American standards. Additionally, all materials are required to meet DFARS 252.223-7008 regulations concerning the restriction of hexavalent chromium. The completed sets are to be delivered to a designated destination through the FDT program. This opportunity falls under NAICS code 336992 and was posted on November 2, 2026, with a response deadline of November 13, 2026.

Defense Logistics Agency

POSTED

DEADLINE

RACK, AMMUNITION STOWAG

Solicitation # SPE7L3-27-T-1280

Solicitation SPE7L3-27-T-1280, issued by the Defense Logistics Agency Weapons Support, is a request for quotations for four ammunition stowage racks under NSN 2590-01-323-3273. This procurement is not a small business set-aside and falls under NAICS code 336992. The items must be produced according to Technical Data Package Rev A Gen 1 and specific reference drawings, including 21450 BBNX5 Revision B8 and Drawing 19207. Delivery is required within 168 days after receipt of order, with a need ship date of April 20, 2027, and a final required delivery date of November 24, 2027. Shipping is designated as FOB Origin under the First Destination Transportation program, with the delivery destination being the DLA Distribution New Cumberland facility in Pennsylvania. The contractor must adhere to strict quality and packaging standards, including SAE AS9003 or ISO 9001 for inspection systems and ASTM D3951 for packaging, with palletization following RP001 and marking complying with MIL-STD-129. Inspection and acceptance will occur at the point of origin. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. Payment will be processed electronically through the Wide Area WorkFlow system. Offerors are encouraged to submit quantity ranges via the DIBBS portal and must provide a Safety Data Sheet for any hazardous materials to be considered responsible for award.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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DEADLINE

MAINTENANCE KIT, VEHICU

Solicitation # SPE7LX-27-U-0515

Solicitation SPE7LX-27-U-0515 is a total small business set-aside issued by the DLA Weapons Support Strategic Acq Program Directorate for the procurement of vehicular maintenance kits, identified by NSN 4910015914489. The requirement is for an estimated quantity of 287 units with a delivery timeframe of 151 days after the order is placed. This procurement is conducted under the First Destination Transportation program with delivery terms specified as FOB Origin, though inspection and acceptance are to occur at the destination. The contract is structured as a potential one-year Indefinite Delivery Contract with price-based evaluation. Strict adherence to military standards is required, specifically MIL-STD-2073-1 Appendix D for kit packaging and MIL-STD-129 for marking. Additionally, the contractor must comply with DLA packaging requirements RP001 and technical requirements RA001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses covering cybersecurity, domestic material restrictions such as the Buy American Act and Berry Amendment, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

ARMOR, TRANSPARENT, VEHI

Solicitation # SPE7L3-27-Q-0097

Solicitation SPE7L3-27-Q-0097 is a firm-fixed-price request for quotations issued by the DLA Weapons Support Land Supplier Operations for the procurement of 10 transparent vehicular armor windows (NSN 2541-01-600-2081). The requirement includes separate pricing for ballistic and non-ballistic Production Control Testing in accordance with ATPD 2352. Delivery is required within 300 days after receipt of order for the windows and 255 days for the testing components, with the final destination being the DLA Distribution Barstow Central Receiving Warehouse in California. Award will be based on the best value to the government, evaluating price, delivery, and past performance. The contract mandates strict adherence to technical and quality standards, including ISO 9001:2015 and specific technical data packages. Suppliers must provide a Certificate of Quality Compliance for each manufacturing lot, as Certificates of Conformance are not authorized. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, specifically requiring a removable protective film on the window glass to prevent scratches. Due to the nature of the items, the contract is subject to ITAR and EAR export controls, requiring approved US/Canada Joint Certification Program certification for access to technical data. Additionally, the contractor must meet CMMC Level 2 cybersecurity certification and comply with prohibitions against using Class I ozone-depleting chemicals.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

2 days ago

DEADLINE

in 13 days

AI Contract Overview

The Department of Public Works and Government Services is soliciting bids for Trackway Launch and Recovery Systems to support the Canadian Armed Forces. These systems are designed to transport, deploy, and recover Class 60 Trackway for both domestic and expeditionary operations. The contract structure requires a single successful offeror to fulfill both the acquisition and the in-service support components, with the support phase consisting of an initial four-year term and six optional one-year extensions. This opportunity is restricted to Canadian suppliers and those from applicable trading partners, with specific security requirements in place. Interested parties are encouraged to include an Indigenous Participation Plan in their submissions. The solicitation is managed by the Government of Canada under solicitation number WS5844287155, with a response deadline of October 21, 2026.

General Info

Canada seeks bids for Trackway Launch and Recovery Systems by October 21, 2026.

Agency

Government of Canada → Department of Public Works and Government Services

NAICS

336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing

Place of Performance

Canada, CAN

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedOct 6

Solicitation

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 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

Tea Richard (SPAC/PSPCContracting Authority

contact@example.gov

Full Description

REQUIREMENT: This is for Trackway Launch and Recovery Systems (TLARS) for the Department of National Defence. The TLARS will provide the Canadian Armed Forces (CAF) with capabilities to transport, deploy and recover the Department of National Defense (DND) Class 60 Trackway to support domestic and expeditionary operations. Four (4) years of In-Service Support (ISS) is required plus six (6) one-year options allowing Canada to extend the terms of the contract. Only one successful Offeror will be awarded both Contracts. Offerors must respond to the requirements for both of the Acquisition and the In-Service Support Contracts in their offer submission. There are security requirements associated with this requirement. This procurement encourages Offerors to submit an Indigenous Participation Plan (IPP) as part of their offer. This requirement is only open to Canadian Suppliers and Suppliers of an Applicable Trading Partner. The Crown retains the right to negotiate with suppliers on any procurement.