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This Government Contract opportunity from Government of Canada was posted on August 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

High-Pressure Steel Oxygen Cylinder Manufacturing

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: 332420
New
DIBBS
CYLINDER, COMPRESSED GA
Solicitation # SPE4A6-27-T-6154
Solicitation SPE4A6-27-T-6154 is a fixed-price requirement issued by the DLA Weapons Support ASC Commodities Division for the procurement of four compressed refrigerant gas cylinders. The items are identified by NSN 8120016959404 and Kidde Technologies part number 476540. This procurement is designated as a critical application item and is a total small business set-aside under NAICS code 332420. Delivery is required within 171 days, with a need ship date of April 20, 2027, and an original required delivery date of December 2, 2027. Shipping is FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Because the items are hazardous materials, they must comply with D.O.T. requirements and the Hazard Communication Standard 29 CFR 1910.1200. Palletization must follow RP001 and MIL-STD-147 for loads that cannot use U.N. certified 4G fiberboard boxes. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Key regulatory clauses include the Buy American and Balance of Payments Program, DFARS cybersecurity requirements for safeguarding covered defense information, and representations against the use of covered telecommunications equipment. Invoicing and receiving reports must be processed electronically via the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 5 days
NAICS: 332420
New
Federal
Brand Name Supply Buy for a Tank Liner for Paint Strip Tank PS-10
Solicitation # W51AA127QA006
Solicitation W51AA127QA006 is a request for quote for the procurement of one custom-engineered, chemically resistant drop-in/bonded tank liner for Paint Strip Tank PS-10 at the Tobyhanna Army Depot in Pennsylvania. This is a brand-name-only procurement specifically requiring a liner manufactured by PKG Equipment, as they hold the proprietary fabrication drawings and engineering tolerances necessary to maintain plating shop efficiency. The liner must be fabricated from 3/16 inch 304SS plate with outer dimensions of 143.625 by 50.625 by 72.375 inches and a rim size of 3.25 inches. Delivery is required FOB Destination to building 1C Bay 6 at Tobyhanna Army Depot within 12 to 14 weeks after the contract award. The contract will be awarded on a firm-fixed-price, all-or-none basis to the responsible offeror whose proposal is most advantageous to the government, with evaluation based on price, delivery, and strict conformance to all technical specifications. To be considered complete, submissions must include a signed SF1449 with a delivery date, product specifications, and proof that the item is manufactured by PKG. Payment will be processed electronically through the Wide Area WorkFlow system. The acquisition is unrestricted, though a price evaluation preference is available for HUBZone small business concerns and other successful small businesses.
W6QK Acc-Apg Cont Ct Tyad Ofc

POSTED

3 days ago

DEADLINE

in about 24 hours
NAICS: 332420
New
DIBBS
CYLINDER, COMPRESSED
Solicitation # SPE4A6-27-T-5688
Solicitation SPE4A6-27-T-5688 is a fixed-price contract issued by the DLA Weapons Support ASC Commodities Division for the procurement of 20 empty, refillable seamless steel compressed gas cylinders. These cylinders are designated for oxygen, featuring a green body color code, a CGA outlet 540, and a pressure rating of 2163 PSI, with nominal dimensions of 8.735 inches in diameter and 51.00 inches in height. The required part number is Norris Cylinder Company 8BC220-540-2163, associated with NSN 8120-01-666-5417. Delivery is required within 63 days of award, with a need ship date of October 26, 2026, delivered FOB Origin to DLA Distribution Norfolk, Virginia. Technical compliance requires that cylinder treatment and painting meet Compressed Gas Association TB-17-2000 standards, specifically tests 1, 3, 5, 6, and 8. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds. Quality assurance involves destination inspection and acceptance, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program. This acquisition is not a small business set-aside and falls under NAICS code 332420.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

4 days ago

DEADLINE

in 4 days
NAICS: 332420
DIBBS
TANK UNIT, DECONTAMINAT
Solicitation # SPE8E6-27-T-0245
Solicitation SPE8E6-27-T-0245 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of two skid-mounted decontaminating apparatus tank units. The required equipment is identified by NSN 4230015261138 and corresponds to Aqua-Chem, Inc. part numbers 732-08057-000 and 732-D-8057. Quotes must be submitted via the DIBBS portal by October 26, 2026. The delivery schedule specifies a need ship date of April 12, 2027, with an original required delivery date of February 5, 2028, and a delivery period of 167 days. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically 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, with DLA Master List technical and quality requirements taking precedence over ASTM D3951. Hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Additionally, the solicitation incorporates critical regulatory clauses, including DFARS 252.204-7012 for safeguarding covered defense information, the Buy American Act, and the Berry Amendment. Offerors must provide necessary representations and certifications regarding small business status and the non-provision of covered telecommunications equipment.
DDSP NEW CUMBERLAND FACILITY

POSTED

11 days ago

DEADLINE

in 1 day
NAICS: 332420
DIBBS
TANK, LIQUID STORAGE
Solicitation # SPE8ED-27-T-0103
Solicitation SPE8ED-27-T-0103 is a Request for Quotations issued by DLA Troop Support Construction and Equipment Containers for the procurement of nine rectangular rubber liquid storage tanks designed for water storage. The items are identified by NSN 5430012663556 and part number 52-C-8247-1. This is a critical application item that must be identified according to MIL-STD-130N. Delivery is required within 167 days, with an original required delivery date of March 14, 2027, and a need ship date of April 12, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically RP001 for palletization and MIL-STD-129 for labeling. Non-hazardous materials should follow ASTM D3951, while hazardous materials must comply with TQ requirement IP025 and the Hazard Communication Standard. Technical and quality requirements are governed by the DLA Master List under RA001. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of hexavalent chromium. Offers involving additive manufacturing will not be evaluated, and a HUBZone price evaluation preference may be applied.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

11 days ago

DEADLINE

in 1 day

AI Contract Overview

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This subcontract for the Department of National Defence involves the manufacture of 600 high-pressure steel ABO gas cylinders. The cylinders must be produced in accordance with DOT-3AA/TC-3AAM standards and must be oxygen-clean per CGA G-4.1 specifications. Each unit is required to be equipped with CGA valves and protective caps. The procurement is categorized under NAICS code 332420 and is to be performed within Canada. The solicitation was posted on August 15, 2026, with a response deadline of August 31, 2026.

General Info

Manufacture 600 high-pressure steel ABO gas cylinders for the Department of National Defence.

Documents

This scope was carved out of W8485-258299/D.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Cylinder, Compressed Gas (ACAN)

AI Contract Breakdown

Uniform Contract Format

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The breakdown needs solicitation documents. None 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
Office AddressN/A
ContactsNo contact information available

Full Description

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Manufacture 600 high-pressure steel ABO gas cylinders compliant with DOT-3AA/TC-3AAM standards, oxygen-clean per CGA G-4.1, and equipped with protective caps and CGA valves.

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NAICS: 562920
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E-Waste Destruction and Recycling Services
Solicitation # W6399-26-LW27/A
The Department of National Defence is seeking offers to establish a Standing Offer for the secure sanitization and destruction of Information Technology and telecommunications equipment, as well as information-bearing media containing classified information. The primary objective is to prevent unauthorized data recovery or exploitation by rendering equipment unusable in accordance with Communications Security Establishment ITSP.40.006 and other industry standards such as R2V3 and RQP. The contract includes an initial one-year term with four optional one-year extensions. Services will be performed at the contractor's authorized facility, which must be located within 500 km of the National Capital Region. To be compliant, offerors must demonstrate the capacity to destroy at least 4,000 kg of electronic material per day and provide evidence of similar experience within the last five years. Strict security requirements are mandatory, including a Secret level Facility Security Clearance and Secret level security clearances for all personnel involved in handling or destroying materials. Additionally, personnel accessing classified assets must be Canadian citizens. Award will be based on the lowest evaluated price among compliant offers. The contractor must maintain rigorous chain-of-custody controls and allow DND authorities to witness destruction activities upon request.
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Door Mats (800) and Shoe Racks (750) for Garrison Petawawa Base Accommodations.
Solicitation # W0107-275647
The Department of National Defence is soliciting offers for the supply and delivery of 800 door mats and 750 metal shoe racks for Garrison Petawawa Base Accommodations in Ontario. The door mats must measure 18 by 30 inches and be constructed from cotton, microfiber, polyester, or nylon/polyamide with anti-slip vinyl or rubber backing. The shoe racks must be metal with 3 to 4 tiers, measuring between 24 to 32 inches in width, 12 to 14 inches in depth, and 12 to 24 inches in height. Both items have a preferred color of grey or brown and a dimensional tolerance of plus or minus 1 inch. Bidders must provide supporting documentation to prove compliance with these mandatory technical criteria or risk being deemed non-compliant. The contract is awarded to the lowest priced responsive offer meeting all technical requirements, with pricing submitted as firm, all-inclusive Delivered Duty Paid (DDP) in Canadian dollars. All goods must be delivered to Building J-108 at Garrison Petawawa by March 31, 2027, between 0900 and 1400 hours, Monday through Friday. Delivery requires a liftgate as no forklift is available at the destination. The solicitation closes on October 26, 2026, at 4:00 PM Eastern Time. Additional requirements include the use of reusable, returnable, or recyclable packaging and strict adherence to anti-forced labour and human trafficking regulations.
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WIRE SHELL,HYDROPHONE
Solicitation # W8482-275764/A
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