This Government Contract opportunity from Government of Canada was posted on May 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Aluminum Connector Manufacturing

Closed

International

Submission Closed07/05/2026, 10:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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FLUID HANDLING DIVISION

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DEADLINE

Solicitation # SPE7L1-26-T-02V8

This contract is for the procurement of one knob, identified by NSN 5355001683208 and part number 369A4215-3. The item is designated as a critical application item, with approved sources including Kampi Components Co Inc, The Boeing Company, MD Helicopters Inc, Electronic Hardware Corp, and Lynn Electronics LLC. Delivery is required within 20 days, with the original required delivery date set for August 24, 2026. The shipment is to be delivered FOB Origin to the 160th Aviation HQ HHC Special Operations at Fort Campbell, Kentucky. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129, and palletization per RP001. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan unless otherwise specified. The contract also requires compliance with documentation for source approval requests and the removal of government identification from any non-accepted supplies.

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Solicitation # SPE7M4-26-T-339J

Solicitation SPE7M4-26-T-339J is a fixed-price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of four units of Lock Assembly, Crank (NSN 1710-01-208-0412). The requirement is issued under the First Destination Transportation program with delivery to Naval Air Station Lemore, California. Quotations must be submitted via the DLA Internet Bid Board System by August 24, 2026, with a required delivery date of August 17, 2026. The award may be processed via automated award, and a price evaluation preference is available for certified HUBZone small business concerns. This contract contains stringent security and compliance requirements, including CMMC Level 2 certification and strict adherence to ITAR and EAR export controls. Technical data access is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-control training. Packaging must comply with ASTM D3951 and MIL-STD-129, while marking for hazardous materials must follow the Hazard Communication Standard. Additionally, the use of additive manufacturing is prohibited unless specifically authorized in writing. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

FLUID HANDLING DIVISION

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DEADLINE

Solicitation # SPE8EE-26-T-2406

This contract, identified as SPE8EE-26-T-2406, is a procurement agreement between the Department of Defense and TW Metals, Inc. (dba Oneal Flat Rolled Metals LLC) for the supply of five units of commercial hardware, specifically part number 9515-1.25TK4X846100CL1ARMOR. The order is managed under purchase request 7018024957 and requires delivery to the Anniston Army Depot in Alabama. The terms specify a delivery timeframe of five days after receipt of order, with an original required delivery date of August 24, 2026. Shipping must be handled via the fastest traceable means, excluding parcel post, with FOB destination for both inspection and acceptance. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirements for procurement.

CONSTRUCTION & EQUIPMENT MANU & CON

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DEADLINE

Solicitation # SPE4A7-26-R-0748

This procurement is for an indefinite quantity contract for structural supports, identified by NSN 1560-016743400 and part piece number 3239AS2050-1. The contract is issued as a total small business set-aside with a base period of five years and no additional options. It specifies an estimated annual quantity of 80 units, with a production delivery timeline of 285 days and FOB terms set at origin for both shipping and inspection. The solicitation is managed by DLA Aviation and is scheduled for release around August 26, 2026, via the DIBBS system. Because the item involves restricted unclassified data, participating contractors must be DOD certified and submit DD Form 2345 to the Defense Logistics Information Services. All manufacturing must strictly adhere to basic drawing number 30003 3239AS2050.

ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPEA46-26-T-17EL

Solicitation SPE4A6-26-T-17EL is a fixed-price request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 700 close tolerance screws, identified by NSN 5305010810132. This requirement is part of a Foreign Military Sales program for the Government of Israel Ministry of Defense. The items must be delivered within 20 days after award, with FOB, inspection, and acceptance all occurring at the point of origin. Technical specifications are governed by reference drawing 76301 ST3M652 Revision K, and the procurement incorporates DLA master lists of technical and quality requirements. Quality assurance is strictly managed through sampling methods compliant with MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Packaging and marking must adhere to MIL-STD-129, MIL-STD-2073-1E, and DLA packaging requirement RP001. The contract includes various regulatory mandates, including the Buy American Act, DFARS cybersecurity reporting standards, and prohibitions on covered telecommunications equipment. All quotes must be submitted electronically via the DLA Internet Bid Board System.

ASC COMMODITIES DIVISION

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MOUNT, RESILIENT, GEN

Solicitation # SPE7L1-26-T-03A0

This contract is a solicitation for the procurement of one resilient mount, identified by NSN 5340011976461 and part number 4295198 from Chrysler Realty Company LLC. The requirement is issued by the Department of Defense Land Supply Chain with a delivery timeframe of five days after order. The item is to be delivered FOB Origin and is destined for the AWCF SSF at Fort Stewart, Georgia. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and requires compliance with hazardous materials shipping regulations under IP025. Inspection and acceptance will take place at the destination. The shipment must be sent via the fastest traceable means, explicitly prohibiting the use of parcel post.

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Solicitation # SPEA46-26-T-17EQ

Solicitation SPE4A6-26-T-17EQ is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 500 close tolerance screws, identified by NSN 5305010810132. This is a Foreign Military Sales requirement for the Government of Israel, Ministry of Defense. The items must be delivered within 20 days after award, with shipping terms set as FOB Origin. Inspection and acceptance will also take place at the origin. The contract mandates strict adherence to technical and quality requirements via the DLA Master List (RA001) and specifies sampling methods according to MIL-STD-1916, ASQ H1331, or comparable zero-based sampling plans. Packaging and marking must comply with MIL-STD-129 and RP001, with specific preservation and container requirements detailed under MIL-STD-2073-1E. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS). The procurement incorporates various federal regulations, including the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow (WAWF) system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE8E4-26-Q-0388

This contract is for the procurement of one structural inner beam, part number 2-195-1-00671, provided by Grove North America under CAGE code 12361. The agreement is established as a firm fixed price contract with a delivery requirement of 30 days after the order is received. Inspection and acceptance will take place at the destination, with shipping handled as FOB origin. The item must be packaged according to ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements for procurement. The shipment is destined for Fort Sill, Oklahoma, and must be sent via the fastest traceable means. Technical and quality requirements are governed by the DLA Master List, and the contract includes provisions for the removal of government identification from non-accepted supplies and the handling of covered defense information.

Defense Logistics Agency

POSTED

DEADLINE

ACE-0620-1199-00 Tower Design and Fabrication for Various RCAG/RTR Sites (TXK-A, GRI-B, and ARG)

Solicitation # ace-0620-1199-00-tower-design-fabrication-various-rcagrtr-sites-txk-gri-b-arg

This solicitation, issued by Parsons Corporation, seeks a qualified contractor for the design, fabrication, and delivery of towers at various RCAG/RTR sites located in Texas, Nebraska, and Arkansas, specifically TXK-A, GRI-B, and ARG. The project falls under NAICS code 332312 and requires the offeror to be fully bonded and insured to be eligible for consideration. The opportunity is set aside for small businesses, including SDB, WOSB, HUBZone, VOSB, and SDVOSB certifications. Interested parties must submit their responses by the deadline of September 25, 2026. Primary coordination for this requirement is managed by Thomas Sheehan.

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Structural Steel Fabrication and Erection

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Steel Superstructure Fabrication & Corrosion ProtectionThis subcontract for the Department of Defense, specifically under FA9302 Aftc Pzz, involves the fabrication of a steel superstructure. The project requires the construction of a z-bar truss steel frame utilizing 54 inch wall ASTM zinc tubular steel, featuring cold galvanized weld joints and plate-to-plate connections. The work is categorized under NAICS code 332312 and will be performed in Edwards, California. The solicitation was posted on August 26, 2026, with a response deadline of August 28, 2026.

FA9302 Aftc Pzz

POSTED

about 15 hours ago

DEADLINE

in 1 day

AI Contract Overview

The contract calls for the manufacturing of aluminum connectors specifically designed for snowshoe assembly in accordance with Drawing 1506. This subcontract is issued by the Department of National Defence under the Government of Canada, with performance required within Canada. The work falls under NAICS code 332312, which pertains to aluminum foundry and die casting manufacturing, indicating the need for precision metal fabrication capabilities. The solicitation was posted on May 27, 2026, with a firm deadline for responses set for July 5, 2026, at 10:00 PM Eastern Time. All submissions must meet the technical specifications outlined in the drawing and ensure compliance with quality and delivery standards expected by a federal defense procurement entity.