This Government Contract opportunity from Government of Canada was posted on June 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Custom Fan Array & Flow Control Manufacturing

Closed

International

Submission Closed06/30/2026, 07:00:00 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: 333992

New

DIBBS

Supply of Cutting Torch Tips (NSN 3433-01-192-1988)

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E6-26-T-4475

Solicitation SPE8E6-26-T-4475 is a request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 58 containers of carbon-steel welding electrodes. The required product is specifically identified as Lincoln Electric Holdings part number ED032565, featuring a 1/8 inch diameter and 14 inch length, under NSN 3439-01-666-4737. This is a commercial item procurement with a required delivery date of January 8, 2027, and a delivery window of 167 days after order. The items are to be delivered FOB Origin to the DDSP New Cumberland Facility in Pennsylvania. The contract mandates that the supplied items be the exact product from the specified entity; any substitutions are considered unauthorized. Packaging must comply with DLA Master List requirements, specifically TQ requirement IP025 for hazardous materials or ASTM D3951 for non-hazardous materials, with all labeling adhering to MIL-STD-129. Offerors must submit quotes via the DIBBS portal by September 14, 2026. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E5-26-T-4218

Solicitation SPE8E5-26-T-4218 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of 543 welding electrodes, identified by NSN 3439-01-628-9004 and part number 220842 from Hypertherm, Inc. The procurement is categorized under NAICS code 333992. The original required delivery date is January 18, 2027, with a need ship date of March 1, 2027. Supplies are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 for labeling and RP001 for palletization. Packaging must comply with TQ requirement IP025 for hazardous materials or ASTM D3951 for non-hazardous materials, though DLA Master List requirements take precedence. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity standards, and prohibitions on certain telecommunications equipment.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E5-26-T-4223

Solicitation SPE8E5-26-T-4223 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 26 boxes of welding electrodes. The government requires an exact product from Lincoln Electric, identified by CAGE code 36232 and part number ED021998, featuring a diameter of 0.15625 inches and a length of 14 inches. Each unit of issue is a 10lb box, and the material has no shelf life requirement. The delivery is set for 167 days after award, with a required delivery date of November 24, 2026, and a need ship date of March 1, 2027. Shipping is FOB Origin to the DDSP New Cumberland Facility in Pennsylvania. The procurement is subject to destination inspection and acceptance under FAR 52.246-2. Contractors must adhere to the DLA Master List of Technical and Quality Requirements, including RA001, RP001, and RQ011, and follow MIL-STD-129 for marking and labeling. Payment must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American and Balance of Payments Program, DFARS 252.204-7012 for safeguarding covered defense information, and specific hazardous material labeling standards under 29 CFR 1910.1200. All quotes must be submitted via the DIBBS portal by the deadline of September 14, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E5-26-T-4120

Solicitation SPE8E5-26-T-4120 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 477 ceramic welding nozzles. The required items are specified as No. 7 Cup Style, C2 Tapered, identified by NSN 3431000188274 and part number 105Z45 from CNI Ceramic Nozzles Inc. The original required delivery date is October 14, 2026, with a need ship date of March 1, 2027, and a delivery lead time of 167 days after order. Delivery is to be made to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, alongside DLA packaging requirements for procurement under RP001. It includes specific prohibitions against the intentional addition of mercury or mercury-containing compounds in contact with the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. The solicitation is managed by contracting officer Don Trachtman.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E5-26-T-4138

This contract, identified as solicitation SPE8E5-26-T-4138, is for the procurement of 20 welding torch tips under NSN 3433-00-628-7681. The items must be compatible with Victor 300 series torches and correspond to Victor Equipment Co part number 0323-0112 or National Torch Tip Co Inc part number Type 4 Size 0. The procurement is managed by the Department of Defense through the DLA Distribution DDSP New Cumberland Facility, with a required delivery date of January 30, 2027, and a delivery window of 167 days after order. The contract mandates strict adherence to DLA packaging requirements, including RP001, MIL-STD-129 for marking, and ASTM-D-3951-98 for commercial packaging. Delivery is FOB Origin with inspection and acceptance occurring at the destination in New Cumberland, Pennsylvania. Technical and quality requirements are governed by the DLA Master List, and the solicitation falls under NAICS code 333992. All supplies must be new and unused, and any government identification must be removed from non-accepted supplies per requirement RQ011.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E5-26-T-4208

Contract SPE8E5-26-T-4208 is a federal solicitation issued by the Department of Defense DLA Troop Support Construction and Equipment for the procurement of 45 welding torch tips. The items are identified by NSN 3433-01-423-5742 and part number 0311-0485 from Victor Equipment Co. The contract specifies a delivery timeframe of 167 days after the order, with an original required delivery date of February 9, 2027, and a need ship date of March 1, 2027. The agreement mandates strict adherence to DLA packaging requirements under RP001 and ASTM-D-3951-98, with marking and labeling following MIL-STD-129. Delivery is set as FOB Origin, while both inspection and acceptance will occur at the destination. The designated shipping location is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. 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.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E5-26-T-4122

Solicitation SPE8E5-26-T-4122 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 136 cutting torch tips under NSN 3433000433121. The required items must be compatible with Victor Series 1 cutting torches, with acceptable part numbers including Victor 0330-0004, National Torch Tip Co 00-1-101, or Uniweld Type 1-101 Size 00. The original required delivery date is January 1, 2027, with a need ship date of March 1, 2027, for delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including safeguarding covered defense information and Buy American Act restrictions.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E5-26-T-4170

Solicitation SPE8E5-26-T-4170 is a fixed-price request for quotations from the Defense Logistics Agency for the procurement of 16 Feed Roll Kits, identified by NSN 3431-01-353-5083. The requirement is managed by the DDSP New Cumberland Facility with a delivery period of 167 days, an original required delivery date of January 15, 2027, and a need ship date of March 1, 2027. Delivery is specified as FOB Origin, with the final destination being the DLA Distribution center in New Cumberland, Pennsylvania. The contract mandates strict quality and packaging standards, requiring adherence to ASTM D3951 for packaging and MIL-STD-129 for marking and labeling, with DLA Master List requirements taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

SOLDERING-DESOLDERING

Solicitation # SPE8E5-26-T-4182

Solicitation SPE8E5-26-T-4182 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of six soldering-desoldering stations, identified by NSN 3439014450899. The items are associated with Automated Production Equipment Corp part numbers 0750-0002 and EX-750. Delivery is required within 167 days after order, with a need ship date of March 1, 2027, and an original required delivery date of March 21, 2027. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination. The procurement is subject to strict technical and quality standards, including DLA packaging requirements RP001, MIL-STD-2073-1E, and ASTM-D-3951-95. All marking must comply with MIL-STD-129. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional components like batteries or sensors. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing and payment. All quotes must be submitted via DIBBS under NAICS code 333992.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E5-26-T-4150

Solicitation SPE8E5-26-T-4150 is a request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 111 cutting torch tips under NSN 3433009469551. The supplies must be compatible with Victor Equipment Co. hand torches, specifically models ST1600C, ST1700C, ST1800C, ST1900C, STN2000C, and STN2300C. The original required delivery date is October 10, 2026, with a need ship date of March 1, 2027. Delivery is set as FOB Origin, with the destination for inspection and acceptance being the DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking and labeling. Technical and quality requirements are governed by the DLA Master List, and the contractor must ensure the removal of government identification from any non-accepted supplies. Environmental constraints prohibit the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program. Cybersecurity standards are maintained through DFARS 252.204-7012 regarding the safeguarding of covered defense information.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E5-26-T-4125

Solicitation SPE8E5-26-T-4125 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of welding electrodes, identified by NSN 3439001654187. The requirement is for 62 coils, with each coil weighing 10 pounds. The procurement specifies compatible part numbers from Stoody Co (10202900) and Haynes International, Inc. (HAYESSTAMANG). Delivery is set for FOB Origin, with a need ship date of March 1, 2027, and an original required delivery date of July 26, 2027. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and RP001. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. Inspection and acceptance will occur at the destination. Offerors must submit quotes via the DIBBS portal and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Payment and receiving reports are to be processed through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

The contract entails the fabrication of a custom 3m x 3m fan array designed to produce wind speeds of up to 15 meters per second with controlled turbulence intensity ranging between 7% and 25%. The system must include variable speed drives and flow modulation components to ensure precise and dynamic wind field generation, tailored for advanced aerodynamic testing or environmental simulation applications. The manufacturing must meet strict technical specifications to guarantee performance consistency and operational reliability under sustained load conditions. The contract is issued as a subcontract under the National Research Council of Canada, part of the Government of Canada, with a North American Industry Classification System code of 333992 for other miscellaneous manufacturing equipment. The solicitation was posted on June 4, 2026, and responses are due by June 30, 2026. Performance is expected to occur within Canada, with no specific city detailed, and no set-aside provisions apply. The procurement seeks specialized engineering and manufacturing capabilities to deliver a high-precision airflow system for government research purposes.

General Info

Custom 3x3m fan array with variable speed, 15m/s wind, for Canadian research council.

Agency

Government of Canada → National Research Council of CanadaView Agency

NAICS

333992 - Welding and Soldering Equipment ManufacturingView NAICS

Place of Performance

Canada, CAN

Set-Aside

NONE

Documents

This scope was carved out of 26-58018.

The full solicitation package (21 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Amendment #1, 26-58018 Laboratory Wind Wall System

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

PostedJun 4

subcontract

Response DeadlineJun 30

Deadline has passed

Submission Closed

06/30/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → National Research Council of Canada

ContactsNo contacts available

OfficeN/A

Organization / Agency

Government of Canada → National Research Council of Canada

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Fabrication of a custom 3m x 3m fan array capable of generating wind speeds up to 15 m/s and turbulence intensity of 7%–25%, including variable speed drives and flow modulation components.