This Solicitation opportunity from Government of Canada was posted on October 20, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

F2563-240610 Structural Aluminum Sections Sol C

Closed

WS4924672256International

Submission Closed09/22/2025, 02:00:00 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: 331318

New

DIBBS

Aluminum Alloy 6061-T6 Round Bar SupplierThis subcontract involves the supply of 118 total feet of round, cold-finish aluminum alloy 6061-T6 bars for prime contractors supporting DLA Troop Support procurement projects. The required materials must be 4.000 inches in diameter and provided in lengths between 10 and 12 feet, adhering strictly to SAE AMS4117M and ASTM B666/B666M-20 standards. To be eligible, suppliers must be listed on the Qualified Suppliers List for Distributors for FSG 95 and 96 and ensure full compliance with Buy American regulations. All deliveries must include Mill-Material Certification. The project is associated with the Department of Defense in Warner Robins, with performance taking place at Robins Air Force Base.

POSTED

DEADLINE

Military-Spec Electrical Power Cable Manufacturing/Supply

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-2605

Solicitation SPE7M1-27-T-2605 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 31,000 feet of electrical wire, identified by NSN 6145-00-422-2644. This item is designated as a critical application item and must comply with technical standards SAE AS81044/12B Revision B and SAE AS81044 Revision A. The procurement is a small business set-aside under NAICS code 331318, with a quantity variance allowance of plus or minus 5 percent. Delivery is required by January 3, 2027, with a final need ship date of May 4, 2027, shipping FOB destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-12000 for cable and wire preservation. Palletization must follow DLA packaging requirements RP001. A critical safety restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-2590

This solicitation, issued by the Defense Logistics Agency (DLA) Weapons Support Maritime Supply Chain, is for the procurement of 1,000 feet of electrical wire under NSN 6145-00-006-2601. The requirement is designated as a critical application item and must adhere to technical standards SAE AS81044/6A and SAE AS81044. The procurement is a Small Business Set-Aside under NAICS code 331318 and is subject to full and open competition. Delivery is required by May 8, 2027, with a need ship date of May 4, 2027, shipped FOB Origin to the DLA Distribution Depot at Hill AFB, Utah. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements and specifies packaging and marking standards per MIL-STD-2073-1E, MIL-STD-129, and MIL-W-81044. Depending on the assigned advice code, the material must be provided in continuous lengths, with specific restrictions on multiple unit packs. Key regulatory clauses include FAR 52.209-1 for Qualified Products Lists and FAR 52.246-2 for destination inspection. Additionally, the contractor must comply with DFARS requirements regarding the Buy American Act, safeguarding covered defense information, and the prohibition of hexavalent chromium. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE, POWER, ELECTRICAL

Solicitation # SPE7M1-27-T-2592

This solicitation, issued by the DLA Weapons Support Maritime Supply Chain, is a small business set-aside for the procurement of 16,000 feet of electrical power cable (NSN 6145-01-152-7562). The items are classified as critical application items and must be manufactured in accordance with NEMA WC 27500-2025 and MIL-DTL-12000. Because the NSN is listed as a primary QPL or QML, the Qualified Products List or Qualified Manufacturers List is applicable. The contract specifies a quantity variance of plus or minus 5 percent, with delivery required within 161 days after order, targeting a required delivery date of April 16, 2027. The goods are to be delivered FOB Origin to DLA Distribution Warner Robins, with inspection and acceptance occurring at the destination. Packaging must adhere to MIL-STD-2073-1E and MIL-DTL-12000, while marking must comply with MIL-STD-129. The contract incorporates several critical FAR and DFARS clauses, including requirements for safeguarding covered defense information, prohibitions on covered defense telecommunications equipment, and adherence to the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

DISPENSING PUMP, HAND D

Solicitation # SPE8EE-27-T-0428

Solicitation SPE8EE-27-T-0428 is a Small Business Set-Aside Request for Quotations issued by DLA Troop Support, Construction & Equipment Manu & Con for the procurement of nine hand-driven dispensing pumps. The required items are identified by NSN 4930-01-574-2436 and are associated with Hydraulics International, Inc. (CAGE 56529), part number 061476-102-1. The original required delivery date is May 24, 2027, with a need ship date of May 17, 2027, and a delivery timeline of 174 days after order. Delivery is FOB Destination, with the shipping destination being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled per MIL-STD-129, and palletization must follow RP001 requirements. Inspection and acceptance will occur at the destination per FAR 52.246-1. The procurement incorporates several critical DFARS clauses, including safeguarding covered defense information (DFARS 252.204-7012), Buy American and Balance of Payments program restrictions (DFARS 252.225-7001), and prohibitions on hexavalent chromium and covered defense telecommunications equipment. Payment processing is to be handled electronically via the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-2591

Solicitation SPE7M1-27-T-2591 is a fixed-price, small business set-aside procurement for 48 spools of electrical wire, with each spool containing 500 feet. The items are designated as critical application items and must conform to MIL-DTL-12000 and NEMA HP3 standards. Delivery is required by April 1, 2027, with a need ship date of May 4, 2027, to DLA Distribution Warner Robins, Georgia, under the First Destination Transportation program. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Mercury and mercury-containing compounds are prohibited in the hardware, preservation, and packaging. Quality assurance requires sampling per MIL-STD-1916 or ASQ H1331, with destination inspection and acceptance governed by FAR 52.246-2. The procurement includes various federal regulations, including the Berry Amendment, Buy American Act, and specific cybersecurity reporting requirements under DFARS 252.204-7012. Payment processing must be managed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-2593

Solicitation SPE7M1-27-T-2593 is a small business set-aside procurement issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain for 59,500 feet of electrical wire, identified by NSN 6145-01-297-7613. This critical application item must adhere to technical standards SAE AS22759/33A Revision A and SAE AS22759E Revision E. The material is required in continuous lengths of 500 feet per spool, with a quantity variance of plus or minus 5 percent. Delivery is required 161 days after award, with a need ship date of May 4, 2027, and a final delivery date of June 24, 2027, to DLA Distribution Warner Robins in Georgia. The contract mandates strict packaging and marking compliance, requiring adherence to ASTM D3951, MIL-STD-129, and RP001, with the DLA Master List of Technical and Quality Requirements taking precedence over ASTM standards. Inspection and acceptance will occur at the destination. Administratively, the contractor must use the Wide Area WorkFlow system for invoicing and payment. The procurement is subject to the Buy American Act and DFARS 252.225-7001, and requires compliance with cybersecurity and telecommunications regulations, including DFARS 252.204-7012 and 252.204-7018.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-2594

This solicitation, numbered SPE7M1-27-T-2594, is a Total Small Business Set-Aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 160 units of Lead, Test (NSN 6625-01-498-9998). The contract specifies a delivery timeline of 94 days after order, with a need ship date of November 5, 2026, and an original required delivery date of April 10, 2027. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict technical and safety standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Key requirements include a CMMC Level 2 Self-Assessment and compliance with hazardous material shipping regulations (IP025), with a specific prohibition on the intentional addition of mercury or mercury compounds to hardware. Administrative compliance requires the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The procurement is subject to various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and restrictions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE, POWER, ELECTRICAL

Solicitation # SPE7M1-27-T-2537

Solicitation SPE7M1-27-T-2537 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for 2,000 feet of electrical power cable, NSN 6145012023490. The requirement specifies a quantity variance of plus or minus 5 percent and mandates compliance with technical specifications MIL-DTL-24643/35E Revision E and MIL-DTL-24643D Revision D. The item is listed as a primary QPL or QML, meaning the Qualified Products List or Qualified Manufacturers List is applicable. Delivery is required within 164 days after receipt of order, with a need ship date of May 4, 2027, and an original required delivery date of August 2, 2027. Shipping is FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract includes strict packaging and material requirements, specifically prohibiting the intentional addition of mercury and requiring preservation and packaging in accordance with MIL-DTL-12000, MIL-STD-2073-1E, and MIL-STD-129. Depending on the assigned advice code, material must be provided in continuous lengths. Inspection and acceptance will occur at the destination. Offerors must submit quotes via the DLA Internet Bid Board System by November 20, 2026. The procurement is a total small business set-aside and requires adherence to the Buy American Act, the Berry Amendment, and Wide Area WorkFlow for electronic invoicing and payment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-2544

Solicitation SPE7M1-27-T-2544 is a Small Business Set-Aside issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain for the procurement of 10,500 feet of electrical wire, identified by NSN 6145-01-474-7357. The contract specifies a delivery period of 164 days after award, with a need ship date of May 4, 2027, and an original required delivery date of June 28, 2027. Delivery is established as FOB Origin, with the final destination being DLA Distribution Warner Robins at Robins Air Force Base, Georgia. The contract allows for a quantity variance of plus or minus 5 percent, and both inspection and acceptance are designated at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-129 and RP001 for palletization, with packaging following ASTM D3951. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. The contract incorporates several critical FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Quotes must be submitted via DIBBS, and offerors are encouraged to provide quantity ranges to accommodate demand volatility.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE, POWER, ELECTRI

Solicitation # SPE7M1-27-T-1695

Solicitation SPE7M1-27-T-1695 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for 1,000 feet of electrical power cable, identified by NSN 6145013827542. This is a critical application item that must comply with the Qualified Products List or Qualified Manufacturers List, requiring offerors to provide specific manufacturing and source CAGE codes. The material must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania by February 2, 2027, with a delivery window of 84 days after the award. The contract allows for a quantity variance of plus or minus 5 percent. Technical requirements specify that the cable must be provided in 500 foot spools with a minimum length of 100 feet. Packaging and preservation must adhere to MIL-DTL-12000 and MIL-STD-2073-1E, with palletization following DLA requirement RP001 and marking per MIL-STD-129. The procurement prohibits the use of Class I ozone depleting chemicals and requires compliance with DFARS cybersecurity standards for safeguarding covered defense information. Invoicing and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 1 day

AI Contract Overview

The Canadian Coast Guard Central Region is soliciting bids for the supply of structural aluminum sections to be used in the fabrication of two helipads in Ontario. All materials must strictly adhere to the dimensions and section properties outlined in the Aluminum Association Aluminum Design Manual 2020. The primary requirement must be delivered by December 31, 2025, with the contract including two one-year option periods for additional parts. This solicitation is subject to Canadian Content and Reciprocal Procurement clauses. Bidders must demonstrate full compliance with all mandatory technical criteria to avoid being deemed non-responsive. All supporting documentation and final bids must be submitted by September 22, 2025, at 14:00 EST. Submissions received after this deadline will not be considered. The procurement is managed by the Department of Public Works and Government Services, with Christopher Harvey serving as the primary point of contact.

General Info

Supply structural aluminum for two Ontario helipads by December 31, 2025.

Agency

Government of Canada → Department of Public Works and Government Services

NAICS

331318 - Other Aluminum Rolling, Drawing, and Extruding

Place of Performance

*Ontario (except NCR), CAN

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

2 updates

PhaseClosed

PostedJan 8

Solicitation

Notice updatedMay 22

Response deadline changed from Jan 21, 2025 to Jun 16, 2025. The notice title changed. The notice description changed.

Response DeadlineSep 22

Deadline has passed

Notice updatedOct 20

Response deadline changed from Jun 16, 2025 to Sep 22, 2025. The notice title changed. The notice description changed.

Submission Closed

09/22/2025, 02:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

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

Harvey Christopher (SPAC/PSPCPoint of Contact

Full Description

F2563-240610- Structural Aluminum Sections- Re-Solicitation C Christopher Harvey Telephone No.: (519) Canadian Coast Guard (CCG), Central Region, Maritime and Civil Infrastructure has a requirements for structural aluminum sections as per the part list provided. This material will be use for the fabrication of two helipads to be installed in Ontario. Material must conform to dimension and section properties of the Aluminum Association, Aluminum Design Manual 2020. The firm requirement is due to be delivered on or before December 31, 2025. Two, One (1) Year Option periods include estimated usages for additional parts, if required. Option pricing not part of the Evaluation. Canadian Content clause is included. Reciprocal Procurement Clause in Effect. Bidders must clearly demonstrate compliance with each mandatory technical criteria. Failure to demonstrate compliance will result in the offer being deemed non-responsive, and be given no further consideration. AMENDMENT TO RESPONSE DEADLINE CLOSING TIME: Please disregard the Ariba Discovery posting response deadline closing time. All required supporting documentation and bid submission must be submitted on 2025-09-22 by 14:00 EST. All bids submitted after 14:00 EST will result in the bid being declared non-responsive.