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This Government Contract opportunity from Government of Canada was posted on May 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Canadian Steel and Aluminum Component Supply

Closed
International

Contract Overview

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

Active Opportunities Like This One

NAICS: 331110
New
Federal
STEEL PLATE
Solicitation # W911S226U3901
The contract titled STEEL PLATE under solicitation number W911S226U3901 is a total small business set aside with a North American Industry Classification System code of 331110, specifically targeting steel plate procurement. The response deadline has been corrected and extended to August 11, 2026, at 8:30 PM EDT, following the identification of an error in the originally posted date of August 3, 2026. The contract is classified as a combined solicitation and is managed by the Department of Defense through the Office of W6QM Micc-Ft Drum located in Fort Drum, New York. The place of performance is associated with ZIP code 61299, though the specific city and state have not been detailed. All responses must be submitted by the revised deadline to be considered. The primary point of contact for inquiries is Cindy Jepsen, reachable via phone at 309-782-8389 or email at cindy.k.jepsen.civ@army.mil. The contract falls under the Small Business Administration set aside category, ensuring eligibility and preference are reserved for small businesses. Multiple CLINs are included under this solicitation, all subject to the total small business set aside designation, emphasizing the agency’s commitment to contracting with qualified small businesses for steel plate requirements. The official solicitation page can be accessed through the SAM.gov link provided for further details and submission instructions.
W6QM Micc-Ft Drum

POSTED

about 16 hours ago

DEADLINE

in 7 days
NAICS: 331110
New
DIBBS
PLATE, METAL
Solicitation # SPE8E9-26-T-3200
The contract specifies the procurement of corrosion-resistant metal steel plates meeting ASTM A240 Class 316L standards, with a thickness of 0.500 inches, width of 72 inches, length of 240 inches, and a reference weight of 2505.6 pounds per piece. The material must be hot rolled, annealed, and either sand blasted or pickled overall, delivered in whole-foot lengths only, and fully compliant with the Technical Data Package Rev B Gen 2, which incorporates referenced standards including MIL-STD-129R(3), ASTM A700-14, and SAE AMS2807C. All units must be permanently and legibly marked with the DLA contract delivery order number, NSN, specification revision, alloy designation, manufacturer’s name, heat and lot number, and dimensions using stenciling or stamping methods that do not contaminate the material. Markings must be waterproof, stable under normal handling, and applied both directly to the plate and on vinyl or plastic-coated pressure-sensitive labels. Each shipment must include a Certificate of Quality Compliance (Mill-Material Certification) delivered to the customer or DLA depot and forwarded to the Contracting Officer. Supply is restricted to vendors listed on the DLA Qualified Suppliers List for Distributors (QSLD); only approved distributors may supply the product, and deviations require explicit notification. Suppliers not on the QSLD are ineligible for award, and noncompliance may result in criminal penalties. The QSL program waives source inspection requirements for qualified suppliers, relieving obligations under RQ006, COQC, PVT, QAP-EQ003, and ASQ H1331. Packaging must strictly adhere to MIL-STD-2073-1E with packaging code U, preservation method ZZ as defined in ASTM A700, and palletization per RP001. Container requirements include robust four-corner protection, full-side edge coverage, and fiberboard or better top and bottom protection. Marking and packaging use special codes Z and ZZ that reference ASTM A700, and shipments must indicate both units of measure if applicable (e.g., FT-LB). Deliveries are FOB origin with a 167-day delivery window, final inspection and acceptance occurring at destination, and electronic invoicing mandatory through WAWF. Two distinct delivery locations are designated—Tracy, California and New Cumberland, Pennsylvania
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

1 day ago

DEADLINE

in 1 day

AI Contract Overview

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The contract pertains to the supply of steel and aluminum components manufactured through Canadian smelting operations, intended for integration into office furniture used by government facilities. The procurement is classified as a subcontract under NAICS code 331110, which corresponds to the steel product manufacturing industry, and is issued by the Department of National Defence on behalf of the Government of Canada. The components must originate from Canadian smelting sources to ensure compliance with domestic content requirements, and performance is specifically tied to the location of Oromocto, indicating that delivery, assembly, or integration activities will occur there. The solicitation was posted on May 5, 2026, with a response deadline of May 12, 2026, creating a limited window for interested suppliers to submit proposals. While no set-aside provisions or specific organization type restrictions are identified, the emphasis on Canadian-sourced materials suggests a requirement for local production and supply chain traceability. The contract does not list a point of contact or detailed address information beyond the place of performance, and all communications and submissions must be made through the official CanadaBuys portal linked in the notice. Compliance with material sourcing standards and timely delivery to Oromocto are critical to meeting the terms of this agreement.

General Info

Supply of Canadian steel and aluminum for office furniture manufacturing by Department of National Defence.

Agency

Government of Canada → Department of National DefenceView Agency

NAICS

331110 - Iron and Steel Mills and Ferroalloy ManufacturingView NAICS

Place of Performance

Oromocto, CAN

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyGovernment of Canada → Department of National Defence
ContactsNo contacts available
OfficeN/A
Organization / Agency
Government of Canada → Department of National Defence
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of steel and aluminum components sourced from Canadian smelting operations for integration into office furniture.

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NAICS: 335220
New
International
Washing and Drying Machines
Solicitation # W0501-27-M011/A
The Department of National Defence is seeking to procure new front and top loading electric washing machines along with electric and gas drying machines to support the laundry needs of live-in military personnel. This procurement is being managed under solicitation number W0501-27-M011A, with bids due by August 17, 2026, and the opportunity posted on August 4, 2026. The equipment must be delivered and installed at the location in Oromocto, New Brunswick, to ensure timely operational readiness and compliance with the living standards for personnel stationed there. The contract is open to all eligible bidders without specific set-aside restrictions and falls under federal procurement guidelines. Ann Marie MacDonald serves as the primary point of contact for this solicitation, acting as the Contracting Authority and can be reached via email at AnnMarieMacDonald@forces.gc.ca or by phone at 506-432-3376. Bidders are expected to meet all technical and performance specifications outlined in the bid package, ensuring the machines are durable, energy efficient, and suitable for high-volume, continuous use in a military environment. The procurement is part of ongoing efforts to modernize and maintain essential life support infrastructure in Canadian Armed Forces facilities, and all proposals must be submitted through the CanadaBuys portal by the stated deadline.
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NAICS: 332912
New
International
Material Handling Equipment
Solicitation # W8486-270875/A
The Department of National Defence is soliciting bids for the procurement of 30 distinct spare parts for Material Handling Equipment, with delivery required by December 31, 2026, to either 7 Canadian Forces Supply Depot in Edmonton, Alberta, or 25 Canadian Forces Supply Depot in Montreal, Quebec. Items range from alarm systems and filler caps to fuel injectors, servovalves, relays, and hydraulic components, each specified by GSIN, NSN, part number, and CAGE code, with exact quantities and delivery locations defined per item. The procurement follows a Lowest Price Technically Acceptable (LPTA) evaluation method, where technical compliance is a mandatory threshold and award is granted to the lowest-priced compliant offer on an item-by-item basis. All items must be new, conform to ISO 9001:2015 quality standards, and be delivered DDP (Delivered Duty Paid) under Incoterms 2020, with the contractor responsible for all transportation, duties, and import costs. Packaging and marking must adhere to specific Canadian Forces standards, including D-LM-008-036/SF-000 for most items, D-LM-008-026/SF-001 for seals, and D-LM-008-001/SF-001 for preservation-critical components, with all wood packaging required to meet ISPM 15 and carry the IPPC compliance mark. Each item must be individually marked with the manufacturer’s name and part number, and packaging must include a complete packing slip with contract and procurement numbers, along with a signed inspection voucher where applicable. Offerors must submit proposals electronically via email by September 8, 2026, to the designated address, with file size limited to 5 MB and no paper submissions accepted. Proposals must include certified declarations on ethics, anti-bribery, conflict of interest, and compliance with Canadian procurement codes; foreign contractors must affirm Canadian supplier status under reciprocal agreements. The Contracting Authority is Karen Benedikt, and while no security clearance is required, all invoice submissions constitute certification of contract compliance. Bidders may request a debriefing within 15 working days of award notification, and the Crown retains the right to negotiate with any supplier.
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NAICS: 811210
New
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UPS APC BATTERY REPLACEMENT
Solicitation # W6369-27-X001/A
The Department of National Defence, on behalf of Defence Research and Development Canada, is seeking a contractor to perform a comprehensive battery replacement service for an APC Uninterruptible Power Supply (UPS) system at the DRDC Ottawa Research Centre. The scope includes the supply, installation, configuration, and testing of eight new SYBT4 battery modules for the specific APC model STCF40KF (Serial No. PD0810360116), along with the safe, environmentally compliant removal and disposal of the existing batteries using the WMBRS8-MB-T4 Modular Battery Replacement Service. Only original equipment manufacturer components are acceptable; no substitutes or equivalents will be permitted due to critical system compatibility and operational integrity requirements. All work must be completed on-site at Building 29, 3701 Carling Avenue, Ottawa, Ontario, within a three-month period following contract award. The solicitation, designated W6369-27-X001/A, is a sole-source procurement under the Canadian Content Policy, restricting eligibility to suppliers offering Canadian goods and services. A SECRET-level security clearance is mandatory for all personnel accessing the facility, and the contractor must demonstrate corporate-level facility security compliance. The contract is not subject to international trade agreements or Indigenous business set-asides, nor does it include option periods or modifications. Proposals must be submitted by the deadline of August 6, 2026, directly via email to the Contracting Authority, Samer Fattouch. There is no public posting of the solicitation or structured pricing table; bidders are expected to propose their own pricing without specification of unit costs or extended amounts. No formal evaluation factors, weights, or award basis have been disclosed, and no detailed packaging, labeling, invoicing, or accounting data is provided. The successful offeror must ensure seamless UPS system operation post-installation, with final acceptance conducted by the Government at the worksite based on verified performance and compliance with all security and environmental requirements.
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